2014-07-11T12:37:21-05:00 2013-08-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2012-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 RYAN JOHNSTON 3615618400 2014-07-11 true DAVID J MORALES 3619931000 2014-07-11 2012 2015-11-30 17:44:51Z RICK ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 14656002 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 7 117 0 5271808 4814217 8601623 9836882 -20588 4903 0 13852843 14656002 0 0 6668809 6837038 0 0 6705263 6962429 13374072 13799467 478771 856535 17764156 18175737 7069205 6710972 10694951 11464765 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 13209142 9836882 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. 13209142 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 true false false false false false false false false false false false false false false false false false true 62 0 true 117 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 1.00 X 0 0 0 EDUARDO TORRES 1.00 X 0 0 0 LEO VILLARREAL 1.00 X X 0 0 0 RICARDO RAMIREZ 1.00 X X 0 0 0 PATRICIA WALLEK 1.00 X 0 0 0 NAIDA SOLIZ 1.00 X X 0 0 0 LINDA VILLARREAL 40.00 X 186689 0 100 SONIA PEREZ 40.00 X 114293 0 12000 JEFFREY R JOHNSTON 40.00 X 65621 0 450 RICHARD ALVARADO 40.00 X 0 0 0 DAWN SCHUENEMANN 40.00 X 0 0 0 366603 12550 2 false true false ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 DATA PROCESSING 220104 TEL WEST NETWORK SERVICES PO BOX 123123 DALLAS TX 75312 TELEPHONES 158369 OMEGA JANITORIAL SERVICES PO BOX 6236 KINGWOOD TX 77325 JANITORIAL 117769 IKON OFFICE SOLUTIONS PO BOX 650016 DALLAS TX 75261 EQUIP LEASES 106027 4 4803872 10345 4814217 FEES FROM LOCAL SCHOOLS 9836882 9836882 9836882 4903 4903 14656002 9836882 4903 466530 304707 161823 5126088 5037038 89050 850562 770351 80211 393858 373116 20742 11963 6481 5482 26642 13321 13321 758643 758643 372354 352253 20101 335273 335273 621791 613241 8550 123433 65807 57626 OTHER CONTRACTED SERVICES 2804039 2768778 35261 OTHER OPERATING COSTS 929874 899025 30849 SUPPLIES 584766 564175 20591 RENTAL & LEASE 393651 346933 46718 13799467 13209142 590325 0 1023309 726697 1977020 2730043 802656 866423 845381 1209732 85955 137850 17166411 4661419 12943109 12504992 86726 17764156 18175737 214770 549870 145782 71994 6468117 5881344 240536 207764 7069205 6710972 X 3498623 4117697 7196328 7347068 10694951 11464765 17764156 18175737 856535 -86721 X false true X true true true X 7359856 9199524 9009931 5271808 4814217 35655336 7359856 9199524 9009931 5271808 4814217 35655336 35655336 11364 5344 4047 4903 25658 35680994 44915907 0.99930 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 12693779 2840469 9853310 2157075 1764696 392379 1215925 56254 1159671 12504992 VESTED SICK LEAVE BENEFITS 207764 207764 13962785 13962785 693217 693217 14656002 13106250 13106250 693217 693217 13799467 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 693,217 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 693,217 X X false false false false false false false false false LINDA VILLARREAL 186689 100 186789 ADDITIONAL INFORMATION 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. ELECTION OF MEMBERS AND THEIR RIGHTS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -693,217 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 693,217 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 IMPLEMENTATION OF NEW GASB STDS 86,721