2011-11-09T16:17:50-06:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-01-01 205143406 Rock Charitable Foundation ROCK 6192267625 2277 Rosecrans San Diego CA 92106 Robert Briggs 6192267625 2011-11-09 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Robert Briggs 2277 Rosecrans San Diego CA 92106 57261 0 X N/A X 2007 CA To facilitate the spread of the gospel of Jesus Christ by reaching the lost. 3 1 0 3 0 0 0 48850 0 0 18210 8411 0 0 18210 57261 299459 533668 0 0 0 0 0 0 0 5540 8702 304999 542370 -286789 -485109 746382 285185 0 23912 746382 261273 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 and the Rock Academy and its affiliated ministry, Miles Ahead Ministries, or other Supported Organizations. 1 0 499255 533668 Ministry Outreach Donations - The Organization provided support to other like-minded ministries. 34413 The DUH Recycling Ministry - Created to support children in Third World countries. D.U.H. stands for Desperate, Underprivelged and Hungry. The ministry recieves 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-priveleged children around the world. 533668 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Sara Williams 6192267625 2277 Rosecrans San Diego CA 92106 X Susan Kennedy 3.00 X X 0 0 0 Alex Loresco Jr 5.00 X X 0 0 0 Robert Briggs 2.00 X X 0 0 0 0 0 0 0 0 0 1 0 48850 48850 48850 8411 8411 57261 0 0 8411 533668 533668 2551 2551 1700 1700 508 508 1497 1497 2107 2107 Automobile Expenses 145 145 Bank Service Charges 142 142 Filing Fees 40 40 Postage 12 12 542370 533668 8702 0 40843 12292 704718 272069 821 824 746382 285185 23912 0 23912 X 746382 261273 746382 261273 746382 285185 -485109 0 X X 0 1 1 X 0 X X 0 0 0 Rock Church 330888725 1 1 1 1 12724 Miles Ahead Ministries 330510791 7 1 1 1 395500 2 408224 2 475343 272069 0 1 0 57261 542370 -485109 0 -485109 57261 0 57261 0 57261 542370 0 542370 0 542370 1 Horizon North County 6365 El Apajo Rd Rancho Santa Fe CA 92091 330736434 501(c)(3) 25000 Ministry Expansion Miles Ahead Ministries 2277 Rosecrans St San Diego CA 92106 330510791 501(c)(3) 395500 Ministry Expansion Rock Academy 2277 Rosecrans St San Diego CA 93106 330888725 501(c)(3) 36912 Ministry Expansion FMRE 404 Discovery Street San Marcos CA 92078 263583076 501(c)(3) 25000 Ministry Expansion Horizon Honolulu PO Box 22907 Honolulu HI 92623 990290972 501(c)(3) 5000 Ministry Expansion Rock Church 2277 Rosecrans St San Diego CA 92106 330888725 501(c)(3) 12724 Ministry Expansion Hope Ignited PO Box 16338 San Diego CA 92176 270045493 501(c)(3) 19600 Ministry Expansion Impact 195 2277 Rosecrans St San Diego CA 92106 330888725 501(c)(3) 11000 Ministry Expansion 8 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? 0 0 0 0 0 0 0 0 0 Supplemental Information Part III RCF Officers are compensated by the San Diego Rock Church, an unrelated entity as listed below: Susan Kennedy - Compensation $63,184 and benefits of $11,018 Alex Loresco, Jr. - Compensation $51,323 and benefits of $7,772 Robert Briggs - Compensation $0 and benefits of $0 X Recycling Materials 1470 48850 FMV 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Contributors are estimated based on # of items contributed New Program Services Form 990, Part III, line 2 The DUH Recycling Ministry was created to support children in Third World countries. D.U.H. stands for Desperate, Underprivelged and Hungry. The ministry recieves its income from people donating recyclable items 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-priveleged children around the world. 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 all board members 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 questionairre 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 1a/1b & Schedule J The Rock Church is an unrelated organization that shares its employees with the Rock Charitable Foundation. Both organizations do not satisfy the IRS criteria to qualify as a related organization. As such, the IRS rules for reporting unrelated organizations have been followed throughout this return.