2019-06-11T10:04:22-05:00 2018-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXT SUITE 300 OKLAHOMA CITY OK 73114 990 2017-07-01 237156945 DALLAS INTER-TRIBAL CENTER INC DALL 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 CARLTON ROACH INTERIM CEO 2149411050 2019-06-06 1 W LYNDEL LACKEY P00234298 4058482020 2019-05-28 64.132.234.186 2019-06-06 14:10:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2017 2019-02-21 02:37:17Z URBAN INTER-TRIBAL CENTER OF TEXAS CARLTON ROACH 1283 RECORD CROSSING ROAD DALLAS TX 752356001 4058668 0 X N/A X 1971 TX PROVIDED HEALTHCARE AND WORKFORCE READINESS/ASSISTANCE TO AMERICAN INDIANS RESIDING IN THE DFW METROPLEX. 9 9 66 17 44121 43121 3046147 3656148 119015 98521 153 187 93469 21349 3258784 3776205 91900 97193 0 0 1879818 2142467 0 0 3578 1168623 1192732 3140341 3432392 118443 343813 5096030 5276019 2750153 2663304 2345877 2612715 TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX. 0 0 2221137 99935 HEALTHCARE - PROVIDED PREVENTATIVE, DIAGNOSTIC, AND TREATMENT CARE TO FEDERALLY RECOGNIZED TRIBAL MEMBERS WITH CDIB CARDS, INCLUDING GENERAL, DENTAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES. OVER 2,700 TRIBAL MEMBERS RECEIVED HEALTHCARE THROUGH THIS PROGRAM. 588016 97193 WORKFORCE READINESS AND ASSISTANCE - PROVIDED EDUCATIONAL AND TRAINING ASSISTANCE TO MEMBERS OF FEDERALLY RECOGNIZED TRIBAL MEMBERS WITH CDIB CARDS, INCLUDING JOB SEARCH/PLACEMENT SERVICES AND ECONOMIC HELP TO ENABLE SUCH EDUCATION AND TRAINING. 2809153 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 0 1 2 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X ROSALIND WALTER 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 JIMMY STEPHENS CHAIRMAN 0.10 X X 0 0 0 TOMMY CONALLIS VICE-CHAIRMAN 0.10 X X 0 0 0 CHRISTINA RCOX TREASURER 0.10 X X 0 0 0 KENDRIA TAYLOR SECRETARY 0.10 X X 0 0 0 JIMMIE EDMONSON DIRECTOR 0.10 X 0 0 0 KENWIN CUMMINGS DIRECTOR 0.10 X 0 0 0 PEGGY LARNEY DIRECTOR 0.10 X 0 0 0 CHARLES CHUCK JAMES JR DIRECTOR 0.10 X 0 0 0 CHAKKA PARKER DIRECTOR 0.10 X 0 0 0 ANGELA YOUNG CEO 40.00 X 101000 0 5024 MICHAEL WIGINTON CFO 40.00 X 82607 0 5129 183607 0 10153 1 0 0 0 DR PHILIP E LINDLEY 3941 STANFORD AVENUE DALLAS TX 75225 CONTRACTUAL DENTIST 100130 1 3642107 14041 3656148 MEDICAL FEES 621400 98521 98521 98521 187 187 302398 282463 19935 19935 44121 -24186 MISCELLANEOUS INCOME 900099 1414 1414 1414 3776205 99935 44121 -23999 X 97193 97193 213983 213983 1611280 1480097 131183 43453 43266 187 143201 119027 24174 130550 105210 25340 3026 3026 47515 47515 370017 361098 8919 1934 100 1834 51727 28952 22775 209 209 167503 153614 13889 75093 48965 26128 21305 21305 29147 2039 23730 3378 36229 3568 32661 MEDICAL SUPPLIES 252859 252859 RECRUITING AND TRAINING 39332 37732 1600 EQUIPMENT COSTS 25096 19052 6044 BANK FEES 16810 11553 5057 200 54930 23523 31407 3432392 2809153 619661 3578 57710 21315 1916156 2011342 4329 128768 64841 68163 6003 6003 80551 3386743 428166 3045691 2958577 1300 1300 5096030 5276019 294337 697160 430660 22226 22226 2002930 1943918 2750153 2663304 X 2345877 2612715 2345877 2612715 5096030 5276019 343813 -76975 0 X 0 0 0 X 3026817 2463433 2608146 3046147 3656148 14800691 3026817 2463433 2608146 3046147 3656148 14800691 14800691 404 2979 4038 85400 82288 175109 121902 66249 44121 232272 70404 40740 4731 3909 1414 121198 15329270 646107 0.96550 0.97130 X 0 1 X 826325 826325 2351066 321938 2029128 201720 99232 102488 7632 6996 636 2958577 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY REPRESENTS SECURITY DEPOSITS PAYABLE TO TENANTS AT THE COMPLETION OF THEIR LEASES PROVIDED THAT CERTAIN TERMS ARE MET. 1 ADULT WORK EXPERIENCE 7 22500 CLASSROOM TRAINING FEES 49 55103 EMERGENCY RENTAL ASSISTANCE 7 8474 PART I, LINE 2: WE MONITOR OUR GRANTS AND USE OF FUNDS WITHIN OUR ACCOUNTING SYSTEM. WE USE CLASS CODES FOR ALL OUR SERVICES AND THEY ARE POSTED ACCORDINGLY GIVING US THE ABILITY TO REVIEW, DAILY, WEEKLY, MONTHLY AND QUARTERLY THE CASH POSITION OF THE GRANT AS WELL AS THE CLASSIFICATION OF EXPENSE AS EITHER DIRECT OR INDIRECT COST. WE WILL ALSO BE RETURNING TO OUR BUDGETING SYSTEM WHERE WE INPUT THE GRANT/CONTRACT BUDGET INTO THE ACCOUNTING SYSTEM AND GIVE ACCESS TO EACH DIRECTOR SO THEY MAY REVIEW THEIR BUDGET TO ACTUAL VARIANCE ON A DAILY BASIS. WE UTILIZED THIS METHODOLOGY DURING THE YEARS OF 2004 THROUGH 2012 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED MEETINGS OF THE GOVERNING BOARD. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEWED A COPY OF THIS FORM 990 UPON RECEIPT FROM THE PREPARER AND APPROVED IT BEFORE AUTHORIZING THE PREPARER TO E-FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 156,433. MANAGEMENT AND GENERAL EXPENSES 1,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,625. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 195,897. MANAGEMENT AND GENERAL EXPENSES 2,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,387. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,768. MANAGEMENT AND GENERAL EXPENSES 5,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,005. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE