Mata Community Media Inc

“Mata community media leases its employees, including its executive director, from an employee leasing company. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During the calendar year 2013 the executive director received $64,950 of reportable compensation and $7,411 of other compensation.”

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

“All directors and employees are covered by the organization's conflict of interest policy. The directors and the organization's management make determinations of whether a conflict exists, and the members of the governing body review actual conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction; however, the restrictions imposed on persons with a conflict will vary with each transaction depending on the facts and circumstances.”

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

“Employee leasing services: program service expenses 197,796. Management and general expenses 46,773. Fundraising expenses 11,117. Total expenses 255,686. Cleaning services: program service expenses 4,641. Management and general expenses 1,098. Fundraising expenses 261. Total expenses 6,000. Laundry services: program service expenses 710. Management and general expenses 168. Fundraising expenses 40. Total expenses 918. Mailing services: program service expenses 726. Management and general expenses 172. Fundraising expenses 41. Total expenses 939. Security services: program service expenses 1,776. Management and general expenses 420. Fundraising expenses 100. Total expenses 2,296. Trash removal services: program service expenses 1,361. Management and general expenses 322. Fundraising expenses 77. Total expenses 1,760. Equipment and maintenance: program service expenses 6,250. Management and general expenses 409. Fundraising expenses 97. Total expenses 6,756.”