2019-02-04T13:54:02-06:00 2018-06-30 420714325 RSM US LLP 210 PARK AVENUE SUITE 1725 OKLAHOMA CITY OK 73102 990 2017-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 4059464489 2019-01-17 1 MIKE PLACE P00357051 4052397961 108.171.133.171 2019-01-17 16:42:40 CS P B059659AAC4D5AA600686B5DB1A2C9C486E7E629 D44A95188CE5010FA9AAF5776F31EFFF1063A900 2017 2019-02-21 02:37:17Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 18772422 0 X WWW.DRTC.ORG X 2004 OK DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 15 15 614 125 0 0 2300514 2052982 15851809 16581181 92932 138259 52154 0 18297409 18772422 0 0 0 0 12131075 12260722 0 0 0 5689996 5328717 17821071 17589439 476338 1182983 14935479 16114774 1312441 1283212 13623038 14831562 X DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 0 0 3413925 1206635 VOCATIONAL TRAINING AND COMMUNITY EMPLOYMENT PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. ADDITIONAL SERVICES OF: LIFE SKILLS CLASSES; AUXILLARY AM/PM CARE AND BUS SERVICES, SPEECH THERAPY. 1680110 1930726 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 11720872 13430638 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 14401 20182 CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBUTION AT TINKER AIR FORCE BASE. 14401 20182 16829308 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 614 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X DALE ROGERS TRAINING CENTER 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 X ANDREA BAIR DIRECTOR 1.00 X 0 0 0 FORREST BENNETT DIRECTOR 1.00 X 0 0 0 RUSSELL COX DIRECTOR 1.00 X 0 0 0 HELEN STAKEM DIRECTOR 1.00 X 0 0 0 JERRY HOCKER DIRECTOR 1.00 X 0 0 0 REBECCA COOK DIRECTOR 1.00 X 0 0 0 FRANK STONE DIRECTOR 1.00 X 0 0 0 CHERYL MOORE DIRECTOR 1.00 X 0 0 0 BRADLEY WALLACE DIRECTOR 1.00 X 0 0 0 KEVIN CLIFTON DIRECTOR 1.00 X 0 0 0 CARL HAMILTON PRESIDENT 1.00 X 0 0 0 TOM SPENCER 1ST VICE PRESIDENT 1.00 X 0 0 0 MIKE JONES 2ND VICE PRESIDENT 1.00 X 0 0 0 LINDA HUTCHISON SECRETARY 1.00 X 0 0 0 ALLEN BROWN TREASURER 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 40.00 X 214178 0 0 214178 0 0 1 0 1 0 DALE RAY MONTGOMERY DBA SERVICEMASTER BY 17100 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 232157 1 1822118 230864 1070 2052982 PROGRAM SERVICE CONTRACT 900099 16546932 16546932 PROGRAM SERVICE FEE 900099 34249 34249 16581181 85729 85729 45530 7000 0 0 45530 7000 52530 7000 45530 18772422 16588181 0 131259 214178 214178 8859610 8598343 261267 2420305 2332457 87848 766629 675979 90650 18006 8493 9513 37621 37621 23848 23848 12820 416 12404 502 502 148655 134495 14160 19973 13907 6066 324224 54489 269735 151850 122898 28952 SUPPLIES 2053098 2028370 24728 CONTRACT SERVICES 879381 800677 78704 SOURCEAMERICA PROGRAM 583838 583838 WORKERS COMPENSATION IN 299610 284945 14665 775291 1189499 -414208 17589439 16829308 760131 0 6318098 6219747 487434 491519 1640313 3065228 153296 155415 238978 173406 8432128 4679245 3907595 3752883 1889036 1949519 212695 217140 88034 89917 14935479 16114774 1312441 1283212 1312441 1283212 X 13449810 14696197 98276 60413 74952 74952 13623038 14831562 14935479 16114774 1182983 25541 0 X X 0 1 X 1 0 X 2431131 2303003 2455857 2300514 2052982 11543487 2431131 2303003 2455857 2300514 2052982 11543487 11543487 65279 71158 70390 44236 85729 336792 11880279 82955410 0.97170 0.97360 X 212695 4444 217139 196918 15777 212695 196869 49 196918 198357 -1488 196869 179462 18895 198357 0.65480 0.34520 1 0 225547 225547 4940926 1868205 3072721 2474056 2289471 184585 791599 521569 270030 3752883 X 18781872 25541 7757 33298 18748574 23848 23848 18772422 17573348 7757 7757 17565591 23848 23848 17589439 PART X, LINE 2: THE ASC PROVIDES GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PURCHASE DISCOUNTS PART XII, LINE 2D - OTHER ADJUSTMENTS: PURCHASE DISCOUNTS X 0 0 0 0 0 0 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 141645 0 53924 0 18609 0 0 0 0 0 214178 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.