2024-05-15T12:58:03-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5455 South Loop East Fwy Houston TX 77033 Luis Mena CFO 7139679000 2024-05-15 1 Luis Mena 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark DiBella 5455 South Loop East Fwy Houston TX 77033 263224604 0 X www.yesprep.org X 1996 TX YES Prep is a public charter school system for grades K-12 in Houston's underserved communities. 11 11 2753 100 0 0 210985598 244752352 16378399 14883536 1387917 3494147 -86411 -143975 228665503 262986060 311860 355174 0 0 140578199 159534434 156000 186000 1305990 68600271 83023425 209646330 243099033 19019173 19887027 406011080 429588066 214298458 217988417 191712622 211599649 YES Prep Public Schools, Inc. prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service. 0 0 227541437 355174 14883536 YES Prep served over 17,500 Houston area low-income students from pre-Kindergarten through 12th grade. YES Prep receives approximately 88% of its funding from state and federal agencies and the remainder is locally fundraised. The mission of YES Prep Public Schools is to empower all Houston students to succeed in college and to pursue lives of opportunity, and our College Initiatives programming is designed to ensure ALL YES Prep students have viable post-secondary options. 227541437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 256 0 1 2753 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Luis Mena 7139679000 5455 South Loop East Fwy Houston TX 77033 Melanie Trent Chair 3.00 0.00 X X 0 0 0 Eric Calderon Vice Chair 3.00 0.00 X X 0 0 0 Mickey Barrett Director 2.00 0.00 X 0 0 0 Luly Castillo Director 2.00 0.00 X 0 0 0 Brian Colona Director 2.00 0.00 X 0 0 0 Michol Ecklund Director 2.00 0.00 X 0 0 0 Andrea Link Director 2.00 0.00 X 0 0 0 Ben Marshall Director 2.00 0.00 X 0 0 0 Jordan Marye Director 2.00 0.00 X 0 0 0 Rev Leslie Smith Director 2.00 0.00 X 0 0 0 Amy Wright Director 2.00 0.00 X 0 0 0 Mark DiBella CEO 40.00 0.00 X 410798 0 28828 Luis Mena CFO 40.00 0.00 X 263018 0 21641 Carmen Darville Chief of Staff 40.00 0.00 X 293766 0 19908 Robin Susman Chief of Advancement 40.00 0.00 X 235806 0 20537 Nella Garcia Chief of Programs 40.00 0.00 X 261057 0 21530 Philip Wright Chief of Schools 40.00 0.00 X 286599 0 24364 Jose Munoz Chief of Talent 40.00 0.00 X 215695 0 20653 Jeremy Beard Head of Schools 40.00 0.00 X 172049 0 4254 Ronald Weaver Managing Dir - Operations 40.00 0.00 X 171400 0 4244 Lance Menster Managing Dir - Elementary 40.00 0.00 X 162478 0 9270 Tawana Greene Controller 40.00 0.00 X 161691 0 9607 2634357 0 184836 74 0 1 0 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction services 34530120 First Student Inc 22157 Network Place Chicago IL 60673 Transportation services 5630352 Preferred Meals PO Box 74008679 Chicago IL 60674 Food services 3748368 ABM Facility Services Inc PO Box 419860 Boston MA 02241 Maintenance services 3385204 Kokua Education Inc PO Box 732697 Dallas TX 75373 Teaching services 3205802 92 2922671 228638846 13190835 539293 244752352 Tuition from partnership schools 611600 12692191 12692191 Student activity fees 611710 1758109 1758109 Food/cafeteria revenue 611710 433236 433236 14883536 3494147 3494147 16569 0 16569 16569 16569 78000 2922671 238544 -160544 -160544 262986060 14883536 0 3350172 355174 355174 2124202 1509823 504473 109906 138977829 129947556 8396674 633599 7730072 7235537 456357 38178 8497710 7983350 478767 35593 2204621 1842650 351621 10350 177294 177294 98428 98428 186000 186000 12734726 11043544 1621025 70157 6211 755 5456 3411690 3040401 329259 42030 3477226 3119895 331791 25540 11620520 11164381 325512 130627 718249 448065 263748 6436 5872083 5793984 72814 5285 10821697 10677768 134189 9740 1787967 1720119 66284 1564 Transportation 12323273 12322298 975 Instructional materials 11258992 10979301 279691 Food expenses 6771807 6771807 Uniforms 921108 677461 243647 1022154 907568 113601 985 243099033 227541437 14251606 1305990 4210436 378692 99094614 102259538 47854337 55740887 1077948 684954 1470300 2990186 342369328 76200022 250951422 266169306 1352023 1364503 406011080 429588066 25706439 24902400 77413478 76159040 104449443 115079375 600000 100000 6129098 1747602 214298458 217988417 X 140284861 156949488 51427761 54650161 191712622 211599649 406011080 429588066 19887027 0 X 0 1 X 1 1 1 X 137946932 164291095 181643487 210985598 244752352 939619464 137946932 164291095 181643487 210985598 244752352 939619464 939619464 1432767 1150888 1060681 1423386 3510716 8578438 948197902 83329669 0.99100 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6477985 28403158 34881143 268418253 65792661 202625592 156559 156559 0 21382427 10250802 11131625 17530946 17530946 266169306 Construction payable 1747602 1747602 262986060 0 262986060 0 262986060 243099033 0 243099033 0 243099033 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 YES Prep Public Schools discloses its non-discrimination policy in admissions materials and on its website. Schedule E, Part I, Line 6 YES Prep Public Schools receives State and Federal grants. X X X X X X X 1 Sterling Associates 55 Waugh 601 Houston TX 77007 Consulting 0 11499304 186000 11313304 11499304 186000 11313304 TX Fundraiser 2210549 2132549 78000 58001 66161 40430 Luncheon 790122 790122 12695 3000 22257 36000 3000671 2922671 78000 12695 61001 88418 76430 238544 -160544 1 Scholarships 161 355174 Part I, Line 2: The YES Prep Alumni Scholarship Program helps students that have been accepted into a four-year college with expenses not covered in their financial packages. Our Alumni Leaders visit students in person, and students must submit their grades each semester in order to receive the funds. If a minimum GPA is not met, the student will not receive funds. X X X 0 0 0 0 0 0 0 1 0 Mark DiBella CEO 327333 0 83465 0 0 0 10226 0 18602 0 439626 0 0 0 Carmen Darville Chief of Staff 274266 0 19500 0 0 0 7494 0 12414 0 313674 0 0 0 Philip Wright Chief of Schools 233736 0 52863 0 0 0 7368 0 16996 0 310963 0 0 0 Luis Mena CFO 245368 0 17650 0 0 0 6612 0 15029 0 284659 0 0 0 Nella Garcia Chief of Programs 239507 0 21550 0 0 0 6604 0 14926 0 282587 0 0 0 Robin Susman Chief of Advancement 218956 0 16850 0 0 0 6939 0 13598 0 256343 0 0 0 Jose Munoz Chief of Talent 206375 0 9320 0 0 0 5541 0 15112 0 236348 0 0 0 Jeremy Beard Head of Schools 169049 0 3000 0 0 0 4254 0 0 0 176303 0 0 0 Ronald Weaver Managing Dir - Operations 168400 0 3000 0 0 0 4244 0 0 0 175644 0 0 0 Lance Menster Managing Dir - Elementary 160478 0 2000 0 0 0 4057 0 5213 0 171748 0 0 0 Tawana Greene Controller 159191 0 2500 0 0 0 4132 0 5475 0 171298 0 0 0 Part I, Line 7 Mark Dibella, CEO, received a performance-based bonus of $83,465. Every year the CEO's performance is measured by a series of metrics to determine partial or full payment of the award. To determine thresholds for payment, the Board of Directors utilizes national and state data for comparison. Performance-based bonuses were awarded to other employees as well. A Clifton Higher Education Finance Corp 800349380 187145LP0 2020-07-23 80748215 Construct & repair facilities 0 1 0 A 1042500 80748215 1050154 1896864 77779431 1766 2023 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 2 537843 NYSE X Supplies 1 1350 FMV X Gift cards 1 100 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the Chairman of the Board, Vice-Chairman of the Board, Chairman of the Talent Committee, Chairman of the Finance Committee, Chairman of the Real Estate Committee, and the Chairman of the Nominating and Governance Committee, all of which are Board Members. The Executive Committee is empowered to act as an extension of the Board on routine business decisions. Form 990, Part VI, Section B, line 11b The Controller reviews Form 990, which is prepared externally with information provided by the finance department. The CFO or CEO provides a final review and signature. A copy of the Form is provided to the entire governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c YES Prep requires all officers and directors to annually sign attestations that such individuals were in compliance with the conflict of interest policy. YES Prep maintains these signed attestations on its premises. Form 990, Part VI, Section B, line 15 A salary table for the CEO was developed and adopted by the Compensation Committee of the Board of Trustees. The CEO's job performance is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance and determine compensation. A salary table for other officers and key employees was developed and adopted by the Compensation Committee of the Board of Trustees. The job performance of each officer is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance. These results are used by the immediate supervisor for each individual to make salary and bonus recommendations. Form 990, Part VI, Section C, line 19 Available upon request. The Norman Rowlinson 2009 Trust 12511 Paloma Park Lane Houston TX 77041 Scholarships TX N/A T -12480 1364503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0