2025-05-13T22:43:10-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5455 South Loop East Fwy Houston TX 77033 Luis Mena CFO 7139679000 2025-05-13 1 0 Barbara Murphy P01386215 7134395739 2025-05-13 2023 2025-03-06 01:10:19Z Mark DiBella 5455 South Loop East Fwy Houston TX 77033 288809749 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. 10 10 2837 100 0 0 244752352 268192654 14883536 11350816 3494147 5360001 -143975 -71071 262986060 284832400 355174 390355 0 0 159534434 183281009 186000 39000 1157965 83023425 93389965 243099033 277100329 19887027 7732071 429588066 491090274 217988417 271758554 211599649 219331720 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 260770916 390355 11350816 YES Prep served over 19,000 Houston area low-income students from pre-Kindergarten through 12th grade. YES Prep receives approximately 91% 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. 260770916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 224 0 1 2837 1 0 0 0 0 0 1 1 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 1 0 X X Luis Mena 7139679000 5455 South Loop East Fwy Houston TX 77033 Eric Calderon Chair 3.00 0.00 X X 0 0 0 Michol Ecklund 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 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 Melanie Trent 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 397830 0 23411 Luis Mena CFO 40.00 0.00 X 290047 0 22496 Dana Foughty Chief of Staff 40.00 0.00 X 167389 0 13296 Nella Garcia Chief of Programs 40.00 0.00 X 277950 0 22973 Philip Wright Chief of Schools 40.00 0.00 X 285478 0 22514 Carmen Darville Chief Operations Officer 40.00 0.00 X 285478 0 20730 Jose Munoz Chief of Talent 40.00 0.00 X 242433 0 13884 Cesar Cedillos Deputy Chief Operations Officer 40.00 0.00 X 191967 0 11813 Ashleigh Fritz Deputy Chief Schools Officer 40.00 0.00 X 178771 0 9984 Tawana Greene Controller 40.00 0.00 X 176331 0 9902 Ronald Weaver Managing Dir - Operations 40.00 0.00 X 172242 0 5713 Lance Menster Managing Dir - Elementary 40.00 0.00 X 172961 0 8936 Daniel Durkin Managing Dir - Information Services 40.00 0.00 X 170082 0 8842 Ellen Winstead Head of Schools 40.00 0.00 X 171135 0 10626 Amanda Rawlings Dep Chief Prg Officer - Secondary 40.00 0.00 X 164988 0 9628 3345082 0 214748 85 0 1 0 First Student Inc 22157 Network Pl Chicago IL 60673 Transportation 7438546 Sodexo Operations LLC 915 Meeting St North Bethesda MD 20852 Food services 7090759 Durotech Inc 11931 Wickchester Ln 205 Houston TX 77043 Construction 5865962 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction 4610632 Ambassador Services LLC 11710 North Freeway Ste 200 Houston TX 77060 Janitorial services 2917808 117 2931401 258995603 6265650 16696 268192654 Tuition from partnership schools 611600 8863740 8863740 Student activity fees 611710 1681633 1681633 Food/cafeteria revenue 611710 805443 805443 11350816 5360001 5360001 16278 0 16278 16278 16278 3800000 3800000 0 90000 2931401 177349 -87349 -87349 284832400 11350816 0 5288930 X 390355 390355 2222128 1593654 523164 105310 149071602 139039022 9415447 617133 19690779 18315844 1279149 95786 9987461 9274558 679698 33205 2309039 2126585 172473 9981 222792 222792 104442 104442 39000 39000 10191995 9523585 602565 65845 686540 668418 17409 713 2991130 2688793 189733 112604 11887489 11521915 351073 14501 12682565 12290130 369832 22603 839119 634616 202725 1778 7937861 7746559 177808 13494 11139424 10870964 249523 18937 2274357 2186604 83986 3767 Transportation 16466212 16445615 20208 389 Food expenses 7504362 7504362 Instructional materials 5352097 5199703 152394 Uniforms 2023280 1849599 173681 1086300 900035 183346 2919 277100329 260770916 15171448 1157965 378692 3299155 102259538 108086163 55740887 52077818 684954 300858 2990186 4772630 406544138 87339437 266169306 319204701 2038715 1364503 1310234 429588066 491090274 26650002 34576962 76159040 156454173 115079375 80727419 100000 217988417 271758554 X 156949488 161288915 54650161 58042805 211599649 219331720 429588066 491090274 7732071 0 X 0 1 X 1 1 1 X 164291095 181643487 210985598 244752352 268192654 1069865186 164291095 181643487 210985598 244752352 268192654 1069865186 1069865186 1150888 1060681 1423386 3510716 5376279 12521950 1082387136 79251363 0.98840 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2750000 37866122 40616122 268909918 75763646 193146272 156559 156559 0 21771234 11419232 10352002 75090305 75090305 319204701 284832400 0 284832400 0 284832400 277100329 0 277100329 0 277100329 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 0 39000 0 39000 TX Fundraiser 2241116 2151116 90000 61580 75916 36240 Luncheon 780285 780285 1613 2000 3021401 2931401 90000 63193 75916 38240 177349 -87349 1 Scholarships 208 390355 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 aid 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 343700 0 54130 0 0 0 7774 0 15637 0 421241 0 0 0 Luis Mena CFO 263796 0 26251 0 0 0 6842 0 15654 0 312543 0 0 0 Philip Wright Chief of Schools 256702 0 28776 0 0 0 6672 0 15842 0 307992 0 0 0 Carmen Darville Chief Operations Officer 256702 0 28776 0 0 0 6672 0 14058 0 306208 0 0 0 Nella Garcia Chief of Programs 256702 0 21248 0 0 0 7085 0 15888 0 300923 0 0 0 Jose Munoz Chief of Talent 223366 0 19067 0 0 0 5798 0 8086 0 256317 0 0 0 Cesar Cedillos Deputy Chief Operations Officer 180448 0 11519 0 0 0 4682 0 7131 0 203780 0 0 0 Ashleigh Fritz Deputy Chief Schools Officer 177271 0 1500 0 0 0 4620 0 5364 0 188755 0 0 0 Tawana Greene Controller 174081 0 2250 0 0 0 4538 0 5364 0 186233 0 0 0 Lance Menster Managing Dir - Elementary 166211 0 6750 0 0 0 4320 0 4616 0 181897 0 0 0 Ellen Winstead Head of Schools 163885 0 7250 0 0 0 4273 0 6353 0 181761 0 0 0 Dana Foughty Chief of Staff 151646 0 15743 0 0 0 4000 0 9296 0 180685 0 0 0 Daniel Durkin Managing Dir - Information Services 165082 0 5000 0 0 0 4291 0 4551 0 178924 0 0 0 Ronald Weaver Managing Dir - Operations 170242 0 2000 0 0 0 4437 0 1276 0 177955 0 0 0 Amanda Rawlings Dep Chief Prg Officer - Secondary 163488 0 1500 0 0 0 4264 0 5364 0 174616 0 0 0 Part I, Line 7 Mark Dibella, CEO, received a performance-based bonus of $54,130. 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 0 0 B Clifton Higher Education Finance Corp 800349380 187145SB4 2023-08-09 85077866 Land & construct facilities 0 0 0 A 11660715 80748215 1050154 1896864 77801197 2023 0 0 0 1 B 85077866 1304531 1857866 78698697 3216772 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 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. Form 990, Part IX, line 24e Extracurricular activities: Program service expenses 879,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 879,223. Dues and memberships: Program service expenses 20,812. Management and general expenses 183,346. Fundraising expenses 2,919. Total expenses 207,077. The Norman Rowlinson 2009 Trust 12511 Paloma Park Lane Houston TX 77041 Scholarships TX N/A T 54269 1310234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0