2023-11-16T15:07:02-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 4152751307 2023-11-15 1 EVAN MARWELL 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVAN MARWELL 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 5222653 0 X WWW.EDUCATIONSUPERHIGHWAY.ORG X 2012 CA CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. WE FOCUS ON AMERICA'S MOST UNCONNECTED COMMUNITIES, WHERE MORE THAN 25% OF PEOPLE DON'T HAVE INTERNET. 3 2 54 4 0 0 15499921 5071282 4548 0 1178 146528 0 4843 15505647 5222653 80000 0 0 0 2360970 5434850 0 0 30735 1530807 2101626 3971777 7536476 11533870 -2313823 17804243 14513501 1032870 55951 16771373 14457550 X CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. WE FOCUS ON AMERICA'S MOST UNCONNECTED COMMUNITIES, WHERE MORE THAN 25% OF PEOPLE DON'T HAVE INTERNET. 1 1 6859955 IN 2022, EDUCATIONSUPERHIGHWAY CONTINUED ITS WORK TO CLOSE THE BROADBAND AFFORDABILITY GAP. OUR PRIMARY ACTIVITIES FOCUSED ON IDENTIFYING AFFORDABLE MDUS THAT ARE ELIGIBLE FOR BEAD FUNDING AND THE LAUNCH OF GETACP TO SIMPLIFY THE ENROLLMENT OF ELIGIBLE HOUSEHOLDS IN THE AFFORDABLE CONNECTIVITY PROGRAM. WE ALSO ISSUE TWO REPORTS ON THE STATE OF ACP ADOPTION AND THE FREE APARTMENT WI-FI OPPORTUNITY IN STATES ACROSS THE COUNTRY, EARNING ENDORSEMENTS OF 29 GOVERNORS ON THE IMPORTANCE OF MAKING AFFORDABLE BROADBAND AVAILABLE IN THEIR STATES. 6859955 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 1 0 0 0 0 0 0 0 0 1 59 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 40.00 X X 16157 0 10997 JEFF SNIPES BOARD MEMBER 2.00 X 0 0 0 MICHELLE DE LA ISLA BOARD MEMBER 2.00 X 0 0 0 TODD CARTER BOARD MEMBER 2.00 X 0 0 0 ELLIOT SCHRAGE BOARD MEMBER 2.00 X 0 0 0 JACK LYNCH COO 40.00 X 203150 0 7539 DONNA RATTLEY WASHINGTON VP GOVERNMENT RELATIONS 40.00 X 164583 0 0 ALAN AMPERSAND SOFTWARE ENGINEER MGR. 40.00 X 172863 0 474 ADEYINKA OGUNLEGAN VP GOVERNMENT AFFAIRS 40.00 X 160273 0 0 AYSHA DOS CHIEF OF STAFF 40.00 X 156282 0 7081 BRIAN SHIH NETWORK ENGINEER 40.00 X 145293 0 7895 KATHERINE AQUINO DATA SCIENCE MGR. 40.00 X 151495 0 5935 1170096 0 39921 18 0 1 0 FUNDS FOR LEARNING 2757 KELLEY POINTE PARKWAY STE 200 EDMOND OK 73013 ONLINE PLATFORM SVCS 428125 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 270000 2 242118 4829164 242118 5071282 146528 146528 OTHER INCOME 541900 4843 4843 4843 5222653 4843 0 146528 X 402426 368855 31384 2187 4450132 4078893 347054 24185 193704 177544 15107 1053 388588 356171 30305 2112 31759 30964 795 56548 56548 1318201 1237825 80251 125 482327 452020 29726 581 2199 2199 183827 148896 34477 454 10362 4616 5716 30 MISCELLANEOUS EXPENSE 16403 1972 14423 8 7536476 6859955 645786 30735 3802666 351526 10374782 10447506 3450000 1400000 32708 11875 119754 199451 6173 6173 0 0 2060049 24333 43094 17804243 14513501 105670 55951 927200 1032870 55951 X 12321373 12080207 4450000 2377343 16771373 14457550 17804243 14513501 -2313823 0 X X 0 1 X 1 0 X 8570394 8235000 2750261 15499921 5071282 40126858 8570394 8235000 2750261 15499921 5071282 40126858 10656639 29470219 6689 212656 66526 1178 146528 433577 6905 30885 4548 4843 47181 40607616 0.72570 0.68980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7536476 7536476 526824 131706 0 0 603612 656843 348589 526824 2135868 3203802 23301 23301 150903 164211 87147 131706 533967 800951 11651 11651 6173 6173 0 0 X 5148615 168080 168080 4980535 242118 242118 5222653 7704556 168080 168080 7536476 0 7536476 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 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 242,118. X 0 0 0 0 0 0 0 0 0 JACK LYNCH COO 203150 0 0 0 0 0 0 0 7539 0 210689 0 0 0 ALAN AMPERSAND SOFTWARE ENGINEER MGR. 172863 0 0 0 0 0 0 0 474 0 173337 0 0 0 DONNA RATTLEY WASHINGTON VP GOVERNMENT RELATIONS 164583 0 0 0 0 0 0 0 0 0 164583 0 0 0 AYSHA DOS CHIEF OF STAFF 156282 0 0 0 0 0 0 0 7081 0 163363 0 0 0 ADEYINKA OGUNLEGAN VP GOVERNMENT AFFAIRS 160273 0 0 0 0 0 0 0 0 0 160273 0 0 0 KATHERINE AQUINO DATA SCIENCE MGR. 151495 0 0 0 0 0 0 0 5935 0 157430 0 0 0 BRIAN SHIH NETWORK ENGINEER 145293 0 0 0 0 0 0 0 7895 0 153188 0 0 0 X FOD PPP LOAN 1 242118 BOOK VALUE 0 0 0 0 FORM 990, PART III, LINE 2 LAUNCHED GETACP TO SIMPLIFY ENROLLMENT IN THE AFFORDABLE CONNECTIVITY PROGRAM. FORM 990, PART III, LINE 3 WE CEASED WORK ON OUR BRIDGE TO BROADBAND DATA PROGRAM AFTER WE DETERMINED THAT THE DATA WE WERE RECEIVEING FROM ISPS WAS NOT ACCURATE ENOUGH TO IDENTIFY UNCONNECTED HOUSEHOLDS. FORM 990, PART VI, SECTION A, LINE 1A TWO OUT OF THE FIVE BOARD MEMBERS ARE CONSIDERED NON-VOTING MEMBERS THROUGHOUT THE YEAR. 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 27,772. MANAGEMENT AND GENERAL EXPENSES 54,752. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 82,649. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,169,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169,453. PR FEES: PROGRAM SERVICE EXPENSES 40,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,600. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,499. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.