2025-03-31T14:38:51-05:00 2024-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-07-01 352531989 MATRICULATE INC MATR 6468312828 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 BRYDEN SWEENEY-TAYLOR INTERIM CEO 6468312828 2025-03-06 1 0 YIGIT UCTUM CPA P00598291 2125511724 2025-03-06 2023 2025-03-06 01:10:19Z BRYDEN SWEENEY-TAYLOR 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 3169230 0 X WWW.MATRICULATE.ORG X 2015 DE SEE SCHEDULE O.MATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING HIGH SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO MAKE THE LEAP TO OUR NATION'S TOP COLLEGES.OUR VISION IS THAT ONE DAY ALL HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS IN AMERICA WILL HAVE ACCESS TO COLLEGES WHERE THEY WILL THRIVE, GIVING THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 15 14 0 1000 0 0 3323860 2859429 87112 116767 137135 189452 6160 3582 3554267 3169230 0 0 0 0 4031662 4404978 0 0 687806 1662217 2192008 5693879 6596986 -2139612 -3427756 18359622 14502828 284519 179054 18075103 14323774 X SEE SCHEDULE OMATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING HIGH SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO MAKE THE LEAP TO OUR NATION'S TOP COLLEGES.OUR VISION IS THAT ONE DAY ALL HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS IN AMERICA WILL HAVE ACCESS TO COLLEGES WHERE THEY WILL THRIVE, GIVING THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 0 0 4436691 0 116767 MATRICULATE TRAINS TALENTED COLLEGE STUDENTS AT TOP INSTITUTIONS TO CONNECT REMOTELY WITH HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS, PROVIDING THE INFORMATION, GUIDANCE, AND SUPPORT THAT THESE HIGH SCHOOL STUDENTS NEED TO NAVIGATE THE COLLEGE APPLICATION PROCESS.WE CURRENTLY HAVE NEARLY 1,000 ADVISING FELLOWS AND APPROXIMATELY 3,000 SENIORS IN THE CLASS OF 2024. OUR STAFF OVERSEES THIS WORK AND ENSURES OUR STUDENTS ARE ON TRACK TO MATRICULATE TO HIGH-GRADUATION RATE INSTITUTIONS. OUR GOAL IS FOR THE VAST MAJORITY OF STUDENTS WE SERVE TO GO ON TO ATTEND HIGH GRADUATION RATE INSTITUTIONS.WE RECRUIT, SELECT, AND TRAIN COLLEGE STUDENTS DURING THE FALL AND WINTER, MATCH THEM WITH ELIGIBLE HIGH SCHOOL STUDENTS IN SECOND SEMESTER, AND THEN MANAGE THEM UNTIL THEY COMPLETE THEIR TERM WITH MATRICULATE. WE RAISE SUPPORT LARGELY THROUGH PHILANTHROPY ALONG WITH SOME PROGRAM FEES. 4436691 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X X BRYDEN SWEENEY-TAYLOR 6468312828 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 CRAIG ROBINSON CHIEF EXECUTIVE OFFICER 40.00 X X 229262 0 16187 GREGORY SPIVY CHAIR 1.00 X X 0 0 0 TOM FRY TREASURER 1.00 X X 0 0 0 JIM LARIMORE SECRETARY 1.00 X X 0 0 0 SEAN CULLINAN DIRECTOR 1.00 X 0 0 0 JONATHAN ASHTOR DIRECTOR 1.00 X 0 0 0 JED HART DIRECTOR 1.00 X 0 0 0 LYNN ANDERSON POOLE DIRECTOR 1.00 X 0 0 0 JASANNA BRITTON DIRECTOR 1.00 X 0 0 0 CHARLEY MOORE DIRECTOR 1.00 X 0 0 0 BRYDEN SWEENEY-TAYLOR DIRECTOR 1.00 X 0 0 0 LAURAN TUCK DIRECTOR 1.00 X 0 0 0 KIM COLLINS PARIZEAU VICE CHAIR 1.00 X X 0 0 0 MIECHA RANEA FORBES DIRECTOR 1.00 X 0 0 0 DANE SKILLRUD DIRECTOR 1.00 X 0 0 0 REBECCA WASSERMAN CHIEF PROGRAM OFFICER 40.00 X 119043 0 24075 YESENIA GARCIA-FORTUNA CHIEF OF STAFF 40.00 X 139341 0 21127 ANDREW MOE SR DIRECTOR COLLEGE PARTNERSHIPS 40.00 X 116404 0 9107 JULIA PERKINS SR DIRECTOR STUDENT EXPERIENCE 40.00 X 120263 0 20908 YOSEF NADAV ATIK SR DIRECTOR LEARNING & EVALUATION 40.00 X 110828 0 9107 MADELINE KERNER FORMER CHIEF EXECUTIVE OFFICER 40.00 X 208926 0 13683 1044067 0 114194 8 1 1 0 VCHIEF 3011 SUNRISE COURT MIDDLETON WI 53562 OUTSOURCED EXECUTIVE SUPPORT 137371 INSPERITY 1901 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYMENT SERVICES 114789 BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 ACCOUNTING 106638 3 2859429 13187 2859429 PROGRAM SERVICE REVENUE 616000 116767 116767 116767 189452 189452 3582 3582 3582 3169230 116767 0 193034 X 287628 103546 120804 63278 3297701 2365928 521387 410386 37389 25752 6697 4940 483522 333036 86607 63879 298738 205762 53509 39467 44134 44134 111548 111548 716285 257001 435602 23682 253209 236858 11184 5167 275541 222214 28090 25237 127987 88585 17794 21608 215897 170821 22924 22152 22395 17399 588 4408 10266 7084 1437 1745 ADVISOR STIPENDS/MEALS 414746 402705 10184 1857 6596986 4436691 1472489 687806 1196670 1233193 6629486 0 10439304 4722000 6284 0 87878 158356 7131015 1258264 18359622 14502828 262109 179054 22410 0 284519 179054 X 7496070 10060300 10579033 4263474 18075103 14323774 18359622 14502828 X -3427756 116427 -440000 X 0 1 X 1 0 X 2776548 2269043 16437513 3323860 2859429 27666393 2776548 2269043 16437513 3323860 2859429 27666393 17130520 10535873 723 1237 84857 189452 276269 27942662 797110 0.37710 0.45660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH 1258264 F 1258264 3436129 116427 150472 266899 3169230 0 3169230 6747458 150472 150472 6596986 0 6596986 X 1 1 X X 0 0 0 0 0 0 0 0 0 CRAIG ROBINSON CHIEF EXECUTIVE OFFICER 221760 0 7502 0 0 0 6250 0 9937 0 245449 0 0 0 MADELINE KERNER FORMER CHIEF EXECUTIVE OFFICER 208926 0 0 0 0 0 3250 0 10433 0 222609 0 0 0 YESENIA GARCIA-FORTUNA CHIEF OF STAFF 132778 0 6563 0 0 0 4174 0 16953 0 160468 0 0 0 FORM 990, PART I, LINE 5 AND FORM 990 PART V, SECTION B, LINE 2A: MATRICULATE LEASES EMPLOYEES FROM INSPERITY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. MATRICULATE'S EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MATRICULATE, HOWEVER, INSPERITY IS THE EMPLOYER OF RECORD AND AS SUCH, MATRICULATE'S EMPLOYEES RECEIVE THEIR W2S FROM INSPERITY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH REGARD TO THE TRANSACTION IN WHICH THAT PERSON HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A DURING AN EXECUTIVE SESSION THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING DATA ON COMPENSATION FOR COMPARABLE POSITIONS PUBLISHED IN GUIDESTAR'S ANNUAL COMPENSATION REPORT. ALL NON-INDEPENDENT DIRECTORS ABSTAINED FROM THE MEETING AND AN EXECUTIVE SESSION CONSISTING OF ONLY INDEPENDENT DIRECTORS WAS HELD. THE DIRECTORS DISCUSSED THE REPORT AS WELL AS COMPENSATION PAID BY SIMILAR-SIZED TAX-EXEMPT ORGANIZATIONS. THE DIRECTORS THEN AGREED ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND DETERMINED SUCH COMPENSATION WAS FAIR AND REASONABLE IN LIGHT OF COMPARABLE DATA SET FORTH IN THE REPORT. THE PROCESS IS CONDUCTED EACH JUNE AND IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,348. MANAGEMENT AND GENERAL EXPENSES 102,566. FUNDRAISING EXPENSES 23,682. TOTAL EXPENSES 166,596. PEO ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,846. MEDIA RELATIONS SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,980. TALENT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 75,200. MANAGEMENT AND GENERAL EXPENSES 136,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,410. HSF OUTREACH/MARKETING: PROGRAM SERVICE EXPENSES 141,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,453. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -440,000.