2023-04-26T09:43:49-07:00 2022-08-31 990 2021-09-01 741590220 EDUCATION SERVICE CENTER REGION 13 EDUC 5129195301 5701 Springdale Road Austin TX 78723 George Gogonas Chief Financial Officer 5129195490 2023-03-20 1 11 1 AAL2 2021 2023-04-26 12:10:37Z X Education Service Center Region 13 5701 Springdale Road Austin TX 78723 100241562 0 X www.esc13.net X Political Subdivision of the state of Texas 1968 TX Our purpose is to aid teachers and administrators in their roles as educators. 7 7 313 0 0 0 0 0 81872723 100193253 9672 48309 0 0 81882395 100241562 0 0 0 0 22218090 21528419 0 0 0 55441011 76330013 77659101 97858432 4223294 2383130 57202932 53138417 35802717 20386633 21400215 32751784 Our purpose is to assist teachers, educators and administrators in their roles as educators. 0 0 18792783 112113 16986160 Administrative Services and Training Provides services such as on-call response to superintendents, business managers, and other executive leaders, RAC meetings, field service agents, and other general assistance to districts. Provides school board training, legislative updates, school finance training, business management cooperative sessions, and budget training to new business managers. 66523277 54470793 71301361 Curriculum and Instruction Provides services such as training and technical assistance in the foundation curriculum, Title I, TEKS, Curriculum, and other instruction related workshops. 12150892 8912186 11954041 Special Education Services Provides services in areas of Preschool Program for Children with Disabilities, Visually Impaired Services, Regional Day School for the Deaf Shared Services Arrangement, Special Education Leadership Network, and all areas of special education through provision of workshops, consultation, and technical assistance. 0 0 0 97466952 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 0 0 1 313 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 TX X Education Service Center Region 13 5129195490 5701 Springdale Road Austin TX 78723 Rich Elsasser Executive Director 40 X X 258790 0 0 Millie Klein Deputy Executive Director 40 X X 169737 0 0 Kerry Gain Deputy Executive Director 40 X X 146795 0 0 Jerry Vaughn Deputy Executive Director 40 X X 133320 0 0 Andrea Graves Director 40 X 130037 0 0 Shirley Sanford Director 40 X 121780 0 0 Sally Partridge Director 40 X 117678 0 0 James Gonzales Associate Director 40 X 114315 0 0 Erin Romero Associate Director 40 X 112253 0 0 Gary Barnett Board Member 0 0 X 0 0 0 Erwin Sladek Board Member 0 0 X 0 0 0 Don Rogers Board Member 0 0 X 0 0 0 Laura Joseph Board Member 0 0 X 0 0 0 Dennis Hill Board Member 0 0 X 0 0 0 Mark Diaz Board Member 0 0 X 0 0 0 Pari Whitten Board Member 0 0 X 0 0 0 1304705 0 0 12 0 1 0 Amplify Education Inc 55 Washington St Suite 800 Brooklyn NY 11201 technical services 4441801 Carnegie Learning Inc 501 Grant St Suite 1075 Pittsburgh PA 152194447 technical services 11015000 Appletree Institute for Educational Innovation Inc 1801 Mississippi Ave SE 3rd floor Washington DC 20020 technical services 3610034 School Empowerment Network 740 4th St N Suite 307 St Petersburg FL 33701 technical advisor 2770489 Transcend Inc 159 Lincoln Ave Hastings On Hudson NY 10706 technical services 7218707 39 0 Administrative Services 611110 16937851 16937851 0 0 Curriculum and Instruction 611110 71301361 71301361 0 0 Special Education 611110 11954041 11954041 0 0 0 0 0 0 100193253 48309 48309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100241562 100241562 0 0 0 0 0 0 0 0 0 0 1304705 1016389 288316 0 0 0 0 0 15338946 15338946 0 0 2175410 2167760 7650 0 1484725 1471545 13180 0 1224633 1208771 15862 0 0 0 0 0 26153 25832 321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223319 220319 3000 0 0 0 0 0 2258273 2257127 1146 0 568554 564450 4104 0 0 0 0 0 772323 758372 13951 0 971841 950176 21665 0 0 0 0 0 101267 101023 244 0 0 0 0 0 0 0 0 0 0 0 0 0 1504 0 1504 0 Other Contracted Services 55258088 55257165 923 0 Other Operating Expense 10288989 10280741 8248 0 Other Equipment Purchases 4979168 4978102 1066 0 Other Supplies Expense 489054 478754 10300 0 391480 391480 0 0 97858432 97466952 391480 0 33432 705498 12257677 7806277 22689628 29291376 5361386 1670220 0 0 0 0 0 0 5282 5282 56660 140741 27073517 13554494 9356697 13519023 0 0 0 0 0 0 0 0 7442170 0 57202932 53138417 5019569 4208796 0 0 513913 695231 0 0 0 0 0 0 0 0 0 0 30269235 15482606 35802717 20386633 X 9043518 19232758 12356697 13519026 0 0 21400215 32751784 57202932 53138417 X 2383130 0 0 0 0 8968439 X 1 X 1 X 1 1 1 X Schedule A, Part I, Line 10 No information required. Schedule A, Part III, Line 12 No information required. 232787 0 232787 24452733 0 12118962 12333771 0 0 0 0 2387997 0 1435532 952465 0 0 0 0 13519023 0 Leases 513542 Net pension liability 4493783 Net OPEB liability 10475281 15482606 X 0 0 0 0 0 0 0 0 0 Rich Elsasser Executive Director 258790 0 0 0 0 0 0 0 0 0 258790 0 0 0 Form 990, Part VI, Section B, Line 11b Executive Leadership review and sign IRS Form 990 prior to submission. Form 990, Part VI, Section B, Line 12c During our Annual financial audit, all board members are required to disclose conflicts of interest, if exist. Form 990, Part VI, Section B, Line 15 Annually,. we conduct or obtain a salary study of all positions, including executive leadership, and make recommendations for pay grades and compensation plan. The Board of Trustees does an annual review and assigns the salary for the Executive Director. Form 990, Part VI, Section C, Line 19 All Annual Financial Reports (AFR) are on file and reviewed by the Texas Education Agency. Form 990, Part XI, Line 9 Change in fund balance due to replenish prior fiscal years use and maintain fund balance of 3-6 months of expenses. The annual financial audit report was not yet complete as of the Form 990 due date on January 15th, 2023. With key staffing changes and turnover, the organization key staff were not aware to file the automatic 6-month extension, so that the organization would have until July 15, 2023 to complete the filing. We have created an organization calendar with due dates for more transparency.