2014-04-15T15:33:03-07:00 2013-08-31 GOMEZ & COMPANY 5177 Richmond Ave Ste 1100 Houston TX 77056 990 2012-09-01 760563835 YES PREP PUBLIC SCHOOLS INC YESP 7139679001 6201 BONHOMME HOUSTON TX 77036 Robert McBurnett 2014-04-15 true BENJAMIN P GOMEZ P00840652 7136665900 X 2012 2015-11-30 17:44:51Z 70781398 false false X WWW.YESPREP.ORG X 1996 TX EDUCATION-TEXAS CHARTER SCHOOL 15 15 1151 0 58531406 67289296 0 122701 277366 2753628 2995910 61407735 70562572 0 0 34476510 43736625 0 487921 23806933 26733406 58283443 70470031 3124292 92541 100450544 118043369 48114355 65614639 52336189 52428730 EDUCATION-TEXAS CHARTER SCHOOL false false 62781642 YES PREP SERVED APPROXIMATELY 6,600 HOUSTON AREA LOW-INCOME STUDENTS WHILE ACHIEVING "EXEMPLARY" STATUS FROM THE TEXAS EDUCATION AGENCY. YES RECEIVES 79% 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. 62781642 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 false false false true false false false false true false false false false true 79 0 true 1151 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false true false false false false true true false false false true true true true true true true true true X X ROBERT MCBURNETT 7139679000 6201 BONHOMME 168 N HOUSTON TX 77036 ANN DAVIS VAUGHAN 3.00 0.00 X 0 0 0 GARY RACHLIN 3.00 0.00 X 0 0 0 Leslie Smith 3.00 0.00 X 0 0 0 Doug Selman 3.00 0.00 X 0 0 0 Justin Segal 3.00 0.00 X 0 0 0 Scott Schwinger 3.00 0.00 X 0 0 0 DAN GILBANE 3.00 0.00 X 0 0 0 Drew Masterson 3.00 0.00 X 0 0 0 MARK GREGG 3.00 0.00 X 0 0 0 Mickey Barrett 3.00 0.00 X 0 0 0 JEANNIE CHANDLER 3.00 0.00 X 0 0 0 Patricia Rice 3.00 0.00 X 0 0 0 Barry Kelly 3.00 0.00 X 0 0 0 Joe Greenberg 3.00 0.00 X 0 0 0 Janet Clark 3.00 0.00 X 0 0 0 ALICIA LOHMAN 3.00 0.00 X 0 0 0 David Easterby 40.00 0.00 X 168000 0 21000 Mark Dibella 40.00 0.00 X 178500 0 22312 Lisa Hall 40.00 0.00 X 177955 0 22244 BILL DURBiN 40.00 0.00 X 178500 0 22312 ROBERT MCBURNETT 40.00 0.00 X 178500 0 22312 JASON BERNAL 40.00 0.00 X 210000 0 26250 Jennifer Pagani-Hines 40.00 0.00 X 199000 0 24877 Ann Ziker 40.00 0.00 X 147000 0 18375 Keith Weaver 40.00 0.00 X 132051 0 0 Nella Garcia 40.00 0.00 X 129260 0 0 Philip Wright 40.00 0.00 X 127899 0 0 DONALD KAMENTZ 40.00 0.00 X 145488 0 0 KARI THOMAS 40.00 0.00 X 129471 0 0 2101624 179682 20 false true false Revolution Foods PO Box 742759 Los Angeles CA 90074 FOOD SERVICE 2765205 Linbeck Group LLC PO Box 22500 Houston TX 77227 BUILDING CONTRACTOR 1246126 FirstGroup America 24179 Network Place Chicago IL 606731241 Transportation 3487111 CFI MECHANICAL 6109 BRITTMOORE HOUSTON TX 77041 CONSTRUCTION CONTRAC 1588034 ABM JANITORIAL PO BOX 951864 HOUSTON TX 75395 JANITORIAL SERVICES 1014867 33 61105350 6183946 67289296 0 277366 277366 0 0 60496 60496 60496 60496 0 1616000 218826 1397174 0 0 STUDENT ACTIVITY/ OTHER 1538240 1538240 1538240 70562572 1876102 0 0 0 0 1617137 1451762 165375 0 38950348 35463746 3242102 244500 0 2660137 2466891 179095 14151 509003 462142 38810 8051 0 0 0 0 0 0 0 0 0 0 0 346778 114206 232572 2004803 1836141 165689 2973 0 0 1022431 1022431 0 3697723 3697723 521467 388037 133430 REPAIRS AND MAINTENANCE 2497775 2490067 7708 SUPPLIES 2896045 2564385 321872 9788 FOOD 3085936 2987931 95823 2182 TRANSPORTATION EXPENSE 4694328 4689672 4656 5966120 4598270 1326949 40901 70470031 62781642 7200468 487921 18302791 13341234 0 0 3845049 5559721 0 0 0 0 43175 43175 96467670 13685453 74720395 82782217 0 0 0 0 3539134 16317022 100450544 118043369 2066033 2924258 318712 250264 42563899 58744614 3165711 3695503 48114355 65614639 X 42960453 47849542 9375736 4579188 52336189 52428730 100450544 118043369 92541 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6051611 6051611 83532190 9941545 73590645 68738 7467 61271 6748222 3669532 3078690 66909 66909 82782217 NOTE RECEIVABLE 10422800 DEPOSITS 117307 BOND SINKING FUND 4559855 BOND ISSUANCE COST 1217060 16317022 MINORITY INTEREST 14908 ACCRUED WAGES PAYABLE 2943418 ACCRUED INTEREST 737177 3695503 70781398 218826 218826 70562572 70562572 70688857 218826 218826 70470031 70470031 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $218826 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSE $218826 true true true true true true true false false false false false false false false true false true X false POKER TOURNAMENT 1056000 1056000 1986 11075 64381 26648 26798 DINNER 560000 560000 6750 42500 26574 12114 1616000 1616000 1986 17825 106881 53222 38912 218826 1397174 X false false false false false false false false false false ROBERT MCBURNETT 178500 22312 200812 Mark Dibella 178500 22312 200812 Lisa Hall 177955 22244 200199 Jennifer Pagani-Hines 199000 24877 223877 JASON BERNAL 210000 26250 236250 David Easterby 168000 21000 189000 BILL DURBiN 178500 22312 200812 Ann Ziker 147000 18375 165375 X IN-KIND RENT 1 144000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available YES PREP IS SUBJECT TO THE TEXAS PUBLIC INFORMATION ACT. 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 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. 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 11b Form 990, Part VI, Line 11b: 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). Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BY-LAWS WERE AMENDED. YES PREP FACILITIES LLC 6201 BONHOMME RD STE 168N HOUSTON TX 770364427 461086517 REAL ESTATE HOLDINGS TX YES PREP PUBLIC SCHO RELATED 226320 15026832 false true 0.99000 true true false false false false false false false true true false false false false false false false false YES PREP FACILITIES LLC k 228606 FMV YES PREP FACILITIES LLC j 88000 FMV YES PREP FACILITIES LLC b 1513910 COST BASIS YES PREP FACILITIES LLC a 88000 FMV