2015-04-15T12:11:09-05:00 2014-08-31 760225893 GOMEZ & COMPANY 5177 RICHMOND AVE STE 1100 HOUSTON TX 770566748 990 2013-09-01 760563835 YES PREP PUBLIC SCHOOLS INC YESP 7139679001 6201 BONHOMME ROOM/SUITE 168N HOUSTON TX 77036 JASON BERNAL PRESIDENT 7139679001 2015-04-15 true BENJAMIN P GOMEZ P00840652 7136665900 2015-04-15 X 2013 2016-02-25 16:41:14Z JASON BERNAL 6201 BONHOMME 168N HOUSTON TX 77036 90271527 false X WWW.YESPREP.ORG X 1996 TX EDUCATION-TEXAS CHARTER SCHOOL 14 14 1411 0 67289296 86879630 0 277366 389012 2995910 2746595 70562572 90015237 0 0 43736625 54016101 0 670877 26733406 32421547 70470031 86437648 92541 3577589 118043369 127418556 65614639 71612237 52428730 55806319 EDUCATION-TEXAS CHARTER SCHOOL false false 76715575 YES PREP SERVED APPROXIMATELY 9,200 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. 76715575 true true false false false false false false false false true false false true true false true true true false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 134 0 1411 true false false false false false true true false false false false X 14 14 false false true false false false false true true false false false true true true true true true true true true X X JESSICA ROBERTS 7139679000 6201 BONHOMME 168 N HOUSTON TX 77036 ALICIA LOHMAN BOARD MEMBER 3.00 X 0 0 0 JANET CLARK BOARD MEMBER 3.00 X 0 0 0 JOE GREENBERG CHAIRMAN 3.00 X 0 0 0 BARRY KELLY BOARD MEMBER 3.00 X 0 0 0 PATRICIA RICE BOARD MEMBER 3.00 X 0 0 0 GARY RACHLIN BOARD MEMBER 3.00 X 0 0 0 MICKEY BARRETT BOARD MEMBER 3.00 X 0 0 0 MARK GREGG ADVANCE COMM 3.00 X 0 0 0 DREW MASTERSON FINANCE CHAI 3.00 X 0 0 0 DAN GILBANE BOARD MEMBER 3.00 X 0 0 0 KRISTEN BUCK BOARD MEMBER 3.00 X 0 0 0 JUSTIN SEGAL OPERATION CH 3.00 X 0 0 0 DOUG SELMAN VICE CHAIRMA 3.00 X 0 0 0 LESLIE SMITH BOARD MEMBER 3.00 X 0 0 0 TOM CASTRO BOARD MEMBER 3.00 X 0 0 0 ANN DAVIS VAUGHAN BOARD MEMBER 3.00 X 0 0 0 JASON BERNAL PRESIDENT 40.00 X 211700 0 0 JENNIFER PAGANI-HINES SENIOR VP 40.00 X 196800 0 0 MARK DIBELLA VP OPERATION 40.00 X 193900 0 0 DAVID EASTERBY VP INFO SYST 40.00 X 165900 0 0 BILL DURBIN HEAD OF SCHO 40.00 X 151700 0 0 ANN ZIKER VICE PRESIDE 40.00 X 148700 0 0 ROBERT MCBURNETT TREASURER 40.00 X 169700 0 0 PHILIP BRUCE WRIGHT HEAD OF SCHO 40.00 X 153600 0 0 KARI FEINBERG THOMAS HEAD OF SCHO 40.00 X 151500 0 0 NELLA GARCIA VP TALENT 40.00 X 151100 0 0 DONALD PATRICK KAMENTZ MNG DIR COLL 40.00 X 140500 0 0 RONALD K WEAVER MNG DIR OPER 40.00 X 133300 0 0 CHRISTOPHER LANG CLAFLIN SCHOOL DIREC 40.00 X 124300 0 0 LUZ ELENA NAVARRO SR DIR STUDE 40.00 X 110300 0 0 TROY NEAL DIRECTOR - I 40.00 X 107100 0 0 2310100 19 false true false FIRSTGROUP AMERICA 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION 4532332 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 3093811 ABM JANITORIAL PO BOX 951864 DALLAS TX 75395 JANITORIAL SERV 1265236 DELL MARKETING ONE DELL WAY MS RR8-07 ROUND ROCK TX 78682 INFORMAT TECHNO 1231250 PREFERRED TECHNOLOGIES 1414 WEDGEWOOD ST HOUSTON TX 77093 INFO TECH SERVI 755286 50 74632481 12247149 144000 86879630 389012 389012 43797 43797 43797 43797 1853185 256290 1596895 STUDENT ACTIVITY/ OTHER 1105903 1105903 1105903 90015237 1538712 1694600 1545900 148700 47991194 43475496 4155396 360302 3545411 3221553 303667 20191 784896 674687 102973 7236 732351 142795 589556 2979421 2622190 341988 15243 1175287 1128818 46469 4218321 4218321 754160 640536 113624 TRANSPORTATION COST 4935986 4932196 3790 SUPPLIES 3580600 3229248 331545 19807 FOOD 3421991 3269118 130497 22376 REPAIRS & MAINTENANCE 3166380 3158317 4623 3440 7457050 6002300 1381168 73582 86437648 76715575 9051196 670877 13341234 16653369 5559721 4178935 43175 43175 105953391 17903774 82782217 88049617 16317022 18493460 118043369 127418556 2924258 2885749 250264 266264 58744614 65024464 3695503 3435760 65614639 71612237 X 47849542 50585227 4579188 5221092 52428730 55806319 118043369 127418556 3577589 -200000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8249559 8249559 90476875 13143959 77332916 123554 17920 105634 7036494 4674986 2361508 66909 66909 88049617 NOTE RECEIVABLE 10422800 BOND SINKING FUND 6494624 BOND ISSUANCE COST 1334945 DEPOSITS 241091 18493460 ACCRUED WAGES PAYABLE 2478967 ACCRUED INTEREST 944361 MINORITY INTEREST 12432 3435760 90271527 256290 256290 90015237 90015237 86693938 256290 256290 86437648 86437648 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 256,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 256,290 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING FROM STATE AND FEDERAL GOVERNMENTAL AGENCIES. POKER TOURNAMEN 1265610 1265610 4851 56827 22911 28725 25091 BACK TO COLLEGE 587575 587575 764 16750 67905 24581 7885 1853185 1853185 5615 73577 90816 53306 32976 256290 1596895 false false false false false false false false false JASON BERNAL PRESIDENT 201700 10000 26463 211700 JENNIFER PAGANI-HINES SENIOR VP 187800 9000 24600 196800 MARK DIBELLA VP OPERATIONS 185400 8500 24238 193900 DAVID EASTERBY VP INFO SYSTEMS 161900 4000 20738 165900 BILL DURBIN HEAD OF SCHOOLS 143200 8500 18963 151700 ROBERT MCBURNETT TREASURER 167700 2000 21213 169700 PHILIP BRUCE WRIGHT HEAD OF SCHOOLS 153600 19200 153600 KARI FEINBERG THOMAS HEAD OF SCHOOLS 151500 18938 151500 NELLA GARCIA VP TALENT 151100 18888 151100 X IN-KIND RENT 1 144000 false false false FORM 990, PAGE 6, PART VI, LINE 4 THE BY-LAWS WERE AMENDED IN AUGUST 2014 AND CHANGED THE FISCAL YEAR END FROM AUGUST 31 TO JUNE 30 STARTING IN 2015. FORM 990, PAGE 6, PART VI, LINE 11B JASON BERNAL (CEO) ALONG WITH ROBERT MCBURNETT (TREASURER) REVIEW THE 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM WITH INFORMATION PROVIDED BY JESSICA ROBERTS (DIRECTOR OF FINANCE). FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 YES PREP IS SUBJECT TO THE TEXAS PUBLIC INFORMATION ACT. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 256,290 DIRECT FUNDRAISING EXPENSE -256,290 YES PREP FACILITIES LLC 6201 BONHOMME RD STE 168N HOUSTON TX 770364427 461086517 REAL ESTAT TX YES PREP RELATED RELATED 246851 14781636 false true 0.99000 true false false false false false false false false true true false false false false false false false false YES PREP FACILITIES LLC A 96000 FMV YES PREP FACILITIES LLC J 96000 FMV YES PREP FACILITIES LLC K 249388 FMV