2022-05-13T15:54:24-05:00 2021-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2020-07-01 352531989 MATRICULATE INC MATR 9148090749 1375 CONEY ISLAND AVE PMB 1011 BROOKLYN NY 11230 MADELINE KERNER CEO 9148090749 2022-05-13 1 MADELINE KERNER 999009999 YIGIT UCTUM CPA P01269549 2125511724 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MADELINE KERNER 1375 CONEY ISLAND AVE PMB 1011 BROOKLYN NY 11230 2476191 0 X WWW.MATRICULATE.ORG X 2015 DE MATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS TO MAKE THE LEAP TO THE BEST COLLEGES AND UNIVERSITIES. OUR VISION IS THAT ONE DAY ALL THE BEST STUDENTS IN AMERICA WILL HAVE ACCESS TO THE BEST COLLEGES, REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS OR BACKGROUND, WHICH WILL GIVE THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 13 12 0 1000 0 0 2776548 2269043 257914 206425 0 723 0 0 3034462 2476191 0 150000 0 0 1438725 1859643 0 0 254884 869468 857549 2308193 2867192 726269 -391001 7215482 6646510 306039 128068 6909443 6518442 X SEE SCHEDULE OMATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS TO MAKE THE LEAP TO THE BEST COLLEGES AND UNIVERSITIES. OUR VISION IS THAT ONE DAY ALL THE BEST STUDENTS IN AMERICA WILL HAVE ACCESS TO THE BEST COLLEGES, REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS OR BACKGROUND, WHICH WILL GIVE THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. 0 0 1998285 150000 206425 MATRICULATE RECRUITED, SELECTED, AND RIGOROUSLY TRAINED ABOUT 1,000 COLLEGE STUDENT ADVISING FELLOWS TO SERVE AS VIRTUAL COLLEGE ADVISORS TO HIGH-ACHIEVING, LOW-INCOME STUDENTS ACROSS THE COUNTRY. MATRICULATE'S HIGH SCHOOL STUDENTS IN THE CLASS OF 2021 WENT ON TO ATTEND MATCH AND FIT COLLEGES FROM COAST TO COAST. 1998285 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X MADELINE KERNER 9148090749 1375 CONEY ISLAND AVE PMB 1011 BROOKLYN NY 11230 X MADELINE KERNER CHIEF EXECUTIVE OFFICER 40.00 X X 174300 0 16651 GREG SPIVY CHAIR 1.00 X X 0 0 0 ZACH SILVERSTEIN TREASURER 1.00 X X 0 0 0 DEREK SCHRIER SECRETARY 1.00 X X 0 0 0 SEAN CULLINAN DIRECTOR 1.00 X 0 0 0 REED COLLEY DIRECTOR 1.00 X 0 0 0 BARBARA KRASA KELLY DIRECTOR 1.00 X 0 0 0 LYNN 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 KIM PARIZEAU 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 REBECCA WASSERMAN CHIEF PROGRAM OFFICER 40.00 X 137800 0 16498 312100 0 33149 2 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYMENT SERVICES 1910938 1 198000 2071043 2269043 PROGRAM SERVICE REVENU 616000 206425 206425 206425 723 723 2476191 206425 0 723 150000 150000 191251 11475 65025 114751 1376405 1031504 253247 91654 31301 20825 6355 4121 122758 81672 24923 16163 137928 91765 28003 18160 61731 61731 252346 98721 153625 20028 11316 6048 2664 89602 77082 9128 3392 30796 24592 3686 2518 1064 1064 11059 7346 2252 1461 ADVISOR STIPENDS/MEALS 390923 390923 2867192 1998285 614023 254884 1231861 2700238 400000 250053 5473200 3629082 80509 55000 10516 12137 19396 0 7215482 6646510 108039 128068 198000 0 306039 128068 X 1580095 2927630 5329348 3590812 6909443 6518442 7215482 6646510 -391001 0 X 0 1 X 1 0 X 2699800 1634532 5809306 2776548 2269043 15189229 2699800 1634532 5809306 2776548 2269043 15189229 4940908 10248321 4 723 727 15189956 600832 0.67470 0.34780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2661752 185561 185561 2476191 0 2476191 3052753 185561 185561 2867192 0 2867192 1 ASSISTANCE TO STUDENTS: FUNDS TO SUPPORT VIRTUAL ADVISING TECH ACCESS 562 150000 PART I, LINE 2: THE ORGANIZATION HAS A SELECTION PROCESS TO ENSURE THE GRANT FUNDS ARE AWARDED TO ELIGIBLE INDIVIDUALS. THE ORGANIZATION DOES NOT MONITOR GRANTS TO ELIGIBLE INDIVIDUALS ONCE THEY ARE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 MADELINE KERNER CHIEF EXECUTIVE OFFICER 174300 0 0 0 0 0 0 0 16651 0 190951 0 0 0 REBECCA WASSERMAN CHIEF PROGRAM OFFICER 137800 0 0 0 0 0 0 0 16498 0 154298 0 0 0 FORM 990, PART I, LINE 5 AND FORM 990, PART V, 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. FOR THE 2020 CALENDAR YEAR, INSPERITY ISSUED 16 W2S TO MATRICULATE EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO APPOINT AND REMOVE THE MEMBERS OF THE GOVERNING BODY. 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 WAS LAST CONDUCTED IN JUNE 2021 AND WAS 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 VII, SECTION B, LINE 1: MATRICULATE MAKES PAYMENTS TO INSPERITY THAT INCLUDE AMOUNTS FOR EMPLOYEE WAGES, EMPLOYEE BENEFITS, EMPLOYEE AND EMPLOYER PORTIONS OF PAYROLL TAXES, AND PAYROLL SERVICE FEES. INSPERITY THEN DISTRIBUTES THESE AMOUNTS ACCORDINGLY ON BEHALF OF MATRICULATE IN ACCORDANCE WITH ITS ARRANGEMENT AS A PROFESSIONAL EMPLOYMENT ORGANIZATION.