2022-07-15T19:59:35-07:00 2021-08-31 990 2020-09-01 741590220 EDUCATION SERVICE CENTER REGION XIII EDUC 5129195301 5701 Springdale Road Austin TX 78723 George Gogonas Chief Financial Officer 5129195490 2022-07-15 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z X Rich Elsasser 5701 Springdale Road Austin TX 78723 81882395 0 X www.esc13.net X Political Subdivision of the state of Texas 1968 TX Our purpose is to aid teachers and administrators in their roles as educators. 7 7 300 0 0 0 0 0 65908535 81872723 153500 9672 0 0 66062035 81882395 0 0 0 0 20908219 22218090 0 0 0 43988493 55441011 64896712 77659101 1165323 4223294 40283886 57202932 4659354 35802717 35624532 21400215 Our purpose is to assist teachers, educators and administrators in their roles as educators. 0 0 12507521 0 10863969 Administrative Services and Training Provides services such as on-call response to superintendents, business managers, and other executive leaders, RAC meetings, field service agents, and other general assistance to districts. Provides school board training, legislative updates, school finance training, business management cooperative sessions, and budget training to new business managers. 55800772 40701705 61305649 Curriculum and Instruction Provides services such as training and technical assistance in the foundation curriculum, Title I, TEKS, Curriculum, and other instruction related workshops. 8969057 6566132 9723777 Special Education Services Provides services in areas of Preschool Program for Children with Disabilities, Visually Impaired Services, Regional Day School for the Deaf Shared Services Arrangement, Special Education Leadership Network, and all areas of special education through provision of workshops, consultation, and technical assistance. 0 0 0 77277350 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 1 300 1 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 0 1 0 1 0 TX X Education Service Center Region 13 5129195490 5701 Springdale Road Austin TX 78723 Rich Elsasser Executive Director 40 X X 254592 0 0 Millie Klein Deputy Executive Director 40 X X 145792 0 0 Craig Spinn Deputy Executive Director 40 X X 144043 0 0 Shirley Sanford Director 40 X 125129 0 0 Sally Partridge Director 40 X 120820 0 0 Andrea Graves Director 40 X 120215 0 0 Paul Chavez Associate Director 40 X 118756 0 0 James Gonzales Associate Director 40 X 118756 0 0 Jesse Lopez Deputy Executive Director 40 X X 113621 0 0 Erin Romero Associate Director 40 X 112820 0 0 Gary Barnett Board Member 0 0 X 0 0 0 Marc Williamson Board Member 0 0 X 0 0 0 Don Rogers Board Member 0 0 X 0 0 0 Erwin Sladek Board Member 0 0 X 0 0 0 Laura Joseph Board Member 0 0 X 0 0 0 Dennis Hill Board Member 0 0 X 0 0 0 Mark Diaz Board Member 0 0 X 0 0 0 1374544 0 0 18 0 1 0 Amplify Education Inc 55 Washington St Suite 800 Brooklyn NY 11201 technical services 5927619 PAXIS Institute PO Box 31205 Tucson AZ 85751 technical services 3104388 Asteria Learning 116 Kestrel Drive Spring Branch TX 78070 technical services 2874087 Sledge Engineering LLC 481 Tucek Road Taylor TX 76574 construction consulting 1667251 Transcend Inc 159 Lincoln Ave Hastings On Hudson NY 10706 technical services 1645273 40 0 Administrative Services 611110 10854297 10854297 0 0 Curriculum and Instruction 611110 61294649 61294649 0 0 Special Education 611110 9723777 9723777 0 0 0 0 0 0 81872723 9672 9672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81882395 81882395 0 0 0 0 0 0 0 0 0 0 1374544 1101802 272742 0 0 0 0 0 16070175 16070175 0 0 898483 892214 6269 0 2667245 2654104 13141 0 1207643 1192436 15207 0 0 0 0 0 39552 38689 863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243522 243522 0 0 0 0 0 0 2742221 2737844 4377 0 567763 563510 4253 0 0 0 0 0 862718 848902 13816 0 301829 297371 4458 0 0 0 0 0 17170 17170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1447 0 1447 0 Other Contracted Services 45167460 45133037 34423 0 Other Operating Expense 4262133 4262133 0 0 Other Equipment Purchases 58711 58711 0 0 Other Supplies Expense 1176485 1165730 10755 0 0 0 0 0 77659101 77277350 381751 0 7888581 33432 12231159 12257677 0 22689628 10861039 5361386 0 0 0 0 0 0 5282 5282 33814 56660 21924803 12568106 9356697 0 0 0 0 0 0 0 0 9264011 7442170 40283886 57202932 4455974 5019569 0 0 203380 513913 0 0 0 0 0 0 0 0 0 0 0 30269235 4659354 35802717 X 0 9043518 9264011 12356697 26360521 0 35624532 21400215 40283886 57202932 X 4223294 0 0 0 0 -18447611 X 1 X 1 X 1 1 1 X Schedule A, Part II, Line 10 No information required. Schedule A, Part III, Line 12 No information required. 232787 0 232787 20000907 0 11376721 8624186 0 0 0 0 1691109 0 1191385 499724 0 0 0 0 9356697 Deferred outflows related to NPL 5531878 Deferred outflows related to OPEB 1910292 7442170 0 Net pension liability 8737509 Net OPEB liability 9987546 Deferred inflows related to NPL 1740722 Deferred inflows related to OPEB 9803458 30269235 X 81882395 0 0 0 0 0 81882395 0 0 0 81882395 77659101 0 0 0 0 0 77659101 0 0 0 77659101 Schedule D, Part X, Line 2 A deferred outflow of resources is a consumption of a government's net position (a decrease in assets in excess of any related decrease in liabilities or an increase in liabilities in excess of any related increase in assets) by the government that is applicable to a future reporting period. The Service Center had the following deferred outflows of resources: * Deferred outflows of resources for pension - Reported in the government-wide financial statement of net position, this deferred outflow results from pension plan contributions made after the measurement date of the net pension liability, the results of differences between expected and actual experience, changes in actuarial assumptions, and the changes in proportion and difference between the employer's contributions and the proportionate share of contributions. The deferred outflows of resources related to pensions resulting from Service Center contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the next fiscal year. * Deferred outflows of resources for OPEB - Reported in the government-wide financial statement of net position, this deferred outflow results from OPEB plan contributions made after the measurement date of the net OPEB liability, changes in actuarial assumptions, the differences between projected and actual investment earnings, and changes in proportion and difference between the employer's contributions and the proportionate share of contributions. The deferred outflows related to OPEB resulting to Service Center contributions subsequent to the measurement date will be recognized as a reduction of the net OPEB liability in the next fiscal year. X 0 0 0 0 0 0 0 0 0 Rich Elsasser Executive Director 254592 0 0 0 0 0 0 0 0 0 254592 0 0 0 Form 990, Part VI, Section B, Line 11b Executive Leadership review and sign IRS Form 990 prior to submission. Form 990, Part VI, Section B, Line 12c During our Annual financial audit, all board members are required to disclose conflicts of interest, if exist. Form 990, Part VI, Section B, Line 15 Annually, we conduct or obtain a salary study of all positions, including executive leadership, and make recommendations for pay grades and compensation plan. The Board of Trustees does an annual review and assigns the salary for the Executive Director. Form 990, Part VI, Section C, Line 19 All Annual Financial Reports (AFR) are on file and reviewed by the Texas Education Agency. Form 990, Part XI, Line 9 Change in fund balance due to replenish prior fiscal years use and maintain fund balance of 3-6 months of expenses. Form 8868 Extension form was filed prior to the deadline for an automatic 6-month extension because our annual financial report was not yet complete. Form 8868 was approved by the IRS prior to the deadline.