2013-12-11T13:02:07-06:00 2013-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2012-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN 4059464489 2013-12-02 true ELLAN WRIGHT 4052397961 2013-12-02 2012 2015-11-30 17:44:51Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 17697039 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 15 655 141 0 2495253 2319287 12481695 15160608 59017 72194 36332 144950 15072297 17697039 0 0 9973705 11498673 0 0 4354701 5292117 14328406 16790790 743891 906249 11347230 12403084 1305652 1371179 10041578 11031905 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 3290288 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. 2403681 NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 9768309 NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 343932 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. 343932 15806210 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 true false false false false false false false false false true 36 0 655 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 MARC EDWARDS 1.00 X 0 0 0 ALLEN BROWN 1.00 X 0 0 0 GENE BINNING 1.00 X 0 0 0 MIKE JONES 1.00 X 0 0 0 TOM SPENCER 1.00 X 0 0 0 MARTHA KNIGHT 1.00 X 0 0 0 HELEN STAKEM 1.00 X 0 0 0 CARL HAMILTON 1.00 X 0 0 0 JERRY HOCKER 1.00 X 0 0 0 KATHY REED 1.00 X 0 0 0 CHERYL MOORE 1.00 X 0 0 0 BOB HALE 1.00 X 0 0 0 REBECCA COOK 1.00 X 0 0 0 FRANK STONE 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN 40.00 X 169202 0 0 169202 1 false true false 2110760 208527 4403 2319287 PROGRAM SERVICE CONTRACT 900099 15133132 15133132 PROGRAM SERVICE FEE 900099 27476 27476 15160608 69694 69694 2500 2500 2500 2500 MISCELLANEOUS 900099 144950 144950 144950 17697039 15163108 214644 169202 169202 8503343 8177194 326149 2089685 2062098 27587 736443 695997 40446 15902 5808 10094 37772 37772 7222 7222 2071 2071 147835 122209 25626 21288 14860 6428 370310 99459 270851 129794 119140 10654 SUPPLIES 1994756 1975892 18864 CONTRACT SERVICES 596793 526158 70635 NISH PROGRAM 535897 535897 WORKERS COMPENATION INS 308144 297402 10742 1124333 1127031 -2698 16790790 15806210 984580 0 4536346 3556808 68028 68129 1536610 2187491 202028 209946 137789 148064 8004356 3133309 2676469 4871047 974274 1096636 165279 179462 138114 39377 912293 46124 11347230 12403084 1231452 1370649 74200 530 1305652 1371179 X 9866626 10936953 100000 20000 74952 74952 10041578 11031905 11347230 12403084 906249 84078 X false true X true false X 1821117 2056070 2235885 2495253 2319287 10927612 1821117 2056070 2235885 2495253 2319287 10927612 10927612 88079 8313 43131 49987 69694 259204 21253 49318 28155 36332 143950 279008 11465824 15160608 0.95310 0.95190 X 225547 225547 4767346 1173487 3593859 85761 2136 83625 2442377 1590785 851592 483325 366901 116424 4871047 17781117 84078 84078 17697039 17697039 16790790 16790790 16790790 LIABILITY UNDER FIN 48 FOOTNOTE 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 POSITONS 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 119278 41999 7925 169202 ALLEN BROWN PARTNER 49570 ARCHITECT FIRM false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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.