EXECUTIVE DIRECTOR

2011-05-16T14:13:59-05:00 2010-08-31 Kenneth A Roberts CPA LLC 42 Curtis Road Canton MA 02021 990 2009-09-01 043330698 SQUASHBUSTERS INC SQUA 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 TERESA SOARES-PENA EXECUTIVE DIRECTOR 6173737366 2011-05-03 1 Kenneth A Roberts CPA 6175127822 2011-05-03 X 2009 2016-02-24 21:20:13Z TERESA SOARES-PENA 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 5852997 0 X WWW.SQUASHBUSTERS.ORG X 1996 MA AFTER-SCHOOL PROGRAM PROVIDING SQUASH INSTRUCTION, ACADEMIC TUTORING, AND MENTORING TO URBAN YOUTH. 18 17 23 100 0 0 702816 797382 0 -378161 122915 0 324655 920297 0 0 674415 680088 0 47131 490882 378014 1165297 1058102 -840642 -137805 11655838 11608224 12500 12500 11643338 11595724 To challenge and nurture urban youth so that they recognize and fulfill their potential. Five goals inform our mission: 1) to teach students to take responsibility for their actions and choices; 2) to provide active educational experiences that motivate students to engage deeply with the learning process; 3) to help students demonstrate good sportsmanship on and off the squash court; 4) to promote understanding and friendships between people of different backgrounds; and 5) to engage students in service projects which help people and promote a commitment to the community 0 0 451667 GENERAL PROGRAM - AFTER-SCHOOL PROGRAM PROVIDING ACADEMIC TUTORING AND MENTORING TO URBAN YOUTH. THE PROGRAM HAS A TWO-PRONGED APPROACH TO EDUCATIONAL ENRICHMENT. THE FIRST IS HOMEWORK HELP, A STRAIGHTFORWARD HELP SESSION IN WHICH STUDENTS RECEIVE ASSISTANCE WITH THEIR DAILY ASSIGNMENTS AND PROJECTS. THE SECOND IS SKILL-BUILDING SESSIONS FOCUSED ON BOOSTING MATH AND ENGLISH SKILLS IN ORDER TO IMPROVE PERFORMANCE ON MACS (MASSACHUSETTS COMPREHENSIVE ASSESSMENT SYSTEM), SAT TESTS, AND COLLEGE APPLICATIONS. 90-100 STUDENTS IN GRADES 6-12 PARTICIPATED IN THE PROGRAM DURING THE SPRING AND FALL SEMESTERS. 203693 SQUASH PROGRAM - AFTER-SCHOOL PROGRAM PROVIDING SQUASH INSTRUCTION TO URBAN YOUTH. INSTRUCTION IS PROVIDED THREE DAYS PER WEEK FOR A TOTAL OF 4.5 HOURS OF INTENSIVE TRAINING. THE PROGRAM ALSO INCLUDES A FITNESS REGIMEN THAT INCLUDES REGULAR TREADMILL RUNNING, CIRCUIT TRAINING, AND A DAILY STRETCHING ROUTINE, ALL AIMED AT ENCOURAGING A HEALTHY LIFESTYLE. PARTICIPANTS ALSO PLAY REGULARLY IN TOURNAMENTS AGAINST OTHER YOUTH TEAMS. 90-100 STUDENTS IN GRADES 6-12 PARTICIPATED DURING THE SPRING AND FALL SEMESTERS. 14906 SUMMER PROGRAM - SIX WEEK PROGRAM WHICH PROVIDES SQUASH INSTRUCTION TO URBAN YOUTH. THE PROGRAM BRINGS OTHER STUDENTS IN THE BOSTON AREA TO THE YOUTH CENTER. THE GOAL IS TO INTRODUCE ADDITIONAL STUDENTS TO SQUASH IN A FUN AND SAFE ATMOSPHERE. 65 STUDENTS PARTICIPATED IN THE PROGRAM. 670266 1 1 0 0 0 0 0 0 1 1 1 0 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 1 5 0 23 1 0 0 0 0 0 0 0 0 0 18 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X The Organization 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 GREG H ZAFF DIRECTOR 1.00 X 0 0 0 ERRIN S SIAGEL TREASURER 3.00 X X 0 0 0 ELIZABETH S LIS SECRETARY 3.00 X X 0 0 0 LEONARD A BERNHEIMER CHAIRMAN 3.00 X X 0 0 0 JUDITH C BANKER DIRECTOR 1.00 X 0 0 0 PATRICIA L BELDEN DIRECTOR 1.00 X 0 0 0 MATT HALDEMAN DIRECTOR 1.00 X 0 0 0 THOMAS M POOR DIRECTOR 1.00 X 0 0 0 PETER P ROBY DIRECTOR 1.00 X 0 0 0 LEONARD B ZIDE ESQ DIRECTOR 1.00 X 0 0 0 FOSTER L ABORN NOMINATING CHAIR, DIRECT 1.00 X 0 0 0 ALBERT G TIERNEY III DEVELOPMENT CHAIR, DIREC 1.00 X 0 0 0 TIMOTHY J CONWAY DIRECTOR 1.00 X 0 0 0 WAYNE A BUDD DIRECTOR 1.00 X 0 0 0 AMRIT KANWAL DIRECTOR 1.00 X 0 0 0 TERESA SOARES-PENA EXECUTIVE DIRECTOR 40.00 X X 125000 0 5000 JOHN M BLASBERG DIRECTOR 1.00 X 0 0 0 NANCY LOUCKS DIRECTOR 1.00 X 0 0 0 DOMINIQUE FARINAUX-DUMAS MANAGING DIRECTOR 40.00 X 72000 0 2880 125000 0 5000 1 0 0 0 0 234116 563266 797382 111555 111555 4886982 4875622 11360 11360 11360 57078 234116 57078 0 920297 0 0 122915 197000 88450 94150 14400 365621 335351 30270 17200 12957 3803 440 58556 44106 12951 1499 41711 31419 9224 1068 42836 42836 61683 11200 29977 20506 10457 10457 121803 62274 59529 33228 23260 9968 PROGRAM 40264 40264 BAD DEBT 31500 31500 STUDENT SCHOOL PLACEMEN 15880 15880 TRANSPORTATION 9706 9706 PRINTING 9044 891 8153 1613 -4601 5149 1065 1058102 670266 340705 47131 400518 153712 222737 150101 49500 9507 9612 5792866 836000 5078669 4956866 3820297 4097342 2196746 2118455 11655838 11608224 12500 12500 12500 12500 X 8527418 8451383 464352 504023 2651568 2640318 11643338 11595724 11655838 11608224 X 0 1 1 X 0 X 1336120 1103080 873018 702816 797382 4812416 1336120 1103080 873018 702816 797382 4812416 320000 320000 640000 0 320000 320000 640000 4172416 101932 164116 149955 134272 111555 661830 101932 164116 149955 134272 111555 661830 141195 5056 597319 -512433 11360 242497 1579247 1272252 1620292 324655 920297 5716743 0.72990 0.68830 0.11580 0.07720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6167144 1500 196590 25601 74336 6265297 6649453 13500 -122570 182000 191239 6167144 0.49810 0.42140 0.08050 0 0 5741581 803821 4937760 34534 23803 10731 16751 8376 8375 4956866 VANGUARD TOTAL STOCK MARKET INDEX 874591 F PIMCO SHORT TERM INSTITUTIONAL 1243864 F 2118455 ACCRUED EXPENSES 12500 12500 920297 1058102 -137805 90191 90191 -47614 993230 90191 57078 147269 845961 42836 31500 74336 920297 1040844 57078 57078 983766 42836 31500 74336 1058102 Part V, Line 4: Description of Intended Use of Endowment Funds: TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization accounts for uncertainties in income taxes using the provisions of FASB ASC 740, Income Taxes. Tax positions are recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions are measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Interest and penalties associated with uncertain tax positions are recorded as general and administrative expenses. The Organization has concluded there are no significant uncertain tax positions that qualify for recognition or disclosure and there are no material unrecognized tax benefits at August 31, 2010 and 2009. The Organization believes its accruals for tax liabilities are adequate for all open tax years (August 31, 2007 through current). Part XII, Line 2d - Other Adjustments: TOURNAMENT EXPENSES: 57078. Part XII, Line 4b - Other Adjustments: LOSS ON CONTRIBUTIONS RECEIVABLE: 31500. Part XIII, Line 2d - Other Adjustments: TOURNAMENT EXPENSES: 57078. Part XIII, Line 4b - Other Adjustments: LOSS ON CONTRIBUTIONS RECEIVABLE: 31500. DERBY 254489 220944 33545 33545 FALL BALL 29915 10896 19019 19019 1 6790 2276 4514 4514 291194 234116 57078 57078 57078 0 Form 990, Part VI, Section B, line 11 FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, AND/OR TREASURER PRIOR TO FILING, DEPENDING ON SCHEDULES AND TIMING OF FILING. Form 990, Part VI, Section B, line 12 COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERES THE RESPONSIBILITIES OF THE POSITION, PAST PERFORMANCE OF INDIVIDUALS, AND COMPARABILITY DATA WHEN CONSIDERED NECESSARY. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAILED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 2C: THE PROCEDURES FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.