2024-11-15T11:45:14-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 4152751307 2024-11-14 1 0 KYLE GANLEY P01443362 4159579999 2023 2024-10-15 13:58:12Z EVAN MARWELL 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 4167280 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 3 60 5 0 0 5071282 3628651 0 60000 146528 453438 4843 0 5222653 4142089 0 2000 0 0 5434850 7211910 0 0 32025 2101626 1814986 7536476 9028896 -2313823 -4886807 14513501 8449725 55951 119325 14457550 8330400 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. 0 0 8236610 2000 60000 IN 2023, EDUCATIONSUPERHIGHWAY CONTINUED ITS WORK TO CLOSE THE BROADBAND AFFORDABILITY GAP. OUR PRIMARY ACTIVITIES FOCUSED ON BUILDING A ROBUST PUBLIC-PRIVATE PARTNERSHIP WITH STATES, CITIES, AND OVER 3,000 PARTNERS, INCLUDING COMMUNITY-BASED ORGANIZATIONS, INTERNET SERVICE PROVIDERS (ISPS), AND TRUSTED INSTITUTIONS, TO ACCELERATE ACP AWARENESS AND ADOPTION. LEVERAGING TOOLS LIKE GETACP.ORG AND OUR MARKETING SUPPORT, THESE PARTNERS CONNECTED 4.6 MILLION PREVIOUSLY UNCONNECTED HOUSEHOLDS - LIFTING THEM OUT OF THE DIGITAL DIVIDE. WE HAVE ALSO BEEN THE DRIVING FORCE BEHIND THE DEPLOYMENT OF FREE WI-FI NETWORKS, LIKE THOSE FOUND IN HOTELS AND LIBRARIES, IN AFFORDABLE APARTMENT BUILDINGS AS A NEW STRATEGY FOR CLOSING THE DIGITAL DIVIDE. WE WORKED WITH STATES TO HELP THEM ALLOCATE AN ESTIMATED $228 MILLION IN BEAD FUNDS TO DEPLOY FREE APARTMENT WI-FI, AND 17 STATES COMMITTED AN ADDITIONAL $329 MILLION TO INSTALL THESE NETWORKS. 8236610 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 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 36 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 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 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 40.00 X X 50001 0 24777 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 CHRISTIAN RHODES BOARD MEMBER 2.00 X 0 0 0 JACK LYNCH COO 40.00 X 214566 0 6505 ADEYINKA OGUNLEGAN VP GOVERNMENT AFFAIRS 40.00 X 186667 0 0 AYSHA DOS CHIEF OF STAFF 40.00 X 178702 0 10325 KATHERINE AQUINO DIR. DATA SCIENCE & ANALYTICS 40.00 X 171993 0 6864 ZACK PATTERSON LEAD ENGINEER 40.00 X 163048 0 7580 GREER AHLQUIST SR. PROGRAM DIRECTOR 40.00 X 160115 0 24 1125092 0 56075 28 0 1 0 50 STATE LLC 401 H ST NW WASHINGTON DC 20005 PUBLIC RELATIONS 240000 CONNECTED NATION 191 W PROFESSIONAL PARK COURT STE B BOWLING GREEN KY 42104 MARKETING SERVICES 230000 FUNDS FOR LEARNING 2757 KELLEY POINTE PARKWAY STE 200 EDMOND OK 73013 ONLINE PLATFORM SVCS 171250 3 41125 3587526 3628651 PROGRAM SERVICE INCOME 541900 60000 60000 60000 449449 449449 29180 25191 3989 3989 3989 4142089 60000 0 453438 X 2000 2000 295849 269874 24792 1183 6028089 5498823 505154 24112 373536 340740 31302 1494 514436 469268 43110 2058 318 290 28 59320 54112 5208 60200 54914 5045 241 957788 873694 84094 422961 385825 35444 1692 3136 3136 244938 223432 20526 980 30060 27421 2519 120 19900 18152 1668 80 MISCELLANEOUS EXPENSE 16365 14929 1371 65 9028896 8236610 760261 32025 351526 35191 10447506 2114155 1400000 0 127451 11875 0 199451 154053 6173 6173 0 0 2060049 6018875 43094 0 14513501 8449725 55951 119325 55951 119325 X 12080207 8453056 2377343 -122656 14457550 8330400 14513501 8449725 X -4886807 9657 -1250000 X X 0 0 0 X 8235000 2750261 15499921 5071282 3628651 35185115 8235000 2750261 15499921 5071282 3628651 35185115 7041555 28143560 212656 66526 1178 146528 449449 876337 6905 30885 4548 4843 47181 36108633 60000 0.77940 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60200 60200 8968695 9028895 601445 150361 0 0 656843 348589 526824 601445 2133701 3200552 60200 60200 164211 87147 131706 150361 533425 800138 6173 6173 0 0 X 0 0 0 0 0 0 0 0 0 JACK LYNCH COO 214566 0 0 0 0 0 0 0 6505 0 221071 0 0 0 AYSHA DOS CHIEF OF STAFF 178702 0 0 0 0 0 0 0 10325 0 189027 0 0 0 ADEYINKA OGUNLEGAN VP GOVERNMENT AFFAIRS 186667 0 0 0 0 0 0 0 0 0 186667 0 0 0 KATHERINE AQUINO DIR. DATA SCIENCE & ANALYTICS 171993 0 0 0 0 0 0 0 6864 0 178857 0 0 0 ZACK PATTERSON LEAD ENGINEER 163048 0 0 0 0 0 0 0 7580 0 170628 0 0 0 GREER AHLQUIST SR. PROGRAM DIRECTOR 160115 0 0 0 0 0 0 0 24 0 160139 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A TWO OUT OF THE SIX 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 12,845. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,081. PROGRAM RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 828,591. MANAGEMENT AND GENERAL EXPENSES 79,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908,344. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 32,258. MANAGEMENT AND GENERAL EXPENSES 3,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,363. FORM 990, PART XI, LINE 9: CORRECTION OF ACCRUED PRIOR YEAR CONTRIBUTION REVENUE -1,250,000. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.