2017-11-22T09:58:38-00:00 2016-12-31 M Springer and Company PC 5387 S Sheridan Rd Tulsa OK 74145 990 2016-01-01 731536924 ON THE ROCK MINISTRIES INC ONTH 9183362636 PO BOX 442 BARTLESVILLE OK 74005 ROGER MCCLAIN TREASURER 2017-11-22 true Mark Springer 9186221405 2017-11-22 216.16.133.34 2017-11-22 16:02:44 CS P 14C3AEEFCF35192494ED23BAD446838BA3C261A5 14C3AEEFCF35192494ED23BAD446838BA3C261A5 2016 2017-02-10 21:41:12Z Cliff Stearns - Chairman 916 S Cherokee Bartlesville OK 74003 604915 false X www.therockbville.com X 1998 OK To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. 21 20 39 80 0 588757 521652 0 -2838 3552 69276 47394 655195 572598 0 0 286094 299949 0 0 317295 267533 603389 567482 51806 5116 1184246 1186187 29212 26037 1155034 1160150 To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. false false 462086 After school programs - providing a safe place for students to spend time in recreational activities, study hall and character building activities. Over 7,500 students have participated in after school activities in the past 7 years. 1989 Mentoring - Providing one-on-one as well as group setting opportunities to interact with elementary through high school aged students to direct them in recreational and character building activities. Additional tutoring using computers in a small group setting with a one to one ratio for students and mentors, focusing on math and language arts. This program is limited to students in the third, fourth and fifth grades. 25580 33218 Bike Trip - A week long, high adventure, 200 mile summer bike trip in various cross country locations where students learn self-confidence and receive positive encouragement. A goal is to help them achieve more than they thought possible. Between 20 and 25 students participate during the week along with 15 to 20 counselors. Many more students and adults assist in the fundraising and preparation for the trip. 489655 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 39 true false false false false false false false false false false X 21 20 true false false false false false false true true false false false true true true false false false false false OK X ROGER MCCLAIN 9183362636 7908 S IRVINGTON AVE TULSA OK 74136 X ANDY DOSSETT DIRECTOR 045.00 X X 0 0 0 BRAD GLOCK SECRETARY 003.00 X X 0 0 0 BRITTANY CRANE DIRECTOR 001.00 X 0 0 0 CHANDRA HINDMAN DIRECTOR 001.00 X 0 0 0 CHERILYN DOSSETT DIRECTOR 001.00 X 0 0 0 CLIFF STEARNS CHAIRMAN 005.00 X X 0 0 0 DALLAS HINDMAN DIRECTOR 001.00 X 0 0 0 DAN HOURIGAN DIRECTOR 001.00 X 0 0 0 DEBRA VEIT DIRECTOR 001.00 X 0 0 0 HARRIS MORELAND DIRECTOR 001.00 X 0 0 0 JAI ARCHER VICE-CHAIRMAN 001.00 X X 0 0 0 JAN WILKE DIRECTOR 001.00 X 0 0 0 JOAN GLOCK DIRECTOR 001.00 X 0 0 0 JUDY MORELAND DIRECTOR 001.00 X 0 0 0 KADILYN HOURIGAN DIRECTOR 001.00 X 0 0 0 KEN DOSSETT EXEC. DIRECTOR 050.00 X X X 0 0 0 LAWRENCE WILKE DIRECTOR 001.00 X 0 0 0 LOIS BRYAN DIRECTOR 001.00 X 0 0 0 MARK SPRINGER DIRECTOR 001.00 X 0 0 0 MIKE BRYAN DIRECTOR 001.00 X 0 0 0 ROGER MCCLAIN TREASURER 025.00 X X 0 0 0 RONALD VEIT DIRECTOR 001.00 X 0 0 0 RYAN CRANE DIRECTOR 001.00 X 0 0 0 SANDY STEARNS DIRECTOR 001.00 X 0 0 0 TERESA SPRINGER DIRECTOR 001.00 X 0 0 0 SANDY DOSSETT DIRECTOR 002.00 X 0 0 0 DIXIE MCCLAIN DIRECTOR 015.00 X 0 0 0 false false false 521652 25170 521652 3552 9000 2335 9000 2335 11335 34987 7964 27023 33389 24353 9036 572598 0 0 0 0 54000 35100 18900 0 224484 201108 23376 0 0 21465 18206 3259 0 0 2500 2500 0 0 10000 10000 0 19560 14670 4890 0 0 28067 21051 7017 0 0 0 0 0 52286 47057 5229 31226 29665 1561 MAINTENANCE REPAIRS 34749 31274 3475 DIRECT PROGRAM EXPENSES 70271 70271 EQUIPMENT EXPENSES 5566 5009 557 MISCELLANEOUS EXPENSES 8601 2714 5887 4707 3530 1177 567482 489655 77828 0 47012 19241 4446 3492 1340 1340 1433124 351838 1041145 1081286 88492 78635 1811 2193 1184246 1186187 17694 20338 11518 5699 29212 26037 X 1155034 1160150 1155034 1160150 1184246 1186187 5116 X true X false true false X 537657 344114 469331 593321 521652 2466075 537657 344114 469331 593321 521652 2466075 2466075 12961 25148 19883 11405 14887 84284 65307 25355 55898 69839 36059 252458 2802817 0.87990 0.88340 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 82378 82378 1091327 166098 925229 259419 185740 73679 1081286 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false OK FUNDRAISING DINNER 31872 31872 7964 GARAGE SALE 3115 3115 34987 34987 7964 7964 27023 false false false X 1 23891 FAIR MKT VALUE X MISCELLANEOUS SUPPLIES 13 1279 Cost or fair value false true false Form 990, Part VI, Section B, Line 11b A draft of the return is submitted to the Treasurer and it is compared to the financial statements. A minimum of two board members reviewed the return prior to filing. Form 990, Part VI, Section B, Line 12c The small size of the organization allows decision makers to know when a potential conflict of interest might arise. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements open to public inspection are kept in the corporate office and are available for review upon request.