2015-07-13T09:48:27-05:00 2014-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2013-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 RYAN JOHNSTON CHIEF FINANCIAL OFFICER 3615618400 2015-07-09 true DAVID J MORALES P00029057 3619931000 2015-07-13 2013 2016-02-25 16:41:14Z RICK ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 13776299 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 7 130 0 4814217 4803278 9836882 8970214 4903 2807 0 14656002 13776299 0 0 6837038 6402669 0 0 6962429 6384298 13799467 12786967 856535 989332 18175737 18340226 6710972 5886129 11464765 12454097 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 11984685 8970214 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. 11984685 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 53 0 true 130 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 RUBEN ESCOBAR PLACE 1 MEMB 1.00 X 0 0 0 EDUARDO TORRES PLACE 2 MEMB 1.00 X 0 0 0 LEO VILLARREAL VICE CHAIRPE 1.00 X X 0 0 0 RICARDO RAMIREZ CHAIRPERSON 1.00 X X 0 0 0 PATRICIA WALLEK PLACE 7 MEMB 1.00 X 0 0 0 NAIDA SOLIZ SECRETARY 1.00 X X 0 0 0 CAROL J ADAMS PLACE 2 MEMB 1.00 X 0 0 0 GREG YBARRA PLACE 4 MEMB 1.00 X 0 0 0 RICHARD ALVARADO EXECUTIVE DI 40.00 X 143188 0 4797 DAWN SCHUENEMANN DEPUTY DIREC 40.00 X 116664 0 8397 JEFFREY R JOHNSTON CHIEF FINANC 40.00 X 100643 0 7471 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 0 0 0 360495 20665 3 false false false 4789734 13544 4803278 FEES FROM LOCAL SCHOOLS 8970214 8970214 8970214 2807 2807 13776299 8970214 2807 356054 217708 138346 4840312 4640475 199837 839394 786197 53197 366909 341804 25105 6325 3163 3162 28555 14277 14278 665694 630299 35395 309007 299097 9910 305946 285553 20393 522120 485910 36210 203382 108707 94675 OTHER CONTRACTED SERVICES 2538927 2426615 112312 OTHER OPERATING COSTS 814469 779902 34567 SUPPLIES 792963 772277 20686 RENTAL & LEASE 196910 192701 4209 12786967 11984685 802282 0 726697 1038250 2730043 2482423 866423 1222476 1209732 1275037 137850 129424 17303560 5110944 12504992 12192616 18175737 18340226 549870 266172 71994 77629 5881344 5369480 207764 172848 6710972 5886129 X 4117697 4902745 7347068 7551352 11464765 12454097 18175737 18340226 989332 X false true X true true true X 9199524 9009931 5271808 4814217 4803278 33098758 9199524 9009931 5271808 4814217 4803278 33098758 33098758 11364 5344 4047 4903 2807 28465 33127223 36915383 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 12831756 3164118 9667638 2156247 1852032 304215 1215925 94794 1121131 12192616 VESTED SICK LEAVE BENEFITS 172848 172848 13336393 13336393 439906 439906 13776299 12347061 12347061 439906 439906 12786967 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 439,906 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 439,906 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 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 -439,906 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 439,906