2019-07-12T14:38:30-05:00 2018-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2017-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 JEFFREY R JOHNSTON CFO 3615618400 2019-07-09 true DAVID J MORALES P00029057 3619931000 2019-07-10 167.68.16.49 2019-07-12 14:38:30 CD P 1618C365E138562C69B3FC7F55FA067C75EEB320 F54AA8E5C2852FAB473639AD7A0166FAFED196F4 2017 2019-02-21 02:37:17Z DR RICHARD ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 13021529 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 7 137 0 5271766 4484634 8989355 8449379 37192 75141 1522 -5908 14299835 13003246 0 0 7323793 4489142 0 0 6450579 6778167 13774372 11267309 525463 1735937 19924926 19506114 6032661 11596599 13892265 7909515 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 10479182 8449379 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. 10479182 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 52 0 true 137 true false false false false false false 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 X RYAN JOHNSTON 3615618411 209 N WATER ST CORPUS CHRISTI TX 78401 PATRICIA WALLEK CHAIRPERSON 1.00 X X 0 0 0 KAMLESH BHIKHA VICE CHAIRPE 1.00 X X 0 0 0 LUIS BUENTELLO SECRETARY 1.00 X X 0 0 0 GRACIELA GONZALES PLACE 1 MEMB 1.00 X 0 0 0 LEO VILLARREAL PLACE 3 MEMB 1.00 X 0 0 0 GREG YBARRA PLACE 4 MEMB 1.00 X 0 0 0 RICARDO RAMIREZ PLACE 6 MEMB 1.00 X 0 0 0 STAN SIMONSON CHARTERSCHOO 1.00 X 0 0 0 DR RICHARD ALVARADO EXECUTIVE DI 40.00 X 177899 0 22185 JEFFREY R JOHNSTON CFO 40.00 X 111229 0 5000 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 111009 0 5000 400137 32185 3 false true false ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 ESC MISC SERVIC 265020 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 ESC MISC SERVIC 201758 MCLEMORE BUILDING MAINTENANCE 110 FARGO STREET HOUSTON TX 77006 BLD CUSTODIAL 165485 RICOH USA INC PO BOX 650016 DALLAS TX 75265 EQUIP LEASES 130807 WYNDHAM SAN ANTONIO RIVERWALK 111 PECAN STREET SAN ANTONIO TX 78205 AUTISM CONFEREN 116884 6 19450 4407334 57850 4484634 FEES FROM LOCAL SCHOOLS 8449379 8449379 8449379 75141 75141 12375 19450 18283 -5908 -5908 13003246 8449379 69233 493664 314581 179083 5453554 5201477 252077 -1864721 -1880220 15499 406645 377462 29183 7013 3506 3507 29516 14758 14758 776484 768702 7782 518200 496839 21361 193063 193063 487428 483572 3856 187547 187547 OTHER CONTRACTED SERVICES 2312398 2271823 40575 SUPPLIES 1301683 1279418 22265 OTHER OPERATING COSTS 618524 571263 47261 RENTAL & LEASE 346311 195391 150920 11267309 10479182 788127 0 1090948 775345 4276671 3577814 1309363 2129400 389400 529911 83160 84846 18805933 6776761 12471260 12029172 304124 379626 19924926 19506114 288425 207088 61520 108487 3811814 3259988 1870902 8021036 6032661 11596599 X 4522658 -1569708 9369607 9479223 13892265 7909515 19924926 19506114 X 1735937 -7718687 X false true X true true true X 4803278 4790713 5215762 5271766 4484634 24566153 4803278 4790713 5215762 5271766 4484634 24566153 24566153 2807 4373 13924 37192 75141 133437 24699590 44786759 0.99460 0.99740 X 1099632 1099632 14408978 4589422 9819556 2075605 2046884 28721 1221718 140455 1081263 12029172 NET PENSION LIABILITY 5590308 DEFERRED INFLOWS OF RESOURCES 2233701 VESTED SICK LEAVE BENEFITS 197027 8021036 12507080 18283 18283 12488797 514449 514449 13003246 10771143 18283 18283 10752860 514449 514449 11267309 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPS NET AGAINST REV 18,283 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 514,449 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPS NET AGAINST REV 18,283 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 514,449 GOLF TOURNAMENT 31825 19450 12375 2432 10125 385 5341 31825 19450 12375 2432 10125 385 5341 18283 -5908 X X false false false false false false false false false DR RICHARD ALVARADO EXECUTIVE DIRECTOR 177899 22185 200084 FORM 990 FORM 990, PART IX, LINE 9 AND PART VIII, LINE 1E - TEACHER RETIREMENT SYSTEM (TRS) RETIREMENT AND CARE BENEFIT PLANS ARE COST-SHARING PLANS WITH SPECIAL FUNDING SITUATIONS WHERE NON-EMPLOYER CONTRIBUTING ENTITIES ALSO PARTICIPATE IN CONTRIBUTIONS TO THE PLANS. DURING THE TAX YEAR, THE NON-EMPLOYER CONTRIBUTING ENTITIES EXPENSE WAS NEGATIVE DUE TO A CHANGE IN BENEFITS WITHIN THE TRS CARE PLAN. THE ACCRUAL FOR THE PROPORTIONATE SHARE OF THE CHANGE IN BENEFITS RESULTED IN NEGATIVE OTHER EMPLOYEE BENEFITS EXPENSE AND A LOWER GRANT REVENUE AMOUNT REPORTED FROM THE TEXAS EDUCATION AGENCY. 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 PRESENT THE MINUTES AT THEIR NEXT MEETING. 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. 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. 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. 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI LINE 9 PRIOR PERIOD ADJUSTMENT - THE TAXPAYER ADOPTED FASB STATEMENT NO 75 FOR ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS (OPEB) DURING THE TAX YEAR. A PRIOR PERIOD ADJUSTMENT WAS MADE TO RETROACTIVELY RECORD THE TAXPAYER'S PROPORTIONATE SHARE OF THE NET OPEB LIABILITY OF THE TEACHER RETIREMENT SYSTEM OF TEXAS. FORM 990, PART XI, LINE 9 ADJUST BEGINNING NET ASSETS TO AFS 2 PRIOR PERIOD ADJ - SEE SCHEDULE O -7,718,689 TOTAL -7,718,687