2025-05-29T13:37:41-05:00 2024-08-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-09-01 741586927 EDUCATION SERVICE CENTER REGION 12 EDUC 2542971178 2101 W LOOP 340 WACO TX 76712 TERRY MARAK CFO 2542971178 2025-05-27 1 1 NANCY A LIVINGSTON P00044678 2547764190 2025-05-27 2023 2025-03-06 01:10:19Z TERRY MARAK 2101 W LOOP 340 WACO TX 76712 40226693 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. 8 8 334 0 0 0 19720968 21711995 18603678 18048415 295293 374848 357121 91435 38977060 40226693 0 0 0 0 23555159 25508167 0 0 0 12568149 14663289 36123308 40171456 2853752 55237 28406263 28007240 25165331 24711071 3240932 3296169 PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENTATION OF STATEWIDE AND REGIONAL INITITIVES. 0 0 16474321 3502901 INSTRUCTIONAL ADMINISTRATION, MEDIA SERVICES, TRAINING AND PROFESSIONAL STAFF DEVELOPMENT 17692397 14545514 ADMINISTRATIVE SUPPORT SERVICES, DATA PROCESSING/COMPUTER SERVICES, AND AUXILIARY SERVICES. 34166718 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 70 0 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 NICK BROWN 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 JERRY MAZE EXECUTIVE DIRECTOR 50.00 X 252192 0 28194 TERRY MARAK CFO 50.00 X 187383 0 21415 NETTIE C SIMPSON DEPUTY EXECUTIVE DIRECTOR 50.00 X 154665 0 13896 TAMMY BECKER DEPUTY EXECUTIVE DIRECTOR 50.00 X 178858 0 21442 LARRY ROBINSON DEPUTY EXECUTIVE DIRECTOR 50.00 X 172826 0 21446 PATRICK MURPHY DEPUTY EXECUTIVE DIRECTOR 50.00 X 166142 0 20714 CHRISTOPHER GRIFFIN DIRECTOR 40.00 X 137151 0 18175 JENNIFER MARSHALL-HIGGINS DIRECTOR 40.00 X 134247 0 14060 EDWIN NEWMAN DIRECTOR 40.00 X 134801 0 17680 DAVID MCKAMIE DIRECTOR 40.00 X 136793 0 18339 CARIE DOWNES DIRECTOR 40.00 X 136451 0 17880 CLAYTON LEDNICKY DIRECTOR 40.00 X 120048 0 16640 LISA MCKINNON DIRECTOR 40.00 X 137102 0 17880 GLENN PITTMAN DIRECTOR 40.00 X 130789 0 18339 DANA BAER DIRECTOR 40.00 X 133661 0 18339 SHIRLEY STRONG ASSISTANT DIRECTOR 40.00 X 107406 0 12518 SHEILA ANDERSON ASSISTANT DIRECTOR 40.00 X 112304 0 16327 TERESA CHAVEZ ASSISTANT DIRECTOR 40.00 X 103061 0 16327 JENNIFER CONNOR DIRECTOR 40.00 X 125973 0 17548 KEITH MACIK ASSISTANT DIRECTOR 40.00 X 109144 0 16447 ANDREA MCNAIR ED SPECIALIST 40.00 X 115870 0 16015 GEOFFREY MEGGS ASSISTANT DIRECTOR 40.00 X 112686 0 16284 2653202 PRINCIPAL LIAISON 40.00 X 109433 0 15654 MARK PARSONS DIRECTOR 40.00 X 135334 0 18359 LINDA RANEY ASSISTANT DIRECTOR 40.00 X 112679 0 15734 YOLANDA ROLLINS ASSISTANT DIRECTOR 40.00 X 107022 0 16327 CINDY SHAVER ASSISTANT DIRECTOR 40.00 X 106442 0 17477 DAWN PICKENS ED SPECIALIST/TEAM LEADER 40.00 X 100305 0 15322 JESSICA TORRES DIRECTOR 40.00 X 121523 0 16009 SARA WALKER ASSISTANT DIRECTOR 40.00 X 112304 0 15864 NICHOLAS WEST DIRECTOR 40.00 X 135313 0 17880 BRENDA POTEET ACCOUNTANT IV 40.00 X 126620 0 17269 SARA DOYLE ASSISTANT DIRECTOR 40.00 X 117075 0 16935 4383603 0 578735 33 0 1 0 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 SOFTWARE & SUPPORT SERVICES 968871 ESC REGION 10 400 E SPRING VALLEY ROAD RICHARDSON TX 75081 SOFTWARE & SUPPORT SERVICES 674861 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 SOFTWARE & SUPPORT SERVICES 653106 DELL FINANCIAL SERVICES 4319 COLLECTION CENTER DR CHICAGO IL 60693 LAPTOP & SERVER LEASES 577179 SCINARY CYBERSECURITYLLC 215 S 2 ND ST 302 WACO TX 76701 CYBERSECURITY PRODUCTS & SERVICES 453135 5 21711995 21711995 LOCAL FEES FOR SERVICE 561000 18048415 18048415 18048415 374848 374848 REIMBURSEMENT OF MARKETING COSTS 561000 91435 91435 91435 40226693 18048415 0 466283 1100616 427618 672998 17584789 16241333 1343456 4062041 3677151 384890 1451277 1301095 150182 1309444 1209849 99595 5595 5595 38614 38614 209096 45732 163364 2936206 2385667 550539 1922130 1922130 375877 375877 816969 737150 79819 1375059 1261244 113815 96539 21520 75019 ALL OTHER EXPENSES 5200773 3249798 1950975 PAYMENTS TO MEMBER DIST 891253 891253 NON-EMPLOYEE STIPENDS/T 795178 795178 40171456 34166718 6004738 0 5634900 4909430 196358 216533 14700246 6903974 7940177 7796272 14634828 15085005 28406263 28007240 504273 913222 11023808 10128204 13637250 13669645 25165331 24711071 X -664777 347290 3905709 2948879 0 0 3240932 3296169 28406263 28007240 55237 0 X X 0 1 X 1 1 1 X 19701737 22083624 17476203 19720968 21711995 100694527 19701737 22083624 17476203 19720968 21711995 100694527 100694527 36104 8115 24246 295293 374848 738606 17500 156498 119032 357121 91435 741586 102174719 81770221 0.98550 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF MARKETING COSTS - 2019 AMOUNT: $ 17,500. 2020 AMOUNT: $ 156,498. 2021 AMOUNT: $ 119,032. 2022 AMOUNT: $ 357,121. 2023 AMOUNT: $ 91,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 193618 193618 10598144 4465770 6132374 3908484 2438204 1470280 7796272 DUE FROM OTHER FUNDS 1911723 DUE FROM OTHER GOVERNMENTS 6863120 DEFERRED OUTFLOW OF RESOURCES 5505719 RIGHT-OF-USE ASSETS,NET 804443 15085005 CURRENT BONDS & LOANS PAYABLE 940511 DUE TO OTHER GOVERNMENTS 5105 LONG-TERM LOANS PAYABLE 12724029 13669645 40226693 0 40226693 0 40226693 40171456 0 40171456 0 40171456 X X X 0 0 0 0 0 0 0 0 0 JERRY MAZE EXECUTIVE DIRECTOR 252192 0 0 0 0 0 21282 0 6912 0 280386 0 0 0 TERRY MARAK CFO 187383 0 0 0 0 0 14694 0 6721 0 208798 0 0 0 TAMMY BECKER DEPUTY EXECUTIVE DIRECTOR 178858 0 0 0 0 0 14534 0 6908 0 200300 0 0 0 LARRY ROBINSON DEPUTY EXECUTIVE DIRECTOR 172826 0 0 0 0 0 14534 0 6912 0 194272 0 0 0 PATRICK MURPHY DEPUTY EXECUTIVE DIRECTOR 166142 0 0 0 0 0 13802 0 6912 0 186856 0 0 0 NETTIE C SIMPSON DEPUTY EXECUTIVE DIRECTOR 154665 0 0 0 0 0 9565 0 4331 0 168561 0 0 0 CHRISTOPHER GRIFFIN DIRECTOR 137151 0 0 0 0 0 11427 0 6748 0 155326 0 0 0 DAVID MCKAMIE DIRECTOR 136793 0 0 0 0 0 11427 0 6912 0 155132 0 0 0 LISA MCKINNON DIRECTOR 137102 0 0 0 0 0 10968 0 6912 0 154982 0 0 0 CARIE DOWNES DIRECTOR 136451 0 0 0 0 0 10968 0 6912 0 154331 0 0 0 MARK PARSONS DIRECTOR 135334 0 0 0 0 0 11447 0 6912 0 153693 0 0 0 NICHOLAS WEST DIRECTOR 135313 0 0 0 0 0 10968 0 6912 0 153193 0 0 0 EDWIN NEWMAN DIRECTOR 134801 0 0 0 0 0 10968 0 6712 0 152481 0 0 0 DANA BAER DIRECTOR 133661 0 0 0 0 0 11427 0 6912 0 152000 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.