2013-04-01T15:03:07-07:00 2012-08-31 GOMEZ & COMPANY 5177 Richmond Ave Ste 1100 Houston TX 77056 990 2011-09-01 760563835 YES PREP PUBLIC SCHOOLS INC YESP 7139679001 6201 BONHOMME HOUSTON TX 77036 Robert McBurnett 2013-04-01 true BENJAMIN P GOMEZ 7136665900 X 2011 2016-02-25 16:41:14Z 61629618 false false X WWW.YESPREP.ORG X 1996 TX EDUCATION-TEXAS CHARTER SCHOOL 18 18 891 0 55450420 58531406 0 36824 122701 1995576 2753628 57482820 61407735 0 0 27640917 34476510 0 616461 20593761 23806933 48234678 58283443 9248142 3124292 98055788 100450544 48843892 48114355 49211896 52336189 EDUCATION-TEXAS CHARTER SCHOOL false false 49899957 YES PREP SERVED APPROXIMATELY 5,400 HOUSTON AREA LOW-INCOME STUDENTS WHILE ACHIEVING "EXEMPLARY" STATUS FROM THE TEXAS EDUCATION AGENCY. YES RECEIVES 78% OF ITS FUNDING FROM STATE AND FEDERAL AGENCIES AND THE REST IS LOCALLY FUNDRAISED. 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. 49899957 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false 62 0 true 891 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false false true true true true false true true false false X ROBERT MCBURNETT 7139679000 6201 BONHOMME 168 N HOUSTON TX 77036 ANN DAVIS VAUGHAN 3.00 X 0 0 0 GARY RACHLIN 3.00 X 0 0 0 Leslie Smith 3.00 X 0 0 0 Doug Selman 3.00 X 0 0 0 Justin Segal 3.00 X 0 0 0 Scott Schwinger 3.00 X 0 0 0 DAN GILBANE 3.00 X 0 0 0 Drew Masterson 3.00 X 0 0 0 MARK GREGG 3.00 X 0 0 0 Mickey Barrett 3.00 X 0 0 0 JEANNIE CHANDLER 3.00 X 0 0 0 Patricia Rice 3.00 X 0 0 0 Barry Kelly 3.00 X 0 0 0 Joe Greenberg 3.00 X 0 0 0 GRACIELLA MARTINEZ 3.00 X 0 0 0 Doug Erwin 3.00 X 0 0 0 Janet Clark 3.00 X 0 0 0 ALICIA LOHMAN 3.00 X 0 0 0 Natalie Ashby 3.00 X 0 0 0 David Easterby 40.00 X 32000 0 4000 Mark Dibella 40.00 X 154405 0 19301 Lisa Hall 40.00 X 155563 0 19445 BILL DURBiN 40.00 X 153255 0 19157 ROBERT MCBURNETT 40.00 X 164733 0 20592 JASON BERNAL 40.00 X 168755 0 21094 Ryan Dolibois 40.00 X 10671 0 1334 Jennifer Pagani-Hines 40.00 X 163821 0 20478 Ann Ziker 40.00 X 45192 0 5649 Keith Weaver 40.00 X 125760 0 15720 Nella Garcia 40.00 X 111700 0 13963 Philip Wright 40.00 X 110989 0 13874 Chris Claflin 40.00 X 109600 0 13700 Luz Navarro 40.00 X 107671 0 13459 1614115 201766 11 false true false Revolution Foods PO Box 742759 Los Angeles CA 90074 FOOD SERVICE 2359972 Linbeck Group LLC PO Box 22500 Houston TX 77227 BUILDING CONTRACTOR 1978739 FirstGroup America 24179 Network Place Chicago IL 606731241 Transportation 3276157 CFI MECHANICAL 6109 BRITTMOORE HOUSTON TX 77041 HVAC Contractor 2164618 CAPP ELECTRIC COMPANY 4303 GLEGE HOUSTON TX 77018 ELECTRIC CONTRACTOR 1061905 60 47836110 10695296 58531406 0 94451 94451 0 0 0 28250 28250 28250 28250 1602096 221883 1380213 0 0 STUDENT FEES AND OTHER 1373415 1373415 1373415 61407735 1401665 94451 0 0 0 0 1048394 992531 55863 0 30632655 26699344 3706508 226803 0 2316063 2013832 289755 12476 479398 396193 76626 6579 0 0 0 0 0 0 0 0 0 0 0 275820 131820 144000 1820923 1527786 287290 5847 0 0 927488 927488 0 3219062 3219062 419926 367695 49717 2514 REPAIRS AND MAINTENANCE 2282567 2277691 4876 FOOD 2620981 2553582 65731 1668 SUPPLIES 2886687 2058457 803530 24700 TRANSPORTATION EXPENSE 4097278 4095401 1877 5256201 3631606 1344584 280011 58283443 49899957 7767025 616461 25304510 18302791 0 0 3943925 3845049 0 0 0 0 40732 43175 84708076 9987681 67016184 74720395 0 0 0 0 1750437 3539134 98055788 100450544 4442466 2066033 326628 318712 41578044 42563899 2496754 3165711 48843892 48114355 X 39179418 42960453 10032478 9375736 49211896 52336189 98055788 100450544 X 3124292 1 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6010051 6010051 72288280 7212434 65075846 45611 3077 42534 6297225 2705261 3591964 66909 66909 74720395 ACCRUED WAGES PAYABLE 2474630 ACCRUED INTEREST 691081 3165711 61407735 58283443 3124292 1 1 3124293 61407735 61407735 61407735 58283443 58283443 58283443 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $1 true true true true true true true false false false false false false false false true false true X false POKER TOURNAMENT 996326 996326 11758 6750 66648 20270 9682 DINNER 605770 605770 6750 66648 23327 10050 1602096 1602096 11758 13500 133296 43597 19732 221883 1380213 X false false false false false false false false false false ROBERT MCBURNETT 138333 26400 20592 185325 Mark Dibella 124167 30238 19301 173706 Lisa Hall 130333 25230 19445 175008 Jennifer Pagani-Hines 135833 27988 20478 184299 JASON BERNAL 141667 27088 21094 189849 BILL DURBiN 124167 29088 19157 172412 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A SALARY TABLE FOR TOP MANAGEMENT BASED ON POSITION AND YEARS OF EXPERIENCE 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. THESE RESULTS ARE USED BY THE IMMEDIATE SUPERVISOR FOR EACH INDIVIDUAL TO MAKE A RECOMMENDATION FOR THE SALARY AND BONUS. THESE RECOMMENDATIONS ARE THEN REVIEWED BY THE HEAD OF SCHOOLS AND THEN SENT TO THE COMPENSATION COMMITTEE FOR FINAL ADJUSTMENT OR APPROVAL. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process JASON BERNAL (CEO) ALONG WITH ROBERT MCBURNETT (CFO) REVIEW THE 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM WITH INFORMATION PROVIDED BY WELLESLEY FRASER (DIRECTOR OF FINANCE).