2015-05-06T09:29:31-07:00 2014-06-30 Philip T Charon & Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990 2013-07-01 237156945 DALLAS INTER-TRIBAL CENTER DALL 2149411050 1283 RECORD CROSSING DALLAS TX 75235 RODNEY STAPP EXECUTIVE DIRECTOR 2149411050 2015-02-14 true PHILIP T CHARON 8179443040 2013 2016-02-25 16:41:14Z X RODNEY STAPP 1283 Record Crossing DALLAS TX 75235 3429923 false X N/A X 1971 TX PROVIDING AND IMPROVING HEALTHCARE AND SOCIAL SERVICES TO INDIAN FAMILIES RESIDING IN THE DALLAS/FT.WORTH AREA THROUGH EDUCATION, DIRECT SERVICS AND RESOURCE DEVELOPMENT. 6 6 54 15 0 2630463 3026817 55590 253873 304142 404 623187 148829 3613382 3429923 0 0 1326515 1410376 0 32739 1240636 1436945 2567151 2847321 1046231 582602 2308966 5086347 418753 2613532 1890213 2472815 X PROVIDING AND IMPROVING HEALTHCARE false false 1525848 IHS CONTRACT - SOCIO-ECONOMIC FQHC HEALTH CARE PROVIDED TO FEDERALLY RECOGNIZED TRIBAL MEMBERS WITH CDIB CARD. DURING THE FISCAL YEAR, 2,215 TRIBAL MEMBERS RECEIVED HEALTH CARE THROUGH THE PROGRAM. 565968 IHS GRANTS - SOCIO-ECONOMIC ASSISTANCE FOR MENTAL HEALTH, SUBSTANCE ABUSE, HEALTH PROMOTION/DISEASE PREVENTION, AND IMMUNIZATION PROVIDED TO MEMBERS OF FEDERALLY RECOGNIZED TRIBES WITH CDIB CARDS THROUGH FEDERAL GRANTS. DURING THE FISCAL YEAR, APPROXIMATELY 721 TRIBAL MEMBERS RECEIVED SERVICES PROVIDED BY THIS PROGRAM. 355702 WIA - (WORKFORCE INVESTMENT ACT) EDUCATIONAL AND TRAINING ASSISTANCE AS WELL AS JOB SEARCH AND PLACEMENT FOR MEMBERS OF FEDERALLY RECOGNIZED TRIBES WHO CARRY A CDIB CARD. FEDERAL GRANT AWARDED BY U.S. DEPARTMENT OF LABOR. DURING THE FISCAL YEAR, APPROXIMATELY 306 TRIBAL MEMBERS RECEIVED EDUCATION AND/OR JOB TRAINING. 146274 PROVIDE VARIOUS SOCIAL, HEALTH AND ECONOMIC SERVICES TO APPROXIMATELY 2,998 TRIBAL MEMBERS SERVICES TO APPROXIMATELY 2,998 TRIBAL MEMBERS 146274 2593792 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 54 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false X X RODNEY STAPP 2149411050 1283 Record Crossing DALLAS TX 75235 JIMMIE R EDMONSON CHAIRMAN 2.00 X X 0 0 0 MARK W ALLEN TREASURER 2.00 X X 0 0 0 ROB CERNO TRUSTEE 2.00 X 0 0 0 VK OXENDINE TRUSTEE 2.00 X 0 0 0 TOMMY CONALLIS TRUSTEE 2.00 X 0 0 0 JIMMY STEPHENS TRUSTEE 2.00 X 0 0 0 DR RODNEY STAPP EXECUTIVE DIRECTOR 50.00 X 126869 0 0 126869 1 false false false 3017471 9346 3026817 MEDICARE REIMBURSEMENT 900099 32297 OTHER MEDICAL REIMBURSEMENT 900099 33881 INSURANCE PROCEEDS 900099 187695 253873 404 404 78425 78425 78425 78425 OTHER 900099 70404 70404 70404 3429923 324277 78829 126869 125723 1146 0 1041316 1031914 9402 0 33710 33710 0 0 121124 119694 1430 0 87357 86939 418 0 578 80 498 0 20686 20686 0 0 338314 332026 6288 0 2732 750 982 1000 89382 86684 2616 82 149566 72317 77249 0 60754 57087 133 3534 2947 2947 0 0 25668 0 25668 0 35435 8937 26498 0 31976 6409 25567 0 PROGRAM EXPENSES 312770 312770 0 0 CLINIC & CLEANING SUPPLIES 221603 203731 8859 9013 EQUIP RENTAL 81910 80167 1743 0 OTHER FEES 35214 0 16320 18894 27410 11221 15973 216 2847321 2593792 220790 32739 2083967 2007482 2136 449 7370 11828 22854 5152 3147735 87649 179789 3060086 12850 1350 2308966 5086347 418753 500785 2112747 418753 2613532 X 1663039 2472815 227174 1890213 2472815 2308966 5086347 582602 X false true X false true true X 2589737 2365137 2538881 2630463 3026817 13151035 2589737 2365137 2538881 2630463 3026817 13151035 13151035 783 230 143 404 1560 13152595 324277 0.99990 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826325 826325 2089407 17412 2071995 128674 9293 119381 103329 60944 42385 3060086 3436183 6260 6260 3429923 3429923 2853581 6260 6260 2847321 2847321 Pt VI, Line 8b MINUTES ARE RECORDED DURING EACH BI-MONTHLY BOARD MEETING, Pt VI, Line 8b AND ARE APPROVED AT THE FOLLOWING MEETING. Pt VI, Line 11b THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN PRIOR TO Pt VI, Line 11b FILING. Pt VI, Line 15a THE ORGANIZATION USES A CURRENT MARKET VALUE STUDY TO Pt VI, Line 15a SET COMPENSATION LEVELS. Pt VI, Line 19 THE ORGANIZATION PROVIDES ALL DOCUMENTATION TO THE Pt VI, Line 19 PUBLIC UPON REQUEST. Pt VI, Line 15b THE ORGANIZATION USES A CURRENT MARKET VALUE STUDY TO Pt VI, Line 15b SET COMPENSATION LEVELS Form 990, Part III, Line 4d PROVIDE VARIOUS SOCIAL, HEALTH AND ECONOMIC 146274. 0. 0. Form 990, Part IX, Line 24f BANK FEES 5870. 4061. 1593. 216. DUES & SUBSCRIPTIONS 7340. 7160. 180. 0. RELOCATION EXPENSE 14200. 0. 14200. 0.