2012-04-05T14:59:20-07:00 2011-08-31 GOMEZ & COMPANY 6750 W LOOP S SUITE 520 HOUSTON TX 77401 990 2010-09-01 760563835 YES PREP PUBLIC SCHOOLS INC YESP 7139679001 6201 BONHOMME HOUSTON TX 77036 Robert McBurnett 2012-04-05 BENJAMIN P GOMEZ 7136665900 X 2010 2016-02-24 21:20:13Z 57727145 false false X WWW.YESPREP.ORG X 1996 TX EDUCATION-TEXAS CHARTER SCHOOL 19 19 575 0 42296021 55450420 0 22748 36824 439592 1995576 42758361 57482820 0 0 21557414 27640917 0 874573 16506538 20593761 38063952 48234678 4694409 9248142 71656962 98055788 31693208 48843892 39963754 49211896 EDUCATION-TEXAS CHARTER SCHOOL false false 41474029 YES PREP SERVED APPROXIMATELY 4,250 HOUSTON AREA LOW-INCOME STUDENTS WHILE ACHIEVING "EXEMPLARY" STATUS FROM THE TEXAS EDUCATION AGENCY. YES RECEIVES 76% 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. 41474029 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 73 0 true 575 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 19 19 false false false false false false false true true false false false false true true false true false true true false false X ROBERT MCBURNETT 7139679000 6201 BONHOMME 168 N HOUSTON TX 77036 Scott Schwinger 3.00 X 0 0 0 Ryan Dolibois 40.00 X 122692 0 0 ROBERT MCBURNETT 40.00 X X 156532 0 0 MIKE BENJAMIN 3.00 X 0 0 0 Mickey Barrett 3.00 X 0 0 0 MICHAEL BENJAMIN 3.00 X 0 0 0 MARK GREGG 3.00 X 0 0 0 Leslie Smith 3.00 X 0 0 0 Justin Segal 3.00 X 0 0 0 Joe Greenberg 3.00 X 0 0 0 Jennifer Pagani-Hines 40.00 X X 165022 0 0 JEANNIE CHANDLER 3.00 X 0 0 0 JASON BERNAL 40.00 X X 139866 0 0 Janet Clark 3.00 X 0 0 0 GRACIELLA MARTINEZ 3.00 X 0 0 0 GARY RACHLIN 3.00 X 0 0 0 Drew Masterson 3.00 X 0 0 0 Doug Selman 3.00 X 0 0 0 Doug Erwin 3.00 X 0 0 0 DAN GILBANE 3.00 X 0 0 0 Chris Barbic 40.00 X X 169466 0 0 BILL DURBAN 40.00 X X 125939 0 0 Barry Kelly 3.00 X 0 0 0 Ann McClellan 40.00 X X 128267 0 0 ANN DAVIS VAUGHN 3.00 X 0 0 0 ALICIA LOHMAN 3.00 X 0 0 0 1007784 7 false true false Linbeck Group LLC PO Box 22500 Houston TX 77227 BUILDING CONTRACTOR 7316964 FirstGroup America 24179 Network Place Chicago IL 606731241 Transportation 3055722 Charlies Restaurant & Catering 1250 Texas Pkwy Suite J Stafford TX 77477 FOOD SERVICE 1789685 CFI MECHANICAL 6109 BRITTMOORE HOUSTON TX 77041 CONSTRUCTION 1726338 CAPP ELECTRIC COMPANY 4303 GLEGE HOUSTON TX 77018 ELECTRIC CONTRACTOR 1177583 7 41652086 13798334 55450420 0 36824 36824 0 0 0 0 1415594 244325 1171269 0 0 STUDENT FEES AND OTHER 824307 824307 824307 57482820 1995576 36824 0 0 0 0 1007784 885092 122692 0 24356769 21624949 2493185 238635 0 1889438 1499250 364136 26052 386926 314970 66816 5140 0 0 0 0 0 0 0 0 0 0 0 765568 761147 4421 1443966 1276345 163060 4561 0 0 671560 671560 0 2418168 2108836 309332 329016 295439 29268 4309 TRANSPORTATION EXPENSE 3307699 3306817 882 SUPPLIES 2646929 2364604 243631 38694 REPAIRS AND MAINTENANCE 1621879 1615068 6811 FOOD 1844287 1775504 58197 10586 CONTRACTED SERVICES 1524608 882528 595831 46249 4020081 2977012 669835 373234 48234678 41474029 5886076 874573 29660142 25304510 0 0 1358062 3943925 0 0 0 0 146874 40732 73784288 6768104 39986167 67016184 0 0 0 0 505717 1750437 71656962 98055788 3093425 4442466 326815 326628 26270000 41578044 2002968 2496754 31693208 48843892 X 35907212 39179418 4056542 10032478 39963754 49211896 71656962 98055788 9248142 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3436799 3436799 65638683 4787856 60850827 32109 222 31887 4609788 1913117 2696671 66909 66909 67016184 ACCRUED WAGES PAYABLE 1916196 ACCRUED INTEREST 580558 2496754 57482820 48234678 9248142 9248142 57482820 57482820 57482820 48234678 48234678 48234678 true true true true true true true false false false false false false false false true false true false POKER TOURNAMENT 932850 932850 7320 11750 76000 33599 16586 DINNER 482744 482744 14924 64411 6000 13735 1415594 1415594 7320 26674 140411 39599 30321 244325 1171269 X false false false false false false false false false false ROBERT MCBURNETT 129917 26615 156532 Jennifer Pagani-Hines 119500 45522 165022 Chris Barbic 126875 42591 169466 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 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).