2015-11-13T12:52:15-06:00 2014-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2014-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4159677430 101 CALIFORNIA STREET NO 4100 SAN FRANCISCO CA 94111 EVAN MARWELL PRESIDENT/CEO 4159677430 2015-11-12 ALEXIS H WONG P00604756 4159579999 2014 2016-04-25 22:37:26Z EVAN MARWELL 101 CALIFORNIA STREET NO 4100 SAN FRANCISCO CA 94111 157372 0 X WWW.EDUCATIONSUPERHIGHWAY.ORG X 2012 CA EDUCATIONSUPERHIGHWAY'S MISSION IS TO UPGRADE THE INTERNET ACCESS IN EVERY CLASSROOM IN AMERICA SO THAT ALL STUDENTS CAN TAKE ADVANTAGE OF THE PROMISE OF DIGITAL LEARNING. 4 4 39 6 0 0 9407500 155750 0 0 888 1622 0 0 9408388 157372 0 0 0 0 643598 1992804 0 0 12721 436684 638964 1080282 2631768 8328106 -2474396 9003451 6474524 104289 52403 8899162 6422121 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 2279092 0 SINCE THE VAST MAJORITY OF PUBLIC SCHOOLS DID NOT HAVE THE FAST, RELIABLE, AND AFFORDABLE INTERNET ACCESS THEY NEEDED, OVER 40 MILLION STUDENTS WERE BEING LEFT BEHIND, AND OUR MAJOR EDUCATION POLICY INITIATIVES COULD NOT SIGNIFICANTLY IMPACT THE QUALITY OF OUR SCHOOLS. SINCE 2012, THE ORGANIZATION HAS BEEN WORKING TO PUSH THIS INFRASTRUCTURE ISSUE TO THE FOREFRONT, AND ON A NATIONAL LEVEL AND HAS MADE SIGNIFICANT PROGRESS. IN THE LAST YEAR, THE ORGANIZATION HAS USED DATA TO MAKE CLOSING THE K-12 DIGITAL DIVIDE A NATIONAL PRIORITY AND HAS DRAMATICALLY INCREASED THE RESOURCES AVAILABLE TO UPGRADE SCHOOLS BY CATALYZING THE MODERNIZATION OF THE FEDERAL COMMUNICATIONS COMMISSION'S (FCC) MULTI-BILLION DOLLAR E-RATE PROGRAM, COMPLETING THE FIRST TWO PHASES OF ITS STRATEGIC PLAN. 2279092 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 39 1 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 4159677430 101 CALIFORNIA STREET 4100 SAN FRANCISCO CA 94111 EVAN MARWELL PRESIDENT AND CEO 40.00 0.00 X X 0 0 0 ANTHONY SWEI TREASURER 4.00 0.00 X X 0 0 0 JONATHAN KAPLAN SECRETARY 4.00 0.00 X X 0 0 0 JIM BILDNER BOARD ADVISOR 4.00 0.00 X 0 0 0 JEAN CHANG CHIEF OPERATING OFFICER 40.00 0.00 X 42933 0 400 JUNE MARCEL CHIEF OF STAFF/CFO 40.00 0.00 X 126043 0 1000 BENJAMIN KUTLER PROGRAM DIRECTOR 40.00 0.00 X 132138 0 6407 ELEANOR HURLEY DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 0.00 X 133926 0 6068 ERICH HERZ SOFTWARE ENGINEER 40.00 0.00 X 109982 0 4258 NOBUHIRO FUNAKI SOFTWARE ENGINEER 40.00 0.00 X 107053 0 4319 ETHAN CASTRO PROGRAM DIRECTOR 40.00 0.00 X 110290 0 960 762365 0 23412 6 0 0 0 0 155750 155750 1622 1622 157372 0 0 1622 X 180023 160767 19256 1583802 1414401 169401 86383 77144 9239 142596 127344 15252 11981 9180 2539 262 24134 18491 5115 528 374948 287276 79474 8198 120965 109411 11554 74237 61160 12553 524 5238 2009 3229 WORKERS COMPENSATION 11413 10192 1221 RECRUITING 11317 296 11021 MISCELLANEOUS EXPENSE 4725 1421 95 3209 EQUIPMENT AND MAINTENAN 6 6 2631768 2279092 339955 12721 62628 94256 3890823 6176007 5050000 200000 4261 9003451 6474524 104289 52403 104289 52403 X 3170583 4801562 5728579 1620559 8899162 6422121 9003451 6474524 -2474396 -2645 0 X X 0 1 X 1 0 X 598500 9407500 155750 10161750 598500 9407500 155750 10161750 4883575 5278175 888 1622 2510 10164260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2631768 2631768 281588 70397 0 0 183028 281588 464616 696924 70397 70397 105596 0 X 582573 425201 425201 157372 0 157372 3059614 427846 427846 2631768 0 2631768 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 2012 AND 2013 ARE SUBJECT TO EXAMINATION TO 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 FORM 990, PART VI, SECTION B, LINE 11 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 CHIEF OF STAFF PROPOSES ALL INITIAL SALARIES AND SALARY ADJUSTMENTS BASED ON BENCHMARK DATA FOR ALL STAFF, AND THE CEO PERSONALLY APPROVES ALL ADJUSTMENTS. 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 111,438. MANAGEMENT AND GENERAL EXPENSES 30,829. FUNDRAISING EXPENSES 3,180. TOTAL EXPENSES 145,447. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 175,838. MANAGEMENT AND GENERAL EXPENSES 48,645. FUNDRAISING EXPENSES 5,018. TOTAL EXPENSES 229,501. FORM 990. PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.