2023-05-15T15:13:44-05:00 2022-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5455 South Loop East Fwy Houston TX 77033 Luis Mena CFO 7139679000 2023-05-15 1 Luis Mena 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Mark DiBella 5455 South Loop East Fwy Houston TX 77033 228869133 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. 13 13 2258 14 0 0 181643487 210985598 18486039 16378399 1025495 1387917 -62902 -86411 201092119 228665503 394734 311860 0 0 124036998 140578199 156000 156000 1361212 52800308 68600271 177388040 209646330 23704079 19019173 367321054 406011080 194627605 214298458 172693449 191712622 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 193735879 311860 16378399 YES Prep served over 16,100 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. 193735879 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 1 191 0 1 2258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 Tom Castro Director 2.00 0.00 X 0 0 0 Mark Gregg Chairman Emeritus 2.00 0.00 X 0 0 0 Denise Hester 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 Ann Davis Vaughan Director 2.00 0.00 X 0 0 0 Mark DiBella CEO 40.00 0.00 X 390676 0 19167 Luis Mena CFO 40.00 0.00 X 276634 0 16586 Carmen Darville Chief of Staff 40.00 0.00 X 281215 0 17129 Philip Wright Chief of Schools 40.00 0.00 X 279471 0 24565 Nella Garcia Chief of Programs 40.00 0.00 X 279224 0 17110 Naveen Pinglay Chief of Operations 40.00 0.00 X 272253 0 6505 Robin Susman Chief of Advancement 40.00 0.00 X 256770 0 20923 Tony Munoz Chief Talent Officer 40.00 0.00 X 202959 0 18902 Jeremy Beard Head of Schools 40.00 0.00 X 178617 0 4240 Keith Weaver Managing Dir - Facilities 40.00 0.00 X 177831 0 4219 Lance Menster Managing Dir - Elem Programs 40.00 0.00 X 162599 0 8660 Tawana Greene Controller 40.00 0.00 X 155795 0 8611 2914044 0 166617 66 0 1 0 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction 24681392 Durotech Inc 11931 Wickchester Lane 205 Houston TX 77043 Contracting services 11251675 Preferred Meals PO Box 74008679 Chicago IL 60674 Food services 6915338 First Student Inc 22157 Network Place Chicago IL 60673 Transportation 6800354 ABM Facility Services Inc PO Box 419860 Boston MA 02241 Janitorial services 3498978 56 2774049 196120136 12091413 940951 210985598 Tuition from partnership schools 611600 14434343 14434343 Student activity fees 611710 1788556 1788556 Food/cafeteria revenue 611710 155500 155500 16378399 1387917 1387917 35469 0 35469 35469 35469 81750 2774049 203630 -121880 -121880 228665503 16378399 0 1301506 311860 311860 2081743 1481142 498141 102460 120908074 111212806 9028600 666668 4997430 4597078 382598 17754 10536364 9751586 728438 56340 2054588 1782972 258559 13057 92927 92927 92500 92500 156000 156000 9388167 8123059 1192028 73080 150298 3577 146721 2461227 2210864 225504 24859 2668801 1788488 865375 14938 9943062 9643934 140418 158710 1085121 911118 168582 5421 4378146 4314225 59543 4378 9623754 9483247 130883 9624 1412250 1346796 64090 1364 Instructional materials 12161729 12078053 83676 Transportation 8297621 8295967 1654 Food expenses 5320644 5113859 151298 55487 Extracurricular activ. 830999 830999 693025 454249 237704 1072 209646330 193735879 14549239 1361212 5265048 4169517 114267547 99094614 32678504 47854337 806844 1077948 1183788 1470300 316329748 65378326 211643032 250951422 99915 40919 1376376 1352023 367321054 406011080 18850884 25706439 77627782 77413478 92339631 104449443 1600000 600000 4209308 6129098 194627605 214298458 X 114474841 140284861 58218608 51427761 172693449 191712622 367321054 406011080 19019173 0 X 0 1 X 1 1 1 X 129525024 137946932 164291095 181643487 210985598 824392136 129525024 137946932 164291095 181643487 210985598 824392136 824392136 1132704 1432767 1150888 1060681 1423386 6200426 830592562 82883572 0.99250 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28886066 28886066 241586035 56065500 185520535 156559 156559 0 18106712 9156267 8950445 27594376 27594376 250951422 Construction payable 6129098 6129098 228665503 0 228665503 0 228665503 209646330 0 209646330 0 209646330 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 11603000 156000 11447000 11603000 156000 11447000 TX Fundraiser 1786645 1704895 81750 67044 57577 16485 Luncheon 1069154 1069154 1880 4240 43904 12500 2855799 2774049 81750 1880 71284 101481 28985 203630 -121880 1 Scholarships 143 311860 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 314375 0 76201 0 100 0 9293 0 9874 0 409843 0 0 0 Philip Wright Chief of Schools 218496 0 60875 0 100 0 6926 0 17639 0 304036 0 0 0 Carmen Darville Chief of Staff 221533 0 57750 0 1932 0 6852 0 10277 0 298344 0 0 0 Nella Garcia Chief of Programs 223934 0 55290 0 0 0 6792 0 10318 0 296334 0 0 0 Luis Mena CFO 225704 0 50830 0 100 0 6712 0 9874 0 293220 0 0 0 Naveen Pinglay Chief of Operations 219720 0 52300 0 233 0 6468 0 37 0 278758 0 0 0 Robin Susman Chief of Advancement 210570 0 46100 0 100 0 6257 0 14666 0 277693 0 0 0 Tony Munoz Chief Talent Officer 187159 0 11051 0 4749 0 4995 0 13907 0 221861 0 0 0 Jeremy Beard Head of Schools 172010 0 1750 0 4857 0 4240 0 0 0 182857 0 0 0 Keith Weaver Managing Dir - Facilities 166149 0 10982 0 700 0 4219 0 0 0 182050 0 0 0 Lance Menster Managing Dir - Elem Programs 149413 0 5682 0 7504 0 3888 0 4772 0 171259 0 0 0 Tawana Greene Controller 147371 0 1000 0 7424 0 3839 0 4772 0 164406 0 0 0 Part I, Line 7 Mark Dibella, CEO, received a performance-based bonus of $76,201. 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. A Clifton Higher Education Finance Corp 800349380 187145LP0 2020-07-23 80748215 Construct & repair facilities 0 0 0 A 80748215 1050154 1896864 77000053 3748162 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 940951 NYSE 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 24353 1352023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0