2018-07-12T14:59:32-05:00 2017-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2016-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 JEFFREY R JOHNSTON CFO 3615618400 2018-07-03 true DAVID J MORALES P00029057 3619931000 2018-07-11 2016 2022-09-23 18:48:47Z DR RICHARD ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 14315164 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 7 136 0 5215762 5271766 9094258 8989355 13924 37192 1522 14323944 14299835 0 0 6854795 7323793 0 0 6453507 6450579 13308302 13774372 1015642 525463 19847359 19924926 6480557 6032661 13366802 13892265 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 12957733 8989355 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. 12957733 true true false false false false false false false false true false false false 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 61 0 true 136 true 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 RYAN JOHNSTON 3615618411 209 N WATER ST CORPUS CHRISTI TX 78401 PATRICIA WALLEK CHAIRPERSON 1.00 X X 0 0 0 KAMLESH BHIKHA VICE CHAIRPE 1.00 X X 0 0 0 NAIDA SOLIZ FORMER VICE 1.00 X X 0 0 0 LUIS BUENTELLO SECRETARY 1.00 X X 0 0 0 GRACIELA GONZALES PLACE 1 MEMB 1.00 X 0 0 0 RUBEN ESCOBAR FORMER PLACE 1.00 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 STAN SIMONSON CHARTERSCHOO 1.00 X 0 0 0 DR RICHARD ALVARADO EXECUTIVE DI 40.00 X 162499 0 12786 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 109444 0 5000 JEFFREY R JOHNSTON CFO 40.00 X 108283 0 5000 380226 22786 3 false true false ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVIC 2357432 WEATHERTROL INC PO BOX 4881 CORPUS CHRISTI TX 78469 BUILDING HVAC 903286 COMPUTER SOLUTIONS PO BOX 1847 SAN ANTONIO TX 78297 SERVER CONTRACT 203998 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 EDUCATIONAL SER 168992 MCLEMORE BUILDING MAINTENANCE 110 FARGO STREET HOUSTON TX 77006 BLD CUSTODIAL 165502 7 15300 5226151 30315 5271766 FEES FROM LOCAL SCHOOLS 8989355 8989355 8989355 37192 37192 16851 15300 15329 1522 1522 14299835 8989355 38714 469943 300968 168975 5533217 5312586 220631 903764 850606 53158 416869 390076 26793 6791 3895 2896 27189 13594 13595 707855 700051 7804 537233 513178 24055 222436 222436 495834 491837 3997 176473 176473 OTHER CONTRACTED SERVICES 2288224 2189742 98482 SUPPLIES 1010716 991508 19208 OTHER OPERATING COSTS 627191 586252 40939 RENTAL & LEASE 350637 214531 136106 13774372 12957733 816639 0 1218284 1090948 3497105 4276671 1548373 1309363 363164 389400 88159 83160 19017990 6546730 12874079 12471260 258195 304124 19847359 19924926 145458 288425 188572 61520 4334618 3811814 1811909 1870902 6480557 6032661 X 4105965 4522658 9260837 9369607 13366802 13892265 19847359 19924926 525463 X false true X true true true X 4814217 4803278 4790713 5215762 5271766 24895736 4814217 4803278 4790713 5215762 5271766 24895736 24895736 4903 2807 4373 13924 37192 63199 522 522 24959457 46174262 0.99740 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 14408978 4209347 10199631 2293455 2126970 166485 1215925 210413 1005512 12471260 NET PENSION LIABILITY 1434459 DEFERRED INFLOWS OF RESOURCES 242259 VESTED SICK LEAVE BENEFITS 194184 1870902 13901809 15329 15329 13886480 413355 413355 14299835 13376346 15329 15329 13361017 413355 413355 13774372 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPS NET AGAINST REV 15,329 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 413,355 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPS NET AGAINST REV 15,329 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 413,355 GOLF TOURNAMENT 32151 15300 16851 2432 10530 418 1949 32151 15300 16851 2432 10530 418 1949 15329 1522 X X false false false false false false false false false DR RICHARD ALVARADO EXECUTIVE DIRECTOR 162499 12786 175285 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 15,329 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -413,355 EVENT EXPS NET AGAINST REV -15,329 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 413,355