2025-06-11T13:43:55-07:00 2024-08-31 990 2023-09-01 741590220 EDUCATION SERVICE CENTER REGION XIII EDUC 5129195301 5701 Springdale Road Austin TX 78723 George Gogonas Chief Financial Officer 5129195490 2025-06-11 1 2023 2025-03-06 01:10:19Z X George Gogonas 5701 Springdale Road Austin TX 78723 96789192 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 7 327 0 0 0 0 0 97857646 96112575 399232 676617 0 0 98256878 96789192 0 0 0 0 24324582 26389805 0 0 0 75254900 64645832 99579482 91035637 -1322604 5753555 53830737 60902092 18853598 24171236 34977139 36730856 Our purpose is to assist teachers, educators and administrators in their roles as educators. 0 0 16703051 2335943 18165757 Administrative Services is responsible for overseeing and managing the internal operations. This division is comprised of financial services, operations, information technology and communication with district executive leadership through field services and the regional advisory council. By providing these foundational services, the administrative services division enables other departments to focus on their core activities, thereby contributing to the overall productivity and success of the organization. 6388101 2204356 9667680 Strategic Initiatives plays a pivotal role in driving an organization's long-term vision and growth through the Human Resources, Center Support, Pathways & Innovation and Strategic Planning departments. This division is tasked with planning and implementing key projects and programs that align with the organization's vision, mission, and core values. It focuses on innovation, process improvement, and cross-functional collaboration to address emerging challenges and capitalize on new opportunities. 67199525 47802357 68955755 Academic Services is integral to the educational mission of the service center. This division is responsible for developing, evaluating and continuously improving our aid to teachers and administrators in their role as educators. This division works provides critical training and resources to school districts that promotes critical thinking, creativity, and lifelong learning. By staying current with educational trends and incorporating innovative teaching methodologies, this division strives to enhance the learning experience and academic outcomes for all students. 0 0 0 90290677 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 327 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 273233 0 0 Millie Klein Deputy Executive Director 40 X X 179264 0 0 Kerry Gain Deputy Executive Director 40 X X 156359 0 0 Roger Dees Deputy Executive Director 40 X X 154796 0 0 Jerry Vaughn Deputy Executive Director 40 X X 130502 0 0 Wendi Russel Chief Curriculum Officer 40 X 126054 0 0 George Gogonas Chief Financial Officer 40 X 123777 0 0 Guillermo Lopez Diaz Chief Technology Officer 40 X 122664 0 0 Erin Romero Associate Director 40 X 119692 0 0 James Gonzalez Director of Center Support 40 X 119391 0 0 Andrea Graves Chief Academic Officer 40 X 117493 0 0 Bobby Thompson Director of Thompson Executive Leadership 40 X 115724 0 0 Keith Thompson Director Leadership Initiatives and Support 40 X 105968 0 0 Lorenzo Monroe Business Management Field Service Agent 40 X 89857 0 0 Mathew Briggs Operations, Safety and Security Director 40 X 69807 0 0 Gary Barnett Board Member 0 X 0 0 0 Erwin Sladek Board Member 0 X 0 0 0 Don Rogers Board Member 0 X 0 0 0 Laura Joseph Board Member 0 X 0 0 0 Dennis Hill Board Member 0 X 0 0 0 Pari Whitten Board Member 0 X 0 0 0 Tom Bowman Board Member 40 X 0 0 0 2004581 0 0 23 0 1 0 School Empowerment Network 740 4th St N Suite 307 St Petersburg FL 33701 technical advisor 3793988 Bellwether Education Partners 517 Boston Post Rd 171 Sudbury MA 01776 technical services 2678032 TEXAS TECH UNIVERSITY SYSTEM PO Box 41092 Lubbock TX 79409 Technical Advisor 2428831 MAYA CONSULTING PO Box 66547 Austin TX 78766 Technical Advisor 2339720 Transcend Inc 1836 Westchester Ave PMB 6205 Bronx NY 10472 technical services 1995000 48 0 0 0 0 0 0 0 0 Admirative Services 611000 17489140 17489140 0 0 Strategic Initiatives 611000 9667680 9667680 0 0 Academics 611000 68955755 68955755 0 0 0 0 0 0 96112575 676617 676617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96789192 96789192 0 0 2004594 1633296 371298 18430955 18380805 50150 2835484 2835484 1598854 1565131 33723 1519918 1494912 25006 7833 7446 387 0 0 1152748 1151717 1031 1010404 1000794 9610 1563774 1544707 19067 1467150 1436979 30171 147276 147276 Other Contracted Services 49293542 49239154 54388 Other Operating Expense 8291541 8222132 69409 Other Equipment Purchases 1306821 1306621 200 Other Supplies Expense 404743 324223 80520 91035637 90290677 744960 0 328379 9074244 12357701 13534314 20482906 15509131 1440604 3971597 5282 5282 35014568 16207044 19215865 18807524 53830737 60902092 132123 2163608 399881 473256 18321594 21534372 18853598 24171236 X 15761274 17923332 19215865 18807524 0 0 34977139 36730856 53830737 60902092 X 5753555 0 0 0 0 -3999838 X 1 X 1 X 1 1 1 X 232787 0 232787 31227672 0 13579326 17648346 0 0 0 0 2525504 0 1976268 549236 1028605 0 651450 377155 18807524 Leases 265595 SBITAs - Subscription Based Inf. Technology Arrangements 342760 Net Pension Liability 11918219 Net OPEB Liability 5935101 Related to NPL and OPEB 3072697 21534372 0 0 0 0 0 0 0 0 0 Rich Elsasser Executive Director 273233 0 0 0 0 0 0 0 0 0 273233 0 0 0 Millie Klein Deputy Executive Director 179264 0 0 0 0 0 0 0 0 0 179264 0 0 0 Kerry Gain Deputy Executive Director 156359 0 0 0 0 0 0 0 0 0 156359 0 0 0 Roger Dees Deputy Executive Director 154796 0 0 0 0 0 0 0 0 0 154796 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 they 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 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 is the net of $4,035,729 due to to maintain fund balance of 3-6 months of expenses and $397,165 Transfers In/Out (Audit Exhibit D-3) deducting $433,055 net reconciliation of Governmental Funds Balance Sheet to Statement of Net Position (Audit Exhibit C-2).