2013-01-02T08:30:17-06:00 2012-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2011-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN 4059464489 2012-12-07 true ELLAN WRIGHT 4052397961 2012-12-10 2011 2016-02-25 16:41:14Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 15072297 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 15 594 146 0 2235885 2495253 12091415 12481695 43131 59017 28155 36332 14398586 15072297 0 0 9632076 9973705 0 0 3914921 4354701 13546997 14328406 851589 743891 10183453 11347230 881133 1305652 9302320 10041578 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 3238419 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. 2463616 NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 7889447 NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 145207 CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBTUION AT TINKER AIR FORCE BASE. 145207 13736689 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 30 0 594 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 LAVONNE HUTCHISON 1.00 X 0 0 0 ANN KNUTSON 1.00 X 0 0 0 BOB HALE 1.00 X 0 0 0 BARBARA HAHN 1.00 X 0 0 0 MARTHA KNIGHT 1.00 X 0 0 0 HELEN STAKEM 1.00 X 0 0 0 FRANK STONE 1.00 X 0 0 0 CARL HAMILTON 1.00 X 0 0 0 JERRY HOCKER 1.00 X 0 0 0 MARC EDWARDS 1.00 X 0 0 0 ALLEN BROWN 1.00 X 0 0 0 GENE BINNING 1.00 X 0 0 0 KATHY REED 1.00 X 0 0 0 CHERYL MOORE 1.00 X 0 0 0 REBECCA COOK 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN 40.00 X 169400 0 0 169400 1 false true false 2041631 453622 6945 2495253 PROGRAM SERVICE CONTRACT 900099 12457886 12457886 PROGRAM SERVICE FEE 900099 23809 23809 12481695 49987 49987 9030 9030 9030 9030 MISCELLANEOUS 900099 36332 36332 36332 15072297 12490725 86319 7548942 7216674 332268 1768847 1748387 20460 655916 628254 27662 12079 4993 7086 35500 35500 4991 4991 119885 103820 16065 23337 9940 13397 306515 85083 221432 103972 97564 6408 SUPPLIES 1772709 1758581 14128 WORKERS COMPENATION INS 451222 439898 11324 NISH PROGRAM 433155 433155 CONTRACT SERVICES 292992 173849 119143 798344 996000 -197656 14328406 13736689 591717 0 4332998 4536346 67868 68028 1638329 1536610 191074 202028 157732 137789 5454278 2777809 2625613 2676469 981980 974274 165279 118972 138114 68887 912293 10183453 11347230 855570 1231452 11916 74200 13647 881133 1305652 X 9116859 9866626 110509 100000 74952 74952 9302320 10041578 10183453 11347230 X 743891 -4633 X false true true X false X 1139369 1821117 2056070 2235885 2495253 9747694 1139369 1821117 2056070 2235885 2495253 9747694 9747694 145434 88079 8313 43131 49987 334944 22680 21253 49318 28155 36332 157738 10240376 12481695 0.95190 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 225547 225547 2689399 1071184 1618215 2094802 1370669 724133 444530 335956 108574 2676469 CONSTRUCTION IN PROGRESS 868345 BENEFIC INT IN ASSETS HELD BY OTHERS 43948 912293 15072297 14328406 743891 -4633 -4633 739258 15067664 -4633 -4633 15072297 15072297 14328406 14328406 14328406 X false false false false false false false false false CONNIE THRASH MCGOODWIN 119418 42048 7934 169400 ALLEN BROWN PARTNER 79503 ARCHITECT FIRM false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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