2017-05-15T10:53:07-07:00 2016-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2015-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5515 South Loop East - Houston TX 77033 Millicent Chancellor CFO 2017-05-15 true Jody Blazek P00072674 7134395739 X 2015 2021-01-29 14:40:06Z Mark A DiBella 6201 Bonhomme Rd Ste 168N Houston TX 77036 110514925 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. 14 14 1867 100 0 98337955 99753892 10157213 377966 545039 1998765 -81910 100714686 110374234 272491 0 53108808 68648217 48000 1510420 34035775 35861538 87144583 104830246 13570103 5543988 162496468 177123720 93120046 95449468 69376422 81674252 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 93340613 272491 10157213 YES Prep served approximately 10,000 Houston area low-income students. YES Prep receives 85% of its funding from state and federal agencies and the rest of the funds raised is locally . 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. 93340613 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 false false false false true 210 0 true 1867 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true X X Tawana Greene 7139679000 5515 South Loop East - Suite B Houston TX 77033 Mark Gregg Board Chair 3.00 0.00 X X 0 0 0 Mickey Barrett Vice Chair 3.00 0.00 X X 0 0 0 Drew Masterson Fin Cmte Chair 3.00 0.00 X X 0 0 0 Justin Segal Oper Cmte Chair 3.00 0.00 X X 0 0 0 Tom Castro Director 3.00 0.00 X 0 0 0 Janet Clark Director 3.00 0.00 X 0 0 0 Doug Erwin Director 3.00 0.00 X 0 0 0 Dan Gilbane Director 3.00 0.00 X 0 0 0 Joe Greenberg Director 3.00 0.00 X 0 0 0 Barry Kelly Director 3.00 0.00 X 0 0 0 Alicia Lohman Director 3.00 0.00 X 0 0 0 Ore Owodunni Director 3.00 0.00 X 0 0 0 Gary Rachlin Director 3.00 0.00 X 0 0 0 Doug Selman Director 3.00 0.00 X 0 0 0 Leslie Smith Director 3.00 0.00 X 0 0 0 Ann Davis Vaughan Director 3.00 0.00 X 0 0 0 Mark A DiBella CEO 40.00 0.00 X 198202 0 38686 Robert McBurnett CFO 40.00 0.00 X 158614 0 31563 Ann Katherine Ziker VP-Advancement 40.00 0.00 X 159375 0 30674 Nicole Montgomery General Counsel 40.00 0.00 X 130889 0 25373 Recy Dunn VP Operations and Growth 40.00 0.00 X 173021 0 34113 Kari Feinberg Thomas Head of Schools 40.00 0.00 X 158507 0 31289 Jeremy Beard Head of Schools 40.00 0.00 X 155056 0 30472 Philip Bruce Wright Head of School 40.00 0.00 X 153354 0 30645 Nella F Garcia VP- Talent 40.00 0.00 X 153104 0 30665 Ronald K Weaver Mng Dir - Operat 40.00 0.00 X 139753 0 27071 Jessica Roberts Mg Dir Acct/Fin 40.00 0.00 X 123910 0 24033 Christopher Lang Clafin Sr. School Dir 40.00 0.00 X 123234 0 24210 Ellen Winstead Mg Dir- Academics 40.00 0.00 X 115188 0 22519 Carlos Villagrana Mg Dir Tchng Excel 40.00 0.00 X 100876 0 19760 2043083 401073 22 false true false FirstGroup America 24179 Network Place Chicago IL 60673 Transportation 5400722 Revolution Foods Inc PO Box 742759 Los Angeles CA 90074 Food Service 3516288 ABM Janitorial - South Central PO Box 951864 Dallas TX 75395 Janitorial Svc 1566421 Straus Systems Inc 7 Straus Ct Stafford TX 77477 HVAC 1451967 Linbeck Group LLC 3900 Essex Ln 1200 Houston TX 77027 Contractor 1078546 54 1154659 93500558 5098675 99753892 Sales of food & goods 611710 1523686 1523686 Student activity fees 611710 2201050 2201050 Tuition fr ptnshp schools 611600 6432477 6432477 10157213 545039 545039 0 0 33781 33781 33781 33781 0 25000 1154659 140691 -115691 -115691 0 0 0 110374234 10157213 463129 0 272491 272491 0 0 1745589 1530946 214643 0 60120968 55823720 4139261 157987 1233856 1201902 23931 8023 4647158 4355245 262841 29072 900646 816006 79193 5447 0 114518 114518 123251 123251 0 48000 48000 71200 71200 2519855 1831532 588570 99753 0 1377163 515515 779706 81942 1476163 1409146 62589 4428 0 5589498 5330612 237411 21475 315277 182780 125872 6625 0 0 1341109 1341109 0 4741125 4409040 318229 13856 828122 790707 34943 2472 Field trips & transportation 7761171 7641347 68204 51620 Food expenses 3724503 3724503 Instructional materials 2918509 2918509 Uniforms 672540 670071 2469 2287534 1447487 74970 765077 104830246 93340613 9979213 1510420 30869510 11652211 28782453 17863313 16262762 1934583 0 0 10422800 0 2005233 126423027 25880716 94464711 100542311 0 0 0 0 20899485 3920816 162496468 177123720 5280675 11194032 128616 3123 80802754 83131365 6908001 1120948 93120046 95449468 X 53562461 64336599 15813961 17337653 69376422 81674252 162496468 177123720 5543988 6753842 X false true X true true true X Part I: Additional Information YES Prep Public Schools, Inc. is classified as a School under IRC Section 170(b)(1)(A(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A(iv) and 170(b)(1)(A(vi). The School is voluntarily including Schedule A Part II as a PDF attachment to the Form 990. The Schedule A Part II, calculates the Schools public support percentage for year end 6/30/16 as 99.54%.For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8984944 8984944 108263367 19957327 88306040 149429 44543 104886 7261727 5878846 1382881 1763560 1763560 100542311 Contruction payable 1108133 Minority Interest 12815 1120948 true true true true true true true false false false false false false false false true false false Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency YES Prep Public Schools receives State and Federal Grants. 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 X X X X X X X true Ellen Cokinos Consulting 529 Brown Saddle Rd Houston TX 77057 Capital Campaign false 530000 48000 482000 530000 48000 482000 TX Poker Tnmnt 1179659 1154659 25000 988 35800 90332 8000 5571 1179659 1154659 25000 988 35800 90332 8000 5571 140691 -115691 false 0 0 Scholarships 187 272491 Additional Supplemental Information 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. X X false false false false false false false false false false Ann Katherine Ziker VP-Advancement 159375 10752 19922 190049 Jeremy Beard Head of Schools 155056 11090 19382 185528 Kari Feinberg Thomas Head of Schools 158507 11476 19813 189796 Mark A DiBella CEO 189077 9125 13911 24775 236888 Nella F Garcia VP- Talent 153104 11527 19138 183769 Nicole Montgomery General Counsel 130889 9012 16361 156262 Philip Bruce Wright Head of School 153354 11476 19169 183999 Recy Dunn VP Operations and Growth 173021 12485 21628 207134 Robert McBurnett CFO 158614 11736 19827 190177 Ronald K Weaver Mng Dir - Operat 139753 9602 17469 166824 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 144014 false true 0.99990 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