2016-07-15T09:54:32-05:00 2015-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2014-09-01 741587916 EDUCATION SERVICE CENTER REGION II EDUC 3615618400 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 RYAN JOHNSTON CHIEF FINANCIAL OFFICER 3615618400 2016-07-12 true DAVID J MORALES P00029057 3619931000 2016-07-14 2014 2016-09-27 15:27:22Z DR RICK ALVARADO 209 NORTH WATER STREET CORPUS CHRISTI TX 78401 14078639 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 7 132 0 4803278 4790713 8970214 9283553 2807 4373 0 13776299 14078639 0 0 6402669 6373226 0 0 6384298 6447555 12786967 12820781 989332 1257858 18340226 19228976 5886129 6877816 12454097 12351160 GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER. false false 12020875 9283553 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. 12020875 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 95 0 true 132 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 RYAN JOHNSTON 3615618411 209 N WATER ST CORPUS CHRISTI TX 78401 LEO VILLARREAL CHAIRPERSON 1.00 X X 0 0 0 NAIDA SOLIZ VICE CHAIRPE 1.00 X X 0 0 0 RUBEN ESCOBAR SECRETARY 1.00 X X 0 0 0 RICARDO RAMIREZ PLACE 6 MEMB 1.00 X 0 0 0 CAROL J ADAMS PLACE 2 MEMB 1.00 X 0 0 0 KAMLESH BHIKHA PLACE 2 MEMB 1.00 X 0 0 0 PATRICIA WALLEK PLACE 7 MEMB 1.00 X 0 0 0 GREG YBARRA PLACE 4 MEMB 1.00 X 0 0 0 RICHARD ALVARADO EXECUTIVE DI 40.00 X 153252 0 5122 JEFFREY R JOHNSTON CHIEF FINANC 40.00 X 103483 0 6800 NORMA T MARTINEZ DEPUTY DIREC 40.00 X 85425 0 5874 342160 17796 2 false true false DISCOVERY EDUCATION INC PO BOX 791363 BALTIMORE MD 21279 VIDEO CONTENT 211399 ESC REGION 20 1314 HINES AVE SAN ANTONIO TX 78208 DATA HOSTING 165783 ESC REGION 7 1909 N LONGVIEW ST KILGORE TX 75662 DATA ANALYSIS 165135 ESC REGION 13 5701 SPRINGDALE RD AUSTIN TX 78723 EDUCATIONAL SER 156120 RICOH USA INC PO BOX 650016 DALLAS TX 75265 EQUIP LEASES 151874 8 4780858 9855 4790713 FEES FROM LOCAL SCHOOLS 9283553 9283553 9283553 4373 4373 14078639 9283553 4373 449318 289287 160031 4799729 4579324 220405 765076 714008 51068 359103 333843 25260 7478 4401 3077 28375 14187 14188 690913 649155 41758 390886 374928 15958 277101 259721 17380 466812 434433 32379 212531 192703 19828 OTHER CONTRACTED SERVICES 2307116 2166163 140953 SUPPLIES 1165575 1148628 16947 OTHER OPERATING COSTS 603619 566968 36651 RENTAL & LEASE 297149 293126 4023 12820781 12020875 799906 0 1038250 1283802 2482423 3485823 1222476 1386858 1275037 715872 129424 92719 17631912 5577758 12192616 12054154 209748 18340226 19228976 266172 243134 77629 34098 5369480 4829301 172848 1771283 5886129 6877816 X 4902745 4400234 7551352 7950926 12454097 12351160 18340226 19228976 X 1257858 -1360795 X false true X true true true X 9009931 5271808 4814217 4803278 4790713 28689947 9009931 5271808 4814217 4803278 4790713 28689947 28689947 5344 4047 4903 2807 4373 21474 28711421 45657892 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099632 1099632 13154758 3492468 9662290 2161597 1951956 209641 1215925 133334 1082591 12054154 NET PENSION LIABILITY 1201050 DEFERRED INFLOWS OF RESOURCES 367405 VESTED SICK LEAVE BENEFITS 202828 1771283 13458429 13458429 620210 620210 14078639 12200571 12200571 620210 620210 12820781 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 620,210 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERNAL SERVICES FUND-REV NET AGAINST EXPS 620,210 X X false false false false false false false false false RICHARD ALVARADO EXECUTIVE DIRECTOR 153252 5122 158374 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 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 8 - PRIOR PERIOD ADJUSTMENT TAXPAYER ADOPTED GASB STMT 68. A PRIOR PERIOD ADJUSTMENT OF 1,360,795 WAS RECORDED TO ASSUME THEIR PROPORTIONATE SHARE OF THE NET PENSION LIABILITY OF THE TEACHER RETIREMENT SYSTEM OF TEXAS. FORM 990, PART XI, LINE 9 INTERNAL SERVICES FUND-REV NET AGAINST EXPS -620,210 INTERNAL SERVICES FUND-REV NET AGAINST EXPS 620,210