2018-11-12T15:30:14-06:00 2017-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2017-01-01 900498275 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC ROEV 8172382000 700 N E LOOP 820 HURST TX 76053 DAVE ROEVER PRESIDENT/DIRECTOR 8172382000 2018-11-09 true SHANNON WOOD CPA P00390658 8177955046 2018-11-12 216.201.233.6 2018-11-12 15:30:14 CS P 640FD803AC10D156D639283E94DC6CBDEAA30DC1 D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 2017 2019-02-21 02:37:17Z DAVE ROEVER 700 NE LOOP 820 HURST TX 76053 538325 false X X 2010 CO THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. 7 6 4 40 0 537580 0 0 745 538325 578 0 168696 0 0 219092 388366 149959 138 152631 2534 138 150097 X THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. false false 67171 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS THE GOSPEL OF CHRIST AND PROMOTES DISCIPLESHIP AND EVANGELISM TO VIETNAMESE SPEAKING CONGREGATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION CONDUCTED OVER 50 MEETINGS IN CHURCHES AND HELD 5 CONFERENCES WITH OVER 3,000 PEOPLE IN ATTENDANCE. 315928 578 745 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS AND TEACHES THE GOSPEL OF CHRIST THROUGH PERSONAL AND ONLINE BIBLICAL TRAINING AND DISCIPLESHIP LARGELY TO VIETNAM AND OTHER NATIONS WHO HAVE A LARGE POPULATION OF VIETNAMESE SPEAKING INDIVIDUALS. MORE THAN 70,000 STUDENTS ARE CURRENTLY ENROLLED OR HAVE COMPLETED THE DISCIPLESHIP STUDY PROGRAM IN VIETNAM AND CAMBODIA. 383099 true true false false false false false false false false true false false false false true false true false false true false false false false false false false false true false false false false false false true false false false false false false true false false false true 6 0 true 4 true false false false false false true true false false false false X 7 6 true false false false false false false true true false false true true true true true true true false false CO X BRENDA ROEVER 8172382000 700 NE LOOP 820 HURST TX 76053 DAVE ROEVER PRESIDENT/DI 10.00 X X 0 102000 56560 DAVID GRIFFIS VICE PRES./D 1.00 X X 0 0 0 KATHY KOCH SEC./TREAS./ 1.00 X X 0 0 0 AL BOENKER DIRECTOR 1.00 X 0 0 0 BENJAMIN MIXON DIRECTOR 1.00 X 0 0 0 RAY GRIFFITH DIRECTOR 1.00 X 0 0 0 DOUGLAS CARVER DIRECTOR 1.00 X 0 0 0 DAN DANG EXECUTIVE DI 40.00 X 20065 0 48736 20065 102000 105296 false true false 262746 274834 537580 745 745 745 538325 745 578 578 68801 67373 1428 62976 61041 1935 33432 31821 1611 3487 3487 36900 36900 37384 37131 253 8096 8096 14604 14564 40 87465 87465 23399 23399 34 34 OUTREACH 11210 11210 388366 383099 5267 0 138 114669 549 35397 2050 34 2016 138 152631 2534 0 2534 X 138 140097 10000 138 150097 138 152631 149959 X false true X true false X 2416 300 537580 540296 2416 300 537580 540296 20288 520008 540296 1785 0.96250 X 2050 34 2016 2016 X SCHEDULE D, PAGE 3, PART X THE FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDIT REPORT. THE ASSOCIATION, THE FOUNDATION AND REAP INTL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEAR END DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ESTIMATED TAX PAYMENTS OF 975 AND 3,400 IS INCLUDED IN PREPAID EXPENSES AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, ESR OUTFITTERS IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX 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 STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATIONS 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 2014. true EAST ASIA AND THE PACIFIC 37 PROGRAM SERVICES SCHOOL 75060 37 37 75060 75060 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 STUDENTS FOR ONLINE STUDIES PARTICIPATE ON A FREE WILL BASIS. ONCE ADMITTED THEY ARE MONITORED BY IN-COUNTRY PROCTORS WHO HAVE PREVIOUSLY PASSED QUALIFYING EXAMS. STUDENT EXAMS ARE ELECTRONICALLY TRANSMITTED TO OUR OFFICES FOR GRADING. NO INDIVIDUALS RECEIVE FUNDS. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 75,060 0 X X true true X X false false false false false false false false false DAVE ROEVER PRESIDENT/DIRECTOR 100000 2000 16560 40000 158560 ALFRED ROEVER SEE PART V 48000 COMPENSATION false HANH DANG SEE PART V 14976 COMPENSATION false SCHEDULE L, PART V PART IV LINE (1) - ALFRED ROEVER HAS A FAMILY RELATIONSHIP WITH DAVE ROEVER, PRESIDENT, AND BRENDA ROEVER, DIRECTOR. PART IV LINE (2) - HANH DANG HAS A FAMILY RELATIONSHIP WITH DAN DANG, EXECUTIVE DIRECTOR. FORM 990 - ORGANIZATION'S MISSION THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 2 DAVE ROEVER BRENDA ROEVER PRESIDENT DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE CPA AND PROVIDED TO MANAGEMENT. MANAGEMENT PERFORMS AN INITIAL REVIEW, THEN IT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. 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 THE ORGANIZATION 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 THE ORGANIZATION 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. ALL OTHER OFFICERS ARE COMPENSATED BY RELATED ORGANIZATIONS AND THEIR COMPENSATION IS SET BY THAT ORGANIZATION. 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. ROEVER EVANGELISTIC ASSOCIATION PO BOX 136130 FORT WORTH TX 76136 953559970 CHARITABLE CA 501C3 7 N/A false ROEVER FOUNDATION INC 700 NE LOOP 820 SUITE 100 HURST TX 76053 752354959 CHARITABLE CA 501C3 7 N/A false false false true false false false false false false false false false false true true false false false false