2012-07-13T10:17:43-05:00 2011-08-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-09-01 741586927 EDUCATION SERVICE CENTER REGION 12 EDUC 2542971178 2101 W LOOP 340 WACO TX 76712 TERRY MARAK 2542971178 2012-07-12 1 NANCY A TOUPS 2547764190 2012-07-12 2010 2016-02-24 21:20:13Z TERRY MARAK 2101 W LOOP 340 WACO TX 76712 24649252 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 7 218 7 0 0 12598724 13580867 9434943 11039381 11711 29004 0 0 22045378 24649252 0 0 0 0 11506719 11927987 0 0 0 10161304 11374748 21668023 23302735 377355 1346517 12547974 14206822 9022436 9334767 3525538 4872055 PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENTATION OF STATEWIDE AND REGIONAL INITITIVES. 0 0 10765381 4951204 INSTRUCTIONAL ADMINISTRATION, MEDIA SERVICES, TRAINING AND PROFESSIONAL STAFF DEVELOPMENT 7251692 6088177 ADMINISTRATIVE SUPPORT SERVICES, DATA PROCESSING/COMPUTER SERVICES, AND AUXILIARY SERVICES. 18017073 1 1 0 0 0 0 0 0 1 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 0 1 583 0 218 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 JOE PIRTLE 2.00 X X 0 0 0 BILL KILLIAN 2.00 X X 0 0 0 LINDA KELLY 2.00 X 0 0 0 REX DANIELS 2.00 X 0 0 0 CLARENCE FIELDS 2.00 X 0 0 0 SARAH LANE 2.00 X 0 0 0 CONNIE Z WHITE 2.00 X 0 0 0 KERMIT HEIMANN 2.00 X 0 0 0 TOM NORRIS 50.00 X 171571 0 29564 LESLIE BENNETT 50.00 X 124681 0 748 SHARON HENSON 50.00 X 124502 0 15329 TERRY MARAK 50.00 X 124834 0 15329 JERRY MAZE 50.00 X 119304 0 15329 HAZEL ROWE 50.00 X 123107 0 7031 NETTIE C SIMPSON 50.00 X 101882 0 13536 JACK CRAIN 40.00 X 108406 0 0 RANDY HENDRICKS 40.00 X 100209 0 0 1098496 0 96866 9 0 1 0 JAMES R JENNINGS 6 DARNLEY GREENE DELMAR NY 12054 CURRICULUM DEVELOPER 209600 DELL FINANCIAL SERVICES 4319 COLLECTION CENTER DRIVE CHICAGO IL 60693 SUPPORT SERVICES 164792 ESC REGION 2O 1314 HINES AVE SAN ANTONIO TX 78208 SUPPORT SERVICES 134802 K12 VIRTUAL SCHOOLS P O BOX 824190 PHILADELPHIA PA 19182 SUPPORT SERVICES 105648 4 13580867 13580867 LOCAL FEES FOR SERVICE 561000 11039381 11039381 11039381 9494 9494 19510 19510 19510 19510 24649252 11039381 0 29004 935490 935490 8765685 7178265 1587420 657217 452458 204759 797451 603623 193828 772144 606481 165663 10834 1656 9178 28700 28700 4209350 3914210 295140 1830057 1277693 552364 809911 505520 304391 419442 419442 408784 339506 69278 11500 11500 603049 222197 380852 22443 5421 17022 PAYMENTS TO MEMBER DIST 1709178 1709178 NON-EMPLOYEE STIPENDS/T 730994 709149 21845 ALL OTHER EXPENSES 580506 491716 88790 23302735 18017073 5285662 0 1270193 523272 46449 16253 54062 29142 16136357 8626390 7532234 7509967 3645036 6128188 12547974 14206822 854442 1941893 2484939 1686241 5683055 5706633 9022436 9334767 X 1371996 2879970 2153542 1992085 0 0 3525538 4872055 12547974 14206822 1346517 0 X 0 1 0 X 1 1 X 9793238 9649680 9291678 12598724 13580867 54914187 9793238 9649680 9291678 12598724 13580867 54914187 54914187 16505 2661 29004 48170 105152 465775 9050 579977 55542334 54942471 0.98870 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2322731 103174 2219557 2828353 505622 2322731 0.89750 0.10250 0 0 238117 238117 7282344 1503179 5779165 8615896 7123211 1492685 7509967 DUE FROM OTHER FUNDS 608152 DUE FROM OTHER GOVERNMENTS 5520036 6128188 CURRENT BONDS & LOANS PAYABLE 498804 DUE TO OTHER GOVERNMENTS 3718 LONG-TERM LOANS PAYABLE 5204111 5706633 24649252 23302735 1346517 0 1346517 24649252 0 24649252 0 24649252 23302735 0 23302735 0 23302735 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TEMPORARILY RESTRICTED FUND IS INTENDED FOR TECHNOLOGY UPGRADES AND EXPANSION. THE BOARD DESIGNATED FUND IS THE CAPITAL ASSET FUND. IT CONSISTS OF THE NET BOOK VALUE OF CAPITAL ASSETS, NET OF LONG TERM DEBT RELATED TO THE ACQUISITION OF CAPITAL ASSETS. X X X 0 0 0 0 0 0 0 0 0 TOM NORRIS 171571 0 0 0 0 0 0 0 29564 0 201135 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR WILL REVIEW THE RETURN BEFORE MAILING. 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.