2013-07-15T16:35:02-05:00 2012-08-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2011-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 RYAN JOHNSTON 3615618400 2013-07-13 true DAVID J MORALES 3619931000 2013-07-15 2011 2016-02-24 21:20:13Z RICK ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 13877478 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 7 122 0 9009931 5271808 8965620 8601623 5344 -20588 0 17980895 13852843 0 0 7407218 6668809 0 0 9055555 6705263 16462773 13374072 1518122 478771 18051906 17764156 7431242 7069205 10620664 10694951 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 12783048 8601623 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. 12783048 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 false true 123 0 true 122 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 SAM A MAY 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 0 0 0 LINDA VILLARREAL 50.00 X 185122 0 15863 SONIA PEREZ 50.00 X 110390 0 16155 LORI MEYER 50.00 X 59942 0 6058 JOSE H CANTU 40.00 X 39267 0 3143 RYAN JOHNSTON 50.00 X 0 0 0 394721 41219 2 false true false SAFENET SERVICES LLC 1321 GLENOAK DR CORPUS CHRISTI TX 78418 CONSTRUCTION 578155 EXHIBIT CONCEPTS INC 700 CROSSROADS CT VANDALIA OH 45377 CONSTRUCTION 513277 PARSONS COMMERCIAL ROOFING INC PO BOX 21835 WACO TX 76702 CONSTRUCTION 270015 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 DATA PROCESSING 253278 APANGEA LEARNING 925 LIBERTY AVE 3RD FLOOR PITTSBURGH PA 15222 WEB-BASE CURRIC 204700 5 5251883 19925 5271808 FEES FROM LOCAL SCHOOLS 8601623 8601623 8601623 4047 4047 24635 -24635 -24635 -24635 13852843 8601623 -20588 447126 223563 223563 5075038 5019465 55573 762722 732612 30110 383923 369685 14238 6953 3976 2977 73040 36520 36520 750056 750056 344899 332790 12109 344738 344738 594527 586852 7675 258159 141791 116368 OTHER CONTRACTED SERVICES 2344429 2317046 27383 OTHER OPERATING COSTS 1018850 978123 40727 SUPPLIES 832024 817968 14056 RENTAL & LEASE 137588 127863 9725 13374072 12783048 591024 0 231752 1023309 1243638 1977020 1861076 802656 1470726 845381 34685 37448 85955 17022693 4079584 13081830 12943109 90751 86726 18051906 17764156 312016 214770 112387 145782 6764605 6468117 242234 240536 7431242 7069205 X 3076418 3498623 7544246 7196328 10620664 10694951 18051906 17764156 478771 -404484 X false true true X true true X 6297504 7359856 9199524 9009931 5271808 37138623 6297504 7359856 9199524 9009931 5271808 37138623 37138623 11364 5344 4047 20755 27102 27102 37186480 42573922 0.99870 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1099632 1099632 12629752 2517976 10111776 2096408 1525129 571279 1196901 36479 1160422 12943109 VESTED SICK LEAVE BENEFITS 240536 240536 13852843 13374072 478771 478771 13669209 24635 24635 13644574 208269 208269 13852843 13190438 24635 24635 13165803 208269 208269 13374072 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON SALE OF ASSETS 24,635 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -208,269 LOSS ON SALE OF ASSETS -24,635 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 208,269 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS 24,635 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 208,269 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON SALE OF ASSETS 24,635 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 208,269 false false false false false false false false false LINDA VILLARREAL 185122 15863 200985 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.