2024-11-11T13:23:24-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 752354959 ROEVER FOUNDATION INC ROEV 8172382000 PO BOX 136130 FORT WORTH TX 76136 PAUL REED CFO 8172382000 2024-11-11 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-11 2023 2024-10-15 13:58:12Z DAVE ROEVER 700 NE LOOP 820 SUITE 100 HURST TX 76053 342987 false X DAVEROEVER.ORG X 1990 CA ROEVER FOUNDATION SUPPORTS PUBLIC EDUCATION BY THE CONDUCTION OF INSPIRATIONAL, CHARACTER BUILDING STUDENT ASSEMBLIES AND TO SERVE OUR NATION'S ARMED FORCES BY CONDUCTING PROGRAMS TO SERVE OUR WOUNDED WARRIORS. 6 5 0 50 0 374816 342934 0 2 13 57 40 374875 342987 206350 197500 0 0 0 7703 211458 302960 417808 500460 -42933 -157473 357001 154552 84473 38903 272528 115649 TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED SERVICE-MEMBERS. false false 305347 98750 ROEVER FOUNDATION, INC. WOUNDED SERVICE-MEMBER PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS DEDICATED TO RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS. OVER 7,500 PEOPLE PARTICIPATED IN THE PROGRAMS IN 2023. 166068 98750 ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. IN 2023, 15,000 STUDENTS PARTICIPATED IN THE HIGH SCHOOL PROGRAM. 471415 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true false false false false AK AL AR CA CO CT DC FL GA HI IL KS MA MD ME MI MN MS MT NC ND NH NJ NM NV NY OH OK OR PA RI SC SD TN UT VA VT WA WI WV X X PAUL REED 8172382000 700 NE LOOP 820 SUITE 100 HURST TX 76053 DAVE ROEVER PRESIDENT/DI 5.00 45.00 X X 0 150000 60120 MATT ROEVER COO THROUGH 5.00 40.00 X 0 105900 34000 PAUL REED CFO 5.00 40.00 X 0 105300 0 DAN DANG COO 5.00 40.00 X 0 20500 68250 JEFF CLELAND DIRECTOR 1.00 2.00 X 0 0 0 DAVID GRIFFIS CHAIRPERSON/ 1.00 2.00 X X 0 0 0 JEFF JOHNSON TREASURER/DI 1.00 2.00 X X 0 0 0 KATHY KOCH SECRETARY/DI 1.00 2.00 X X 0 0 0 ALAN MARSHALL VICE CHAIR/D 1.00 2.00 X X 0 0 0 381700 162370 false true false 342934 342934 13 13 MISCELLANEOUS 900099 40 40 40 342987 53 X 197500 197500 10010 10010 68500 68500 6493 1098 734 4661 297 297 128135 126457 1678 70339 70339 6957 6957 6000 6000 DUES & FEES 5594 219 2333 3042 MEALS 635 345 290 500460 471415 21342 7703 128191 39038 7503 9316 3512 10193 154475 91086 70345 63389 147450 32616 357001 154552 3398 7608 81075 31295 84473 38903 X 272528 115649 272528 115649 357001 154552 -157473 594 X false true X false false X 340758 403781 262246 374816 342934 1724535 340758 403781 262246 374816 342934 1724535 56476 1668059 2 13 15 164 580 57 40 841 1725391 6617 0.96680 0.91640 X PART II, LINE 10 MISCELLANEOUS 841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24475 23560 915 130000 67526 62474 63389 TRAVEL GRANT 19420 LIFE INSURANCE 13196 32616 DUE TO ROEVER EVANGELISTIC ASSN 31295 31295 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. true ROEVER EVANGELISTIC ASSOCIATION PO BOX 136130 FORT WORTH TX 76136 953559970 501C3 197500 PROGRAM EXPENSES 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS EXPENDITURE RESPONSIBILITY OVER ALL FUNDS THROUGH FINANCIAL ACCOUNTABILITY AND PROVIDING DIRECTION FOR THE WORK TO BE ACCOMPLISHED WITH THE FUNDS. false false false false false false false false false DAVE ROEVER PRESIDENT/DIRECTOR 150000 30120 30000 210120 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. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY RESTRICTS COVERED MEMBERS FROM HAVING OUTSIDE BUSINESS DEALINGS WITH ENTITIES THAT ARE INVOLVED WITH THE ORGANIZATION OR FROM HAVING PERSONAL FINANCIAL INTEREST THAT CONFLICTS WITH THE ORGANIZATION IN ANY WAY. THE POLICY IS ENFORCED BY THE REQUIREMENT THAT COVERED MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY THERE IS NO COMPENSATION PAID TO THE PRESIDENT FROM THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY THERE IS NO COMPENSATION PAID TO ANY OTHER OFFICERS OF THE ORGANIZATION FROM THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 17 MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 65,000 0 0 OTHER NONEMPLOYEE WAGES 3,500 0 0 TOTAL 68,500 0 0 ROEVER EVANGELISTIC ASSOCIATION 700 NE LOOP 820 HURST TX 76053 953559970 EVANGELISM CA 501C3 7 N/A false ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC 700 NE LOOP 820 HURST TX 76053 900498275 EVANGELISM CO 501C3 7 N/A false false true false true true false false false false false false false true true true true true false false