2023-11-10T18:24:50-05:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 953559970 ROEVER EVANGELISTIC ASSOCIATION INC ROEV 8172382000 PO BOX 136130 FORT WORTH TX 76136 PAUL REED CFO 8172382000 2023-11-10 true PAUL REED 999009999 false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2023-11-10 2022 2023-04-26 12:10:37Z DAVE ROEVER PO BOX 136130 FORT WORTH TX 76136 2718325 false X WWW.DAVEROEVER.ORG X 1981 CA TO SEE THE YOUTH OF AMERICA AND THEIR FAMILIES COME TO SAVING FAITH IN JESUS CHRIST AND BE ASSIMILATED INTO THE LOCAL CHURCH, PRIMARILY THROUGH PROCLAMATION EVANGELISM 7 6 25 50 14782 299 2974485 2374788 36000 -37259 6106 139485 112883 3076711 2529777 233680 134685 0 1003185 1115219 0 303027 1207574 1239872 2444439 2489776 632272 40001 6215025 6277106 1211735 1227957 5003290 5049149 X ROEVER EVANGELISTIC ASSOCIATION, INC. 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WHILE PHYSICAL TRAVEL TO INTERNATIONAL LOCATIONS WAS LIMITED DURING 2022, THE MINISTRY WAS ABLE TO CONTINUE ITS PRIMARY WORK FACILITATING AN ONLINE BIBLE SCHOOL FOR VIETNAMESE SPEAKING STUDENTS. THE BIBLE SCHOOL HAS OVER 180,000 STUDENTS IN 37 COUNTRIES. 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FOLLOW UP REPORTS ARE RECEIVED AND MONITORED BY THE ORGANIZATION. X X X true true X X X false false false false false false false false false DAVE ROEVER PRESIDENT/DIRECTOR 146461 10000 30608 30578 217647 SCHEDULE J, PART III PART I, LINE 1A HOUSING ALLOWANCE DAVE ROEVER, PRESIDENT A HOUSING ALLOWANCE IS PROVIDED PURSUANT TO IRC SECTION 107. THIS TAX EXCLUSION DOES NOT REQUIRE SUBSTANTIATION OF EXPENSES PRIOR TO PAYMENT OF THE HOUSING ALLOWANCE. MATT ROEVER, COO A HOUSING ALLOWANCE AND A PARSONAGE ARE PROVIDED PURSUANT TO IRC SECTION 107. THIS TAX EXCLUSION DOES NOT REQUIRE SUBSTANTIATION OF EXPENSES PRIOR TO PAYMENT OF THE HOUSING ALLOWANCE. MATT ROEVER COO UNREIMB. PERSONAL EXP. 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IS COMMITTED TO SEEING THE YOUTH OF AMERICA AND THEIR FAMILIES COME TO SAVING FAITH IN JESUS CHRIST AND BE ASSIMILATED INTO THE LOCAL CHURCH, PRIMARILY THROUGH PROCLAMATION EVANGELISM. FORM 990, PAGE 6, PART VI, LINE 2 DAVE ROEVER MATT ROEVER PRESIDENT COO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION. IT IS REVIEWED BY THE CFO AND PROCESSED FOR SIGNATURE UPON APPROVAL. A COPY OF THE RETURN IS EMAILED TO THE MEMBERS OF THE BOARD BEFORE THE CFO SIGNS AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES WHENEVER A CONFLICT EXISTS. ANYONE WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN DISCUSSIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT, OR OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 15A ROEVER EVANGELISTIC ASSOCIATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15B ROEVER EVANGELISTIC ASSOCIATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 17 NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2B - AT THE FILING OF THE FORM 990, THE ORGANIZATION WAS IN THE PROCESS OF HAVING ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. A CONSOLIDATED AUDITED FINANCIAL STATEMENT WILL BE ISSUED BY THE INDEPENDENT ACCOUNTANT, BUT IT WILL BE ISSUED AFTER THE DUE DATE FOR THE FILING OF THE FORM 990. 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