DALE ROGERS TRAINING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALE ROGERS TRAINING CENTER INC (EIN 73-0665454)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-11
IRS object ID: 201343459349300519
Schema version: 2012v2.3
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-11T13:02:07-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-12-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLAN WRIGHT	Name
Phone	4052397961	Phone
Date Prepared	2013-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	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	17697039	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	655	TotalNbrEmployees
Total Nbr Volunteers	141	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2495253	ContributionsGrantsPriorYear
Contributions Grants Current Year	2319287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12481695	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15160608	ProgramServiceRevenueCY
Investment Income Prior Year	59017	InvestmentIncomePriorYear
Investment Income Current Year	72194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36332	OtherRevenuePriorYear
Other Revenue Current Year	144950	OtherRevenueCurrentYear
Total Revenue Prior Year	15072297	TotalRevenuePriorYear
Total Revenue Current Year	17697039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9973705	SalariesEtcPriorYear
Salaries Etc Current Year	11498673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4354701	OtherExpensePriorYear
Other Expenses Current Year	5292117	OtherExpensesCurrentYear
Total Expenses Prior Year	14328406	TotalExpensesPriorYear
Total Expenses Current Year	16790790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	743891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	906249	RevenuesLessExpensesCY
Total Assets BOY	11347230	TotalAssetsBOY
Total Assets EOY	12403084	TotalAssetsEOY
Total Liabilities BOY	1305652	TotalLiabilitiesBOY
Total Liabilities EOY	1371179	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10041578	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11031905	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	3290288	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	2403681	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	9768309	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	343932	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	343932	TotalOfOtherProgramServiceExp
Total Program Service Expense	15806210	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	655	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MARC EDWARDS
DIRECTOR	1.00	X	0	0	0
ALLEN BROWN
DIRECTOR	1.00	X	0	0	0
GENE BINNING
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
MARTHA KNIGHT
DIRECTOR	1.00	X	0	0	0
HELEN STAKEM
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
KATHY REED
VICE PRESIDE	1.00		0	0	0	X
CHERYL MOORE
VICE PRESIDE	1.00		0	0	0	X
BOB HALE
SECRETARY	1.00		0	0	0	X
REBECCA COOK
PRESIDENT	1.00		0	0	0	X
FRANK STONE
TREASURER	1.00		0	0	0	X
CONNIE THRASH MCGOODWIN
EXEC DIR	40.00		169202	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169202	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	2110760	GovernmentGrants
All Other Contributions	208527	AllOtherContributions
Noncash Contributions	4403	NoncashContributions
Total Contributions	2319287	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE CONTRACT	900099	15133132	15133132
PROGRAM SERVICE FEE	900099	27476	27476

Field	Value	IRS element (for citing)
Total Program Service Revenue	15160608	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69694	TotalRevenueColumn
Exclusion	$69,694	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2500	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2500	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2500	TotalRevenueColumn
Related Or Exempt Function Income	2500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	144950	TotalRevenueColumn
Exclusion	$144,950	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	144950	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17697039	TotalRevenueColumn
Related Or Exempt Function Income	15163108	RelatedOrExemptFunctionIncome
Exclusion	$214,644	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169202	Total
Management And General	169202	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8503343	Total
Program Services	8177194	ProgramServices
Management And General	326149	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2089685	Total
Program Services	2062098	ProgramServices
Management And General	27587	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	736443	Total
Program Services	695997	ProgramServices
Management And General	40446	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15902	Total
Program Services	5808	ProgramServices
Management And General	10094	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37772	Total
Program Services	37772	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7222	Total
Program Services	7222	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2071	Total
Program Services	2071	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	147835	Total
Program Services	122209	ProgramServices
Management And General	25626	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21288	Total
Program Services	14860	ProgramServices
Management And General	6428	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	370310	Total
Program Services	99459	ProgramServices
Management And General	270851	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	129794	Total
Program Services	119140	ProgramServices
Management And General	10654	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1994756	1975892	18864
CONTRACT SERVICES	596793	526158	70635
NISH PROGRAM	535897	535897
WORKERS COMPENATION INS	308144	297402	10742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1124333	Total
Program Services	1127031	ProgramServices
Management And General	-2698	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16790790	Total
Program Services	15806210	ProgramServices
Management And General	984580	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4536346	BOY
EOY	3556808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68028	BOY
EOY	68129	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1536610	BOY
EOY	2187491	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	202028	BOY
EOY	209946	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137789	BOY
EOY	148064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8004356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3133309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2676469	BOY
EOY	4871047	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	974274	BOY
EOY	1096636	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	165279	BOY
EOY	179462	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	138114	BOY
EOY	39377	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	912293	BOY
EOY	46124	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11347230	BOY
EOY	12403084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1231452	BOY
EOY	1370649	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	74200	BOY
EOY	530	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1305652	BOY
EOY	1371179	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9866626	BOY
EOY	10936953	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	20000	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	10041578	BOY
EOY	11031905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11347230	BOY
EOY	12403084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	906249	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	84078	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	1821117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2056070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2235885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2495253	CurrentTaxYearMinus1Year
Current Tax Year	2319287	CurrentTaxYear
Total	10927612	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1821117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2056070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2235885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2495253	CurrentTaxYearMinus1Year
Current Tax Year	2319287	CurrentTaxYear
Total	10927612	Total

Field	Value	IRS element (for citing)
Public Support Total170	10927612	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49987	CurrentTaxYearMinus1Year
Current Tax Year	69694	CurrentTaxYear
Total	259204	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36332	CurrentTaxYearMinus1Year
Current Tax Year	143950	CurrentTaxYear
Total	279008	Total

Field	Value	IRS element (for citing)
Total Support	11465824	TotalSupport
Gross Receipts From Admissions Etc	15160608	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

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	4767346	OtherCostOrOtherBasis
Depreciation	1173487	Depreciation
Book Value	3593859	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85761	OtherCostOrOtherBasis
Depreciation	2136	Depreciation
Book Value	83625	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2442377	OtherCostOrOtherBasis
Depreciation	1590785	Depreciation
Book Value	851592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	483325	OtherCostOrOtherBasis
Depreciation	366901	Depreciation
Book Value	116424	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4871047	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	17781117	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	84078	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	84078	RevenueNotRptdF990
Revenue Subtotal	17697039	RevenueSubtotal
Total Revenue Per Form990	17697039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16790790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16790790	ExpensesSubtotal
Total Expenses Per Form990	16790790	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 POSITONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE.	Explanation

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
Title	EXEC DIR	Title
Base Compensation Filing Org	119278	BaseCompensationFilingOrg
Bonus Filing Org	41999	BonusFilingOrg
Other Compensation Filing Org	7925	OtherCompensationFilingOrg
Total Compensation Filing Org	169202	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	49570	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 20122013 FISCAL YEAR ALLEN BROWN IS A DIRECTOR 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 A DIRECTOR 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 (6 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. OPENED NEW PAPA MURPHY'S TAKE AND BAKE PIZZA FRANCHISE IN APRIL 2013 TO TRAIN AND EMPLOY INDIVIDUALS WITH DISABILITIES.
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.