Matriculate Inc

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

“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.”

“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.”

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“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.”

“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.”

“Loss on uncollectible promises to give -440,000.”