2020-11-10T13:30:14-06:00 2019-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2019-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4159677430 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 EVAN MARWELL CEO 4159677430 2020-11-09 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2020-11-10 11:30:01 PS P 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2019 2021-01-29 14:40:06Z EVAN MARWELL 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 8454561 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 65 10 0 0 8570394 8235000 0 6905 6689 212656 0 0 8577083 8454561 0 0 0 0 8169229 6910244 0 0 37853 2182350 2162005 10351579 9072249 -1774496 -617688 13272732 12671070 128347 144373 13144385 12526697 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. 0 0 8477186 6905 IN THE FIRST HALF OF 2019, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, RESULTING IN THE COMPLETION OF OUR MISSION TO CONNECT 99% OF SCHOOLS TO HIGH SPEED BROADBAND A YEAR AHEAD OF SCHEDULE. IN THE SECOND HALF OF 2019, WE SHIFTED OUR FOCUS TO FOUR PRIORITIES ALIGNED WITH OUR OBJECTIVE OF SUNSETTING THE ORGANIZATION AUGUST 31ST, 2020. FIRST, WE WORKED TO CONNECT AS MANY OF THE LAST 1% OF SCHOOL AS POSSIBLE IN OUR FINAL YEAR OF OPERATIONS. SECOND, WE BEGAN DEVELOPMENT OF CONNECT K-12, A NEW WEBSITE FOCUSED ON TRACKING THE PROGRESS OF SCHOOL DISTRICT UPGRADES TO THE FEDERAL COMMUNICATIONS COMMISSION'S 1 MBPS PER STUDENT BANDWIDTH GOAL. WE ALSO SELECTED TWO PARTNERS TO TAKE OVER THE CONNECT K-12 WEBSITE AND OUTREACH PROGRAM AFTER OUR SUNSET. THIRD, WE BEGAN WORK ON OUR LEGACY WEBSITE TO CAPTURE THE LESSONS LEARNED FROM EDUCATIONSUPERHIGHWAY'S WORK OVER THE LAST EIGHT YEARS AND SHARE THEM WITH THE NON-PROFIT, GOVERNMENT AND PHILANTHROPIC SECTORS. FINALLY, WE BEGAN PREPARING OUR STAFF FOR THEIR TRANSITION OUT OF EDUCATIONSUPERHIGHWAY THROUGH A COMBINATION OF PROFESSIONAL DEVELOPMENT AND JOB PLACEMENT SUPPORT. 8477186 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 65 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 4159677430 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 199449 0 10199 SOLOMON DE LOS REYES DIR, ADVANCED ANALYSTICS & 40.00 X 200973 0 0 STEVEN CHEN SOFTWARE DEVELOPER 40.00 X 198422 0 6514 JAMES BRENNAN SOFTWARE ENGINEER 40.00 X 174835 0 5985 MEREDITH BRADSHAW VP, MARKETING & COMMUNICATIONS 40.00 X 177500 0 5425 951179 0 28123 28 0 1 0 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 240000 FENTON COMMUNICATION INC 630 NINTH AVENUE SUITE 910 NEW YORK NY 10036 PR SUPPORT 120582 CHARLES WARD 533A BALBOA STREET SAN FRANCISCO CA 94118 ENGINEERING SUPPORT 106369 3 8235000 8235000 EXPENSE REIMBURSEMENTS 541900 6905 6905 6905 212656 212656 8454561 6905 0 212656 X 6038890 5731090 281756 26044 433534 345912 86070 1552 437820 413841 22040 1939 41473 41473 23301 23301 974739 965485 9079 175 292987 272472 14830 5685 517332 491177 23914 2241 249992 188357 61588 47 1234 1174 54 6 16021 11470 4499 52 WORKERS COMPENSATION 22044 20991 957 96 MISCELLANEOUS EXPENSE 18931 8469 10462 EQUIPMENT AND MAINTENAN 3628 3447 165 16 RECRUITING 323 323 9072249 8477186 557210 37853 1079494 506534 11489517 11857077 450000 100000 125874 94708 6173 5144 2263 1029 125584 111722 13272732 12671070 128347 144373 128347 144373 X 12694385 12426697 450000 100000 13144385 12526697 13272732 12671070 -617688 0 X X 0 1 X 1 0 X 11125700 16472279 5210021 8570394 8235000 49613394 11125700 16472279 5210021 8570394 8235000 49613394 19013940 30599454 1384 1625 6741 6689 212656 229095 3410 6740 1058 6905 18113 49860602 0.61370 0.61810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11651 11650 23301 9048948 9072249 603612 150903 0 0 598381 639889 667579 603612 2509461 3764192 90451 23301 113752 149595 159972 166895 150903 627365 941048 45225 11651 56876 6173 5144 1029 1029 X 8454561 0 8454561 0 8454561 9072249 0 9072249 0 9072249 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 2015 THROUGH 2018 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 199449 0 0 0 0 0 0 0 10199 0 209648 0 0 0 SOLOMON DE LOS REYES DIR, ADVANCED ANALYSTICS & 200973 0 0 0 0 0 0 0 0 0 200973 0 0 0 STEVEN CHEN SOFTWARE DEVELOPER 198422 0 0 0 0 0 0 0 6514 0 204936 0 0 0 JAMES BRENNAN SOFTWARE ENGINEER 174835 0 0 0 0 0 0 0 5985 0 180820 0 0 0 MEREDITH BRADSHAW VP, MARKETING & COMMUNICATIONS 177500 0 0 0 0 0 0 0 5425 0 182925 0 0 0 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 25,349. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 28,224. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 901,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,555. PR FEES: PROGRAM SERVICE EXPENSES 38,581. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 39,571. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,389. FORM 990. PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.