2024-05-13T10:39:59-05:00 2023-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 454562711 MISSION SQUASH OF HOUSTON MISS 8327010679 PO BOX 540693 HOUSTON TX 77254 ALISTAIR BARNES PRESIDENT 8327010679 2024-05-09 1 ALISTAIR BARNES XXX-XX-XXXX 1 KAREN A GRIES P00078514 6128764500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISSION SUCCESS OF HOUSTON ALISTAIR BARNES PO BOX 540693 HOUSTON TX 77254 492425 0 X MISSIONSUCCESSHOUSTON.ORG X 2012 TX MISSION SQUASH EMPOWERS STUDENTS FROM HOUSTON'S UNDER-SERVED COMMUNITIES TO UNLOCK AND MAXIMIZE THEIR POTENTIAL THROUGH INTENSIVE, YEAR-ROUND ACADEMIC, WELLNESS AND ENRICHMENT PROGRAMS. 10 10 8 53 0 0 439301 481775 4584 6542 179 3962 0 146 444064 492425 0 0 0 0 311003 362340 0 0 62714 128552 184293 439555 546633 4509 -54208 302490 249816 12975 14509 289515 235307 X MISSION SQUASH EMPOWERS STUDENTS FROM HOUSTON'S UNDER-SERVED COMMUNITIES TO UNLOCK AND MAXIMIZE THEIR POTENTIAL THROUGH INTENSIVE, YEAR-ROUND ACADEMIC, WELLNESS AND ENRICHMENT PROGRAMS. 0 0 374149 THE MISSION OF MISSION SQUASH IS TO EMPOWER STUDENTS FROM GRADES 6-12 FROM HOUSTON'S UNDER-SERVED COMMUNITIES TO UNLOCK & MAXIMIZE THEIR POTENTIAL THROUGH INTENSIVE, YEAR-ROUND ACADEMIC, WELLNESS, ENRICHMENT, AND COLLEGE ACCESS PROGRAMMING. MISSION SQUASH CONTINUES TO SERVE STUDENTS AFTER GRADUATION INTO POST-SECONDARY PROGRAMS, SUPPORTING STUDENTS THROUGH THE COMPLETION OF A POST-SECONDARY PROGRAM OF THEIR CHOICE. MISSION SQUASH SERVICES STUDENTS FROM HARRIS COUNTY WITH 95% OF ENROLLED STUDENTS ECONOMICALLY DISADVANTAGED, 84% WILL BE FIRST-GENERATION COLLEGE STUDENTS, AND 96% OF STUDENTS ARE CONSIDERED RACIALLY OR ETHNICALLY A MINORITY IN THE UNITED STATES. ALL MISSION SQUASH STUDENTS COMPLETE A MINIMUM OF 200 HOURS A YEAR OF ACADEMIC INTERVENTION, TUTORING, AND HEALTH & WELLNESS PROGRAMMING. DURING THE CALENDAR YEAR OF 2022-2023, ALL ENROLLED STUDENTS SUCCESSFULLY PASSED THEIR ACADEMIC CLASSES IN GRADES 6-12, MATRICULATED TO THE NEXT GRADE LEVEL, AND GRADUATED FROM HIGH SCHOOL. ADDITIONALLY, 100% OF STUDENTS WHO APPLIED WERE ACCEPTED AND ENROLLED INTO A POST-SECONDARY INSTITUTION UPON COMPLETING HIGH SCHOOL FOR THE SAME CALENDAR YEAR. OUR DEDICATED FULL-TIME STAFF AND TRAINED VOLUNTEERS PROVIDE GUIDANCE, SUPPORT, INSTRUCTION, AND INTERVENTION TO ENSURE EVERY STUDENT ACHIEVES SUCCESS IN ACADEMICS, WELLNESS, AND POST-SECONDARY ACCESS THAT BEST FITS WITH THEIR GOALS. 1460 6542 ACADEMY AND ADDITIONAL SQUASH COACHING PROGRAMS. 375609 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MAGGIE TRENDELL 8327010679 PO BOX 540693 HOUSTON TX 77254 X ALISTAIR BARNES PRESIDENT 10.00 X X 0 0 0 CHRIS LAPORTE SECRETARY 1.00 X X 0 0 0 ARNAUD DASPREZ DIRECTOR 1.00 X 0 0 0 NOOR IQBAL DIRECTOR 1.00 X 0 0 0 STUART MCGEOCH DIRECTOR 1.00 X 0 0 0 CHARLES NEUHAUS DIRECTOR 1.00 X 0 0 0 ANDREW SPRAGUE DIRECTOR 1.00 X 0 0 0 CAROL SUGIMOTO DIRECTOR 1.00 X 0 0 0 ALFREDO VILAS DIRECTOR 1.00 X 0 0 0 GEORGE STRAKE DIRECTOR 1.00 X 0 0 0 JEFFREY KISSNER DIRECTOR 1.00 X 0 0 0 ROBERT OVERBEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 481775 3455 481775 WEST U COACHING 900099 6542 6542 6542 3962 3962 MISCELLANEOUS 900099 146 146 146 492425 6542 0 4108 331686 237015 47237 47434 5260 4760 250 250 25394 18132 3633 3629 36540 36540 32490 19682 12709 99 8405 8405 14801 13504 872 425 8451 1843 5036 1572 1967 1770 197 22454 21740 714 16140 16140 11215 10093 1122 FEES, DUES AND OTHER 18544 18544 EQUIPMENT 12386 12386 MISCELLANEOUS EXPENSE 900 900 546633 375609 108310 62714 204908 136929 32400 282419 169532 65182 112887 302490 249816 12975 14509 12975 14509 X 289515 235307 289515 235307 302490 249816 -54208 0 X X 0 1 X 1 0 X 358782 167112 469371 439301 481775 1916341 358782 167112 469371 439301 481775 1916341 271428 1644913 185 179 3962 4326 146 146 1920813 0.85640 0.67750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199312 142821 56491 9140 9140 0 73967 17571 56396 112887 X 547300 54875 54875 492425 0 492425 601508 54875 54875 546633 0 546633 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR MANAGEMENT REVIEW. ONCE COMPLETED, THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS, AND APPROVED BY THE OPERATING COMMITTEE IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNMG BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, S/HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, S/HE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE MISSION SQUASH BOARD FOLLOWING ASSESSMENT OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 KEY GOVERNANCE DOCUMENTS AVAILABLE AT WWW.MISSIONSUCCESSHOUSTON.ORG. FORM 990, PART XII, LINE 2C: THE OPERATING COMMITTEE OVERSEES THE AUDIT PROCESS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS CHANGED DURING THE TAX YEAR.