Roever Foundation Inc.

“Dave roever brenda roever president c.o.o. Family relationship”

“The form 990 is prepared by a third party cpa. The form 990 is then provided to the organization. It is reviewed by the coo. 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.”

“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.”

“Currently there is no compensation paid to a ceo, executive director, or other top management official from the filing organization.”

“Currently there is no compensation paid to any other officers of the organization from the filing organization.”

“Maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”

“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.”