2011-11-14T07:08:28-08:00 2010-12-31 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2010-01-01 300062891 ROCK THE DESERT MINISTRIES INC ROCK 4325633434 PO BOX 61377 MIDLAND TX 79711 DOUG TULL 2011-11-14 C Marc Martin CPA 4326850094 X 2010 2016-03-07 17:11:31Z DOUG TULL PO BOX 61377 MIDLAND TX 79711 860350 false false X ROCKTHEDESERT.COM X 2002 TX SEE SCHEDULE O 22 22 4 500 0 277545 468188 364224 392051 3948 111 0 645717 860350 0 0 44415 47286 0 0 668360 687794 712775 735080 -67058 125270 1381296 1500872 590 11187 1380706 1489685 IT IS THE MISSION OF ROCK THE DESERT TO REACH TODAY'S GENERATION THROUGH CONTEMPORARY CHRISTIAN MUSIC AND RECREATION SO THAT THEY MAY HEAR THE LIFE CHANGING MESSAGE OF JESUS CHRIST. false false 642773 THE MUSIC FESTIVAL WAS ATTENDED BY THOUSANDS OF PEOPLE FROM MORE THAN A DOZEN STATES. AS A RESULT OF FUNDS RAISED DURING THE FESTIVAL, ROCK THE DESERT PARTNERED WITH FOOD FOR THE HUNGRY AND HELPED FEED MALNOURISHED AND UNDER NOURISHED CHILDREN ALL OVER THE WORLD. 26664 THE BOARD SELECTS A MISSIONS PROJECT EACH YEAR TO PROVIDE NECESSARY ASSISTANCE TO A NEEDY GROUP AND TO SPREAD THE WORD OF THE LIFE CHANGING MESSAGE OF JESUS CHRIST. 669437 true true false false false false false false false false true 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 false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false true true false 0 false false false false false false false false false false false X 22 22 true false false false false false false true false false false false true true true true false false true false false false X DOUG TULL 4325633434 PO BOX 61377 MIDLAND TX 79711 X WARREN BELL 1.00 X 0 0 0 TIM REED 1.00 X 0 0 0 SCOTT WINDHAM 1.00 X 0 0 0 ROMAE BELL 1.00 X 0 0 0 PATTIE KNIGHTON 1.00 X 0 0 0 MELISSA DIMIT 1.00 X 0 0 0 MARCY TULL 1.00 X X 0 0 0 MARCY KIRBY 1.00 X 0 0 0 LORI EDWARDS 1.00 X 0 0 0 JON HOGG 1.00 X 0 0 0 JEFF LAUFER 1.00 X 0 0 0 JAMIE BENNETT 1.00 X X 0 0 0 JACK NIXSON 1.00 X 0 0 0 GREG DAGGETT 1.00 X 0 0 0 GORDON SCHRANK 1.00 X X 0 0 0 EYDIE CLEMENT 1.00 X 0 0 0 DUSTIN BEARD 1.00 X 0 0 0 DOUG TULL 1.00 X X 0 0 0 DICK SAULSBURY 1.00 X 0 0 0 DENNY SNELSON 1.00 X 0 0 0 CLAUDIA DAGGETT 1.00 X 0 0 0 CANDYCE FERRERI ROYBAL 1.00 X 0 0 0 0 false false false 0 468188 10598 468188 RTD MUSIC FESTIVAL 392051 392051 392051 111 111 0 0 0 0 0 0 0 0 860350 392051 111 0 0 0 0 0 0 40677 14330 26347 0 2651 530 2121 3958 792 3166 0 0 1500 1500 0 0 0 0 30728 30728 10781 4081 6700 5562 4305 1257 0 16332 2406 13926 7935 7935 0 0 0 0 4414 4414 22954 20704 2250 MISSIONS PROJECT 26664 26664 HONORARIUM/SPEAKERS 228042 228042 FOOD MEETINGS/VOLUNTEERS 5812 4767 1045 FESTIVAL SUPPLIES AND OP COSTS 179048 179048 AUDIO/VIDEO PRODUCTION 135379 135379 12643 5312 7331 735080 669437 65643 0 87351 145108 0 100 50500 0 0 0 0 0 48630 41587 1472210 208533 1245215 1263677 0 0 0 0 0 1381296 1500872 590 3375 7812 590 11187 X 1380706 1417385 72300 1380706 1489685 1381296 1500872 X 125270 -16291 X false true true X false false X 468060 405004 444052 277545 468188 2062849 316385 302008 334255 364224 392051 1708923 0 0 0 784445 707012 778307 641769 860239 3771772 0 0 3771772 1630 527 146 3948 111 6362 0 1630 527 146 3948 111 6362 0 743 743 786818 707539 778453 645717 860350 3778877 0.99810 0.99810 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619122 619122 734761 90206 644555 118327 118327 1263677 860350 735080 125270 125270 860350 860350 860350 735080 735080 735080 Part X Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART I, LN 1 - SIG ACTIVITIES THE ACTIVITIES OF ROCK THE DESERT CONCENTRATE ON THE PURPOSE OF PROVIDING RELIGIOUS INSTRUCTION TO YOUTH AND ADULTS THROUGH CHRISTIAN OUTREACH EVENTS, RELIGIOUS MINISTRY, AND SPIRITUAL GUIDANCE. THE FESTIVAL HAS BEEN HELD ANNUALLY FOR THE LAST ELEVEN YEARS AND PEOPLE FROM MORE THAN A DOZEN STATES ATTEND FOR A WEEKEND OF ENTERTAINIMENT, DYNAMIC SPEAKERS AND CHANGED LIVES THROUGH JESUS CHRIST. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENTS ARE FILED WITH THE ORGANIZATION. THE POLICY STATES THAT ANY POTENTIAL CONFLICT OF INTEREST WILL BE DULY NOTED IN THE ORGANIZATIONS MINUTES OF THE MEETING AT WHICH IT IS BROUGHT TO THE ORGANIZATIONS ATTENTION. THE BOARD MEMBER WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WILL NOT BE INVOLVED IN THE DISCUSSION, MAKE MOTIONS OR VOTE ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST AND SUCH WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PRESIDENT AND VICE-PRESIDENT OF BOARD OF DIRECTORS ARE HUSBAND AND WIFEBOARD MEMBERS GREG DAGGETT AND CLAUDIA DAGGETT ARE HUSBAND AND WIFEBOARD MEMBERS WARREN BELL AND ROMAE BELL ARE HUSBAND AND WIFE