2026-07-08T14:45:07-05:00 2025-08-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 LUCIO MENDOZA CHIEF FINANCIAL OFFICER 3615618400 2026-07-07 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z DR ESPERANZA ZENDEJAS 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 24756396 0 X HTTP://WWW.ESC2.NET X 1967 TX GOVERNANCE RESPONSIBLITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. 7 7 235 0 0 0 15350117 14529169 8987768 9662249 556176 564978 0 0 24894061 24756396 0 0 0 0 11877981 10588417 0 0 0 11510272 11598615 23388253 22187032 1505808 2569364 29848333 32863085 13982915 14428303 15865418 18434782 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. 0 0 20499576 9662249 EDUCATION SERVICE CENTER PROVIDES A LOCALLY ORIENTED BASE FOR COOPERATIVE EDUCATIONAL PLANNING, OPERATE THE REGIONAL MEDIA COMPONENT AND COORDINATES AND ENCOURAGES THE DEVELOPMENT OF SUPPLEMENTARY EDUCATION SERVICES FOR THE SCHOOL DISTRICTS IN REGION 2 OF THE STATE OF TEXAS. 20499576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LUCIO MENDOZA 3615618411 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 PATRICIA WALLEK CHAIRPERSON 1.00 X X 0 0 0 GREG YBARRA VICE-CHAIRPERSON 1.00 X X 0 0 0 CYNTHIA RAMIREZ SECRETARY 1.00 X X 0 0 0 AMY KOENNING PLACE 1 MEMBER 1.00 X 0 0 0 ALEX GARCIA PLACE 2 MEMBER 1.00 X 0 0 0 BERTHA ROLDAN PLACE 3 MEMBER 1.00 X 0 0 0 ALEX HINOJOSA PLACE 5 MEMBER 1.00 X 0 0 0 LUIS BUENTELLO PLACE 5 MEMBER 1.00 X 0 0 0 DR MICHAEL SANDROUSSI CHARTER SCHOOL MEMBER 1.00 X 0 0 0 ESPERANZA ZENDEJAS EXECUTIVE DIRECTOR 40.00 X 257014 0 29207 NORMA TORRES-MARTINEZ DEPUTY DIRECTOR 40.00 X 145154 0 19763 LUCIO MENDOZA CHIEF FINANCIAL OFFICER 40.00 X 144658 0 20770 DR JOSE CERVANTES FIELD SERVICE AGENT 40.00 X 0 0 0 ADELL CUEVA ASSOCIATE DIRECTOR 40.00 X 136617 0 17946 CRISTINA SANDOVAL ADMINISTRATOR 40.00 X 128231 0 5706 CHRISTINA PEREZ HUMAN RESOURCES ADMINISTRATOR 40.00 X 109395 0 16805 921069 0 110197 16 0 1 0 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVICE 437240 LOZZ QUATEZZ LLC 105 E INTERSTATE 2 STE F PHARR TX 78557 MURALS, LIBRARY VIDEOS 335490 CALPINE CORPORATION PO BOX 4336 HOUSTON TX 77210 ELECTRICITY CONTRACT 259017 ESC REGION 7 1900 NLONGVIEW ST KILGORE TX 75662 ESC MISC SERVICE 214650 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 PURCHASE TEXAS CURRICULUM MGMT SYSTEM 167445 5 14489169 40000 14529169 FEES TO SCHOOL 611110 9662249 9662249 9662249 564978 564978 24756396 9662249 0 564978 X 486181 486181 8304268 7882501 421767 591652 531861 59791 615404 577248 38156 590912 537072 53840 34702 34702 32300 32300 3492977 3286685 206292 3664226 3602954 61272 1201285 1194935 6350 445916 372918 72998 912 912 392102 392102 178856 58309 120547 OTHER CONTRACTED SERVIC 910485 873156 37329 PAYMENTS TO FISCAL AGEN 676026 676026 MISCELLANEOUS 559952 508896 51056 DUES 8876 4001 4875 22187032 20499576 1687456 0 234282 342422 11965944 9818148 2434882 2706923 507871 1120737 26416 24552858 9336838 10124334 15216020 4581020 3632419 29848333 32863085 840390 1520502 263598 78947 686656 12878927 12142198 13982915 14428303 X 15852102 18421466 13316 13316 15865418 18434782 29848333 32863085 2569364 0 X X 0 1 X 1 1 1 X 7300703 9933196 13721727 15350117 14529169 60834912 7300703 9933196 13721727 15350117 14529169 60834912 60834912 15234 24233 328294 556176 564978 1488915 62323827 47581705 0.97610 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 14625478 7262007 7363471 2260760 2074831 185929 6566988 6566988 15216020 DEFERRED OUTFLOW RELATED TO PENSIONS 3632419 3632419 COMPENSATED ABSENCES PAYABLE 99499 NET PENSION LIABILITY 5009041 NET OPEB LIABILITY 3600893 DEFERRED INFLOWS RELATED TO NPL 308602 DEFERRED INFLOWS RELATED TO OPEB 3124163 12142198 22876260 0 22876260 1880136 1880136 24756396 20306896 0 20306896 1880136 1880136 22187032 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERNAL SERVICE FUND CHARGES FOR SERVICES NETTED AGAINST EXPENSES IN AUDIT 1,880,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERNAL SERVICE FUND CHARGES FOR SERVICES NETTED AGAINST EXPENSES IN AUDIT 1,880,136. X X 0 0 0 0 0 0 0 0 0 ESPERANZA ZENDEJAS EXECUTIVE DIRECTOR 257014 0 0 0 0 0 23162 0 6045 0 286221 0 0 0 LUCIO MENDOZA CHIEF FINANCIAL OFFICER 144658 0 0 0 0 0 14720 0 6050 0 165428 0 0 0 NORMA TORRES-MARTINEZ DEPUTY DIRECTOR 145154 0 0 0 0 0 13716 0 6047 0 164917 0 0 0 ADELL CUEVA ASSOCIATE DIRECTOR 136617 0 0 0 0 0 12240 0 5706 0 154563 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: EACH GEOGRAPHICAL AREA OF THE SERVICE CENTER IS REPRESENTED BY A MEMBER OF THE BOARD. WHEN ELECTIONS OCCUR, THE POSITIONS ARE POSTED, ADVERTISED, AND VOTED ON BY THE REGIONAL SCHOOL DISTRICTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE FILING. THE RETURN IS AVAILABLE FOR INSPECTION AND REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN AFFIDAVIT DISCLOSING SUBSTANTIAL INTEREST IS FILLED OUT BY TOP MANAGEMENT STAFF AND THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 (15A) COMPENSATION PROCESS OF TOP OFFICIAL. BOARD OF TRUSTEES ARE PROVIDED COMPENSATION INFORMATION OF THE OTHER SERVICE CENTERS THROUGHOUT THE STATE. THIS INFORMATION IS GATHERED BY THE TEXAS EDUCATION AGENCY. (15B) COMPENSATION PROCESS FOR OFFICERS. EMPLOYEE COMPENSATION RATES ARE EVALUATED AND COMPARED TO OTHER SIMILAR POSITIONS BASED UPON SURVEYS GATHERED AND OBTAINED BY THE TEXAS ASSOCIATION OF SCHOOL BOARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 180,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,902. EDUCATION SERVICE CENTER SERVICES: PROGRAM SERVICE EXPENSES 3,105,783. MANAGEMENT AND GENERAL EXPENSES 206,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312,075. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR