2021-11-15T14:39:30-06:00 2020-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2020-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 4152751307 2021-11-15 1 EVAN MARWELL 999009999 ALEXIS H WONG P00604756 4159579999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X EVAN MARWELL 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 2847672 0 X WWW.EDUCATIONSUPERHIGHWAY.ORG X 2012 CA THE ORGANIZATION WORKS TO UPGRADE THE INTERNET ACCESS IN EVERY PUBLIC SCHOOL CLASSROOM IN AMERICA SO THAT ALL STUDENTS CAN TAKE ADVANTAGE OF THE PROMISE OF DIGITAL LEARNING. 3 3 48 5 0 0 8235000 2750261 6905 30885 212656 66526 0 0 8454561 2847672 0 0 0 0 6910244 7662764 0 0 48866 2162005 2474102 9072249 10136866 -617688 -7289194 12671070 6115533 144373 878030 12526697 5237503 X THE ORGANIZATION WORKS TO UPGRADE THE INTERNET ACCESS IN EVERY PUBLIC SCHOOL CLASSROOM IN AMERICA SO THAT ALL STUDENTS CAN TAKE ADVANTAGE OF THE PROMISE OF DIGITAL LEARNING. 1 1 9583346 30885 IN 2020, EDUCATIONSUPERHIGHWAY COMPLETED ITS MISSION OF UPGRADING THE INTERNET ACCESS IN AMERICA'S K-12 PUBLIC SCHOOLS WITH 99.3% OF SCHOOLS AND 99.6% OF STUDENTS CONNECTED TO HIGH SPEED BROADBAND. WITH ONSET OF THE COVID-19 PANDEMIC, WE THEN PROVIDED OUR WORK TO FOCUS ON CONNECTING THE 15 MILLION STUDENTS WITHOUT HOME BROADBAND CONNECTIONS, HELPING OUR STATE AND SCHOOL DISTRICT PARTNERS CONNECT APPROXIMATELY 3 MILLION OF THESE STUDENTS AT HOME. 9583346 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 2 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4152751307 101 CALIFORNIA STREET 4100 SAN FRANCISCO CA 94111 X EVAN MARWELL CEO 40.00 X X 0 0 0 JONATHAN KAPLAN SECRETARY 4.00 X X 0 0 0 JIM BILDNER BOARD MEMBER 4.00 X 0 0 0 DENISE SHEPHARD VP, SOFTWARE AND ANALYSIS 40.00 X 289459 0 10226 STEVEN CHEN SOFTWARE DEVELOPER 40.00 X 258202 0 6547 MEREDITH BRADSHAW VP, MARKETING & COMMUNICAT 40.00 X 246317 0 4130 GRACE TING STATE ENGAGEMENT DIRECTOR 40.00 X 243394 0 5208 JOHN LYNCH STATE ENGAGEMENT DIRECTOR 40.00 X 247611 0 4616 1284983 0 30727 36 0 1 0 FUNDS FOR LEARNING 2757 KELLEY POINTE PARKWAY SUITE 2 EDMOND OK 73013 PLATFORM SERVICES 384465 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 200000 CHARLES WARD 533A BALBOA STREET SAN FRANCISCO CA 94118 ENGINEERING SUPPORT 160523 3 2750261 12000 2750261 EXPENSE REIMBURSEMENTS 541900 30885 30885 30885 66526 66526 2847672 30885 0 66526 X 6941005 6636684 265506 38815 261352 200728 59738 886 460407 439748 18214 2445 47292 47292 1655148 1633543 21413 192 326960 319709 6857 394 295833 284759 9779 1295 84327 30706 53430 191 1029 987 37 5 6953 2988 3952 13 MISCELLANEOUS EXPENSE 24577 7657 12400 4520 WORKERS COMPENSATION 19355 18591 689 75 EQUIPMENT AND MAINTENAN 12628 7246 5347 35 10136866 9583346 504654 48866 506534 1142085 11857077 4873603 100000 94708 83069 6173 6173 1029 0 111722 16776 12671070 6115533 144373 63130 814900 144373 878030 X 12426697 4409314 100000 828189 12526697 5237503 12671070 6115533 -7289194 0 X X 0 1 X 1 0 X 16472279 5210021 8570394 8235000 2750261 41237955 16472279 5210021 8570394 8235000 2750261 41237955 17747467 23490488 1625 6741 6689 212656 66526 294237 6740 1058 6905 30885 45588 41577780 0.56500 0.61370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10136866 10136866 656843 164211 0 0 639889 667579 603612 656843 2567923 3851885 90451 23301 113752 159972 166895 150903 164211 641981 962972 45225 11651 56876 6173 6173 0 0 X 2847672 0 2847672 0 2847672 10136866 0 10136866 0 10136866 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2016 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 DENISE SHEPHARD VP, SOFTWARE AND ANALYSIS 192459 0 97000 0 0 0 0 0 10226 0 299685 0 0 0 STEVEN CHEN SOFTWARE DEVELOPER 161202 0 97000 0 0 0 0 0 6547 0 264749 0 0 0 JOHN LYNCH STATE ENGAGEMENT DIRECTOR 161310 0 86301 0 0 0 0 0 4616 0 252227 0 0 0 MEREDITH BRADSHAW VP, MARKETING & COMMUNICAT 151925 0 94392 0 0 0 0 0 4130 0 250447 0 0 0 GRACE TING STATE ENGAGEMENT DIRECTOR 166323 0 77071 0 0 0 0 0 5208 0 248602 0 0 0 FORM 990, PART III, LINE 2 EDUCATIONSUPERHIGHWAY CREATED PLAYBOOKS TO HELP STATES AND SCHOOL DISTRICTS IDENTIFY AND CONNECT STUDENT WHO LACKED BROADBAND AT HOME. WE ALSO LAUNCHED K-12 BRIDGE TO BROADBAND, A PARTNERSHIP WITH INTERNET SERVICE PROVIDERS TO FACILIATE THE IDENTIFICATION OF UNCONNECTED STUDENTS. FORM 990, PART III, LINE 3 IN 2020, EDUCATIONSUPERHIGHWAY OUTSOURCED ITS SCHOOL BROADBAND AND DATA TRACKING PROGRAM TO FUNDS FOR LEARNING AND CONNECTED NATION. WE EXPECT TO CONTINUE THIS ARRANGEMENT IN THE COMING YEAR. WE ALSO CEASED OUR WORK PROVIDING BROADBAND TECHNICAL AND PROCURMENT ASSISTANCE TO SCHOOL DISCTRICTS AS A RESULT OF COMPLETING OUR MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE PRESIDENT/CEO AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANZIATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGERS OF THE LEADERSHIP TEAM PROPOSE SALARY ADJUSTMENTS, BASED ON BENCHMARK DATA FOR STAFF AND EXTERNAL RESEARCH, TO THE CEO WHO WILL THEN REVIEW AND APPROVE THESE REQUESTS. THE BOARD OF DIRECTORS RECEIVES QUARTERLY REPORTS OF BOTH ACTUAL EXPENSES AND BUDGETED PERSONNEL EXPENDITURES, WHICH ARE REVIEWED AT THE CORRESPONDING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA (FOR A PHYSICAL INSPECTION). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 49,705. MANAGEMENT AND GENERAL EXPENSES 13,730. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 63,603. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,577,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577,834. PR FEES: PROGRAM SERVICE EXPENSES 6,004. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 6,385. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,326. FORM 990. PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.