2012-11-13T07:19:05-06:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-01-01 205143406 Rock Charitable Foundation ROCK 6192267625 2277 Rosecrans San Diego CA 92106 Robert Briggs 6192267625 2012-11-13 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Robert Briggs 2277 Rosecrans San Diego CA 92106 79680 0 X N/A X 2006 CA To facilitate the spread of the gospel of Jesus Christ by reaching the lost. 3 2 0 4 0 0 48850 38740 0 0 8411 2200 0 0 57261 40940 533668 183122 0 0 0 0 0 0 0 8702 10142 542370 193264 -485109 -152324 285185 122771 23912 13822 261273 108949 X To facilitate the spread of the gospel of Jesus Christ by reaching the lost, engaging in and supporting missions, building community and outreach, providing and supporting Christian education, and, including but not limited to, actively supporting ministry activities of and managing assets that benefit the Rock Church its affiliated ministry, The San Diego Half Marathon, or other Supported Organizations. 0 0 141378 143822 Ministry Outreach Donations - The Organization provided support to other like-minded ministries. 41950 39300 The DUH Recycling Ministry - Created to support children in Third World countries. D.U.H. stands for Desperate, Underprivileged and Hungry. The ministry receives its income from people donating recyclable itmes such as plastic bottles and aluminum cans and then in turn selling them to a recycling center. The majority of all revenues (around 80%) are to help support under-privileged children around the world. 183328 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Sarah Williams 6192267625 2277 Rosecrans San Diego CA 92106 Robert Briggs 1.00 X X 0 0 0 Alex Loresco Jr 1.00 X X 0 0 0 Susan Kennedy 1.00 X X 0 65145 6840 Dar Ringling 0.50 X 0 113527 17124 0 178672 23964 0 0 0 0 0 38740 38740 38740 2200 2200 38740 38740 0 0 40940 0 0 2200 183122 183122 3044 3044 3163 206 2957 520 520 1393 1393 2022 2022 193264 183328 9936 0 12292 30499 272069 91309 824 963 285185 122771 23912 13822 23912 13822 X 261273 108949 261273 108949 285185 122771 -152324 0 X X 0 1 1 X 0 X X X 0 0 0 San Diego Rock Church 330888725 1 1 1 1 158122 The San Diego Half Marathon 330510791 9 1 1 1 25000 2 183122 1 0 183122 95569 1 1 0 40940 193264 -152324 -152324 40940 0 40940 0 40940 193264 0 193264 0 193264 1 The San Diego Half Marathon 2277 Rosecrans St San Diego CA 92106 330510791 501(c)(3) 25000 Ministry Expansion San Diego Rock Church 2277 Rosecrans St San Diego CA 93106 330888725 501(c)(3) 158122 Ministry Expansion 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The RCF sends out a document called "Report on the Expenditure of the Grant from the Rock Charitable Foundation". The following information is requested: 1. Person authorized to represent and signatory of this report on expenditure of donations 2. Have all the funds been spent? if not, please give us a timeline of when the funds will be spent 3. Explain how you achieved the purpose of the grant? 4. Did you have any challenges with accomplishing the purpose of this grant? 5. What was the impact of the grant? 6. Is there anything, in addition, you would like to share with the fund advisor? 7. What are your current funding needs? X Recycling Materials 1470 38740 Selling price 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors are based on the number of donors that contributed the non cash items. Form 990, Part VI, Section B, line 11 The Form 990 is prepared and reviewed by an independent C.P.A. firm. The return is reviewed by internal management, and an electronic copy is emailed to the Board Chairman/President for review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each year Board Members are required to answer a questionnaire pertaining to compliance with the Conflict of Interest policy. The copies are on file. Form 990, Part VI, Section C, line 19 These documents are available by appointment only. Audit Oversight & Selection of Independent Accountant: Form 990, Part XII, Line 2c: The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Explanation for No Information Returns Filed: Form 990, Part V, Line 2a: The Rock Church is a related organization that shares its employees with Rock Charitable Foundation. The Church is not considered a reporting agent of Rock Charitable Foundation, thus no employees are reported. Form 990, Part VII, Section A: Dar Ringling serves as the CFO of a related organization. He volunteers his time and accounting expertise to Rock Charitable Foundation. Under the IRS' definition, he is the "Top Financial Official" for Rock Charitable Foundation. Save Equip Send Ministries LLC 2277 Rosecrans Street San Diego CA 92106 010937651 Ministry CA 0 0 Rock Charitable Foundation San Diego Rock Church 2277 Rosecrans San Diego CA 92106 330888725 Church CA 501(c)(3) Line 1 0 The San Diego Half Marathon 2277 Rosecrans San Diego CA 92106 330510791 To facilitate physical, spiritual, mental, emotional and charitable growth CA 501(c)(3) Line 9 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0