2021-05-17T14:40:44-05:00 2020-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2019-07-01 352531989 MATRICULATE INC MATR 9148090749 1375 CONEY ISLAND AVE PMB 1011 BROOKLYN NY 11230 MADELINE KERNER CEO 9148090749 2021-05-17 1 YIGIT UCTUM CPA P01269549 2125511724 2019 2022-09-23 18:48:47Z X MADELINE KERNER 1375 CONEY ISLAND AVE PMB 1011 BROOKLYN NY 11230 3034462 0 X WWW.MATRICULATE.ORG X 2015 NY 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. 12 11 0 850 0 0 5809306 2776548 69924 257914 0 0 0 0 5879230 3034462 0 0 0 0 999485 1438725 0 0 218209 625272 869468 1624757 2308193 4254473 726269 6259554 7215482 76380 306039 6183174 6909443 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 1674170 257914 MATRICULATE RECRUITED, SELECTED, AND RIGOROUSLY TRAINED ABOUT 850 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 2020 WENT ON TO ATTEND MATCH AND FIT COLLEGES FROM COAST TO COAST. 1674170 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 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 170150 0 15516 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 REBECCA WASSERMAN VP OF PROGRAMS 40.00 X 133900 0 15664 304050 0 31180 2 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYMENT SERVICES 1164219 1 2776548 2776548 PROGRAM SERVICE REVENU 900099 257914 257914 257914 3034462 257914 0 0 191071 11464 64964 114643 1024963 870276 105217 49470 119048 86321 16661 16066 103643 75151 14505 13987 53331 53331 130350 17878 107365 5107 40751 18510 17358 4883 74764 62585 12067 112 92977 64581 18525 9871 81260 73880 4543 2837 9162 6651 1278 1233 ADVISOR STIPENDS/MEALS 386873 386873 2308193 1674170 415814 218209 886364 1231861 0 400000 5277200 5473200 63342 80509 16778 10516 15870 19396 6259554 7215482 76380 108039 0 198000 76380 306039 X 1618451 1580095 4564723 5329348 6183174 6909443 6259554 7215482 726269 0 X 0 1 X 1 0 X 460000 2699800 1634532 5809306 2776548 13380186 460000 2699800 1634532 5809306 2776548 13380186 8726780 4653406 20 4 24 13380210 394407 0.34780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYCHECK PROTECTION PROGRAM LOAN 198000 198000 3238476 204014 204014 3034462 0 3034462 2512207 204014 204014 2308193 0 2308193 X X X 0 0 0 0 0 0 0 0 0 MADELINE KERNER CHIEF EXECUTIVE OFFICER 170150 0 0 0 0 0 0 0 15516 0 185666 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 2019 CALENDAR YEAR, INSPERITY ISSUED 14 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 A, LINE 7B THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO CONSENT TO CERTAIN CORPORATE ACTIONS SUCH AS AMENDING THE CERTIFICATE OF INCORPORATION. 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 REVIEWED THE ANNUAL COMPENSATION FOR THE CEO CITING 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 DECISION TO FREEZE MOST STAFF SALARIES GIVEN THE CURRENT ECONOMIC CLIMATE AND ALSO AGREED THE CEO'S SALARY SHOULD REMAIN THE SAME AS THE PREVIOUS FISCAL YEAR. THE BOARD DETERMINED SUCH SALARY WAS FAIR AND REASONABLE. 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.