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 2014 the executive director received $15,429 of reportable compensation and $2,289 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 173,919. Management and general expenses 35,012. Fundraising expenses 6,747. Total expenses 215,678. Cleaning services: program service expenses 4,332. Management and general expenses 1,349. Fundraising expenses 319. Total expenses 6,000. Laundry services: program service expenses 694. Management and general expenses 216. Fundraising expenses 51. Total expenses 961. Snow removal services: program service expenses 217. Management and general expenses 67. Fundraising expenses 16. Total expenses 300. Security services: program service expenses 1,265. Management and general expenses 394. Fundraising expenses 93. Total expenses 1,752. Trash removal services: program service expenses 1,570. Management and general expenses 489. Fundraising expenses 116. Total expenses 2,175. Equipment and maintenance: program service expenses 2,632. Management and general expenses 820. Fundraising expenses 194. Total expenses 3,646.”

“Impairment loss -583,511.”