2025-01-27T13:16:30-08:00 2024-06-30 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2023-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 DEBORAH COPELAND EXECUTIVE DIRECTOR 4059464489 2025-01-27 true true MATTHEW L COLE P02039803 4058449995 2023 2025-03-06 01:10:19Z DEBORAH COPELAND 2501 N UTAH OKLAHOMA CITY OK 73107 26855735 false X N/A X 2004 OK DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 15 15 539 75 0 0 1980249 1831418 21147872 21921281 486176 732023 1017202 1151365 24631499 25636087 625 0 0 15661264 17408625 15000 15000 9053546 6484072 24715435 23907697 -83936 1728390 23741925 25732654 2278567 2160093 21463358 23572561 DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. false false 14308063 0 19142465 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 4427160 0 1220687 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. 2285903 0 2763889 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 21021126 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 38 0 539 true false false false false false true true 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 ORGANIZATION 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 DEBORAH COPELAND EXECUTIVE DIRECTOR 40.00 X 158968 0 26378 MARK CLAUNCH BUSINESS DIRECTOR 40.00 X 134484 0 11028 LILLIAN HOBBS CHIEF FINANCIAL OFFICER 40.00 X 116164 0 17744 KEVIN SONNTAG CHIEF OF CONTRACT SERVICES 40.00 X 115967 0 14157 BRADLEY WALLACE PRESIDENT 1.00 X X 0 0 0 ERIC SHANNON 1ST VICE PRESIDENT 1.00 X X 0 0 0 ANDREA NGUYEN 2ND VICE PRESIDENT 1.00 X X 0 0 0 KRISTI WILSON TREASURER 1.00 X X 0 0 0 ANGELA ABLES SECRETARY 1.00 X X 0 0 0 FRANK STONE DIRECTOR 1.00 X 0 0 0 HELEN STAKEM DIRECTOR 1.00 X 0 0 0 ANDREA DENNIS DIRECTOR 1.00 X 0 0 0 ALLEN BROWN DIRECTOR 1.00 X 0 0 0 YASMINE BARVE DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 KEVIN CLIFTON DIRECTOR 1.00 X 0 0 0 CHERYL MOORE DIRECTOR 1.00 X 0 0 0 BILL LOVELL DIRECTOR 1.00 X 0 0 0 LARESSA BELIELE DIRECTOR 1.00 X 0 0 0 ERIN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 BRITTNY FARMER DIRECTOR 1.00 X 0 0 0 JONA SEVERANCE DIRECTOR 1.00 X 0 0 0 ANNA TSAKIRIS DIRECTOR 1.00 X 0 0 0 525583 0 69307 4 false true false SERVICEMASTER BY MONTGOMERY 17400 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 350974 ANDERSON & HOUSE INC 1627 W MAIN ST OKLAHOMA CITY OK 73106 BUILDING RENOVATIONS 542279 CG INFINITY INC 5420 W PLANO PARKWAY PLANO TX 75093 IT CONSULTING SERVICES 460898 HSPG & ASSOCIATES PC 5400 N GRAND BLVD SUITE 330 OKLAHOMA CITY OK 73112 ACCOUNTING SERVICES 134850 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 ACCOUNTING SERVICES 132101 5 141150 50923 1500025 139320 1831418 SOURCEAMERICA CONTRACTS 900099 21906301 0 0 AUXILIARY 900099 14980 0 0 21921281 684552 0 684552 422031 35309 409869 0 12162 35309 47471 0 0 47471 5292 50923 59687 -54395 0 -54395 1935651 750092 1185559 1185559 MISC. REVENUE 900099 20201 20201 0 0 20201 25636087 23127041 0 677628 181043 164073 16970 0 13028302 11807000 1221302 0 229992 208434 21558 0 2986283 2706371 279912 0 983005 890865 92140 0 5087 45 5042 0 156118 0 156118 0 15000 15000 21021 0 21021 0 1156150 1028232 127918 0 115970 430 115540 0 141781 85337 56444 0 345439 20850 324589 0 525281 445240 80041 0 251950 242938 9012 0 86954 27371 59583 0 515457 441405 74052 0 121019 98834 22185 0 SOURCEAMERICA FEE 775160 775160 0 0 SUPPLIES 1815540 1808918 6622 0 UNIFORMS 75904 75904 0 0 EQUIPMENT 100130 64945 35185 0 275111 128774 146337 0 23907697 21021126 2871571 15000 11683136 13474595 482723 257062 203565 129388 3595560 2770612 58201 48088 157371 215957 11638829 6389212 4301153 5249617 2839879 3214388 420337 372947 23741925 25732654 2200812 2141697 25 77730 18396 2278567 2160093 X 21144239 23294386 319119 278175 21463358 23572561 23741925 25732654 1728390 312996 67817 X false true X true false X 0 2268992 3977556 2247005 1980249 1831418 12305220 0 0 2268992 3977556 2247005 1980249 1831418 12305220 0 12305220 121256 49259 11956 393447 684552 1260470 0 18191 62937 52698 20201 154027 13719717 96919576 0.89690 0.93480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC. REVENUE 2020: 18191. 2021: 62937. 2022: 52698. 2023: 20201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252867 22271 275138 236316 16551 252867 265672 -29356 236316 224971 40701 265672 225719 -748 224971 0.72800 0.27200 true false 0 225547 225547 6852274 3152098 3700176 3534794 2430145 1104649 1026214 806969 219245 5249617 LEASE OBLIGATIONS 18396 18396 26030498 312996 67817 750092 1130905 24899593 21021 715473 736494 25636087 23921295 809779 809779 23111516 21021 775160 796181 23907697 Pt V, Line 4 THE FUNDS ARE TO BE USED ONLY IN EXTREME FINANCIAL CONDITIONS AND REQUIRE TWO-THIRDS VOTE OF THE BOARD TO ACCESS THESE ASSETS. Pt XI, Line 2d SEE ADDITIONAL INFORMATION AT END OF RETURN FOR ITEMIZED AMOUNTS. Pt XI, Line 4b SEE ADDITIONAL INFORMATION AT END OF RETURN FOR ITEMIZED AMOUNTS. Pt XII, Line 2d SEE ADDITIONAL INFORMATION AT END OF RETURN FOR ITEMIZED AMOUNTS. Pt XII, Line 4b SEE ADDITIONAL INFORMATION AT END OF RETURN FOR ITEMIZED AMOUNTS. 70th ANNIVERSARY GALA 56215 50923 5292 2639 17027 23238 16783 56215 50923 5292 2639 17027 23238 16783 59687 -54395 X false false false false false false false false false DEBORAH COPELAND 127219 0 20800 0 10950 0 6171 0 20206 0 185346 0 0 0 Pt VI, Line 11b THE ORGANIZATIONS FORM 990 UNDERGOES INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATIONS CFO. PRIOR TO FILING WITH THE IRS, THE BOARD IS PROVIDED A COPY OF THE FINAL FORM 990. Pt VI, Line 12c THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST FORM IS COMPLETED AND REVIEWED ANNUALLY. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE SALARY INFORMATION OBTAINED FROM PUBLIC SOURCES. Pt VI, Line 15b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JUNE. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATIONS OFFICE TO ANYONE WHO REQUESTS THEM.