2026-09-15T16:49:19-05:00 2025-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 2 EMBARCADERO CENTER FLOOR 8 SAN FRANCISCO CA 94111 990 2025-01-01 455240576 EDUCATIONSUPERHIGHWAY EDUC 4152751307 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 EVAN MARWELL CEO 4152751307 2026-09-15 1 KYLE GANLEY P01443362 4159579999 2025 EVAN MARWELL 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 224396 0 X WWW.EDUCATIONSUPERHIGHWAY.ORG X 2012 CA FOR MOST OF 2025, OUR MISSION WAS TO CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. AT THE END OF THE YEAR, WE CHANGED OUR MISSION TO BECOME A SCHOLARSHIP GRANTING ORGANIZATION (SGO) FOCUSED ON CLOSING THE K-12 LITERACY GAP BY PROVIDING LITERACY TUTORING SCHOLARSHIPS TO STUDENTS READING BELOW GRADE LEVEL. 3 2 32 4 0 0 425504 40097 122343 141564 233010 42735 0 0 780857 224396 0 0 0 0 6047393 1758031 0 0 26097 899178 282210 6946571 2040241 -6165714 -1815845 2111427 309680 26948 41735 2084479 267945 X FOR MOST OF 2025, OUR MISSION WAS TO CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. AT THE END OF THE YEAR, WE CHANGED OUR MISSION TO BECOME A SCHOLARSHIP GRANTING ORGANIZATION (SGO) FOCUSED ON CLOSING THE K-12 LITERACY GAP BY PROVIDING LITERACY TUTORING SCHOLARSHIPS TO STUDENTS READING BELOW GRADE LEVEL. 0 1 1835978 141564 IN 2025, THE ORGANIZATION FINISHED ITS 2.0 MISSION TO CLOSE THE BROADBAND AFFORDABILITY GAP AND LAUNCHED ITS 3.0 MISSION TO CLOSE THE K-12 LITERACY GAP. SPECIFIC ACCOMPLISHMENTS INCLUDE:1. CONVINCING THE TRUMP ADMINISTRATION TO INCLUDE MDU CONNECTIVITY IN THE ALLOWABLE USE OF BEAD NDF FUNDS.2. PARTNERING WITH STATES TO HELP THEM CREATE MDU CONNECTIVITY BUDGETS FOR BEAD NDF FUNDS.3. CHANGING THE ORGANIZATION'S CHARTER TO BECOME A SCHOLARSHIP GRANTING ORGANIZATION (SGO) AND BEING APPROVED AS AN SGO IN VIRGINIA - THE FIRST STATE TO SUBMIT AN APPROVED SGO LIST. 1835978 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 5 0 1 32 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 82246 0 0 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 SEAN GERNER VP, BUSINESS DEVELOPMENT 40.00 X 143132 0 7780 ERIC ZAN PROGRAM DIRECTOR 40.00 X 131027 0 0 BRIONY MACPHEE LYON DIR. PROGRAM OPERATIONS 40.00 X 119167 0 0 475572 0 7780 3 0 1 0 0 40000 97 40097 PROGRAM SERVICE INCOME 541900 140828 140828 OTHER INCOME 541900 736 736 141564 42735 42735 224396 141564 0 42735 82246 75674 5390 1182 1446764 1331149 94823 20792 76550 64046 11524 980 152471 141437 9182 1852 7235 7235 33881 1091 32747 43 28580 25273 3011 296 142126 137665 4347 114 13817 13339 376 102 14189 14182 6 1 16113 7583 8369 161 MISCELLANEOUS EXPENSE 26269 24539 1156 574 2040241 1835978 178166 26097 70515 69763 796228 138516 70139 55232 27475 35093 6173 6173 0 0 1147070 11076 2111427 309680 26948 41735 26948 41735 X 2084479 267945 2084479 267945 2111427 309680 -1815845 -689 0 X X 0 0 0 X 15499921 5071282 3628651 425504 40097 24665455 15499921 5071282 3628651 425504 40097 24665455 3492330 21173125 1178 146528 449449 229784 42735 869674 4548 4843 9391 25544520 323907 0.82890 0.83750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2040241 2040241 252012 63003 0 0 526824 601445 497329 252012 1877610 2816415 60200 60200 131706 150361 124332 63003 469402 704103 6173 6173 0 0 X 0 0 0 0 0 0 0 0 0 SEAN GERNER VP, BUSINESS DEVELOPMENT 143132 0 0 0 0 0 0 0 7780 0 150912 0 0 0 FORM 990, PART III, LINE 3 IN 2025, WE WOUND DOWN OUR BROADBAND WORK AND SHIFTED OUR FOCUS TO CLOSING THE K-12 LITERACY GAP BY LEVERAGING THE NEW FEDERAL SCHOLARSHIP TAX CREDIT. FORM 990, PART VI, SECTION A, LINE 1A TWO OUT OF THE FOUR 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. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. 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. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.