2019-05-15T11:33:07-07:00 2018-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2017-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5515 South Loop East - Houston TX 77033 Luis Mena CFO 2019-05-15 true Jody Blazek P00072674 7134395739 2017 2019-02-21 02:37:17Z Mark A DiBella 145120067 false false X www.yesprep.org X 1996 TX YES Prep Public Schools, Inc. is an open-enrollment public charter school system serving students in grades six through twelve in Houston's most underserved communities. 15 15 1728 115 0 113192730 129525024 12017587 14437439 686683 1084793 -98985 -64644 125798015 144982612 301911 4586034 0 78778182 87141278 108000 156000 759593 38924280 39920029 118112373 131803341 7685642 13179271 191983008 228014803 102623114 125475638 89359894 102539165 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. false false 120598748 363100 14437439 YES Prep served over 12,000 Houston area low-income students from 6th through 12th grade. YES Prep receives 80% of its funding from state and federal agencies and the rest is locally fund raised. YES 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. 120598748 true true false false false false false false false false true false false false true false false true true false false false false true true false false false true true false false false false false false false false false false false false false false false false true true true false false true 98 0 true 1728 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true true true X X Luis Mena 7139679000 5515 South Loop East - Suite B Houston TX 77033 Mark Gregg Chairman 3.00 0.00 X X 0 0 0 Mickey Barrett Vice Chair 3.00 0.00 X X 0 0 0 Eric Calderon 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 Luis Elizondo-Thomson Director 2.00 0.00 X 0 0 0 Dan Gilbane Director 2.00 0.00 X 0 0 0 Joe Greenberg Director 2.00 0.00 X 0 0 0 Barry Kelly Director 2.00 0.00 X 0 0 0 Paula Permenter Director 2.00 0.00 X 0 0 0 Doug Selman Director 2.00 0.00 X 0 0 0 Leslie Smith Director 2.00 0.00 X 0 0 0 Melanie Trent Director 2.00 0.00 X 0 0 0 Ann Vaughan Director 2.00 0.00 X 0 0 0 Mark Dibella CEO 40.00 0.00 X 216786 0 9530 Carmen Darville Chief of Staff 40.00 0.00 X 161984 0 4900 Millicent Chancellor CFO 40.00 0.00 X 176760 0 10886 Recy Dunn COO 40.00 0.00 X 188404 0 10416 Philip Bruce Wright Chief Schools Officer 40.00 0.00 X 170747 0 7810 Nella F Garcia Chief Program Officer 40.00 0.00 X 170484 0 8353 Richard Charlesworth Chief Information Officer 40.00 0.00 X 166939 0 9780 Ann Ziker Chief Advancement Officer 40.00 0.00 X 180633 0 3791 Ronald K Weaver Mng Dir - Operat 40.00 0.00 X 152697 0 3130 Tawana Greene Controller 40.00 0.00 X 146118 0 7882 Ellen Winstead Mg Dir- Academics 40.00 0.00 X 134240 0 8825 Carlos Villagrana Mg Dir-Teaching Ex 40.00 0.00 X 126749 0 7034 Jeremy Beard Head of Schools 40.00 0.00 X 164861 0 3424 2157402 95761 13 false true false 1st Student Inc 22157 Network Place Chicago IL 606731221 Transportation 5507192 Preferred Meals 8152 Solutions Center Chicago IL 606778007 Food Service 3325757 ABM Janitorial & Facility Services PO BOX 419860 Boston MA 022419860 Janitorial Svc 1780733 Linbeck Group LLC PO Box 22500 Houston TX 77227 Contractor 2492994 Diffco PO Box 178 Cypress TX 77410 Contractor 1466976 96 1264085 116584396 11676543 129525024 Sales of food & goods 611710 1609653 1609653 Student activity fees 611710 2347494 2347494 Tuition fr ptnshp schools 611600 10480292 10480292 14437439 1084793 1084793 0 0 47911 47911 47911 47911 0 24900 1264085 137455 -112555 -112555 0 0 0 144982612 14437439 1020149 0 4586034 4586034 0 0 1498203 1015657 384246 98300 0 76304629 69257311 6795962 251356 2268208 2068624 191579 8005 5790251 5431711 352532 6008 1279987 1164409 110085 5493 0 126548 126548 104100 104100 0 156000 156000 0 3983801 3227776 678119 77906 0 3893932 2870126 931558 92248 670813 632396 35883 2534 0 7478989 7379709 69944 29336 267002 104206 157476 5320 0 0 1533543 1445211 82505 5827 0 5095803 4802285 274154 19364 340751 321124 18332 1295 Field trips & transportation 8361649 8361649 Food expenses 3537593 3537593 Instructional materials 3267468 3267468 Uniforms 715625 698446 17179 542412 427013 114798 601 131803341 120598748 10445000 759593 9920981 6836151 36463142 49207604 19322993 23721059 795707 1554272 0 0 10422800 10422800 0 395801 1025282 168736718 35413345 112524822 133323373 0 0 0 0 2136762 1924262 191983008 228014803 11860277 12892520 83859060 104185418 3745000 3745000 3158777 4652700 102623114 125475638 X 72049832 77872574 17310062 24666591 89359894 102539165 191983008 228014803 13179271 X false true X true true true X 86879630 98337955 99778892 113192730 129525024 527714231 0 0 86879630 98337955 99778892 113192730 129525024 527714231 0 527714231 432809 411319 578820 720975 1132704 3276627 0 0 530990858 38652660 0.99380 0.99470 X 13163944 13163944 131419768 28381692 103038076 156559 80130 76429 8124684 6951523 1173161 15871763 15871763 133323373 Construction payable 4650106 Interest in YES Prep Hldgs 2594 4652700 true true true true true true true false false false false false false false false true false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized YES Prep Public Schools discloses its non-discrimination policy in admission material and on its website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency YES Prep Public Schools receives State and Federal Grants. X X X X X X X true Ellen Cokinos Consulting 529 Brown Saddle Rd Houston TX 77057 Capital Campaign false 347000 156000 191000 347000 156000 191000 TX Poker Tnmnt 1288985 1264085 24900 24757 54063 58635 1288985 1264085 24900 24757 54063 58635 137455 -112555 true 0 0 Scholarships 159 363100 Hurricane Harvey assistance 950 4222934 Grantmaker's Description of How Grants are Used YES Prep Alumni Scholarship Program helps students that have been accepted into a 4 year college with expenses not covered in their financial packages. Our Alumni Leaders visit students in person, in addition students must submit their grades each semester in order to receive the funds. If GPA is not met, student will not receive funds.In response to Hurricane Harvey, the School established a process for student's families impacted by the storm to apply for assistance. School administrators and campus leadership evaluated the requests and determined the amount awarded. X X false false false false false false false false false false Ann Ziker Chief Advancement Officer 180633 3791 184424 Carmen Darville Chief of Staff 161984 3496 1404 166884 Jeremy Beard Head of Schools 164861 3424 168285 Mark Dibella CEO 216786 4719 4811 226316 Millicent Chancellor CFO 176760 3990 6896 187646 Nella F Garcia Chief Program Officer 170484 3763 4590 178837 Philip Bruce Wright Chief Schools Officer 170747 3763 4047 178557 Recy Dunn COO 188404 4042 6374 198820 Richard Charlesworth Chief Information Officer 166939 3756 6024 176719 Ronald K Weaver Mng Dir - Operat 152697 3130 155827 Tawana Greene Controller 146118 3150 4732 154000 Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Composition of the Committee - 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 are on the governing body; - The Executive Committee is empoweredto act as an extension of the board on routine business decisions. Form 990, Part VI, Line 11b: Form 990 Review Process Controller reviews the 990 that is prepared externally with the information provided by the finance department. Final review and signature by CFO or CEO. A copy of the Form is provided to the governing body prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts YES Prep requires all officers and directors to annually sign attestations that such individuals were indeed in compliance. YES Prep maintains signed attestations on premises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A salary table for top management based on position was developed and adopted by the Compensation Committee of the Board of Trustees. The job performance of each member of top management is reviewed twice a year. These performance evaluations are used, along with other evaluative methods, to assess performance. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A salary table for officers based on position was developed and adopted by the Compensation Committee of the board of trustees. The job performance of each officer is reviewed twice a year. These performance evaluations are used, along with other evaluative methods, to assess performance. These results are used by the immediate supervisor for each individual to make a recommendation for the salary and bonus. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available YES Prep is subject to the Texas Public Information Act. YES Prep Facilities LLC 5515 South Loop East - Suite B Houston TX 77033 461086517 Hold Real Estate TX YES Prep Related false true 0.99000 false false false false false false false false false true true false false false false false false false false YES Prep Facilities LLC j 96000 Cash YES Prep Facilities LLC k 249388 Cash