2024-07-15T13:12:08-05:00 2023-08-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618411 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 LUCIO MENDOZA CHIEF FINANCIAL OFFICER 3615618411 2024-07-15 1 LUCIO MENDOZA 999009999 0 SHARON M HERWALD CPA P00079864 2547724901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ESPERANZA ZENDEJAS 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 23259733 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 7 244 0 0 0 9933196 13773227 9508177 9145933 24233 -511785 0 0 19465606 22407375 0 0 0 0 9213933 10018346 0 0 0 7937009 11253921 17150942 21272267 2314664 1135108 26685247 26780994 13460745 12421384 13224502 14359610 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. 0 0 19643709 9145933 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. 19643709 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 51 0 1 244 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 LUIS BUENTELLO CHAIRPERSON 0.00 X X 0 0 0 GRACIELA GONZALEZ VICE-CHAIRPERSON 0.00 X X 0 0 0 LEO VILLARREAL SECRETARY 0.00 X X 0 0 0 KAMLESH BHIKHA PLACE 2 MEMBER 0.00 X 0 0 0 CYNTHIA RAMIREZ PLACE 6 MEMBER 0.00 X 0 0 0 PATRICIA WALLEK PLACE 7 MEMBER 0.00 X 0 0 0 GREG YBARRA PLACE 4 MEMBER 0.00 X 0 0 0 STAN SIMONSON CHARTER SCHOOL MEMBER 0.00 X 0 0 0 ESPERANZA ZENDEJAS EXECUTIVE DIRECTOR 40.00 X 220290 0 19823 LUCIO MENDOZA CHIEF FINANCIAL OFFICER 40.00 X 102652 0 14096 NORMA T MARTINEZ DEPUTY DIRECTOR 40.00 X 132783 0 19063 JEFFERY JOHNSTON CHIEF FINANCIAL OFFICER 40.00 X 45392 0 3912 ELODIA GUTIERREZ ADMINISTRATOR 40.00 X 111191 0 5663 DANIEL CEBALLOS ASSOCIATE DIRECTOR 40.00 X 108135 0 6611 ADELL CUEVA ASSOCIATE DIRECTOR 40.00 X 109341 0 6527 829784 0 75695 6 0 1 0 LIBRARY INTERIORS OF TEXAS LLC 3503 WILD CHERRY DR STE 4 LAKEWAY TX 78738 LIBRARY DESIGN SERVICES 762156 CUBIT CONTRACTING LLC 2009 FLOUR BLUFF DR CORPUS CHRISTI TX 78418 ESC MISC SERVICE 415387 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVICE 385402 BEEVILLE ISD 201 N ST MARYS ST BEEVILLE TX 78102 GRANT EXPENDITURE REIMBURSEMENT 237741 LOZZ QUATEZZ LLC 105 E INTERSTATE 2 STE F PHARR TX 78577 ESC MISC SERVICE 145668 5 13721727 51500 13773227 FEES TO SCHOOL 611110 9145933 9145933 9145933 328294 328294 12279 852358 -840079 -840079 -840079 22407375 9145933 0 -511785 627598 627598 7830129 7506138 323991 424970 368155 56815 548203 515344 32859 587446 528808 58638 32964 32964 41500 41500 1299863 1298302 1561 3362515 3246600 115915 2783855 2770515 13340 344084 309877 34207 22619 22619 392357 392357 98547 51068 47479 OTHER CONTRACTED SERVIC 1630116 1558368 71748 PAYMENTS TO FISCAL AGEN 748800 748800 MISCELLANEOUS 487911 324133 163778 DUES 8790 2625 6165 21272267 19643709 1628558 0 3287789 31930 4673882 9353727 3436435 2568782 1580757 787163 201572 201572 18088403 8461829 10398730 9626574 3106082 4211246 26685247 26780994 1207538 230766 44630 43838 1028436 11180141 12146780 13460745 12421384 X 3732908 14346294 9491594 13316 13224502 14359610 26685247 26780994 1135108 0 X X 0 1 X 1 1 1 X 7859079 8009510 7300703 9933196 13721727 46824215 7859079 8009510 7300703 9933196 13721727 46824215 46824215 80391 51412 15234 24233 328294 499564 47323779 48089219 0.98940 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 14408978 6489827 7919151 2254197 1972002 282195 325596 325596 9626574 DEFERRED OUTFLOW RELATED TO PENSIONS 4211246 4211246 COMPENSATED ABSENCES PAYABLE 79869 NET PENSION LIABILITY 4524371 NET OPEB LIABILITY 2838068 DEFERRED INFLOWS RELATED TO NPL 341635 DEFERRED INFLOWS RELATED TO OPEB 4362837 12146780 21136919 840079 840079 20296840 2110535 2110535 22407375 20001811 840079 840079 19161732 2110535 2110535 21272267 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET LOSS ON DISPOSITION OF ASSETS INCLUDED IN EXPENSES IN AUDIT 840,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERNAL SERVICE FUND CHARGES FOR SERVICES NETTED AGAINST EXPENSES IN AUDIT 2,110,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS ON DISPOSITION OF ASSETS INCLUDED IN EXPENSES IN AUDIT 840,079. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERNAL SERVICE FUND CHARGES FOR SERVICES NETTED AGAINST EXPENSES IN AUDIT 2,110,535. X X 0 0 0 0 0 0 0 0 0 ESPERANZA ZENDEJAS EXECUTIVE DIRECTOR 220290 0 0 0 0 0 19823 0 6607 0 246720 0 0 0 NORMA T MARTINEZ DEPUTY DIRECTOR 132783 0 0 0 0 0 12453 0 6610 0 151846 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS. EACH GEOGRAPHICAL ARE OF THE SERVICE CENTER IS REPRESENTED BY A MEMBER OF THE BOARD. WHEN ELECTIONS OCCUR, THE POSITION 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR