2014-10-09T12:57:47-00:00 2013-12-31 M Springer and Company PC 5387 S Sheridan Road Tulsa OK 74145 990 2013-01-01 731536924 ON THE ROCK MINISTRIES INC ONTH 9183362636 PO BOX 442 BARTLESVILLE OK 74005 ROGER MCCLAIN TREASURER 2014-10-09 true Mark Springer 9186221405 2014-10-09 2013 2015-11-30 17:44:51Z Cliff Stearns - Chairman 916 S Cherokee Bartlesville OK 74003 850253 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 35 200 0 537657 772940 0 5461 8948 72807 41168 615925 823056 0 0 247350 274735 0 7769 234829 268758 482179 543493 133746 279563 804279 1104743 7102 11027 797177 1093716 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 412628 411736 After school programs - providing a safe place for students to spend time with mentors in study hall, recreational activities and character building activities. In During 2012 between 1200 and 1400 students participated in the after school programs. There were also 40 upper class high school students, college students and adults involved in training. 18644 22114 Week long annual summer bike trip where students learn self-confidence and receive one on one mentoring and encouragement. There are approximately 20 students that participate during the week but many more assist in the fundraising and preparation for the trip. 431272 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 5 0 true 35 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 TREASURER 010.00 X X 0 0 0 RHONDA FREEMAN DIRECTOR 001.00 X 0 0 0 ROGER MCCLAIN PRESIDENT 005.00 X X 0 0 0 DIXIE MCCLAIN DIRECTOR 001.00 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 SECRETARY 003.00 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 001.00 X 36800 0 0 CHERILYN DOSSETT DIRECTOR 001.00 X 0 0 0 KEN DOSSETT EXEC.DIRECTOR 050.00 X X 54000 0 0 90800 false false false 772940 2905 772940 8948 16200 16200 16200 24855 24855 6435 18420 25355 20762 4593 DISCOUNTS AND CREDITS 900099 1955 1955 823056 0 0 0 0 90800 65800 25000 0 151081 127705 23376 0 13630 11123 2507 19224 15689 3535 0 0 2500 2500 0 0 0 0 13838 10379 3459 0 0 20225 15169 5056 10540 10540 0 0 0 0 33858 30472 3386 45276 43012 2264 MAINTENANCE REPAIRS 47573 42816 4757 DIRECT PROGRAM EXPENSES 54593 43730 3094 7769 EQUIPMENT EXPENSES 14733 13259 1474 MISCELLANEOUS EXPENSES 25622 1578 24044 0 543493 431272 104452 7769 25732 21622 163848 33743 1340 1340 50 50 1173551 201521 553664 972030 59645 75958 804279 1104743 7102 11027 7102 11027 X 797177 1093716 797177 1093716 804279 1104743 279563 16312 664 X true X false true false X 212855 441721 477802 537657 344114 2014149 212855 441721 477802 537657 344114 2014149 59928 1954221 2154 9384 7492 12961 25148 57139 475 2171 26307 65307 25355 119615 2190903 0.89200 0.93260 X 0.00000 0.00000 Part II Line B-11 Incidental sales of food and beverage to participants RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 77600 77600 901002 89561 811441 194949 103797 82989 972030 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false OK FUNDRAISING DINNER 19936 19936 1499 3633 GARAGE SALE 4919 4919 1304 24855 24855 1499 4937 6436 18419 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.