2015-01-14T12:24:25-06:00 2014-06-30 420714325 MCGLADREY LLP 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2013-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 4059464489 2014-12-10 true ELLAN WRIGHT P00112450 4052397961 2015-01-14 2013 2016-02-25 16:41:14Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 19793029 false 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 15 760 125 0 2319287 2431131 15160608 17267702 72194 65246 144950 28917 17697039 19792996 0 0 11498673 12714011 0 0 5292117 6274730 16790790 18988741 906249 804255 12403084 13331801 1371179 1354788 11031905 11977013 X DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. false false 3408505 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. 2345434 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 11561831 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 602554 CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBTUION 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. 602554 17918324 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 46 0 760 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OK X X DALE ROGERS TRAINING CENTER 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 X ALLEN BROWN DIRECTOR 1.00 X 0 0 0 LINDA HUTCHISON DIRECTOR 1.00 X 0 0 0 KATHY REED DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR 1.00 X 0 0 0 TOM SPENCER DIRECTOR 1.00 X 0 0 0 HELEN STAKEM DIRECTOR 1.00 X 0 0 0 CARL HAMILTON VICE-PRESIDE 1.00 X 0 0 0 JERRY HOCKER DIRECTOR 1.00 X 0 0 0 CHERYL MOORE VICE PRESIDE 1.00 X 0 0 0 BOB HALE SECRETARY 1.00 X 0 0 0 REBECCA COOK PRESIDENT 1.00 X 0 0 0 FRANK STONE TREASURER 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DI 40.00 X 205592 0 0 205592 1 false true false 2143248 287883 39026 2431131 PROGRAM SERVICE CONTRACT 900099 17239934 17239934 PROGRAM SERVICE FEE 900099 27768 27768 17267702 65279 65279 33 -33 -33 -33 MISCELLANEOUS 900099 28917 28917 28917 19792996 17267669 94196 208062 208062 9430727 9188585 242142 2382425 2317794 64631 692797 614307 78490 10512 6806 3706 38673 27845 10828 10495 1270 9225 43016 43016 171166 156072 15094 19983 9649 10334 441924 126794 315130 157664 135411 22253 SUPPLIES 2107743 2067419 40324 CONTRACT SERVICES 1112996 1057825 55171 ABILITYONE PROGRAM 617719 617719 WORKERS COMPENSATION INS 447668 426227 21441 1095171 1121585 -26414 18988741 17918324 1070417 0 3556808 3787570 68129 68196 2187491 2708768 209946 218113 148064 152719 8271226 3456806 4871047 4814420 1096636 1263055 179462 198357 39377 36875 46124 83728 12403084 13331801 1370649 1354788 530 1371179 1354788 X 10936953 11868440 20000 33621 74952 74952 11031905 11977013 12403084 13331801 804255 140853 X false true X true false X 2056070 2235885 2495253 2319287 2431131 11537626 2056070 2235885 2495253 2319287 2431131 11537626 11537626 8313 43131 49987 69694 65279 236404 49318 28155 36332 143950 28917 286672 12060702 17267702 0.95660 0.95310 X PART II, LINE 10 MISCELLANEOUS INCOME 286,672 225547 225547 4841907 1305701 3536206 85761 10720 75041 2587764 1737887 849877 530247 402498 127749 4814420 19933849 140853 140853 19792996 19792996 18988741 18988741 18988741 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ASC 740, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. X false false false false false false false false false CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 126335 65598 13659 205592 X 1 39026 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBTUION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.