2019-07-09T11:41:54-05:00 2018-08-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2017-09-01 741586927 EDUCATION SERVICE CENTER REGION 12 EDUC 2542971178 2101 W LOOP 340 WACO TX 76712 TERRY MARAK CFO 2542971178 2019-06-25 1 NANCY A LIVINGSTON P00044678 2547764190 2019-06-25 68.93.159.109 2019-06-25 17:16:18 CD P 2D1511D9F0A07A11A7975134F60E1BE31052AB27 2D1511D9F0A07A11A7975134F60E1BE31052AB27 2017 2019-02-21 02:37:17Z TERRY MARAK 2101 W LOOP 340 WACO TX 76712 25092171 0 X WWW.ESC12.NET X 1969 TX PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENATATION OF STATEWIDE AND REGIONAL INITITIVES. 8 7 283 8 0 0 14859249 12922106 11975223 12126305 35110 43760 0 0 26869582 25092171 0 0 0 0 14837612 10776959 0 0 0 11884337 12118714 26721949 22895673 147633 2196498 11395074 12293353 6296794 16258574 5098280 -3965221 PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENTATION OF STATEWIDE AND REGIONAL INITITIVES. 0 0 16297262 3511198 INSTRUCTIONAL ADMINISTRATION, MEDIA SERVICES, TRAINING AND PROFESSIONAL STAFF DEVELOPMENT 7922421 8615107 ADMINISTRATIVE SUPPORT SERVICES, DATA PROCESSING/COMPUTER SERVICES, AND AUXILIARY SERVICES. 24219683 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 155 0 283 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TERRY MARAK 2542971178 2101 W LOOP 340 WACO TX 76712 JOE PIRTLE CHAIRMAN 2.00 X X 0 0 0 BILL KILLIAN VICE CHAIRMAN 2.00 X X 0 0 0 ALEXIS NEUMANN CHARTER SCHOOL MEMBER 2.00 X 0 0 0 REX DANIELS MEMBER 2.00 X 0 0 0 JOHN TURPIN MEMBER 2.00 X 0 0 0 SARAH LANE MEMBER 2.00 X 0 0 0 CONNIE Z WHITE SECRETARY 2.00 X X 0 0 0 BILL TARLETON MEMBER 2.00 X 0 0 0 TERRY MARAK CFO 50.00 X 147551 0 15633 JERRY MAZE EXECUTIVE DIRECTOR 50.00 X 199637 0 20668 SHARON HENSON DEPUTY DIRECTOR 50.00 X 144856 0 16244 NETTIE C SIMPSON DEPUTY DIRECTOR 50.00 X 143507 0 16244 NICHOLAS BROWN SENIOR DIRECTOR 50.00 X 124733 0 14677 760284 0 83466 14 0 1 0 ESC REGION 2O 1314 HINES AVE SAN ANTONIO TX 78208 SOFTWARE & SUPPORT SERVICES 358525 NEXTLINK 95 PARKER OAKS LANE HUDSON OAKS TX 76087 INTERNET PROVIDER 343554 ESC REGION 13 2701 SPRINGDALE RD AUSTIN TX 78723 SOFTWARE & SUPPORT SERVICES 249190 ESC REGION 10 400 E SPRING VALLEY RD RICHARDSON TX 75081 SOFTWARE & SUPPORT SERVICES 225887 D&H DISTRIBUTING CO 2525 NORTH 7TH STREET HARRISBURG PA 17110 TEXAS INSTRUMENT EQUIPMENT 219227 6 12922106 12922106 LOCAL FEES FOR SERVICE 561000 12126305 12126305 12126305 43760 43760 25092171 12126305 0 43760 795853 795853 11745386 10541172 1204214 -3911335 797786 -4709121 1235325 1073323 162002 911730 797468 114262 30168 30168 33800 33800 926975 819439 107536 3035200 2806892 228308 1017934 1007934 10000 127700 127700 591410 540189 51221 668273 522878 145395 21506 4946 16560 ALL OTHER EXPENSES 3041057 2682965 358092 PAYMENTS TO MEMBER DIST 1982155 1982155 NON-EMPLOYEE STIPENDS/T 642536 642536 22895673 24219683 -1324010 0 2363041 1682066 13407 14574 175309 217227 12497775 6580300 5457248 5917475 3386069 4462011 11395074 12293353 661280 324236 977397 4456581 4658117 11477757 6296794 16258574 X 4026472 -5172197 1071808 1206976 0 0 5098280 -3965221 11395074 12293353 X 2196498 -11259999 X X 0 1 X 1 1 1 X 14628359 13812569 13805231 14859249 12922106 70027514 14628359 13812569 13805231 14859249 12922106 70027514 70027514 34621 6488 12951 28835 43760 126655 70154169 58075135 0.99820 0.99860 X 0 1319513 1319513 238117 238117 7662032 2936078 4725954 4597626 3644222 953404 5917475 DUE FROM OTHER FUNDS 437496 DUE FROM OTHER GOVERNMENTS 3783787 DEFERRED OUTFLOW OF RESOURCES 240728 4462011 CURRENT BONDS & LOANS PAYABLE 499411 DUE TO OTHER GOVERNMENTS 8738 LONG-TERM LOANS PAYABLE 10969608 11477757 25092171 0 25092171 0 25092171 22895674 0 22895674 0 22895674 X X X 0 0 0 0 0 0 0 0 0 TERRY MARAK CFO 147551 0 0 0 0 0 0 0 15633 0 163184 0 0 0 JERRY MAZE EXECUTIVE DIRECTOR 199637 0 0 0 0 0 0 0 20668 0 220305 0 0 0 SHARON HENSON DEPUTY DIRECTOR 144856 0 0 0 0 0 0 0 16244 0 161100 0 0 0 NETTIE C SIMPSON DEPUTY DIRECTOR 143507 0 0 0 0 0 0 0 16244 0 159751 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EMPLOYEES SIGN A FORM TO DETERMINE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE TEAM EMPLOYS AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET VALUE STUDY OF SALARIES. THIS AND ALL OTHER RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE TEXAS EDUCATION AGENCY COMMISSIONER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -11,259,998. ROUNDING -1. PART XII LINE 2 C THE ORGANIZATION ADOPTED THE PROVISIONS OF GOVERNMENTAL ACCOUNTING STANDARDS BOARD STATEMENT NO. 75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS EFFECTIVE SEPTEMBER 1, 2017.