2018-11-14T17:59:07-06:00 2017-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2017-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4159677430 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 EVAN MARWELL CEO 4159677430 2018-11-14 1 ALEXIS H WONG P00604756 4159579999 208.185.144.202 2018-11-14 15:58:56 PS P 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA 2017 2019-02-21 02:37:17Z EVAN MARWELL 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 5217820 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 82 10 0 0 16472279 5210021 6740 1058 1625 6741 0 0 16480644 5217820 0 0 0 0 6556129 7935812 0 0 61930 2411500 1861967 8967629 9797779 7513015 -4579959 19600937 15061537 102097 142656 19498840 14918881 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 9080875 1058 IN 2017, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, WHICH IS FOCUSED ON ACCELERATING UPGRADES TO SCHOOLS. FIRST, WE PUBLISHED OUR THIRD ANNUAL STATE OF THE STATES REPORT THAT SHOWED THE GROWTH IN CONNECTIVITY OF SCHOOLS ACROSS THE NATION - BOTH AT THE STATE LEVEL AND NATIONWIDE - FROM THE BASELINE REPORT IN 2015. SECOND, WE CONTINUED TO GROW OUR EFFORTS TO SUPPORT ENGAGEMENTS IN A NUMBER OF STATES, PARTNERING WITH THE GOVERNOR AND KEY LEADERS TO UNDERSTAND THE CONNECTIVITY NEEDS IN THEIR SPECIFIC STATE AND DEVELOP / IMPLEMENT STRATEGIES TO ADDRESS THOSE NEEDS. IN 2017 WE WORKED WITH NEARLY 30 STATE PARTNERS. FINALLY, WE HAVE CONTINUED TO PROVIDE DIRECT SUPPORT TO AN INCREASING NUMBER OF SCHOOL DISTRICTS TO SUPPORT THEM IN CONNECTING THEIR SCHOOLS TO FIBER OPTIC INFRASTRUCTURE, PROCURING MORE BANDWIDTH FOR THEIR BUDGET, AND ENSURING THAT THEY HAVE FUNCTIONING LAN / WI-FI NETWORKS IN THEIR SCHOOLS. IN 2017, OUR WORK SUPPORTED APPROXIMATELY 1,000 DISTRICT UPGRADES. 9080875 1 1 0 0 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 82 1 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 0.00 X X 0 0 0 JONATHAN KAPLAN SECRETARY 4.00 0.00 X X 0 0 0 JIM BILDNER BOARD MEMBER 4.00 0.00 X 0 0 0 ELEANOR HURLEY VP, MARKETING AND COMMUNICATIONS 40.00 0.00 X 184031 0 4835 YASMIN NARIELVALA VP, DISTRICT PROGRAMS 40.00 0.00 X 194475 0 0 DENISE SHEPHARD VP, SOFTWARE AND ANALYSIS 40.00 0.00 X 197952 0 8876 MICHAEL TURZANSKI VP, STATE ENGAGEMENTS 40.00 0.00 X 174815 0 0 JAMES BRENNAN SOFTWARE ENGINEER 40.00 0.00 X 168516 0 4780 919789 0 18491 27 0 1 0 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 250000 1 5210021 5210021 EXPENSE REIMBURSEMENTS 541900 1058 1058 1058 6741 6741 5217820 1058 0 6741 6901457 6465578 393123 42756 512444 480079 29190 3175 521911 488948 29730 3233 46677 46677 644228 635007 7386 1835 199227 187694 10828 705 479622 454331 22344 2947 393435 310190 82025 1220 1235 1170 58 7 14262 10324 3876 62 WORKERS COMPENSATION 35856 33592 2042 222 RECRUITING 24094 24094 MISCELLANEOUS EXPENSE 20235 11027 3458 5750 EQUIPMENT AND MAINTENAN 3096 2935 143 18 9797779 9080875 654974 61930 4403892 719987 12430812 13247538 2470000 800000 91500 90514 6173 2675 4733 3498 200000 200000 19600937 15061537 102097 142656 102097 142656 X 11695507 13933881 7803333 985000 19498840 14918881 19600937 15061537 -4579959 0 X X 0 1 X 1 0 X 9407500 155750 11125700 16472279 5210021 42371250 9407500 155750 11125700 16472279 5210021 42371250 15670530 26700720 888 1622 1384 1625 6741 12260 3410 6740 1058 11208 42394718 0.62980 0.57660 X 9797779 9797779 639889 159972 0 0 281588 428340 598381 639889 1948198 2922297 70397 107085 149595 159972 487049 730574 6173 2675 3498 3498 X 5243134 25314 25314 5217820 0 5217820 9823093 25314 25314 9797779 0 9797779 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 2013 THROUGH 2016 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 ELEANOR HURLEY VP, MARKETING AND COMMUNICATIONS 184031 0 0 0 0 0 0 0 4835 0 188866 0 0 0 YASMIN NARIELVALA VP, DISTRICT PROGRAMS 194475 0 0 0 0 0 0 0 0 0 194475 0 0 0 DENISE SHEPHARD VP, SOFTWARE AND ANALYSIS 197952 0 0 0 0 0 0 0 8876 0 206828 0 0 0 MICHAEL TURZANSKI VP, STATE ENGAGEMENTS 174815 0 0 0 0 0 0 0 0 0 174815 0 0 0 JAMES BRENNAN SOFTWARE ENGINEER 168516 0 0 0 0 0 0 0 4780 0 173296 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 OUR CEO DOES NOT TAKE A SALARY FROM OUR ORGANIZATION. THE VP, TALENT PROPOSES INITIAL SALARIES AND ADJUSTMENTS BASED ON BENCHMARK DATA FOR STAFF AND THE CEO REVIEWS AND APPROVES 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 XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.