2015-07-09T09:18:59-00:00 2014-12-31 M Springer and Company PC 5387 S Sheridan Rd Tulsa OK 74145 990 2014-01-01 731536924 ON THE ROCK MINISTRIES INC ONTH 9183362636 PO BOX 442 BARTLESVILLE OK 74005 ROGER MCCLAIN TREASURER 2015-07-09 true Mark Springer 9186221405 2015-07-09 2014 2016-02-25 16:41:14Z Cliff Stearns - Chairman 916 S Cherokee Bartlesville OK 74003 525114 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 39 200 0 772940 447333 0 8948 4483 41168 35195 823056 487011 0 0 274735 259889 0 0 268758 219268 543493 479157 279563 7854 1104743 1106519 11027 2797 1093716 1103722 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 383363 After school programs - providing a safe place for students to spend time in recreational activities, study hall and character building activities. In 2014, there were an average of 1,800 and 2,000 students per week participated in our after school programs. 1830 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. 18201 22739 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. 403394 true true 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 false false false false false false true 1 0 true 39 true false false 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 309 W HENSLEY BLVD BARTLESVILLE OK 74003 ALAN L FREEMAN DIRECTOR 001.00 X 0 0 0 RHONDA FREEMAN DIRECTOR 001.00 X 0 0 0 ROGER MCCLAIN TREASURER 020.00 X X 0 0 0 JAI ARCHER VICE-CHAIRMAN 001.00 X X 0 0 0 JUDY MORELAND DIRECTOR 001.00 X 0 0 0 HARRIS MORELAND DIRECTOR 001.00 X 0 0 0 LAWRENCE WILKE DIRECTOR 001.00 X 0 0 0 JAN WILKE DIRECTOR 001.00 X 0 0 0 SANDY STEARNS DIRECTOR 001.00 X 0 0 0 JOHN CARPENTER DIRECTOR 001.00 X 0 0 0 LYNN CARPENTER DIRECTOR 001.00 X 0 0 0 DEAN COOK DIRECTOR 001.00 X X 0 0 0 JOY COOK DIRECTOR 001.00 X 0 0 0 DALLAS HINDMAN DIRECTOR 001.00 X 0 0 0 CHANDRA HINDMAN DIRECTOR 001.00 X 0 0 0 MARK SPRINGER DIRECTOR 001.00 X 0 0 0 TERESA SPRINGER DIRECTOR 001.00 X 0 0 0 ANDY DOSSETT DIRECTOR 045.00 X X 38600 0 0 CHERILYN DOSSETT DIRECTOR 001.00 X 0 0 0 CLIFF STEARNS CHAIRMAN 005.00 X X 10100 0 0 BRAD GLOCK SECRETARY 003.00 X X 0 0 0 JOAN GLOCK DIRECTOR 001.00 X 0 0 0 KEN DOSSETT EXEC.DIRECTOR 050.00 X X 54000 0 0 102700 false false false 447333 15863 447333 4483 15400 15400 15400 39377 18298 21079 18521 19805 -1284 487011 0 0 0 0 0 54000 35100 18900 186921 163545 23376 0 0 18968 15640 3328 0 0 2500 2500 0 0 3996 3996 0 15328 11496 3832 0 0 24625 18469 6156 782 782 0 0 0 0 47783 43005 4778 29406 27936 1470 MAINTENANCE REPAIRS 20588 18529 2059 DIRECT PROGRAM EXPENSES 44692 44692 EQUIPMENT EXPENSES 13889 12500 1389 MISCELLANEOUS EXPENSES 15679 7704 7974 0 479157 403394 75762 0 21622 39353 33743 4162 1340 1340 50 1224829 248810 972030 976019 75958 85645 1104743 1106519 11027 2797 11027 2797 X 1093716 1103722 1093716 1103722 1104743 1106519 7854 2152 X true X false true false X 441721 477802 537657 344114 469331 2270625 441721 477802 537657 344114 469331 2270625 2270625 9384 7492 12961 25148 19883 74868 2171 26307 65307 25355 55898 175038 2520531 0.90090 0.89200 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 77600 77600 952280 112686 839594 194949 136124 58825 976019 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false OK FUNDRAISING DINNERS 39377 39377 200 14727 3371 39377 39377 200 14727 3371 18298 21079 false false 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 reviewed by an independent accounting firm. A minimum of three board members review the return prior to completion. 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.