2018-11-14T10:08:32-06:00 2017-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2017-01-01 274529216 PROJECT ROUSSEAU INC PROJ 9177347219 575 5TH AVENUE NEW YORK NY 10017 ANDREW HEINRICH EXECUTIVE DIRECTOR 9177347219 2018-11-14 1 IRA STRASSBERG P01229970 2125575666 24.136.113.242 2018-11-14 09:30:58 ES P B45FD0C9722316D04EBAA735B4666C0F4F0F0809 B45FD0C9722316D04EBAA735B4666C0F4F0F0809 2017 2019-02-21 02:37:17Z ANDREW HEINRICH 575 5TH AVENUE NEW YORK NY 10017 234362 0 X WWW.PROJECTROUSSEAU.ORG X 2011 NY TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. THE ORGANIZATION ACHIEVES THIS BY DELIVERING MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE. 3 3 2 100 0 0 162536 234362 0 0 0 0 0 0 162536 234362 0 0 0 0 61425 53782 0 0 1925 67904 126186 129329 179968 33207 54394 61539 111955 0 2596 61539 109359 X TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY THE ORGANIZATION WILL AWARD SCHOLARSHIP BENEFITS TO QUALIFIED STUDENTS WHO PARTICIPATE IN THE MENTORING PROGRAM. 0 0 69202 ACADEMIC PROGRAMMING AND ONE-TO-ONE MENTORING PROGRAM, INCLUDING ACADEMIC SUPPORT FOR CORE SUBJECTS, ENRICHMENT PROGRAMMING IN AP, BI, ARTS AND MUSIC, AND FOREIGN LANGUAGE, SAT/ACT PREPARATION COURSEWORK, COLLEGE ACCESS PROGRAMS, INTENSIVE PROGRAMS FOR PARTICULARLY IN-DEMAND SUBJECTS, AND HONORS COHORT. 82309 "BROADENING HORIZONS" PROGRAMS, INCLUDING EXCHANGES, CULTURAL EVENTS, MUSEUM VISITS, UNIVERSITY VISITS, LECTURES, WORK SHADOWING DAYS, AND OTHER EXPERIENCES. ALL EXPENSES, INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 16531 COMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 168042 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9177347219 575 5TH AVENUE NEW YORK NY 10017 X ANDREW HEINRICH EXECUTIVE DIRECTOR 40.00 X X 0 0 0 SATYA CRYSTAL DIRECTOR 1.00 X 0 0 0 SUSAN SCHOENFELD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 234362 23570 234362 234362 0 0 0 X 50308 44975 4751 582 1391 1244 131 16 2083 2015 68 50 50 509 509 946 15 931 9592 8873 697 22 574 574 18394 17340 941 113 50655 50059 596 35 35 1565 1565 STUDENT ACTIVITIES 23570 23570 MEALS AND ENTERTAINMENT 8129 7841 27 261 ACADEMIC FEES AND REWAR 5176 5176 STUDENT IDENTITY DOCUME 2631 2631 4360 4303 57 179968 168042 10001 1925 61539 107455 4500 61539 111955 2596 0 2596 X 61539 80984 28375 61539 109359 61539 111955 54394 -6574 0 X X 0 1 X 1 0 X 4755 60400 47334 162536 234362 509387 4755 60400 47334 162536 234362 509387 318772 190615 509387 0.37420 0.31580 X 0 X 408686 174324 174324 234362 0 234362 354292 174324 174324 179968 0 179968 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E STIPENDS: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. TICKETS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.