2012-07-13T15:51:38-05:00 2011-08-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2010-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 RYAN JOHNSTON 3615618400 2012-07-13 true DAVID J MORALES 3619931000 2012-07-13 2010 2016-02-24 21:20:13Z LINDA VILLARREAL 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 17980895 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 9199524 9009931 10377926 8965620 11364 5344 0 19588814 17980895 0 0 7579262 7407218 0 0 11154620 9055555 18733882 16462773 854932 1518122 16665671 18051906 7563129 7431242 9102542 10620664 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 15760558 8965620 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. 15760558 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 173 0 122 true 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 186031 0 16713 JOSE H CANTU 40.00 X 117655 0 9211 SONIA PEREZ 50.00 X 109236 0 16326 LORI MEYER 50.00 X 32812 0 3557 445734 45807 3 false true false SAFENET SERVICES LLC 1321 GLENOAK DR CORPUS CHRISTI TX 78418 CONSTRUCTION 1439453 EXHIBIT CONCEPTS INC 700 CROSSROADS CT VANDALIA OH 45377 CONSTRUCTION 409980 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 DATA PROCESSING 375723 PARSONS COMMERCIAL ROOFING INC PO BOX 21835 WACO TX 76702 CONSTRUCTION 270015 IKON OFFICE SOLUTIONS PO BOX 650016 DALLAS TX 752650016 EQUIPMENT MAINT 171319 5 8985601 24330 9009931 FEES FROM LOCAL SCHOOLS 8965620 8965620 8965620 5344 5344 17980895 8965620 5344 471098 235549 235549 5568263 5475404 92859 843172 817956 25216 524685 508476 16209 17776 9888 7888 43716 21858 21858 749336 749336 618178 609375 8803 391644 391644 483831 476516 7315 131552 65776 65776 OTHER CONTRACTED SERVICES 2982236 2870962 111274 OTHER OPERATING COSTS 2395274 2367641 27633 SUPPLIES 1001642 983041 18601 RENTAL & LEASE 240370 177136 63234 16462773 15760558 702215 0 -295791 231752 2830222 1243638 1648890 1861076 1396131 1470726 33522 34685 108901 37448 16789595 3707765 10943796 13081830 90751 16665671 18051906 493460 312016 -19987 112387 6941568 6764605 148088 242234 7563129 7431242 X 4379886 3076418 4722656 7544246 9102542 10620664 16665671 18051906 1518122 X false true true X true true X 5981153 6297504 7359856 9199524 9009931 37847968 5981153 6297504 7359856 9199524 9009931 37847968 37847968 114086 11364 5344 130794 37978762 40598118 0.99660 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1099632 1099632 12590429 2063548 10526881 2265981 1631081 634900 833553 13136 820417 13081830 VESTED SICK LEAVE BENEFITS 242234 242234 17980895 16462773 1518122 1518122 17757112 17757112 223783 223783 17980895 16238990 16238990 223783 223783 16462773 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -223,783 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 223,783 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 223,783 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 223,783 false false false false false false false false false LINDA VILLARREAL 186031 16713 202744 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.