2022-11-15T13:53:48-06:00 2021-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2021-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 4152751307 2022-11-14 1 EVAN MARWELL 999009999 ALEXIS H WONG P00604756 4159579999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EVAN MARWELL 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 15505647 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. 4 4 33 6 0 0 2750261 15499921 30885 4548 66526 1178 0 0 2847672 15505647 0 80000 0 0 7662764 2360970 0 0 14596 2474102 1530807 10136866 3971777 -7289194 11533870 6115533 17804243 878030 1032870 5237503 16771373 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 0 3661291 80000 4548 IN 2021, EDUCATIONSUPERHIGHWAY FOCUSED ON FOUR MAIN ACTIVITIES:FIRST, WE WORKED TO EDUCATE POLICYMAKERS AND OTHER STAKEHOLDERS ON THE BROADBAND AFFORDABILITY GAP, INCLUDING THE PUBLISHING OF OUR NO HOME LEFT OFFLINE REPORT. SECOND, WE PARTNERED WITH STATES, SCHOOL DISTRICTS AND ISPS TO DEVELOP A DATA EXCHANGE PLATFORM THAT ENABLED SCHOOL DISTRICTS TO EASILY IDENTIFY WHICH OF THEIR STUDENTS LACKED HOME BROADBAND AND WHICH ISPS COULD SERVE THEM. THIRD, WE CONDUCTED PILOTS AND RESEARCH TO UNDERSTAND THE BARRIERS TO ADOPTION OF THE FCC'S EMERGENCY BROADBAND BENEFIT. FOURTH, WE CONDUCTED PILOTS TO ASSESS THE FEASIBILITY AND COSTS OF CONNECTING RESIDENTS OF LOW INCOME APARTMENT BUILDINGS TO FREE WI-FI NETWORKS. 3661291 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 JIM BILDNER BOARD MEMBER 2.00 X 0 0 0 JONATHAN KAPLAN SECRETARY 2.00 X X 0 0 0 TODD CARTER BOARD MEMBER 2.00 X 0 0 0 JEFF SNIPES BOARD MEMBER 2.00 X 0 0 0 EVAN MARWELL CEO 40.00 X 0 0 7853 JACK LYNCH COO 40.00 X 143245 0 5056 BRIAN SHIH PRINCIPAL NETWORK CONSULTANT 40.00 X 143119 0 7788 MARK HURTY PRODUCT MANAGER 40.00 X 132313 0 15494 ANDY JOHN DIRECTOR MARKETING PROGRAMS 40.00 X 140938 0 0 ELLEN GOLDICH PROGRAM DIRECTOR 40.00 X 134750 0 0 694365 0 36191 7 0 1 0 FUNDS FOR LEARNING 2757 KELLEY POINTE PARKWAY SUITE 2 EDMOND OK 73013 ONLINE PLATFORM SVCS 342500 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 110000 2 814900 14685021 814900 15499921 EXPENSE REIMBURSEMENTS 541900 4248 4248 OTHER INCOME 541900 300 300 4548 1178 1178 15505647 4548 0 1178 X 80000 80000 7853 7853 2104927 1962339 130129 12459 73249 67205 5537 507 174941 162463 11368 1110 19072 5000 14072 46003 46003 1279509 1236932 42577 146769 122223 24180 366 958 958 20338 13267 6964 107 4385 4385 WORKERS COMPENSATION 7739 7221 471 47 MISCELLANEOUS EXPENSE 6034 3683 2351 3971777 3661291 295890 14596 1142085 3802666 4873603 10374782 3450000 32708 83069 119754 6173 6173 0 0 16776 24333 6115533 17804243 63130 105670 814900 927200 878030 1032870 X 4409314 12321373 828189 4450000 5237503 16771373 6115533 17804243 11533870 0 X X 0 1 X 1 0 X 5210021 8570394 8235000 2750261 15499921 40265597 5210021 8570394 8235000 2750261 15499921 40265597 12257023 28008574 6741 6689 212656 66526 1178 293790 1058 6905 30885 4548 43396 40602783 0.68980 0.56500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3971777 3971777 348589 87147 0 0 667579 603612 656843 348589 2276623 3414935 90451 23301 113752 166895 150903 164211 87147 569156 853734 45225 11651 56876 6173 6173 0 0 X 15505647 0 15505647 0 15505647 3971777 0 3971777 0 3971777 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 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 MAYOR'S FUND TO ADVANCE NEW YORK CITY 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 133783906 501(C)(3) 80000 0 TO FUND INTERNET SERVICE FOR STUDENTS TO BENEFIT FROM REMOTE LEARNING. 1 X 0 0 0 0 0 0 0 0 0 BRIAN SHIH PRINCIPAL NETWORK CONSULTANT 143119 0 0 0 0 0 0 0 7788 0 150907 0 0 0 X FOD PPP LOAN 1 814900 BOOK VALUE 0 0 0 0 FORM 990, PART III, LINE 2 EDUCATIONSUPERHIGHWAY BEGAN ITS WORK EDUCATING POLICY MAKERS. 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 9,895. MANAGEMENT AND GENERAL EXPENSES 32,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,898. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,172,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172,227. PR FEES: PROGRAM SERVICE EXPENSES 54,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,810. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,574. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.