2019-11-15T14:36:33-06:00 2018-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2018-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4159677430 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 EVAN MARWELL CEO 4159677430 2019-11-14 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2019-11-15 12:36:23 PS P 8F3CC105CC56221F51368DD5AC5F8DCE0424014A 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-03-31 21:24:44Z EVAN MARWELL 433 CALIFORNIA STREET NO 500 SAN FRANCISCO CA 94104 8577083 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 77 10 0 79886 5210021 8570394 1058 0 6741 6689 0 0 5217820 8577083 0 0 0 0 7935812 8169229 0 0 35847 1861967 2182350 9797779 10351579 -4579959 -1774496 15061537 13272732 142656 128347 14918881 13144385 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 9603664 IN 2018, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, WHICH IS FOCUSED ON ACCELERATING UPGRADES TO SCHOOLS. FIRST, WE PUBLISHED OUR FOURTH 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 2018 WE WORKED WITH NEARLY 35 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 2018, OUR WORK SUPPORTED APPROXIMATELY 2,200 DISTRICT UPGRADES. 9603664 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 77 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 195348 0 9483 YASMIN NARIELVALA VP, DISTRICT PROGRAMS 40.00 X 195556 0 0 SOLOMON DE LOS REYES DIR, ADVANCED ANALYSTICS & BUSINESS INTELLIGENCE 40.00 X 198280 0 0 STEVEN CHEN SOFTWARE DEVELOPER 40.00 X 189733 0 6056 JAMES BRENNAN SOFTWARE ENGINEER 40.00 X 169217 0 4947 948134 0 20486 36 0 1 0 50 STATE LLC 1401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 240000 1 8570394 394 8570394 6689 6689 8577083 0 0 6689 7168932 6770169 374858 23905 475592 449138 24868 1586 524705 495519 27436 1750 2184 2184 41500 41500 90451 90451 812227 748990 63113 124 268689 251638 16672 379 504692 477348 25629 1715 377551 265664 111802 85 1235 1166 65 4 15041 10511 4492 38 WORKERS COMPENSATION 31058 29330 1624 104 MISCELLANEOUS EXPENSE 17047 9946 957 6144 RECRUITING 16672 16672 EQUIPMENT AND MAINTENAN 4003 3794 196 13 10351579 9603664 712068 35847 719987 1079494 13247538 11489517 800000 450000 90514 125874 6173 3910 3498 2263 200000 125584 15061537 13272732 142656 128347 142656 128347 X 13933881 12694385 985000 450000 14918881 13144385 15061537 13272732 -1774496 0 X X 0 1 X 1 0 X 155750 11125700 16472279 5210021 8570394 41534144 155750 11125700 16472279 5210021 8570394 41534144 15843660 25690484 1622 1384 1625 6741 6689 18061 3410 6740 1058 11208 41563413 0.61810 0.62980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45225 45226 90451 10261128 10351579 667579 166895 0 0 428340 598381 639889 667579 2334189 3501284 90451 90451 107085 149595 159972 166895 583547 875321 45225 45225 6173 3910 2263 2263 X 8577650 567 567 8577083 0 8577083 10352146 567 567 10351579 0 10351579 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 2014 THROUGH 2017 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 195348 0 0 0 0 0 0 0 9483 0 204831 0 0 0 YASMIN NARIELVALA VP, DISTRICT PROGRAMS 195556 0 0 0 0 0 0 0 0 0 195556 0 0 0 SOLOMON DE LOS REYES DIR, ADVANCED ANALYSTICS & BUSINESS 198280 0 0 0 0 0 0 0 0 0 198280 0 0 0 STEVEN CHEN SOFTWARE DEVELOPER 189733 0 0 0 0 0 0 0 6056 0 195789 0 0 0 JAMES BRENNAN SOFTWARE ENGINEER 169217 0 0 0 0 0 0 0 4947 0 174164 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 XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.