2022-05-16T17:11:55-05:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5455 South Loop East Fwy Houston TX 77033 Luis Mena CFO 7139679000 2022-05-16 1 Luis Mena 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Mark DiBella 5455 South Loop East Fwy Houston TX 77033 201196407 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 2012 14 0 0 164291095 181643487 18152573 18486039 989932 1025495 63817 -62902 183497417 201092119 316237 394734 0 0 106076180 124036998 143675 156000 1089428 46636098 52800308 153172190 177388040 30325227 23704079 277643712 367321054 128654342 194627605 148989370 172693449 X 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. 1 0 160367753 394734 18486039 YES Prep served over 15,300 Houston area low-income students from Kindergarden through 12th grade. YES Prep receives approximately 85% of its funding from state and federal agencies and the rest is locally fundraised. YES Prep 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. 160367753 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 1 188 0 1 2012 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 Melanie Trent Chair 3.00 X X 0 0 0 Eric Calderon Vice Chair 3.00 X X 0 0 0 Mickey Barrett Director 2.00 X 0 0 0 Luly Castillo Director 2.00 X 0 0 0 Tom Castro Director 2.00 X 0 0 0 Luis Elizondo-Thomson Director 2.00 X 0 0 0 Joe Greenberg Chairman Emeritus 2.00 X 0 0 0 Mark Gregg Director 2.00 X 0 0 0 Denise Hester Director 2.00 X 0 0 0 Barry Kelly Director 2.00 X 0 0 0 Ben Marshall Director 2.00 X 0 0 0 Jordan Marye Director 2.00 X 0 0 0 Rev Leslie Smith Director 2.00 X 0 0 0 Ann Davis Vaughan Director 2.00 X 0 0 0 Mark Dibella CEO 40.00 X 365667 0 17978 Luis Mena CFO 40.00 X 227381 0 15235 Carmen Darville Chief of Staff 40.00 X 243242 0 15716 Nella Garcia Chief of Programs 40.00 X 238406 0 15568 Naveen Pinglay Chief of Operations 40.00 X 230294 0 5398 Philip Wright Chief of Schools 40.00 X 229423 0 23434 Robin Susman Chief of Advancement 40.00 X 216630 0 13063 Keith Weaver Managing Dir-Facilities 40.00 X 179266 0 4083 Jeremy Beard Head of Schools 40.00 X 172848 0 3942 Tawana Greene Controller 40.00 X 165060 0 9167 Charlie Schmidt Head of Schools 40.00 X 154686 0 8852 Lance Menster Managing Dir-Elem Programs 40.00 X 153930 0 8098 2576833 0 140534 44 0 1 0 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction 28708843 Preferred Meals PO Box 74008679 Chicago IL 606748679 Food service 3081115 First Student Inc 22157 Network Place Chicago IL 606731221 Transportation 2984963 ABM Janitorial & Facility Services PO Box 419861 Boston MA 02241 Janitorial services 1911458 Kokua Education Inc PO Box 732697 Dallas TX 75373 Subtitute teacher services 1174738 52 1936399 170462215 9244873 596025 181643487 Tuition from partnership schools 611600 16138954 16138954 Student activity fees 611710 1958611 1958611 Food/cafeteria revenue 611710 388474 388474 18486039 1025495 1025495 35186 0 35186 35186 35186 6200 1936399 104288 -98088 -98088 201092119 18486039 0 962593 394734 394734 1857435 1327086 434437 95912 109298623 99665372 8971069 662182 3233359 2980120 237684 15555 7878998 7323403 516701 38894 1768583 1427111 330726 10746 29956 29956 84450 84450 156000 156000 6240289 5766230 447889 26170 354420 712 353708 3808889 958528 2840363 9998 2475057 1860540 599263 15254 7019440 6764728 236803 17909 340079 210219 126112 3748 4350340 4183287 155307 11746 7921141 7616969 282785 21387 1004870 970082 34788 Transportation 6563831 6563831 Instructional materials 6077696 6077696 Food expenses 4886130 4847800 35552 2778 Extracurricular activit 1076020 1076020 567700 353285 213266 1149 177388040 160367753 15930859 1089428 598483 5265048 72346451 114267547 24047457 32678504 2369048 806844 869625 1183788 267397603 55754571 175785309 211643032 37463 99915 1589876 1376376 277643712 367321054 11398792 18850884 77627782 113418384 92339631 2145000 1600000 1692166 4209308 128654342 194627605 X 100467547 114474841 48521823 58218608 148989370 172693449 277643712 367321054 23704079 0 X 0 1 X 1 1 1 X 113192730 129525024 137946932 164291095 181643487 726599268 113192730 129525024 137946932 164291095 181643487 726599268 726599268 720975 1132704 1432767 1150888 1060681 5498015 732097283 78522760 0.99250 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21963370 21963370 200134205 47176132 152958073 156559 156559 0 12591534 8421880 4169654 32551935 32551935 211643032 Construction payable 4209308 4209308 201092119 0 201092119 0 201092119 177388040 0 177388040 0 177388040 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 Capital Campaign 0 550000 156000 394000 550000 156000 394000 TX Poker Tournament 1152586 1146386 6200 93 25850 8556 Luncheon 790013 790013 69789 1942599 1936399 6200 93 25850 78345 104288 -98088 1 Scholarships 161 394734 Part I, Line 2: 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 291042 0 74625 0 0 0 8331 0 9647 0 383645 0 0 0 Carmen Darville Chief of Staff 214465 0 28777 0 0 0 5645 0 10071 0 258958 0 0 0 Nella Garcia Chief of Programs 216776 0 21630 0 0 0 5497 0 10071 0 253974 0 0 0 Philip Wright Chief of Schools 207793 0 21630 0 0 0 5497 0 17937 0 252857 0 0 0 Luis Mena CFO 207031 0 20350 0 0 0 5312 0 9923 0 242616 0 0 0 Naveen Pinglay Chief of Operations 209904 0 20390 0 0 0 5254 0 144 0 235692 0 0 0 Robin Susman Chief of Advancement 197575 0 19055 0 0 0 4987 0 8076 0 229693 0 0 0 Keith Weaver Managing Dir-Facilities 163125 0 16141 0 0 0 4083 0 0 0 183349 0 0 0 Jeremy Beard Head of Schools 172848 0 0 0 0 0 3942 0 0 0 176790 0 0 0 Tawana Greene Controller 152291 0 12769 0 0 0 3868 0 5299 0 174227 0 0 0 Charlie Schmidt Head of Schools 140641 0 14045 0 0 0 3553 0 5299 0 163538 0 0 0 Lance Menster Managing Dir-Elem Programs 153930 0 0 0 0 0 3526 0 4572 0 162028 0 0 0 Part I, Line 7 Mark Dibella, CEO, received a performance-based bonus of $74,625. 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 30699629 47101568 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 1 500314 FMV X School suppl 1 95711 FMV 0 1 0 Form 990, Part III, line 2 YES Prep expanded their services to include elementary schools during the current fiscal year, serving students from K-5th grade at two locations. Form 990, Part VI, Section A, line 1 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, 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. 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 213500 1376376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0