2018-05-15T13:32:33-05:00 2017-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-07-01 237156945 DALLAS INTER-TRIBAL CENTER INC DALL 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 MICHAEL W WIGINTON CFO 2149411050 2018-05-14 1 W LYNDEL LACKEY P00234298 4058482020 2018-05-14 2016 2022-09-23 18:48:47Z URBAN INTER-TRIBAL CENTER OF TEXAS ANGELA YOUNG 1283 RECORD CROSSING ROAD DALLAS TX 752356001 3491201 0 X WWW.UITCT.COM X 1971 TX PROVIDED HEALTHCARE AND WORKFORCE READINESS/ASSISTANCE TO AMERICAN INDIANS RESIDING IN THE DFW METROPLEX. 9 9 47 25 66249 65249 2608146 3046147 76718 119015 4038 153 126633 93469 2815535 3258784 64583 91900 0 0 1721720 1879818 0 0 26443 1085227 1168623 2871530 3140341 -55995 118443 4878995 5096030 2651561 2750153 2227434 2345877 TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX. 0 0 2101233 122924 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 2,000 TRIBAL MEMBERS RECEIVED HEALTHCARE THROUGH THIS PROGRAM. 488434 91900 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. 2589667 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 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 10 0 1 47 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 MICHAEL WIGINTON 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 73463 0 5970 CARLTON ROACH PREVIOUS CFO 40.00 X 61966 0 5036 RODNEY STAPP PREVIOUS CEO 40.00 X 12509 0 1017 MICHAEL WIGINTON CFO 40.00 X 0 0 0 147938 0 12023 0 0 0 0 0 2933848 112299 13991 3046147 MEDICAL FEES 621400 119015 119015 119015 153 153 321977 232417 89560 89560 66249 23311 MISCELLANEOUS INCOME 900099 3909 3909 3909 3258784 122924 66249 23464 X 91900 91900 180421 9782 170639 1403010 1341026 61984 24183 20214 3969 154900 136189 18711 117304 98051 19253 2655 1333 1321 1 50017 25114 24888 15 349025 304943 44056 26 2350 1009 153 1188 87607 79014 7433 1160 36094 28585 1861 5648 141765 99426 39471 2868 96551 53665 42591 295 25231 11897 13299 35 37514 23607 13907 25927 10408 15519 MEDICAL SUPPLIES 215176 195339 17133 2704 RECRUITING AND TRAINING 22068 19226 1762 1080 DUES AND SUBSCRIPTIONS 21342 10651 10691 0 EQUIPMENT COSTS 19850 15720 1024 3106 35451 12568 14566 8317 3140341 2589667 524231 26443 44033 57710 1689211 1916156 6279 4329 3993 64841 6003 3386743 341052 3094202 3045691 41277 1300 4878995 5096030 240369 294337 327261 430660 24281 22226 2059650 2002930 2651561 2750153 X 2227434 2345877 2227434 2345877 4878995 5096030 118443 0 X 0 1 X 0 1 1 X 2630463 3026817 2463433 2608146 3046147 13775006 2630463 3026817 2463433 2608146 3046147 13775006 13775006 143 404 2979 4038 85400 92964 0 121902 66249 188151 5417 70404 40740 4731 3909 125201 14181322 1220946 0.97130 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826325 826325 2351066 248833 2102233 201720 85478 116242 7632 6741 891 3045691 3491201 232417 232417 3258784 0 3258784 3372758 232417 232417 3140341 0 3140341 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 232,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 232,417. 1 EMERGENCY FOOD/GASOLINE 162 7001 COST GROCERIES/GIFT CARDS RENT, UTILITIES, & SIMILAR 49 35559 CLASSROOM TRAINING FEES AND ASSISTANCE 31 49340 PART I, LINE 2: FOR ALL OF THE FOLLOWING TYPES OF GRANTS, DOCUMENTATION IS RETAINED TO SUPPORT THE CLIENT'S ELIGIBILITY AND NEED OF THE ASSOCIATED SERVICES: EMERGENCY FOOD/GASOLINE - SUCH ASSISTANCE IS PROVIDED AND MONITORED IN TWO WAYS. ONE METHOD INVOLVES PURCHASING GIFT CARDS SPECIFICALLY FOR FOOD OR GASOLINE AS A MEANS TO CONTROL THEIR USAGE. THE SECOND METHOD INVOLVES PURCHASING GROCERIES WHILE ACCOMPANYING THE CLIENT DURING THEIR SHOPPING TRIPS. RENT, UTILITIES, AND SIMILAR - CHECKS ARE WRITTEN AS PAID TO THE ORDER OF LANDLORDS AND SERVICE PROVIDERS CLASSROOM TRAINING FEES AND ASSISTANCE - THE METHOD OF MONITORING USAGE VARIES ACCORDING TO THE NATURE OF ASSISTANCE. FOR TUITION AND TEXTBOOKS, CHECKS ARE WRITTEN AS PAID TO THE ORDER OF THE APPROPRIATE SCHOOL OR DEPARTMENT. FOR SUPPLIES, THE ORGANIZATION OBTAINS DOCUMENTATION FROM THE SCHOOL OR EMPLOYER WHICH VERIFIES THAT THE ITEMS WERE REQUIRED AND PURCHASES THE ITEMS DIRECTLY. PART 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 38,052. MANAGEMENT AND GENERAL EXPENSES 37,710. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 75,785. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 262,787. MANAGEMENT AND GENERAL EXPENSES 2,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,066. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,104. MANAGEMENT AND GENERAL EXPENSES 4,067. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 8,174.