2024-10-01T09:40:31-05:00 2024-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-07-01 454562711 MISSION SQUASH OF HOUSTON MISS 8327010679 PO BOX 540693 HOUSTON TX 77254 ALISTAIR BARNES PRESIDENT 8327010679 2024-09-30 1 0 NANCY A MACK P01592842 7139776888 2024-09-30 2023 2024-10-15 13:58:12Z MISSION SUCCESS OF HOUSTON ALISTAIR BARNES PO BOX 540693 HOUSTON TX 77254 1168436 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. 12 12 11 50 0 0 481775 1134461 6542 15483 3962 11811 146 1525 492425 1163280 0 0 0 0 362340 393150 0 77200 142197 184293 134185 546633 604535 -54208 558745 249816 800370 14509 6318 235307 794052 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 383164 FOR CALENDAR YEAR 2023-2024, 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 ADADEMICS, WELLNESS, AND POST-SECONDARY ACCESS THAT BEST FITS WITH THEIR GOALS. 17008 ACADEMY AND ADDITIONAL SQUASH COACHING PROGRAMS. 383164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 5 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JESSICA COOK TREASURER 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 CHARLIE NEUHAUS DIRECTOR 1.00 X 0 0 0 ROBERT OVERBEY DIRECTOR 1.00 X 0 0 0 YASMIN SHARMA DIRECTOR 1.00 X 0 0 0 ANDREW SPRAGUE DIRECTOR 1.00 X 0 0 0 GEORGE STRAKE DIRECTOR 1.00 X 0 0 0 CAROL SUGIMOTO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1134461 239 1134461 ACADEMY SUMMER CAMP AN 900099 12570 12570 REGISTRATION FEES 900099 2913 2913 15483 11547 11547 5420 5156 264 264 264 OTHER REVENUE 900099 1525 1525 1525 1163280 17008 0 11811 358518 264648 49350 44520 5995 5995 28637 21525 3748 3364 15846 15846 77200 77200 5056 2693 1881 482 6418 6418 3042 983 2059 8199 1363 3792 3044 782 782 14317 13650 667 4242 459 914 2869 30090 30090 4273 3034 1239 FEES AND DUES 17016 17016 SUPPLIES 14381 13728 653 ACADEMIC ASSISTANCE 3948 3948 EQUIPMENT 3250 3250 3325 1084 2241 604535 383164 79174 142197 136929 119600 591095 6878 282419 199622 112887 82797 249816 800370 14509 6318 14509 6318 X 235307 331365 462687 235307 794052 249816 800370 558745 0 X 0 1 X 1 0 X 167112 469371 439301 481775 1164461 2722020 167112 469371 439301 481775 1164461 2722020 333743 2388277 185 179 3962 11547 15873 146 1525 1671 2739564 0.87180 0.85640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199312 150353 48959 9140 9140 0 73967 40129 33838 82797 1193280 30000 30000 1163280 0 1163280 634535 30000 30000 604535 0 604535 X X X X 1 DOUGLAS H KLEINER 1312 NORTHWOOD ST HOUSTON TX 77009 CONSULTING RELATING TO CAPITAL CAMPAIGN 0 0 62500 -62500 62500 -62500 FORM 990, PART VI, SECTION B, LINE 11B THE 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 OFFICE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMETN 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 DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF ITNEREST 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, HE/SHE SHALL LEAVE TEH MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMETN INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISTINTERESTED 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 ARRANGEMETN FROM A PERSON OR ENTITY THAT WOULD NTO 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 WHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHEHTER 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 IT'S 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 DOCUMETNS ARE AVAILABLE AT WWW.MISSIONSUCCESSHOUSTON.ORG