2026-07-15T08:55:01-05:00 2025-08-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-09-01 741586927 EDUCATION SERVICE CENTER REGION 12 EDUC 2542971178 2101 W LOOP 340 WACO TX 76712 TERRY MARAK CFO 2542971178 2026-07-14 1 1 NANCY A LIVINGSTON P00044678 2547764190 2026-07-14 2024 2025-03-06 01:10:19Z TERRY MARAK 2101 W LOOP 340 WACO TX 76712 41497663 0 X WWW.ESC12.NET X 1969 TX PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENATATION OF STATEWIDE AND REGIONAL INITITIVES. 7 7 331 8 0 0 21711995 18371883 18048415 22664302 374848 349264 91435 112214 40226693 41497663 0 0 0 0 25508167 25827421 0 0 0 14663289 13476010 40171456 39303431 55237 2194232 28007240 28016985 24711071 23150840 3296169 4866145 PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENTATION OF STATEWIDE AND REGIONAL INITITIVES. 0 0 14886651 8542377 INSTRUCTIONAL ADMINISTRATION, MEDIA SERVICES, TRAINING AND PROFESSIONAL STAFF DEVELOPMENT 18733494 14121925 ADMINISTRATIVE SUPPORT SERVICES, DATA PROCESSING/COMPUTER SERVICES, AND AUXILIARY SERVICES. 33620145 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TERRY MARAK 2542971178 2101 W LOOP 340 WACO TX 76712 BILL KILLIAN CHAIRMAN 2.00 X X 0 0 0 REX DANIELS VICE-CHARIMAN 2.00 X X 0 0 0 JOHN TURPIN SECRETARY 2.00 X X 0 0 0 ALEXIS NEUMANN CHARTER SCHOOL MEMBER 2.00 X 0 0 0 KEVIN STANFORD MEMBER 2.00 X 0 0 0 KERRY HANSEN MEMBER 2.00 X 0 0 0 ROSE CAMERON MEMBER 2.00 X 0 0 0 MIKE MCKIBBEN MEMBER 2.00 X 0 0 0 KENNETH BERRY EXECUTIVE DIRECTOR 50.00 X 163194 0 11594 TERRY MARAK CFO 50.00 X 199102 0 22900 MICHELLE CRAIN WORKFORCE ACCOUNTING COORDINATOR 40.00 X 100030 0 15669 TAMMY BECKER DEPUTY EXECUTIVE DIRECTOR 50.00 X 196783 0 24479 LARRY ROBINSON DEPUTY EXECUTIVE DIRECTOR 50.00 X 190368 0 14481 PATRICK MURPHY DEPUTY EXECUTIVE DIRECTOR 50.00 X 193306 0 25002 CHRISTOPHER GRIFFIN DIRECTOR 40.00 X 144240 0 20454 STACI EVINS ACCOUNTANT III 40.00 X 100890 0 16211 DENISE GILBERT ASSISTANT DIRECTOR 40.00 X 112264 0 16731 DAVID MCKAMIE DIRECTOR 40.00 X 150952 0 20616 CARIE DOWNES DIRECTOR 40.00 X 145023 0 18818 CLAYTON LEDNICKY DIRECTOR 40.00 X 140937 0 20226 LISA MCKINNON DIRECTOR 40.00 X 144241 0 19066 GLENN PITTMAN DIRECTOR/FSA 40.00 X 136802 0 20539 DANA BAER DIRECTOR 40.00 X 140294 0 20610 SHIRLEY STRONG ASSISTANT DIRECTOR 40.00 X 116770 0 16880 SHEILA ANDERSON ASSISTANT DIRECTOR 40.00 X 102615 0 12402 JASON ADAMS SCHOOL FINANCE/FSA 40.00 X 141576 0 18861 JENNIFER CONNOR DIRECTOR 40.00 X 140056 0 19794 KEITH MACIK DIRECTOR 40.00 X 134723 0 20226 ANDREA MCNAIR ED SPECIALIST 40.00 X 155008 0 19214 GEOFFREY MEGGS DIRECTOR 40.00 X 124854 0 18888 KEVIN TAYLOR PRINCIPAL LIAISON 40.00 X 107389 0 16739 MARK PARSONS DIRECTOR/FSA 40.00 X 138719 0 20298 LINDA RANEY ASSISTANT DIRECTOR 40.00 X 116170 0 15710 YOLANDA ROLLINS ASSISTANT DIRECTOR 40.00 X 104737 0 17911 CINDY SHAVER ASSISTANT DIRECTOR 40.00 X 116770 0 17714 DAWN PICKENS ED SPECIALIST/TEAM LEADER 40.00 X 103697 0 15762 JESSICA TORRES DIRECTOR 40.00 X 129096 0 18840 SARA WALKER ASSISTANT DIRECTOR 40.00 X 114899 0 15393 NICHOLAS WEST SCHOOL FINANCE/FSA 40.00 X 139970 0 18840 BRENDA POTEET ACCOUNTANT IV 40.00 X 127608 0 19044 SARA DOYLE ACCOUNTANT III 40.00 X 121930 0 18721 PAUL GUARDIOLA ED SPECIALIST/COORDINATOR 40.00 X 102769 0 15950 ELLEN HOGAN ED SPECIALIST/COORDINATOR 40.00 X 103077 0 15227 JENIPHER JANEK ED SPECIALIST/COORDINATOR 40.00 X 101025 0 15879 ALLISON MERCIER PRINCIPAL LIAISON 40.00 X 105902 0 16572 ALLISON MIDDLETON TSL COORDINATOR 40.00 X 103369 0 15919 CHRISTINA MILLER TEXAS INSTRUCTURAL LEADERSHIP LEAD 40.00 X 113861 0 16322 HAILY RAMBO COORDINATOR OF TESTING & ACCOUNTABILITY 40.00 X 103469 0 15765 BEVERLY ROEDER ASSISTANT DIRECTOR 40.00 X 114850 0 17861 JUDY YORK ED SPECIALIST/COORDINATOR 40.00 X 102819 0 15569 5446154 0 753697 42 0 1 0 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 SOFTWARE & SUPPORT SERVICES 823135 DELL FINANCIAL SERVICES 4319 COLLECTION CENTER DR CHICAGO IL 60693 LAPTOP & SERVER LEASES 584782 SCINARY CYBERSECURITYLLC 215 S 2 ND ST 302 WACO TX 76701 CYBERSECURITY PRODUCTS & SERVICES 513337 ESC REGION 10 400 E SPRING VALLEY ROAD RICHARDSON TX 75081 SOFTWARE & SUPPORT SERVICES 489610 DISCOVERY EDUCATION INC 4350 CONGRESS STSTE 700 CHARLOTTE NC 28209 SOFTWARE & SUPPORT SERVICES 320215 5 18371883 18371883 LOCAL FEES FOR SERVICE 561000 22664302 22664302 22664302 349264 349264 REIMBURSEMENT OF MARKETING COSTS 561000 112214 112214 112214 41497663 22664302 0 461478 914518 433981 480537 18761701 17542351 1219350 2991516 2391035 600481 1769388 1576208 193180 1390298 1259352 130946 18203 18203 39900 39900 209844 26069 183775 3543760 3170958 372802 1915274 1915274 378315 378315 731024 648252 82772 1486877 1316091 170786 140962 49229 91733 MISC EXPENSES 3649461 1928955 1720506 PAYMENTS TO MEMBER DIST 874278 874278 NON-EMPLOYEE STIPENDS/T 488112 488112 39303431 33620145 5683286 0 4909430 6016069 216533 97165 15102618 7672378 7796272 7430240 15085005 14473511 28007240 28016985 913222 581867 10128204 8235245 13669645 14333728 24711071 23150840 X 347290 1852141 2948879 3014004 0 0 3296169 4866145 28007240 28016985 X 2194232 -624256 X X 0 1 X 1 1 1 X 22083624 17476203 19720968 21711995 18371883 99364673 22083624 17476203 19720968 21711995 18371883 99364673 99364673 8115 24246 295293 374848 349264 1051766 156498 119032 357121 91435 112214 836300 101252739 91128118 0.98140 0.98550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF MARKETING COSTS - 2020 AMOUNT: $ 156,498. 2021 AMOUNT: $ 119,032. 2022 AMOUNT: $ 357,121. 2023 AMOUNT: $ 91,435. 2024 AMOUNT: $ 112,214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 193618 193618 10760992 4643736 6117256 4138918 3028642 1110276 9090 9090 7430240 DUE FROM OTHER FUNDS 1777006 DUE FROM OTHER GOVERNMENTS 7383273 DEFERRED OUTFLOW OF RESOURCES 4755848 RIGHT-OF-USE ASSETS,NET 557384 14473511 CURRENT BONDS & LOANS PAYABLE 751244 DUE TO OTHER GOVERNMENTS 46 LONG-TERM LOANS PAYABLE 13582438 14333728 41497663 0 41497663 0 41497663 39303431 0 39303431 0 39303431 X X X 0 0 0 0 0 0 0 0 0 TERRY MARAK CFO 199102 0 0 0 0 0 16422 0 6478 0 222002 0 0 0 TAMMY BECKER DEPUTY EXECUTIVE DIRECTOR 196783 0 0 0 0 0 17984 0 6495 0 221262 0 0 0 PATRICK MURPHY DEPUTY EXECUTIVE DIRECTOR 193306 0 0 0 0 0 18090 0 6912 0 218308 0 0 0 LARRY ROBINSON DEPUTY EXECUTIVE DIRECTOR 190368 0 0 0 0 0 7903 0 6578 0 204849 0 0 0 KENNETH BERRY EXECUTIVE DIRECTOR 163194 0 0 0 0 0 7122 0 4472 0 174788 0 0 0 ANDREA MCNAIR ED SPECIALIST 155008 0 0 0 0 0 13069 0 6145 0 174222 0 0 0 DAVID MCKAMIE DIRECTOR 150952 0 0 0 0 0 13704 0 6912 0 171568 0 0 0 CHRISTOPHER GRIFFIN DIRECTOR 144240 0 0 0 0 0 13592 0 6862 0 164694 0 0 0 CARIE DOWNES DIRECTOR 145023 0 0 0 0 0 12260 0 6558 0 163841 0 0 0 LISA MCKINNON DIRECTOR 144241 0 0 0 0 0 12154 0 6912 0 163307 0 0 0 CLAYTON LEDNICKY DIRECTOR 140937 0 0 0 0 0 13314 0 6912 0 161163 0 0 0 DANA BAER DIRECTOR 140294 0 0 0 0 0 13698 0 6912 0 160904 0 0 0 JASON ADAMS SCHOOL FINANCE/FSA 141576 0 0 0 0 0 11949 0 6912 0 160437 0 0 0 JENNIFER CONNOR DIRECTOR 140056 0 0 0 0 0 13365 0 6429 0 159850 0 0 0 MARK PARSONS DIRECTOR/FSA 138719 0 0 0 0 0 13386 0 6912 0 159017 0 0 0 NICHOLAS WEST SCHOOL FINANCE/FSA 139970 0 0 0 0 0 11928 0 6912 0 158810 0 0 0 GLENN PITTMAN DIRECTOR/FSA 136802 0 0 0 0 0 13627 0 6912 0 157341 0 0 0 KEITH MACIK DIRECTOR 134723 0 0 0 0 0 13314 0 6912 0 154949 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EMPLOYEES SIGN A FORM TO DETERMINE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE TEAM EMPLOYS AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET VALUE STUDY OF SALARIES. THIS AND ALL OTHER RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE TEXAS EDUCATION AGENCY COMMISSIONER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR GASB 101-COMPENSATED ABSENCES -624,256. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.