2020-07-15T09:52:40-05:00 2019-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2018-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 JEFFREY R JOHNSTON CFO 3615618400 2020-07-14 true DAVID J MORALES P00029057 3619931000 2020-07-15 52.37.240.203 2020-07-15 09:52:40 CD P 146A9BE323A9571D9E4562FCE91DCDDBEEE68C2E D6BB6F8B1D4095F976F11ADD0C8F885FE7822235 2018 2021-01-29 14:40:06Z DR RICHARD ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 17544935 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 7 169 0 4484634 7859079 8449379 9601020 75141 80391 -5908 -843 13003246 17539647 0 0 4489142 8603996 0 0 6778167 7747366 11267309 16351362 1735937 1188285 19506114 21425137 11596599 12327337 7909515 9097800 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 15274583 9601020 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. 15274583 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 169 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 KAMLESH BHIKHA CHAIRPERSON 1.00 X X 0 0 0 LUIS BUENTELLO VICE CHAIRPE 1.00 X X 0 0 0 GRACIELA GONZALES SECRETARY 1.00 X X 0 0 0 LEO VILLARREAL PLACE 3 MEMB 1.00 X 0 0 0 GREG YBARRA PLACE 4 MEMB 1.00 X 0 0 0 RICARDO RAMIREZ PLACE 6 MEMB 1.00 X 0 0 0 PATRICIA WALLEK PLACE 7 MEMB 1.00 X 0 0 0 STAN SIMONSON CHARTERSCHOO 1.00 X 0 0 0 DR RICHARD ALVARADO EXECUTIVE DI 40.00 X 188331 0 20833 JEFFREY R JOHNSTON CFO 40.00 X 114365 0 5000 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 113213 0 5000 415909 30833 3 false true false ESC REGION 7 1909 N LONGVIEW ST KILGORE TX 75662 ESC MISC SERVIC 388631 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVIC 294162 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 ESC MISC SERVIC 184831 MCLEMORE BUILDING MAINTENANCE 110 FARGO STREET HOUSTON TX 77006 BLD CUSTODIAL 165860 FINANCIAL BENEFIT SERVICES PO BOX 671640 DALLAS TX 75267 403B/FICA ALT 124085 6 12000 7814422 32657 7859079 FEES FROM LOCAL SCHOOLS 9601020 9601020 9601020 80391 80391 4445 12000 5288 -843 -843 17539647 9601020 79548 510383 324375 186008 6331266 6019322 311944 1290155 1165690 124465 472192 436672 35520 8674 4837 3837 31798 15899 15899 582194 579880 2314 446558 424393 22165 162067 162067 458455 455559 2896 180115 180115 OTHER CONTRACTED SERVICES 3388992 3284794 104198 SUPPLIES 1215240 1192331 22909 OTHER OPERATING COSTS 882738 795985 86753 RENTAL & LEASE 390535 232664 157871 16351362 15274583 1076779 0 775345 4069128 3577814 1878693 2129400 1663128 529911 359590 84846 81777 18848712 7199798 12029172 11648914 379626 1723907 19506114 21425137 207088 121203 108487 51950 3259988 2704738 8021036 9449446 11596599 12327337 X -1569708 -553043 9479223 9650843 7909515 9097800 19506114 21425137 X 1188285 X false true X true true true X 4790713 5215762 5271766 4484634 7859079 27621954 4790713 5215762 5271766 4484634 7859079 27621954 27621954 4373 13924 37192 75141 80391 211021 27832975 45417565 0.99240 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 14408978 4969500 9439478 2118384 2079380 39004 1221718 150918 1070800 11648914 DEFERRED OUTFLOW RELATED TO PENSIONS 1723907 1723907 NET OPEB LIABILITY 5062017 NET PENSION LIABILITY 2289685 DEFERRED INFLOWS OF RESOURCES 1933386 VESTED SICK LEAVE BENEFITS 164358 9449446 16776479 5288 5288 16771191 768456 768456 17539647 15588194 5288 5288 15582906 768456 768456 16351362 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPS NET AGAINST REV 5,288 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 768,456 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPS NET AGAINST REV 5,288 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 768,456 GOLF TOURNAMENT 16445 12000 4445 147 5141 16445 12000 4445 147 5141 5288 -843 X X false false false false false false false false false DR RICHARD ALVARADO EXECUTIVE DIRECTOR 188331 20833 209164 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 EVENT EXPS NET AGAINST REV 5,288 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -768,456 EVENT EXPS NET AGAINST REV -5,288 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 768,456