2021-07-15T17:46:18-05:00 2020-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2019-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 JEFFREY R JOHNSTON CFO 3615618400 2021-07-14 true DAVID J MORALES P00029057 3619931000 2021-07-15 2019 2022-09-23 18:48:47Z DR RICHARD ALVARADO 4302 OCEAN DRIVE 22 CORPUS CHRISTI TX 78412 17617433 false X WWW.ESC2.NET X 1967 TX GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. 7 7 275 0 7859079 8009510 9601020 9556511 80391 51412 -843 0 17539647 17617433 0 0 8603996 9795013 0 0 7747366 7520793 16351362 17315806 1188285 301627 21425137 23667748 12327337 14268321 9097800 9399427 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 16282863 9556511 EDUCATION SERVICE CENTER PROVIDES A LOCALLY ORIENTED BASE FOR COOPERATIVE EDUCATIONAL PLANNING, OPERATES THE REGION- AL MEDIA COMPONENT AND COORDINATES AND ENCOURAGES THE DEVELOPMENT OF SUPPLEMENTARY EDUCATION SERVICES FOR THE SCHOOL DISTRICTS IN REGION II OF THE STATE OF TEXAS. 16282863 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 275 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true true true false X X RYAN JOHNSTON 3615618411 209 N WATER ST CORPUS CHRISTI TX 78401 DR RICHARD ALVARADO EXECUTIVE DI 40.00 X 198128 0 21875 JEFFREY R JOHNSTON CFO 40.00 X 118433 0 5000 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 115800 0 5000 KAMLESH BHIKHA PLACE 2 MEMB 1.00 X 0 0 0 LUIS BUENTELLO CHAIRPERSON 1.00 X X 0 0 0 GRACIELA GONZALES VICE-CHAIRPE 1.00 X X 0 0 0 RICARDO RAMIREZ SECRETARY 1.00 X X 0 0 0 STAN SIMONSON CHARTERSCHOO 1.00 X 0 0 0 LEO VILLARREAL PLACE 3 MEMB 1.00 X 0 0 0 PATRICIA WALLEK PLACE 7 MEMB 1.00 X 0 0 0 GREG YBARRA PLACE 4 MEMB 1.00 X 0 0 0 432361 31875 3 false true false ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVIC 320316 LK JORDAN & ASSOCIATES 321 TEXAN TRAIL SUITE 100 CORPUS CHRISTI TX 78411 TEMP STAFFING 274670 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 ESC MISC SERVIC 220874 ESC REGION 7 1909 N LONGVIEW ST KILGORE TX 75662 ESC MISC SERVIC 219857 MCLEMORE BUILDING MAINTENANCE 110 FARGO STREET HOUSTON TX 77006 BLD CUSTODIAL 170564 7 7964968 44542 8009510 FEES FROM LOCAL SCHOOLS 9556511 9556511 9556511 51412 51412 17617433 9556511 51412 519603 328985 190618 6916042 6625303 290739 1861478 1688918 172560 497890 464892 32998 7978 4489 3489 32490 16245 16245 496079 493452 2627 266476 253715 12761 132163 132163 59058 56497 2561 215963 215963 OTHER CONTRACTED SERVICES 3580571 3484566 96005 OTHER OPERATING COSTS 1483727 1446626 37101 SUPPLIES 967119 949312 17807 RENTAL & LEASE 279169 121737 157432 17315806 16282863 1032943 0 4069128 2961374 1878693 4645184 1663128 1785336 359590 474151 81777 107768 18726149 7389462 11648914 11336687 1723907 2357248 21425137 23667748 121203 210595 51950 190653 2704738 3631593 9449446 10235480 12327337 14268321 X -553043 -498816 9650843 9898243 9097800 9399427 21425137 23667748 X 301627 X false true X true true true X 5215762 5271766 4484634 7859079 8009510 30840751 5215762 5271766 4484634 7859079 8009510 30840751 30840751 13924 37192 75141 80391 51412 258060 31098811 45690523 0.99170 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 14408978 5349781 9059197 1995821 1878300 117521 1221718 161381 1060337 11336687 DEFERRED OUTFLOW RELATED TO PENSIONS 2357248 2357248 NET OPEB LIABILITY 5074725 DEFERRED INFLOWS OF RESOURCES 2725630 NET PENSION LIABILITY 2291560 VESTED SICK LEAVE BENEFITS 143565 10235480 17207708 17207708 409725 409725 17617433 16906081 16906081 409725 409725 17315806 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 409,725 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 409,725 X X false false false false false false false false false DR RICHARD ALVARADO EXECUTIVE DIRECTOR 198128 21875 220003 FORM 990, PART VI LINE 8A - THE BOARD OF TRUSTEE MEETINGS ARE DOCUMENTED AND APPROVED AT THE FOLLOWING BOARD MEETING. LINE 8B - THE SECRETARY WILL RECORD OR DOCUMENT THE MINUTES OF THE MEETING AND THEN REPORT THE FINDINGS OR RESULTS OF THE MEETING TO THEIR DIRECTOR, AND/OR PRESENT THE MINUTES AT THEIR NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 7A 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, PAGE 6, PART VI, 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 TRUSTEES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES ARE PROVIDED COMPENSATION INFORMATION OF THE OTHER SERVICE CENTERS THROUGHOUT THE STATE. THIS INFORMATION IS GATHERED BY THE TEXAS EDUCATION AGENCY. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES COMPENSATION RATES ARE EVALUATED AND COMPARED TO OTHER SIMILAR POSITIONS BASED UPON SURVEYS GATHERED AND OBTAINED BY THE TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -409,725 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 409,725