2026-05-18T17:09:49-07:00 2025-08-31 990 2024-09-01 741590220 EDUCATION SERVICE CENTER REGION XIII EDUC 5129195301 5701 Springdale Road Austin TX 78723 George Gogonas Chief Financial Officer 5129195490 2026-05-18 1 2024 2025-03-06 01:10:19Z X George Gogonas 5701 Springdale Road Austin TX 78723 90492548 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 7 335 0 0 0 0 0 96112575 89794235 676617 698313 0 0 96789192 90492548 0 0 0 0 26389805 27883567 0 0 0 64645832 61020760 91035637 88904327 5753555 1588221 60902092 59633123 24171236 21931747 36730856 37701376 Our purpose is to assist teachers, educators and administrators in their roles as educators. 0 0 11803031 0 10279879 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. 6125817 2353194 9616630 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. 63616509 46892413 64197266 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. 6108032 3323320 6088252 Organizational, Alignment & Performance is responsible for organizational strategy so teams operate with clarity, accountability, and efficiency, driving consistent and measurable performance outcomes across the organization. 6108032 3323320 6088252 87653389 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 1 335 1 0 0 0 0 0 0 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 279114 0 0 Millie Klein Deputy Executive Director 40 X 185308 0 0 Kerry Gain Deputy Executive Director 40 X 160698 0 0 Roger Dees Deputy Executive Director 40 X 158628 0 0 Wendi Russel Chief Curriculum Officer 40 X 132651 0 0 Guillermo Lopez Diaz Chief Technology Officer 40 X 126791 0 0 George Gogonas Chief Financial Officer 40 X 122775 0 0 Erin Romero Associate Director 40 X 122239 0 0 James Gonzales Director of Center Support 40 X 120953 0 0 Bobby Thompson Director of Thompson Executive Leadership 40 X 118809 0 0 Mathew Briggs Operations, Safety and Security Director 40 X 110546 0 0 Keith Thompson Director Leadership Initiatives and Support 40 X 107513 0 0 Melinda Marquez Director of Accountability, Assessment and Leadership Systems 40 X 101498 0 0 Lorenzo Monroe Business Management Field Service Agent 40 X 91888 0 0 Jennifer Chidsey Deputy Executive Director 40 X 36098 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 0 X 0 0 0 1975509 0 0 25 0 1 0 Bellwether Education Partners 517 Boston Post Rd 171 Sudbury MA 01776 technical services 2887005 School Empowerment Network 740 4th St N Suite 307 St Petersburg FL 33701 technical advisor 2625796 EDUCATION ELEMENTS INC 4750 Venture DR STE 400 PNB 200 Ann Arbor MI 48108 Technical Advisor 1623774 TEACHER PREP 8499 S TAMIAMI TRL SARASOTA FL 34238 technical services 1528460 TEXAS TECH UNIVERSITY SYSTEM PO Box 41092 Lubbock TX 79409 Technical Advisor 1397685 35 0 Administrative Services 611000 9581566 9581566 0 0 Strategic Initiatives 611000 9616630 9616630 0 0 Academics 611000 64197266 64197266 0 0 6398773 6398773 0 0 89794235 698313 698313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90492548 90492548 0 0 1975510 1370055 605455 19535794 19505836 29958 3095328 3095328 1681763 1632147 49616 1595172 1554932 40240 62493 6218 56275 1552300 1544205 8095 1027487 1017058 10429 1604182 1583490 20692 1524723 1487838 36885 144644 143894 750 Other Contracted Services 44755577 44566165 189412 0 Other Operating 9686061 9600054 86007 0 Other Equipment Purchases 196595 190242 6353 0 Other Supplies Expense 466698 355927 110771 0 88904327 87653389 1250938 0 9074244 12382174 13534314 15151376 15509131 9735555 3971597 4862582 5282 5282 34002649 16506495 18807524 17496154 60902092 59633123 2163608 542404 0 473256 427615 21534372 20961728 24171236 21931747 X 17923332 20205222 18807524 17496154 0 0 36730856 37701376 60902092 59633123 X 1588221 0 0 0 0 -617701 X 1 X 1 X 1 1 1 X 232787 0 232787 31227672 0 14299993 16927679 0 0 0 0 2542190 0 2206502 335688 0 0 0 0 17496154 Leases 140277 Compensated Absences 447466 Net Pension Liability 10406524 Net OPEB Liability 8192278 Related to NPL and OPEB 1775183 20961728 0 0 0 0 0 0 0 0 0 Rich Elsasser Executive Director 279114 0 0 0 0 0 0 0 0 0 279114 0 0 0 Millie Klein Deputy Executive Director 185308 0 0 0 0 0 0 0 0 0 185308 0 0 0 Kerry Gain Deputy Executive Director 160698 0 0 0 0 0 0 0 0 0 160698 0 0 0 Roger Dees Deputy Executive Director 158628 0 0 0 0 0 0 0 0 0 158628 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 and 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 Other Changes in Fund Balance is the Net of subtracting $599,119 (Total other financing sources current year Audit Exhibit C-3) subtracting $433,055 (Reconciliation Items from the previous year Audit Exhibit C-2) and adding $414,503 (Reconciliation Items from the current year Audit Exhibit C-2). These items can all be traced to the the Annual Financial Report.