2020-07-10T17:41:28-05:00 2019-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2018-07-01 352531989 MATRICULATE INC MATR 6464816239 110 WALL ST NEW YORK NY 100053827 MADELINE KERNER CHIEF EXECUTIVE OFFICER 6464816239 2020-07-06 1 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2020-07-06 10:04:53 CD P 280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2018 2020-09-23 17:36:50Z MADELINE KERNER 110 WALL ST NEW YORK NY 100053827 5879230 0 X WWW.MATRICULATE.ORG X 2015 NY EMPOWER HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS TO MAKE THE LEAP TO OUR BEST COLLEGES AND UNIVERSITIES. 10 9 0 750 0 0 1634532 5809306 30544 69924 0 0 0 0 1665076 5879230 0 0 0 0 899148 999485 0 0 203405 497189 625272 1396337 1624757 268739 4254473 1975899 6259554 47198 76380 1928701 6183174 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 1141555 69924 MATRICULATE RECRUITED, SELECTED, AND RIGOROUSLY TRAINED ABOUT 750 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 2019 WENT ON TO ATTEND TOP COLLEGES FROM COAST TO COAST. 1141555 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 0 0 0 0 0 0 0 0 0 0 1 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 10 9 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 6464816239 110 WALL ST NEW YORK NY 100053827 X MADELINE KERNER CHIEF EXECUTIVE OFFICER 40.00 X X 120486 0 8885 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 BARBARA KRASA KELLY DIRECTOR 1.00 X 0 0 0 REED COLLEY DIRECTOR 1.00 X 0 0 0 SEAN CULLINAN 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 REBECCA WASSERMAN VP OF PROGRAMS 40.00 X 127500 0 15318 247986 0 24203 2 0 0 0 INSPERITY 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYMENT SERVICES 976346 1 5809306 71265 5809306 PROGRAM SERVICE REVENU 900099 69924 69924 69924 5879230 69924 0 0 148745 8182 51317 89246 690592 627126 20796 42670 88724 67156 7623 13945 71424 54061 6137 11226 45613 45613 137387 24748 106074 6565 51402 46666 3444 1292 29939 14658 15256 25 98488 73516 7979 16993 86599 57015 10620 18964 4558 3402 400 756 ADVISOR STIPENDS/MEALS 171286 165025 4538 1723 1624757 1141555 279797 203405 565081 886364 1377500 5277200 20113 63342 905 16778 12300 15870 1975899 6259554 47198 76380 47198 76380 X 666759 1618451 1261942 4564723 1928701 6183174 1975899 6259554 4254473 0 X 0 1 X 1 0 X 460000 2699800 1634532 5809306 10603638 460000 2699800 1634532 5809306 10603638 7816581 2787057 20 4 24 10603662 136493 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6072001 192771 192771 5879230 0 5879230 1817528 192771 192771 1624757 0 1624757 X 2 50000 COST/SELLING PRICE X ADVISOR MEALS/AWARDS 5 21265 COST/SELLING PRICE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 2018 CALENDAR YEAR, INSPERITY ISSUED 15 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 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 2019 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.