DALE ROGERS TRAINING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALE ROGERS TRAINING CENTER INC (EIN 73-0665454)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-02
IRS object ID: 201330079349301233
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-02T08:30:17-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE & REED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 COUCH DR	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731022251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730665454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALE ROGERS TRAINING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALE	NameControl
Phone	4059464489	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 N UTAH	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE THRASH MCGOODWIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4059464489	Phone
Date Signed	2012-12-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLAN WRIGHT	Name
Phone	4052397961	Phone
Date Prepared	2012-12-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE THRASH MCGOODWIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 N UTAH	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15072297	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRTC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	594	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2235885	ContributionsGrantsPriorYear
Contributions Grants Current Year	2495253	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12091415	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12481695	ProgramServiceRevenueCY
Investment Income Prior Year	43131	InvestmentIncomePriorYear
Investment Income Current Year	59017	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28155	OtherRevenuePriorYear
Other Revenue Current Year	36332	OtherRevenueCurrentYear
Total Revenue Prior Year	14398586	TotalRevenuePriorYear
Total Revenue Current Year	15072297	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9632076	SalariesEtcPriorYear
Salaries Etc Current Year	9973705	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3914921	OtherExpensePriorYear
Other Expenses Current Year	4354701	OtherExpensesCurrentYear
Total Expenses Prior Year	13546997	TotalExpensesPriorYear
Total Expenses Current Year	14328406	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	851589	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	743891	RevenuesLessExpensesCY
Total Assets BOY	10183453	TotalAssetsBOY
Total Assets EOY	11347230	TotalAssetsEOY
Total Liabilities BOY	881133	TotalLiabilitiesBOY
Total Liabilities EOY	1305652	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9302320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10041578	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3238419	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2463616	Expense
Description	NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7889447	Expense
Description	NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	145207	Expense
Description	CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBTUION AT TINKER AIR FORCE BASE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	145207	TotalOfOtherProgramServiceExp
Total Program Service Expense	13736689	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	594	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DALE ROGERS TRAINING CENTER	NamePerson
Telephone Number	4059464489	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 N UTAH	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
LAVONNE HUTCHISON
HONORARY PAR	1.00	X	0	0	0
ANN KNUTSON
DIRECTOR	1.00	X	0	0	0
BOB HALE
DIRECTOR	1.00	X	0	0	0
BARBARA HAHN
DIRECTOR	1.00	X	0	0	0
MARTHA KNIGHT
DIRECTOR	1.00	X	0	0	0
HELEN STAKEM
DIRECTOR	1.00	X	0	0	0
FRANK STONE
DIRECTOR	1.00	X	0	0	0
CARL HAMILTON
DIRECTOR	1.00	X	0	0	0
JERRY HOCKER
DIRECTOR	1.00	X	0	0	0
MARC EDWARDS
PRESIDENT	1.00		0	0	0	X
ALLEN BROWN
1ST VICE PRE	1.00		0	0	0	X
GENE BINNING
2ND VICE PRE	1.00		0	0	0	X
KATHY REED
SECRETARY	1.00		0	0	0	X
CHERYL MOORE
TREASURER	1.00		0	0	0	X
REBECCA COOK
VICE PRESIDE	1.00		0	0	0	X
CONNIE THRASH MCGOODWIN
EXEC DIR	40.00		169400	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169400	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2041631	GovernmentGrants
All Other Contributions	453622	AllOtherContributions
Noncash Contributions	6945	NoncashContributions
Total Contributions	2495253	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE CONTRACT	900099	12457886	12457886
PROGRAM SERVICE FEE	900099	23809	23809

Field	Value	IRS element (for citing)
Total Program Service Revenue	12481695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49987	TotalRevenueColumn
Exclusion	$49,987	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9030	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9030	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9030	TotalRevenueColumn
Related Or Exempt Function Income	9030	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	36332	TotalRevenueColumn
Exclusion	$36,332	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	36332	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15072297	TotalRevenueColumn
Related Or Exempt Function Income	12490725	RelatedOrExemptFunctionIncome
Exclusion	$86,319	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7548942	Total
Program Services	7216674	ProgramServices
Management And General	332268	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1768847	Total
Program Services	1748387	ProgramServices
Management And General	20460	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	655916	Total
Program Services	628254	ProgramServices
Management And General	27662	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12079	Total
Program Services	4993	ProgramServices
Management And General	7086	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35500	Total
Program Services	35500	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4991	Total
Program Services	4991	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119885	Total
Program Services	103820	ProgramServices
Management And General	16065	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23337	Total
Program Services	9940	ProgramServices
Management And General	13397	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	306515	Total
Program Services	85083	ProgramServices
Management And General	221432	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103972	Total
Program Services	97564	ProgramServices
Management And General	6408	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1772709	1758581	14128
WORKERS COMPENATION INS	451222	439898	11324
NISH PROGRAM	433155	433155
CONTRACT SERVICES	292992	173849	119143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	798344	Total
Program Services	996000	ProgramServices
Management And General	-197656	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14328406	Total
Program Services	13736689	ProgramServices
Management And General	591717	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4332998	BOY
EOY	4536346	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67868	BOY
EOY	68028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1638329	BOY
EOY	1536610	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	191074	BOY
EOY	202028	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	157732	BOY
EOY	137789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5454278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2777809	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2625613	BOY
EOY	2676469	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	981980	BOY
EOY	974274	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	165279	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	118972	BOY
EOY	138114	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	68887	BOY
EOY	912293	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10183453	BOY
EOY	11347230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	855570	BOY
EOY	1231452	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11916	BOY
EOY	74200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13647	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	881133	BOY
EOY	1305652	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9116859	BOY
EOY	9866626	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110509	BOY
EOY	100000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74952	BOY
EOY	74952	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9302320	BOY
EOY	10041578	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10183453	BOY
EOY	11347230	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	743891	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4633	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1139369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1821117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235885	CurrentTaxYearMinus1Year
Current Tax Year	2495253	CurrentTaxYear
Total	9747694	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1139369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1821117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235885	CurrentTaxYearMinus1Year
Current Tax Year	2495253	CurrentTaxYear
Total	9747694	Total

Field	Value	IRS element (for citing)
Public Support Total170	9747694	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43131	CurrentTaxYearMinus1Year
Current Tax Year	49987	CurrentTaxYear
Total	334944	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28155	CurrentTaxYearMinus1Year
Current Tax Year	36332	CurrentTaxYear
Total	157738	Total

Field	Value	IRS element (for citing)
Total Support	10240376	TotalSupport
Gross Receipts From Admissions Etc	12481695	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225547	OtherCostOrOtherBasis
Book Value	225547	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2689399	OtherCostOrOtherBasis
Depreciation	1071184	Depreciation
Book Value	1618215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2094802	OtherCostOrOtherBasis
Depreciation	1370669	Depreciation
Book Value	724133	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	444530	OtherCostOrOtherBasis
Depreciation	335956	Depreciation
Book Value	108574	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2676469	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	868345
BENEFIC INT IN ASSETS HELD BY OTHERS	43948

Field	Value	IRS element (for citing)
Total Book Value Other Assets	912293	TotalBookValueOtherAssets
Total Revenue	15072297	TotalRevenue
Total Expenses	14328406	TotalExpenses
Excess Or Deficit For Year	743891	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4633	NetUnrealizedGLOnInvestments
Total Adjustments	-4633	TotalAdjustments
Excess Or Deficit Per FS	739258	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15067664	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4633	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-4633	RevenueNotRptdF990
Revenue Subtotal	15072297	RevenueSubtotal
Total Revenue Per Form990	15072297	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14328406	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14328406	ExpensesSubtotal
Total Expenses Per Form990	14328406	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CONNIE THRASH MCGOODWIN	NamePerson
Base Compensation Filing Org	119418	BaseCompensationFilingOrg
Bonus Filing Org	42048	BonusFilingOrg
Other Compensation Filing Org	7934	OtherCompensationFilingOrg
Total Compensation Filing Org	169400	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN BROWN	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	PARTNER	Relationship
Amount Of Transaction	79503	AmountOfTransaction
Description Of Transaction	ARCHITECT FIRM	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	DURING THE 20112012 FISCAL YEAR ALLEN BROWN WAS AN OFFICER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION HE IS A PARTNER OF THE ARCHITECT FIRM FRANKFURT SHORT BRUZA PC WHO DESIGNED AND COORDINATED CONTRACTING FOR THE NEW WORKFORCE SKILLS TRAINING BUILDING MR BROWN IS NO LONGER AN OFFICER AND ABSTAINED FROM VOTING ON ANY ISSUES RELATED TO THE BUILDING BY THE BOARD OF DIRECTORS PER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST PRIOR TO FILING THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT ARISES.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSSES