Andre Roebert Ministries Inc.

“Pastor andre' roebert and jenny roebert are married and both serve as trustees”

“The organization's governing body receives form 990 from the independent accounting firm and reviews the entire document before filing.”

“The organization has adopted a conflict of interest policy under article ten of its bylaws so as to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. The policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. The policy is also intended to identify independent directors or trustees. The organization utilizes a standardized annual conflict of interest statement for each officer, director or trustee. The statement is reviewed by the executive committee.”

“The organization has adopted a compensation policy covering all board members, management, officers and key personnel. The policy requires at least three independent individuals, who are not compensated and who are appointed annually. It is the intention of organization's trustees that officers or trustees generally be paid a de minimis salary. However, the president is paid a salary commensurate with his duties, obligations and responsibilities. No trustee is paid for services rendered to the board. Total compensation paid to the key employee including housing allowance was $140,000.”

“All organization documents including, but not limited to form 1023, bylaws, conflict of interest policy and annual conflict of interest statements of officers and trustees are available upon request from the ministry's office in marco island, florida.”