2011-04-11T10:12:13-07:00 2010-08-31 GOMEZ & COMPANY 6750 W LOOP S SUITE 520 HOUSTON TX 77401 990 2009-09-01 760563835 YES PREP PUBLIC SCHOOLS INC YESP 7139679001 6201 BONHOMME HOUSTON TX 77036 Robert McBurnett 2011-04-11 7136665900 X 2009 2016-02-24 21:20:13Z 42758361 false false X WWW.YESPREP.ORG X 1996 TX EDUCATION-TEXAS CHARTER SCHOOL 21 21 438 0 36536129 42296021 0 68561 22748 204080 439592 36808770 42758361 0 0 15598942 21557414 0 721710 11706730 16506538 27305672 38063952 9503098 4694409 44309809 71656962 9040465 31693208 35269344 39963754 EDUCATION-TEXAS CHARTER SCHOOL false false 31878426 YES PREP SERVED APPROXIMATELY 3,360 HOUSTON AREA LOW-INCOME STUDENTS WHILE ACHIEVING "EXEMPLARY" STATUS FROM THE TEXAS EDUCATION AGENCY. YES RECEIVES 77% 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. 31878426 true true false false false false false false false false true true false true false false false false false false 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 66 0 true 438 true false false false false false false false false false false false 0 false false false false false false false false 21 21 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 113125 0 0 Ron Nixon 3.00 X 0 0 0 ROBERT MCBURNETT 40.00 X 148666 0 0 RICHARD CHARLESWORTH 40.00 X 108632 0 0 NATHALIE ASHBY 3.00 X 0 0 0 Mike Loya 3.00 X 0 0 0 MIKE BENJAMIN 3.00 X 0 0 0 Mickey Barrett 3.00 X 0 0 0 Mark Muller 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 102417 0 0 JEANNIE CHANDLER 3.00 X 0 0 0 JASON BERNAL 40.00 X 118643 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 Chris Barbic 40.00 X X 176792 0 0 BILL DURBAN 40.00 X 107030 0 0 Barry Kelly 3.00 X 0 0 0 Ann McClellan 40.00 X 120667 0 0 ANN DAVIS VAUGHN 3.00 X 0 0 0 ALICIA LOHMAN 3.00 X 0 0 0 Alan N Harris 3.00 X 0 0 0 995972 8 false true false Linbeck Group LLC PO Box 22500 Houston TX 77227 BUILDING CONTRACTOR 4639124 Hitachi Consulting 1250 Texas Pkwy Suite J Dallas TX 753972980 SOFTWARE PROGRAM/DEV 752030 FirstGroup America 24179 Network Place Chicago IL 606731241 Transportation 2784046 Charlies Restaurant & Catering 1250 Texas Pkwy Suite J Stafford TX 77477 FOOD SERVICE 1265980 4 32801284 9494737 42296021 0 22748 22748 0 0 0 0 0 0 0 STUDENT ACTIVITIES 439592 439592 439592 42758361 439592 22748 0 0 0 0 887340 774215 113125 0 18684241 16461814 1979243 243184 0 1691362 1447609 212915 30838 294471 262014 26932 5525 0 0 0 0 0 0 0 0 0 0 0 65373 45941 19432 980080 822169 151047 6864 0 0 407160 392180 14980 0 2078128 1770725 307403 374628 363512 11116 TRANSPORTATION EXPENSE 3087055 3086052 193 810 SUPPLIES 2567385 2124080 385460 57845 REPAIRS AND MAINTENANCE 1432432 1411849 19893 690 PROFESSIONAL FEES 1296705 210596 1019658 66451 FOOD 1465685 1390210 58983 16492 2751907 2089675 497326 164906 38063952 31878426 5463816 721710 11922412 29660142 0 0 954524 1358062 0 0 0 0 34362 146874 47345715 7359548 31398511 39986167 0 0 0 0 505717 44309809 71656962 4205038 3093425 220677 326815 4614750 26270000 2002968 9040465 31693208 X 33659123 35907212 1610221 4056542 35269344 39963754 44309809 71656962 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3513601 3513601 39957637 5885537 34072100 378783 5261 373522 30116 30116 3465578 1438634 2026944 39986167 PAYROLL TAXES PAYABLE 114281 ACCRUED WAGES PAYABLE 1381758 ACCRUED INTEREST 506929 2002968 42758361 38063952 4694409 4694409 42758361 42758361 42758361 38063952 38063952 38063952 true true true true true true true false false false false false false false false true false true false false false false false false false false false false Chris Barbic 149792 27000 176792 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 CHRIS BARBIC (CEO) ALONG WITH ROBERT MCBURNETT (CFO) REVIEW THE 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM WITH INFORMATION PROVIDED BY LEAH ARNOLD (CONTROLLER).