2017-01-23T13:24:38-06:00 2016-06-30 420714325 RSM US LLP 531 COUCH DR OKLAHOMA CITY OK 73102 990 2015-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 4059464489 2017-01-23 1 MIKE PLACE P00357051 4052397961 2015 2021-01-29 14:40:06Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 18705669 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 15 738 125 0 0 2303003 2455859 17092884 16152489 70658 70973 25407 26348 19491952 18705669 0 0 0 0 12829930 12091452 0 0 0 6232562 5871942 19062492 17963394 429460 742275 13790172 13943718 1466120 932258 12324052 13011460 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 3407296 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. 1560781 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 11314760 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 605927 CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBUTION AT TINKER AIR FORCE BASE. OPENED NEW PAPA MURPHY'S TAKE AND BAKE PIZZA FRANCHISE IN APRIL 2013 TO TRAIN AND EMPLOY INDIVIDUALS WITH DISABILITIES 605927 16888764 1 1 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 1 0 0 0 0 0 0 0 0 1 24 0 738 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 ALLEN BROWN DIRECTOR 1.00 X 0 0 0 RUSSELL COX DIRECTOR 1.00 X 0 0 0 BOB HALE DIRECTOR 1.00 X 0 0 0 LINDA HUTCHISON DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR 1.00 X 0 0 0 JERRY HOCKER DIRECTOR 1.00 X 0 0 0 CHERYL MOORE PRESIDENT 1.00 X 0 0 0 FRANK STONE VICE-PRESIDENT 1.00 X 0 0 0 CARL HAMILTON VICE-PRESIDENT 1.00 X 0 0 0 HELEN STAKEM SECRETARY 1.00 X 0 0 0 TOM SPENCER TREASURER 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 40.00 X 215296 0 0 215296 0 0 1 0 1 0 0 2113550 342309 159759 2455859 PROGRAM SERVICE CONTRACT 900099 16117319 16117319 PROGRAM SERVICE FEE 900099 35170 35170 16152489 70390 70390 583 0 583 583 583 MISCELLANEOUS 900099 26348 26348 26348 18705669 16153072 0 96738 215296 215296 8766470 8587782 178688 2389116 2312689 76427 720570 638569 82001 17743 14310 3433 41034 28639 12395 17964 154 17810 14040 14040 152562 139232 13330 15701 7846 7855 442346 96788 345558 177174 149220 27954 SUPPLIES 2103915 2074709 29206 CONTRACT SERVICES 788981 678298 110683 ABILITY ONE PROGRAM 564701 564701 WORKERS COMPENSATION IN 540767 516149 24618 995014 1065638 -70624 17963394 16888764 1074630 0 5227708 4153062 68263 550049 1834094 2823726 201434 177972 242201 204588 8366586 4095361 4413847 4271225 1484837 1482477 196869 196917 34375 0 86544 83702 13790172 13943718 1466120 932258 1466120 932258 X 12101967 12799870 147133 136638 74952 74952 12324052 13011460 13790172 13943718 742275 -55850 983 0 X X 0 1 X 1 0 X 2495253 2319287 2431131 2303003 2455857 12004531 2495253 2319287 2431131 2303003 2455857 12004531 12004531 49987 69694 65279 71158 70390 326508 36332 143950 28917 25407 26367 260973 12592012 0.95330 0.95450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 36,332. 2012 AMOUNT: $ 143,950. 2013 AMOUNT: $ 28,917. 2014 AMOUNT: $ 25,407. 2015 AMOUNT: $ 26,367. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196869 49 196918 198357 -1488 196869 179462 18895 198357 165279 14183 179462 0.61940 0.38060 1 0 225547 225547 4894955 1580438 3314517 85761 28002 57759 2432415 2036259 396156 727908 450662 277246 4271225 X 18649819 -55850 -55850 18705669 0 18705669 17963394 0 17963394 0 17963394 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT JUNE 30, 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. X 0 0 0 0 0 0 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 136128 0 63709 0 15459 0 0 0 0 0 215296 0 0 0 X 45 6625 FMV X 3 149784 FMV X TABLETOP ADVERTISING 1 2500 FMV X MITRE SAW 1 850 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.