PROJECT LEAD THE WAY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT LEAD THE WAY INC (EIN 36-4802935)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202213189349318011
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:55:33-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364802935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Lead the Way Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAKSIM ALTMARK | InCareOfNm |
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3176690200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 CASTLE CREEK PARKWAY N DR | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAKSIM ALTMARK | PersonNm |
| Person Title | EXECUTIVE VP AND CFO | PersonTitleTxt |
| Phone | 3176690200 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAKSIM | PersonFirstNm |
| Person Last | ALTMARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID DIMMETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 CASTLE CREEK PARKWAY N DR | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,375,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLTW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,534,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,573,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,817,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,021,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,238 | PYInvestmentIncomeAmt |
| CY Investment Income | -$604,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,599,915 | PYOtherRevenueAmt |
| CY Other Revenue | $19,472,106 | CYOtherRevenueAmt |
| PY Total Revenue | $80,004,133 | PYTotalRevenueAmt |
| CY Total Revenue | $65,462,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,070,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,165,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,123,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,546,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,689,020 | PYOtherExpensesAmt |
| CY Other Expenses | $15,942,374 | CYOtherExpensesAmt |
| PY Total Expenses | $41,882,395 | PYTotalExpensesAmt |
| CY Total Expenses | $57,653,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,121,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,808,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,067,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,347,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,907,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,184,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,160,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,162,834 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,986,477 | ExpenseAmt |
| Grant | $12,165,434 | GrantAmt |
| Revenue | $58,492,416 | RevenueAmt |
| Desc | PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR PREK-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF PREK-12 SCHOOLS, ADMINISTRATORS COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNER ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $46,986,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 393 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAKSIM ALTMARK | PersonNm |
| Phone | 3176690200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5939 CASTLE CREEK PARKWAY N DR | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| VINCE BERTRAM ED D | |||||||||
| PRESIDENT & CEO (END 5/22) | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,004,712 | $0 | $70,745 | ||
| KATHLEEN MOTE | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.0 | 0.0 | $398,090 | $0 | $55,758 | Yes (X) | |||
| MAKSIM ALTMARK | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $389,566 | $0 | $60,732 | |||
| DAVID DIMMETT ED D | |||||||||
| INTERIM PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $370,371 | $0 | $58,969 | ||
| DAVID GREER | |||||||||
| CHIEF PROGRAMS OFFICER | 50.0 | 0.0 | $334,069 | $0 | $56,486 | Yes (X) | |||
| DOROTHY GORMAN | |||||||||
| CHIEF CUST. OFFICER (END 1/22) | 50.0 | 0.0 | $307,667 | $0 | $47,284 | Yes (X) | |||
| LISA SEAY | |||||||||
| CHIEF TALENT OFFICER | 50.0 | 0.0 | $283,924 | $0 | $37,901 | Yes (X) | |||
| BRIAN GREIWE | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.0 | 0.0 | $257,270 | $0 | $44,709 | Yes (X) | |||
| GLADE MONTGOMERY PH D | |||||||||
| SENIOR VP OF PARTNERSHIPS | 50.0 | 0.0 | $230,740 | $0 | $41,776 | Yes (X) | |||
| LEAH BROWN | |||||||||
| CHIEF CUSTOMER OFFICER | 50.0 | 0.0 | $243,219 | $0 | $22,471 | Yes (X) | |||
| ROBIN SCHOTT | |||||||||
| VP OF SCHOOL SUCCESS | 50.0 | 0.0 | $229,813 | $0 | $33,749 | Yes (X) | |||
| TERRI SCHULZ | |||||||||
| VP OF SCHOOL SUCCESS | 50.0 | 0.0 | $215,737 | $0 | $41,871 | Yes (X) | |||
| ZACHARY NICOSON | |||||||||
| VP OF DATA ANALYSIS | 50.0 | 0.0 | $217,116 | $0 | $40,242 | Yes (X) | |||
| WILL KREBS | |||||||||
| SVP OF POLICY & GOV. RELATIONS | 50.0 | 0.0 | $211,281 | $0 | $42,020 | Yes (X) | |||
| SAMUEL COX | |||||||||
| CHIEF OPS & LOGISTICS OFFICER | 50.0 | 0.0 | $199,737 | $0 | $37,349 | Yes (X) | |||
| MATTHEW VOORS | |||||||||
| CHIEF LEGAL & COMPL. OFFICER | 50.0 | 0.0 | $213,596 | $0 | $21,462 | Yes (X) | |||
| KURT LIEBICH | |||||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES RAHN | |||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRADSHAW | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADELE BRAXTON-FIELDS | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA GONZALEZPHD | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EUNICE HEATH | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE HILL | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICK RAGONE | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY ROSS | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CALABRESE | |||||||||
| DIRECTOR (END 9/21) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,106,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $713,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIV OF KANSAS CENTER FOR RESEARCH | |||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | SUPPORT SERVICES | $1,651,715 |
| PRECEDENT LAKESIDE ACQUISITIONS LLC | |||||
| 150 W MARKET STREET | INDIANAPOLIS | IN | 46204 | BUILDING RENT | $1,101,120 |
| TACTIVE | |||||
| 1500 E RIVER DR | INDIANAPOLIS | IN | 46202 | SUPPORT SERVICES | $969,529 |
| Capitol Construction Services Inc | |||||
| 11051 Village Square Lane | FISHERS | IN | 46038 | Building Renovations | $1,045,633 |
| Clever INC | |||||
| 575 Market St Suite 1850 | SAN FRANCISCO | CA | 94105 | SUPPORT SERVICES | $1,032,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,047,112 | GovernmentGrantsAmt |
| All Other Contributions | $6,526,569 | AllOtherContributionsAmt |
| Total Contributions | $7,573,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM PARTICIPATION FEES | 900099 | $25,236,850 | $25,236,850 |
| TRAINING PROGRAM SERVICE REVENUE | 900099 | $13,784,172 | $13,784,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,021,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,835 | TotalRevenueColumnAmt |
| Exclusion | $37,835 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712 | TotalRevenueColumnAmt |
| Exclusion | $712 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,464 | SecuritiesAmt |
| Other | $635,643 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,311 | SecuritiesAmt |
| Other | -$635,643 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$641,954 | TotalRevenueColumnAmt |
| Exclusion | -$641,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,016,160 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,578,470 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,437,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,437,690 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,462,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,492,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$603,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,165,434 | TotalAmt |
| Program Services | $12,165,434 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,988 | TotalAmt |
| Program Services | $3,216,184 | ProgramServicesAmt |
| Management And General | $956,170 | ManagementAndGeneralAmt |
| Fundraising | $120,634 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,489,835 | TotalAmt |
| Program Services | $13,852,055 | ProgramServicesAmt |
| Management And General | $4,118,209 | ManagementAndGeneralAmt |
| Fundraising | $519,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,687 | TotalAmt |
| Program Services | $319,568 | ProgramServicesAmt |
| Management And General | $84,499 | ManagementAndGeneralAmt |
| Fundraising | $9,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826,118 | TotalAmt |
| Program Services | $3,728,118 | ProgramServicesAmt |
| Management And General | $985,772 | ManagementAndGeneralAmt |
| Fundraising | $112,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,425 | TotalAmt |
| Program Services | $1,190,226 | ProgramServicesAmt |
| Management And General | $296,376 | ManagementAndGeneralAmt |
| Fundraising | $36,823 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,401 | TotalAmt |
| Management And General | $219,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,095 | TotalAmt |
| Management And General | $47,095 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,602 | TotalAmt |
| Management And General | $290,602 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,222,777 | TotalAmt |
| Program Services | $6,753,068 | ProgramServicesAmt |
| Management And General | $1,364,018 | ManagementAndGeneralAmt |
| Fundraising | $105,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,057 | TotalAmt |
| Program Services | $509,672 | ProgramServicesAmt |
| Management And General | $51,483 | ManagementAndGeneralAmt |
| Fundraising | $33,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,744 | TotalAmt |
| Program Services | $30,315 | ProgramServicesAmt |
| Management And General | $13,777 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,092 | TotalAmt |
| Program Services | $987,383 | ProgramServicesAmt |
| Management And General | $98,738 | ManagementAndGeneralAmt |
| Fundraising | $10,971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,108 | TotalAmt |
| Program Services | $242,110 | ProgramServicesAmt |
| Management And General | $95,136 | ManagementAndGeneralAmt |
| Fundraising | $16,862 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,637 | TotalAmt |
| Program Services | $1,200,647 | ProgramServicesAmt |
| Management And General | $60,837 | ManagementAndGeneralAmt |
| Fundraising | $10,153 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,120 | TotalAmt |
| Program Services | $207,108 | ProgramServicesAmt |
| Management And General | $20,711 | ManagementAndGeneralAmt |
| Fundraising | $2,301 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,653 | TotalAmt |
| Program Services | $116,687 | ProgramServicesAmt |
| Management And General | $11,669 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENANCE | $101,336 | $80,695 | $20,198 | $443 |
| TELEPHONE | $146,887 | $71,459 | $68,094 | $7,334 |
| EVALUATION | $2,066,877 | $2,066,877 | ||
| CURRICULUM DEVELOPMENT | $13,444 | $13,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,180 | TotalAmt |
| Program Services | $235,427 | ProgramServicesAmt |
| Management And General | $843,762 | ManagementAndGeneralAmt |
| Fundraising | $26,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,653,861 | TotalAmt |
| Program Services | $46,986,477 | ProgramServicesAmt |
| Management And General | $9,650,911 | ManagementAndGeneralAmt |
| Fundraising | $1,016,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,476,748 | BOYAmt |
| EOY | $44,197,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,052 | BOYAmt |
| EOY | $41,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,060,158 | BOYAmt |
| EOY | $10,815,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,520,011 | BOYAmt |
| EOY | $35,512,976 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,538 | BOYAmt |
| EOY | $783,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,773 | BOYAmt |
| EOY | $6,385,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,912,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $915,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,579 | BOYAmt |
| EOY | $4,996,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,020 | BOYAmt |
| EOY | $1,614,332 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,067,879 | BOYAmt |
| EOY | $104,347,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,163,339 | BOYAmt |
| EOY | $16,274,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,364,098 | BOYAmt |
| EOY | $28,242,598 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,573 | BOYAmt |
| EOY | $667,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,907,010 | BOYAmt |
| EOY | $45,184,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,417,927 | BOYAmt |
| EOY | $38,252,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,742,942 | BOYAmt |
| EOY | $20,910,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,160,869 | BOYAmt |
| EOY | $59,162,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,067,879 | BOYAmt |
| EOY | $104,347,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,808,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,722 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,537,833 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$117,309 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,898,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,672,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,210,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,996,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,573,681 | CurrentTaxYearAmt |
| Total | $65,352,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,067,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,146,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,772,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,081,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,763,039 | CurrentTaxYearAmt |
| Total | $427,831,323 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,966,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,818,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,982,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,078,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,336,720 | CurrentTaxYearAmt |
| Total | $493,183,350 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,228,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,586,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,866,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,831,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,500 | CurrentTaxYearAmt |
| Total | $36,039,984 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $964,625 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,927,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,831,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,500 | CurrentTaxYearAmt |
| Total | $37,004,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $456,178,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,547 | CurrentTaxYearAmt |
| Total | $860,775 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,547 | CurrentTaxYearAmt |
| Total | $860,775 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,139,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,193,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,203,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,131,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,375,267 | CurrentTaxYearAmt |
| Total | $494,044,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92336 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90032 | PublicSupportPY509Pct |
| Investment Income CY | 0.00174 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00203 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $290,602 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $290,602 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,346,783 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,637,385 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $395,378 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $261,671 | CurrentYearMinus1Amt |
| Current Year | $290,602 | CurrentYearAmt |
| Total | $1,212,339 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINES 2A-F | FormAndLineReferenceDesc |
| Explanation | $6,986 OF LOBBYING EXPENSES WERE MADE UP OF ALLOCATED EMPLOYEE TIME. $283,615 WAS MADE UP OF THIRD PARTY SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,929 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,122 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Book Value | $650,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,217 | DepreciationAmt |
| Book Value | $2,187,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $882,714 | DepreciationAmt |
| Book Value | $231,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,928,283 | OtherCostOrOtherBasisAmt |
| Book Value | $1,928,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,996,899 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $667,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $667,709 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $115,663,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,722 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,509,478 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,578,470 | OtherRevenueAmt |
| Revenue Not Reported | $52,936,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,727,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,364 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,730,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,734,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,462,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,662,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $215,778 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,796,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,012,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,649,497 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,364 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,364 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,653,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS: During the year, the endowment funds were transferred to the operating account. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE SECTIONS UNDER THE INDIANA STATE TAX CODE, AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT COULD IMPACT PLTW'S EXEMPT STATUS. PLTW HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. PLTW FILES EXEMPT ORGANIZATION RETURNS, AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL, INDIANA AND CALIFORNIA JURISDICTIONS. |
| SCHEDULE D, PART XI, LINE 2D | OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 52,872,170 LESS: DONATED SERVICES IN COGS $ (3,293,700) TOTAL $ 49,578,470 |
| SCHEDULE D, PART XI, LINE 4B | OTHER RECONCILING ITEMS: RETURN OF GRANTS RECEIVED IN PRIOR YEAR $ 2,537,834 PLEDGE DISCOUNTS $ 192,745 TOTAL $ 2,730,579 |
| SCHEDULE D, PART XII, LINE 2D | OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 52,872,169 ADD: RECOVERIES OF GRANTS PAID -$ 75,436 TOTAL $ 52,796,733 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $52,662 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $52,662 | SubtotalSpentAmt |
| Total Spent | $52,662 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THERE WERE NO GRANTS FUNDS USED FOR ACTIVITIES OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (359 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alamogordo Public Schools | |||||||
| 1211 Hawaii Ave | Alamogordo | NM | 88310 | 856000100 | 501(C)(3) | $10,000 | Program Implementation |
| Aldine Independent School District | |||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | 746001110 | 501(C)(3) | $105,000 | Program Sustainability |
| Alhambra School District No 68 | |||||||
| 4510 N 37th Ave | Phoenix | AZ | 85019 | 866000510 | 501(C)(3) | $30,000 | Program Implementation |
| Alief Montessori Community School | |||||||
| 4215 H St | HOUSTON | TX | 77072 | 760555382 | 501(C)(3) | $10,000 | Program Implementation |
| Ambridge Area School District | |||||||
| 901 Duss Avenue | Ambridge | PA | 15003 | 251215069 | 501(C)(3) | $25,000 | Program Implementation |
| Amesbury Public Schools | |||||||
| 5 Highland Street | Amesbury | MA | 01913 | 046001067 | 501(C)(3) | $24,358 | Program Sustainability |
| Anderson Community School Corporation | |||||||
| 1600 Hillcrest Ave | Anderson | IN | 46011 | 356002149 | 501(C)(3) | $15,400 | Professional Development |
| Anderson School District 5 | |||||||
| PO Box 439 | Anderson | SC | 29622 | 472373444 | 501(C)(3) | $20,000 | Program Implementation |
| Ann Arbor Public Schools | |||||||
| 2555 South State Street PO Box 1188 | Ann Arbor | MI | 48104 | 386004028 | 501(C)(3) | $10,000 | Program Implementation |
| Anoka-Hennepin School District No 11 | |||||||
| 2727 N Ferry Street | Anoka | MN | 55303 | 416008267 | 501(C)(3) | $15,000 | Program Expansion |
| Argyle Independent School District | |||||||
| 800 Eagle Drive | Argyle | TX | 76226 | 756004676 | 501(C)(3) | $20,000 | Program Implementation |
| Atlantic City Public School District | |||||||
| 1300 Atlantic Avenue | Atlantic City | NJ | 08401 | 216000116 | 501(C)(3) | $10,000 | Program Implementation |
| Attleboro Public Schools | |||||||
| 100 Rathbun Willard Drive | Attleboro | MA | 02703 | 046001378 | 501(C)(3) | $12,000 | Program Implementation |
| Austin Independent School District | |||||||
| 4000 S IH 35 Frontage Rd Suite 839 | Austin | TX | 78704 | 746000064 | 501(C)(3) | $50,000 | Program Implementation |
| Avondale School District | |||||||
| 2940 Waukegan | Auburn Hills | MI | 48326 | 386003043 | 501(C)(3) | $13,705 | Program Expansion |
| Baltimore City Public Schools | |||||||
| 200 E North Ave | Baltimore | MD | 21202 | 522064235 | 501(C)(3) | $7,500 | Program Implementation |
| Banner County School District | |||||||
| 200 School St PO Box 5 | Harrisburg | NE | 69345 | 476000654 | 501(C)(3) | $10,000 | Program Implementation |
| Bastrop Independent School District | |||||||
| 906 Farm Street | Bastrop | TX | 78602 | 746000230 | 501(C)(3) | $95,000 | Program Expansion |
| Bay Area Technology School | |||||||
| 8251 Fontaine Street | Oakland | CA | 94605 | 067220130 | 501(C)(3) | $15,000 | Program Implementation |
| Belle Vernon Area School District | |||||||
| 270 Crest Avenue | Rostraver Township | PA | 15012 | 251157915 | 501(C)(3) | $10,000 | Program Expansion |
| Bellingham Public Schools | |||||||
| 60 Blackstone Street | Bellingham | MA | 02019 | 046001084 | 501(C)(3) | $49,490 | Program Implementation |
| Benjamin Franklin Classical Charter Public School | |||||||
| 500 Financial Park | Franklin | MA | 02038 | 043282576 | 501(C)(3) | $10,000 | Program Expansion |
| Benton Community School Corporation | |||||||
| 405 S Grant Ave | Fowler | IN | 47944 | 351078526 | 501(C)(3) | $10,000 | Program Implementation |
| Bienville Parish School Board | |||||||
| 1956 First Street | Arcadia | LA | 71001 | 726000165 | 501(C)(3) | $210,000 | Program Implementation |
| Big Beaver Falls Area School District | |||||||
| 1503 8th Ave | Beaver Falls | PA | 15010 | 251203185 | 501(C)(3) | $10,000 | Program Implementation |
| Billerica Public Schools | |||||||
| 365 Boston Rd | Billerica | MA | 01821 | 046001089 | 501(C)(3) | $11,500 | Program Expansion |
| Blackstone Valley Vocational Regional School Distr | |||||||
| 65 Pleasant Street | Upton | MA | 01568 | 042317111 | 501(C)(3) | $29,468 | Program Implementation |
| Blackstone-Millville Regional School District | |||||||
| 175 Lincoln Street | Blackstone | MA | 01504 | 046170638 | 501(C)(3) | $54,874 | Program Implementation |
| Borden-Henryville School Corporation | |||||||
| 207 East Main Street | Borden | IN | 47106 | 851661046 | 501(C)(3) | $6,300 | Professional Development |
| Boston Preparatory Public Charter School | |||||||
| 885 River Street | Hyde Park | MA | 02136 | 331053424 | 501(C)(3) | $12,000 | Program Implementation |
| Boston Public Schools | |||||||
| 2300 Washington St | Boston | MA | 02119 | 046001380 | 501(C)(3) | $180,607 | Program Sustainability |
| Boston Renaissance Charter Public School | |||||||
| 1415 Hyde Park Ave | Hyde Park | MA | 02136 | 043289685 | 501(C)(3) | $7,000 | Program Implementation |
| Boulder Valley School District RE2 | |||||||
| 6500 Arapahoe Rd | Boulder | CO | 80303 | 846014683 | 501(C)(3) | $20,000 | Program Implementation |
| Brazosport Independent School District | |||||||
| Drawer Z | Freeport | TX | 77541 | 746000885 | 501(C)(3) | $10,000 | Program Implementation |
| Bridgeport Public Schools | |||||||
| 45 Lyon Terrace | Bridgeport | CT | 06604 | 066001865 | 501(C)(3) | $20,000 | Program Implementation |
| Brockton Public Schools | |||||||
| 43 Crescent Street | Brockton | MA | 02302 | 046001382 | 501(C)(3) | $30,000 | Program Implementation |
| Brooke County Schools | |||||||
| 1201 Pleasant Avanue | Wellsburg | WV | 26070 | 556000303 | 501(C)(3) | $10,000 | Program Implementation |
| Brooklyn Center School District 286 | |||||||
| 6300 Shingle Creek Pkwy Ste 286 | Brooklyn Center | MN | 55430 | 416009038 | 501(C)(3) | $10,000 | Program Implementation |
| Cabell County Schools | |||||||
| 925 Third Street | Huntington | WV | 25701 | 556000306 | 501(C)(3) | $35,000 | Program Implementation |
| Cameron R-1 School District | |||||||
| 423 N Chestnut St | Cameron | MO | 64429 | 446001375 | 501(C)(3) | $10,000 | Program Implementation |
| Camino Nuevo Charter Academy | |||||||
| 3435 W Temple Street | Los Angeles | CA | 90026 | 954771789 | 501(C)(3) | $32,500 | Program Implementation |
| Caney Valley USD 436 | |||||||
| 700 E Bullpup Blvd | Caney | KS | 67333 | 480720400 | 501(C)(3) | $35,000 | Engineering - Implementation |
| Canton Public Schools | |||||||
| 801 Washington Street | Canton | MA | 02021 | 046001105 | 501(C)(3) | $49,802 | Program Implementation |
| Career Academy of South Bend | |||||||
| 3801 Crescent Circle | South Bend | IN | 46628 | 273113436 | 501(C)(3) | $12,000 | Professional Development |
| Carver Public Schools | |||||||
| 3 Carver Square Blvd | Carver | MA | 02330 | 046001107 | 501(C)(3) | $10,335 | Program Implementation |
| Castleberry Independent School District | |||||||
| 5228 Ohio Garden Road | River Oaks | TX | 76114 | 756004526 | 501(C)(3) | $20,000 | Program Implementation |
| Central Jersey College Prep Charter School | |||||||
| 17 Schoolhouse Rd | SOMERSET | NJ | 08873 | 204477065 | 501(C)(3) | $20,000 | Program Implementation |
| Central Valley Public Schools | |||||||
| PO Box 160 | Greeley | NE | 68842 | 471017775 | 501(C)(3) | $10,000 | Program Implementation |
| Channelview Independent School District | |||||||
| 828 Sheldon Road | Channelview | TX | 77530 | 746000507 | 501(C)(3) | $47,000 | Program Implementation |
| Chanute Public Schools USD 413 | |||||||
| 321 E Main Street | Chanute | KS | 667201836 | 480697911 | 501(C)(3) | $25,000 | Program Implementation |
| Charlotte Independent School District | |||||||
| PO Box 489 | Charlotte | TX | 78011 | 746000511 | 501(C)(3) | $10,000 | Program Implementation |
| Chelmsford Public Schools | |||||||
| 230 North Road | Chelmsford | MA | 01824 | 046001112 | 501(C)(3) | $9,596 | Program Sustainability |
| Chelsea School District | |||||||
| 500 Washington Street | Chelsea | MI | 48118 | 386004124 | 501(C)(3) | $20,000 | Program Implementation |
| Chicago Public Schools District #299 | |||||||
| 42 West Madison Street 2nd Floor | Chicago | IL | 606024413 | 366005821 | 501(C)(3) | $795,000 | Program Implementation |
| Chicago Tech Academy | |||||||
| 1301 W 14th Street | Chicago | IL | 60608 | 260414040 | 501(C)(3) | $20,000 | Program Expansion |
| Christina School District | |||||||
| 1080 Bunker Hill Road | Middletown | DE | 19709 | 516000279 | 501(C)(3) | $10,669 | Program Implementation |
| City of St Charles School District | |||||||
| 400 N 6TH ST | St Charles | MO | 63301 | 436003128 | 501(C)(3) | $10,000 | Program Implementation |
| Cleveland Metropolitan School District | |||||||
| 1111 Superior Ave East | Cleveland | OH | 44114 | 346000662 | 501(C)(3) | $175,000 | Program Implementation |
| Coalinga-Huron Unified School District | |||||||
| 657 Sunset St | Coalinga | CA | 93210 | 770559741 | 501(C)(3) | $30,000 | Program Implementation |
| Coatesville Area School District | |||||||
| 3030 CG Zinn Rd | Thorndale | PA | 19372 | 236050690 | 501(C)(3) | $20,000 | Program Implementation |
| Cobb County School District | |||||||
| Accounting Services | Marietta | GA | 300611288 | 586000214 | 501(C)(3) | $160,000 | Program Implementation |
| Collier County Public Schools | |||||||
| 5775 Osceola Trail | Naples | FL | 34109 | 596000557 | 501(C)(3) | $15,000 | Program Sustainability |
| Collingswood Public School District | |||||||
| 200 Lees Avenue | Collingswood | NJ | 08108 | 216000166 | 501(C)(3) | $10,000 | Program Implementation |
| Columbia County Board of Education | |||||||
| 4781 Hereford Farm Road | Evans | GA | 30809 | 586000217 | 501(C)(3) | $10,000 | Program Expansion |
| Community Unit School District #7 | |||||||
| 1121 CR 800 N PO Box 720 | Tolono | IL | 61880 | 376002531 | 501(C)(3) | $10,000 | Program Implementation |
| Compton Unified School District | |||||||
| 501 Santa Fe Ave | Compton | CA | 90221 | 952650551 | 501(C)(3) | $40,000 | Program Implementation |
| Connellsville Area School District | |||||||
| 732 Rockridge Road | Connellsville | PA | 15425 | 251158097 | 501(C)(3) | $10,000 | Program Implementation |
| Consolidated School District No 6 | |||||||
| 745 Jeffco Blvd | Arnold | MO | 63010 | 436000853 | 501(C)(3) | $500,000 | Program Expansion |
| Corpus Christi Independent School District | |||||||
| PO Box 110 | Corpus Christi | TX | 78403 | 746000581 | 501(C)(3) | $10,000 | Program Implementation |
| Crawfordsville Community School Corporation | |||||||
| 1000 Fairview Ave | Crawfordsville | IN | 47933 | 351097895 | 501(C)(3) | $10,000 | Program Expansion |
| Crestview Local School District | |||||||
| 44100 Crestview Road Suite A | Columbiana | OH | 44408 | 346000980 | 501(C)(3) | $10,000 | Program Implementation |
| Crossett School District #52 | |||||||
| 219 Main Street | Crossett | AR | 71635 | 716020608 | 501(C)(3) | $10,000 | Program Implementation |
| Danvers Public Schools | |||||||
| 64 Cabot Road | Danvers | MA | 01923 | 046001125 | 501(C)(3) | $8,792 | Program Sustainability |
| Darlington County School District | |||||||
| 120 E Smith Ave PO Box 1117 | Darlington | SC | 29540 | 576000341 | 501(C)(3) | $75,000 | Program Implementation |
| Dartmouth Public Schools | |||||||
| 8 Bush Street | Dartmouth | MA | 02748 | 046001127 | 501(C)(3) | $10,000 | Program Implementation |
| Davenport Community School District | |||||||
| 1702 Main Street | Davenport | IA | 528034845 | 426001350 | 501(C)(3) | $140,000 | Program Expansion |
| Dearborn Public Schools | |||||||
| 18700 Audette Street | Dearborn | MI | 48124 | 386004193 | 501(C)(3) | $25,000 | Program Implementation |
| Decatur County Community Schools | |||||||
| 2020 North Monombery Road | Greensburg | IN | 47240 | 351077382 | 501(C)(3) | $7,000 | Professional Development |
| DeKalb County Central United School District | |||||||
| 3326 County Rd 427 | Waterloo | IN | 46793 | 351097343 | 501(C)(3) | $5,100 | Professional Development |
| Dekalb County School District | |||||||
| 1701 Mountain Industrial Boulevard | Stone Mountain | GA | 30083 | 586000227 | 501(C)(3) | $15,000 | Program Implementation |
| Delaware Community School Corporation | |||||||
| 9750 N CR 200 E | Muncie | IN | 47303 | 351136039 | 501(C)(3) | $15,000 | Program Expansion |
| Delphi Community School Corporation | |||||||
| 501 Armory Rd | Delphi | IN | 46923 | 351097830 | 501(C)(3) | $10,000 | Program Expansion |
| Denver Public Schools | |||||||
| 1860 Lincoln Street | Denver | CO | 80203 | 846001099 | 501(C)(3) | $25,000 | Program Implementation |
| Des Moines Public Schools | |||||||
| 2100 Fleur Drive | Des Moines | IA | 50312 | 426001433 | 501(C)(3) | $10,000 | Program Implementation |
| Desoto County Schools | |||||||
| 5 E South Street | Hernando | MS | 38632 | 646000320 | 501(C)(3) | $50,000 | Program Implementation |
| District Board of Trustees Indian River College | |||||||
| Indian River College | Fort Pierce | FL | 34981 | 591206516 | 501(C)(3) | $10,000 | Program Implementation |
| District of Columbia Public Schools | |||||||
| 101 N Street NW | Washington | DC | 20001 | 536001131 | 501(C)(3) | $20,000 | Program Implementation |
| Douglas County School District RE-1 | |||||||
| 5254 N Meadows Drive | Castle Rock | CO | 80109 | 846011446 | 501(C)(3) | $10,000 | Program Expansion |
| Douglas Public Schools | |||||||
| 21 Davis Street | Douglas | MA | 01516 | 046001131 | 501(C)(3) | $40,000 | Program Implementation |
| Dracut Public Schools | |||||||
| 2063 Lakeview Avenue | Dracut | MA | 01826 | 046001133 | 501(C)(3) | $10,040 | Program Expansion |
| DSST Public Schools | |||||||
| 3401 Quebec Street Suite 2000 | Denver | CO | 80207 | 841602733 | 501(C)(3) | $15,000 | Program Implementation |
| Dublin Unified School District | |||||||
| 8151 Village Parkway | Dublin | CA | 94568 | 941742440 | 501(C)(3) | $12,500 | Program Sustainability |
| Dudley-Charlton Regional School District | |||||||
| 68 Dudley-Oxford Road | Dudley | MA | 01571 | 042469311 | 501(C)(3) | $23,611 | Program Sustainability |
| Dunklin R-V School District | |||||||
| 497 Joachim Ave | Herculaneum | MO | 63048 | 436005603 | 501(C)(3) | $175,000 | Program Implementation |
| Durham Public Schools | |||||||
| 511 Cleveland Street | Durham | NC | 27701 | 566001021 | 501(C)(3) | $25,000 | Program Expansion |
| East Allegheny School District | |||||||
| 1150 Jacks Run Road | North Versailles | PA | 15137 | 251157968 | 501(C)(3) | $10,000 | Program Implementation |
| East Baton Rouge Parish School System | |||||||
| 1050 South Foster Drive | Baton Rouge | LA | 70806 | 726000353 | 501(C)(3) | $90,000 | Program Implementation |
| Edison Local School District | |||||||
| 140 S Main St | MILAN | OH | 44846 | 346400902 | 501(C)(3) | $35,000 | Program Expansion/Program Implementation |
| El Segundo Unified School District | |||||||
| 641 SHELDON ST | EL SEGUNDO | CA | 90245 | 956001078 | 501(C)(3) | $15,000 | Program Implementation |
| Ephrata Area School District | |||||||
| 803 Oak Blvd | Ephrata | PA | 17522 | 231668417 | 501(C)(3) | $10,000 | Program Expansion |
| Fairbanks North Star Borough School District | |||||||
| 520 Fifth Ave | Fairbanks | AK | 99701 | 926000096 | 501(C)(3) | $10,000 | Program Implementation |
| Fairfield Suisun Unified School District | |||||||
| 2490 Hilborn Road | Fairfield | CA | 94534 | 680128848 | 501(C)(3) | $50,000 | Program Implementation |
| Fairhaven Public School District | |||||||
| 40 Center Street | Fairhaven | MA | 02719 | 046001147 | 501(C)(3) | $24,259 | Program Implementation |
| Fall River Public Schools | |||||||
| 417 Rock Street | Fall River | MA | 02702 | 046001387 | 501(C)(3) | $111,499 | Program Sustainability |
| Farmington Public Schools | |||||||
| 42 S Double Springs Rd | Farmington | AR | 72730 | 716038635 | 501(C)(3) | $20,000 | Program Implementation |
| Fayette County Board of Education | |||||||
| 210 Stonewall Avenue | Fayetteville | GA | 30214 | 586000241 | 501(C)(3) | $20,000 | Program Implementation |
| Fayette County Public Schools | |||||||
| 1126 Russell Cave Rd | Lexington | KY | 40505 | 616001059 | 501(C)(3) | $39,200 | Program Expansion |
| Fort Wayne Community Schools | |||||||
| 1200 South Clinton Street | Fort Wayne | IN | 46802 | 356006351 | 501(C)(3) | $18,900 | Equipment/PD |
| Fort Worth Independent School District | |||||||
| 100 N University Drive | Fort Worth | TX | 76107 | 756001613 | 501(C)(3) | $192,500 | Program Implementation |
| Fort Zumwalt School District | |||||||
| 555 East Terra Lane | OFallon | MO | 63366 | 436000687 | 501(C)(3) | $20,000 | Program Implementation |
| Francis Howell School District | |||||||
| 4545 Central School Rd | St Charles | MO | 63304 | 436004545 | 501(C)(3) | $20,000 | Program Implementation |
| Friendship Public Charter School | |||||||
| 1400 1st Street NW | Washington | DC | 20001 | 582398964 | 501(C)(3) | $47,500 | Program Implementation |
| Fruitport Community Schools | |||||||
| 3255 E Pontaluna Rd | Fruitport | MI | 49415 | 386002931 | 501(C)(3) | $25,000 | Program Implementation |
| Fulton County Schools | |||||||
| 6201 Powers Ferry Rd NW | Atlanta | GA | 30315 | 586000246 | 501(C)(3) | $76,200 | Program Implementation |
| Gary Community School Corporation | |||||||
| 9th and Gerry Street | Gary | IN | 46406 | 356002415 | 501(C)(3) | $60,700 | Training |
| Geo Prep Academy Of Greater Baton Rouge | |||||||
| 2121 N Sherwood Forest Dr | Baton Rouge | LA | 70815 | 464166433 | 501(C)(3) | $10,000 | Program Implementation |
| Georgetown Public Schools | |||||||
| 51 North Street | Georgetown | MA | 01833 | 046001155 | 501(C)(3) | $10,000 | Program Implementation |
| Glenpool Public Schools | |||||||
| PO Box 1149 | Glenpool | OK | 74033 | 730772087 | 501(C)(3) | $50,000 | Program Expansion |
| Gonzales Unified School District | |||||||
| PO Box G | Gonzales | CA | 93926 | 770435313 | 501(C)(3) | $10,000 | Program Implementation |
| Governor Mifflin School District | |||||||
| 10 S Waverly Street | Shillington | PA | 19607 | 231671237 | 501(C)(3) | $25,000 | Program Implementation |
| Grand Prairie Independent School District | |||||||
| 2602 South Belt Line Road | Grand Prairie | TX | 75052 | 756001697 | 501(C)(3) | $10,000 | Program Implementation |
| Greater Clark County Schools | |||||||
| 2112 Utica Sellersburg Road | Jeffersonville | IN | 471308506 | 351151414 | 501(C)(3) | $8,800 | Professional Development |
| Greater Lowell Regional Vocational Technical Schoo | |||||||
| 250 Pawtucket Blvd | Tyngsborough | MA | 01879 | 042438036 | 501(C)(3) | $57,616 | Program Expansion |
| Green Dot Public Schools-California | |||||||
| PO BOX 847089 | Los Angeles | CA | 90084 | 954679811 | 501(C)(3) | $55,000 | Program Implementation |
| Greene County Schools | |||||||
| 910 West Summer Street | Greeneville | TN | 37743 | 626000621 | 501(C)(3) | $30,000 | Program Implementation |
| Greenfield Union School District | |||||||
| 1624 Fairview Rd | Bakersfield | CA | 93307 | 956001513 | 501(C)(3) | $20,000 | Program Expansion |
| Grenada School District | |||||||
| 253 South Main St | Grenada | MS | 38901 | 646008811 | 501(C)(3) | $10,000 | Program Implementation |
| Guilford County Schools | |||||||
| 712 N Eugene St | Greensboro | NC | 27401 | 566000522 | 501(C)(3) | $10,000 | Program Implementation |
| Gwinnett County Public Schools | |||||||
| 437 Old Peachtree Road NW | Suwanee | GA | 30024 | 586000254 | 501(C)(3) | $45,000 | Program Implementation |
| Hadley Public Schools | |||||||
| 125 Russell Street | Hadley | MA | 01035 | 046001166 | 501(C)(3) | $17,004 | Program Implementation |
| Hampden Wilbraham Regional School District | |||||||
| 621 Main Street | Wilbraham | MA | 01095 | 046006337 | 501(C)(3) | $27,077 | Program Implementation |
| Hancock County Schools | |||||||
| 3428 Pennsylvania Avenue | Weirton | WV | 26062 | 556000325 | 501(C)(3) | $20,000 | Program Implementation |
| Harmony Public Schools | |||||||
| 9321 W Sam Houston Pkwy S | Houston | TX | 77099 | 760615245 | 501(C)(3) | $20,000 | Program Implementation |
| Harrisburg School District | |||||||
| 200 Willow St PO Box 187 | Harrisburg | SD | 57032 | 466002218 | 501(C)(3) | $10,000 | Program Implementation |
| Haverhill Public Schools | |||||||
| 4 Summer Street Room 104 | Haverhill | MA | 01830 | 300796364 | 501(C)(3) | $17,935 | Program Expansion |
| Hawaii Academy of Acts & Science PCS | |||||||
| PO Box 1484 | Pahoa | HI | 96778 | 990347416 | 501(C)(3) | $16,018 | Program Expansion |
| Hawaii Baptist Academy | |||||||
| 420 Wyllie St | Honolulu | HI | 96817 | 990301266 | 501(C)(3) | $25,000 | Program Expansion |
| Hawaii Technology Academy | |||||||
| 94-450 Mokuola St Ste 200 | Waipahu | HI | 96797 | 371566465 | 501(C)(3) | $5,400 | Program Implementation |
| Hawthorne School District | |||||||
| 14120 South Hawthorne Blvd | Hawthorne | CA | 90250 | 956001545 | 501(C)(3) | $40,000 | Program Expansion |
| Hays Consolidated Independent School District | |||||||
| 21003 Interstate 35 | Kyle | TX | 78640 | 741587518 | 501(C)(3) | $75,000 | Implementation |
| Hayward Unified School District | |||||||
| PO Box 5000 | Hayward | CA | 94544 | 941693499 | 501(C)(3) | $20,000 | Program Implementation |
| Helix Community School | |||||||
| 4400 Airpark Blvd | Baton Rouge | LA | 70807 | 842393911 | 501(C)(3) | $20,000 | Program Implementation |
| Highlands School District | |||||||
| 1500 Pacific Avenue | Natrona Heights | PA | 15065 | 251141536 | 501(C)(3) | $25,000 | Program Implementation |
| Highline School District #401 | |||||||
| 15675 Ambaum Blvd SW | Burien | WA | 98166 | 916001631 | 501(C)(3) | $20,000 | Program Implementation |
| Homer-Center School District | |||||||
| 65 Wildcat Lane | Homer City | PA | 15748 | 251180290 | 501(C)(3) | $10,000 | Program Expansion |
| Hoosac Valley Regional School District | |||||||
| 191 Church St | Cheshire | MA | 01225 | 042422135 | 501(C)(3) | $35,380 | Program Sustainability |
| Houston Independent School District | |||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | 501(C)(3) | $285,000 | Program Expansion |
| Huron City School District | |||||||
| 712 Cleveland Rd E | Huron | OH | 44839 | 346400668 | 501(C)(3) | $15,000 | Program Expansion |
| Iberville Parish School Board | |||||||
| 58030 Plaquemine Street PO Box 151 | Plaquemine | LA | 70764 | 726000552 | 501(C)(3) | $15,000 | Program Implementation |
| Impact Charter School | |||||||
| 4815 Lavey Ln | Baker | LA | 70714 | 211323630 | 501(C)(3) | $10,000 | Program Implementation |
| Independent School District 13 | |||||||
| 1440 49th Ave NE | Columbia Heights | MN | 55421 | 416000080 | 501(C)(3) | $10,000 | Program Implementation |
| Independent School District No 625 | |||||||
| 360 Colborne St | Saint Paul | MN | 55102 | 410901311 | 501(C)(3) | $70,000 | Program Implementation |
| Indianapolis Public Schools | |||||||
| 120 East Walnut Street | Indianapolis | IN | 46204 | 356002486 | 501(C)(3) | $6,950 | Professional Development |
| Inglewood Unified School District | |||||||
| 401 S Inglewood Ave | Inglewood | CA | 90301 | 956001676 | 501(C)(3) | $10,000 | Program Expansion |
| Inlet Grove Community High School Inc | |||||||
| 600 West 28th Street | West Palm Beach | FL | 33404 | 200350216 | 501(C)(3) | $10,000 | Program Implementation |
| Ivy Preparatory Academy | |||||||
| 1807 Memorial Drive | Atlanta | GA | 30317 | 050615843 | 501(C)(3) | $15,000 | Program Implementation |
| Jay School Corporation | |||||||
| 414 Floral Ave | Portland | IN | 47371 | 351100185 | 501(C)(3) | $81,500 | Program Implementation |
| Johnston County Public Schools | |||||||
| 2320 US Hwy 70 Business East | Smithfield | NC | 27577 | 566001055 | 501(C)(3) | $30,000 | Program Expansion |
| Judson Independent School District | |||||||
| 8012 SHIN OAK | LIVE OAK | TX | 78233 | 741556846 | 501(C)(3) | $15,000 | Program Implementation |
| Katy Independent School District | |||||||
| 6301 South Stadium Lane | Katy | TX | 77494 | 746001484 | 501(C)(3) | $10,000 | Program Expansion |
| Keller ISD | |||||||
| 350 Keller Pkwy | Keller | TX | 76248 | 756001894 | 501(C)(3) | $10,000 | Program Implementation |
| Kenai Peninsula Borough School District | |||||||
| 148 N Binkley Street | Soldotna | AK | 99669 | 920030923 | 501(C)(3) | $10,000 | Program Implementation |
| Kern High School District | |||||||
| 8601 Hageman Road | Bakersfield | CA | 93312 | 956001764 | 501(C)(3) | $30,000 | Program Expansion |
| KIPP Academy Boston Charter District | |||||||
| 90 High Rock Street | Lynn | MA | 01902 | 300673850 | 501(C)(3) | $17,335 | Program Sustainability |
| KIPP Academy Lynn Charter School | |||||||
| 90 High Rock Street | Lynn | MA | 01902 | 341985317 | 501(C)(3) | $20,559 | Program Sustainability |
| Knoxville Community School District | |||||||
| 309 W Main Street | Knoxville | IA | 50138 | 426036631 | 501(C)(3) | $10,000 | Program Implementation |
| Lafourche Parish School District | |||||||
| 1916 Bayou Blue Road | Houma | LA | 70364 | 726000636 | 501(C)(3) | $21,000 | Program Expansion |
| Lamont Elementary School District | |||||||
| 7915 Burgundy Ave | Lamont | CA | 93241 | 956002138 | 501(C)(3) | $10,000 | Program Expansion |
| Laurel Highlands School District | |||||||
| 304 Bailey Ave | Uniontown | PA | 15401 | 251152000 | 501(C)(3) | $40,000 | Program Implementation |
| Laurens County School District 55 | |||||||
| 301 Hillcrest Dr | Laurens | SC | 29360 | 576001517 | 501(C)(3) | $10,000 | Program Implementation |
| Lawrenceburg Community School Corporation | |||||||
| 300 Tiger Blvd | Lawrenceburg | IN | 47025 | 351147459 | 501(C)(3) | $9,150 | Professional Development |
| Lewis Cass Schools | |||||||
| 100 S Main St PO Box 104 | Walton | IN | 46994 | 351079150 | 501(C)(3) | $8,200 | Equipment/PD |
| Liberty STEAM Charter School | |||||||
| 117 North Main Street | Sumter | SC | 29150 | 843663677 | 501(C)(3) | $20,000 | Program Implementation |
| Lighthouse Academies of Indiana Inc | |||||||
| DBA Victory College Prep | Indianapolis | IN | 46203 | 201738905 | 501(C)(3) | $7,000 | Equipment/PD |
| Lincoln Consolidated Schools | |||||||
| 7425 Willis Road | Ypsilanti | MI | 48197 | 386004035 | 501(C)(3) | $13,705 | Program Expansion |
| Lincoln Parish School Board | |||||||
| 410 South Farmerville Street | Ruston | LA | 71270 | 726000674 | 501(C)(3) | $385,000 | Program Expansion/Program Implementation |
| Lincoln Preparatory School | |||||||
| 7616 US-80 | Grambling | LA | 71245 | 205690042 | 501(C)(3) | $100,000 | Program Implementation |
| Linton Stockton School Corporation | |||||||
| 801 1st Street NE | Linton | IN | 47441 | 356005399 | 501(C)(3) | $7,000 | Equipment/PD |
| Little Rock School District | |||||||
| 810 West Markham Street | Little Rock | AR | 72201 | 716014717 | 501(C)(3) | $80,000 | Program Implementation |
| Livermore Valley Joint Unified School District | |||||||
| 685 EAST JACK LONDON BLVD | LIVERMORE | CA | 94551 | 942175582 | 501(C)(3) | $45,000 | Program Implementation |
| Logan-Rogersville R8 School District | |||||||
| 100 E Front Street | Rogersville | MO | 65742 | 446005281 | 501(C)(3) | $10,000 | Program Implementation |
| Logansport Community School Corporation | |||||||
| 2829 George Street | Logansport | IN | 46947 | 356006860 | 501(C)(3) | $10,000 | Program Expansion |
| Loogootee Community School Corporation | |||||||
| 201 BROOKS AVE | LOOGOOTEE | IN | 47553 | 351114047 | 501(C)(3) | $6,300 | Equipment/PD |
| Los Angeles Unified School District | |||||||
| 333 South Beaudry Avenue | Los Angeles | CA | 90017 | 956001908 | 501(C)(3) | $55,000 | Program Expansion |
| Lost Hills Union School District | |||||||
| 20951 Pavilion Way/PO Box 158 | Lost Hills | CA | 93249 | 956001973 | 501(C)(3) | $10,000 | Program Expansion |
| Lowell Public Schools | |||||||
| 155 Merrimack Street | Lowell | MA | 01852 | 046001396 | 501(C)(3) | $14,500 | Program Implementation |
| Maconaquah School Corporation | |||||||
| 256 E 800 S | Bunker Hill | IN | 46914 | 351071681 | 501(C)(3) | $10,000 | Program Expansion |
| Mankato Area Public Schools - ISD #77 | |||||||
| PO Box 8741 - 10 Civic Center Plaza | Mankato | MN | 56002 | 416000310 | 501(C)(3) | $7,500 | Program Implementation |
| Maple School District | |||||||
| 29161 Fresno Ave | Shafter | CA | 93263 | 956002016 | 501(C)(3) | $10,000 | Program Implementation |
| Maplewood Richmond Heights School District | |||||||
| 7539 Manchester Rd | Maplewood | MO | 63143 | 436002166 | 501(C)(3) | $10,000 | Program Implementation |
| Marshall County Board of Education | |||||||
| 214 Middle Grave Creek Road | Moundsville | WV | 26041 | 556000350 | 501(C)(3) | $10,000 | Program Expansion |
| Marshfield R1 School District | |||||||
| 170 State Hwy DD | Marshfield | MO | 65706 | 446006015 | 501(C)(3) | $10,000 | Program Expansion |
| Match Charter Public School | |||||||
| 215 Forest Hills Street | Jamaica Plain | MA | 02130 | 043453891 | 501(C)(3) | $23,371 | Program Implementation |
| Mater Academy Bay | |||||||
| 22025 Sw 87th Ave | Miami | FL | 33190 | 650857507 | 501(C)(3) | $30,000 | Program Implementation |
| Mater Academy of Nevada | |||||||
| 3445 Mountain Vista | Las Vegas | NV | 89121 | 465122331 | 501(C)(3) | $10,000 | Program Implementation |
| Mater Brighton Lakes Academy | |||||||
| 6340 Sunset Drive | Miami | FL | 33143 | 465537120 | 501(C)(3) | $7,500 | Program Implementation |
| Mater Lakes Academy | |||||||
| 22025 Sw 87th Ave | Miami | FL | 33190 | 650857507 | 501(C)(3) | $7,500 | Program Implementation |
| Mcduffie County Board of Education | |||||||
| 716 N Lee Street | Thomson | GA | 30824 | 586000285 | 501(C)(3) | $50,000 | Program Implementation |
| Mendon-Upton Regional School District | |||||||
| 150 North Avenue | Mendon | MA | 01756 | 046006528 | 501(C)(3) | $18,231 | Program Expansion |
| Meramec Valley R III School District | |||||||
| 126 N Payne St | Pacific | MO | 63069 | 436002688 | 501(C)(3) | $10,000 | Program Implementation |
| Mesa Public Schools | |||||||
| 63 E Main St Ste 101 | Mesa | AZ | 85201 | 866000481 | 501(C)(3) | $10,000 | Program Implementation |
| Methuen Public Schools | |||||||
| 10 Ditson Place | Methuen | MA | 01844 | 046001220 | 501(C)(3) | $84,154 | Program Implementation |
| Metropolitan School District of Martinsville | |||||||
| 389 E Jackson Street | Martinsville | IN | 46151 | 356002624 | 501(C)(3) | $28,400 | Professional Development |
| Metropolitan School District of Mt Vernon | |||||||
| 1000 W Fourth Street | Mount Vernon | IN | 47620 | 356006027 | 501(C)(3) | $6,300 | Professional Development |
| Metropolitan School District of Wabash County | |||||||
| 204 N 300 West | Wabash | IN | 46992 | 356006873 | 501(C)(3) | $5,800 | Professional Development |
| Michigan City Area Schools | |||||||
| 408 S Carroll Avenue | Michigan City | IN | 46360 | 351100595 | 501(C)(3) | $45,000 | Program Expansion |
| Middlesex County STEM Charter School | |||||||
| 430 Market Street | Perth Amboy | NJ | 08861 | 824816745 | 501(C)(3) | $8,017 | Program Implementation |
| Milford Public Schools | |||||||
| 31 West Fountain Street | Milford | MA | 01757 | 046001224 | 501(C)(3) | $90,765 | Program Sustainability |
| Milwaukee Public Schools | |||||||
| 5225 W Vliet St PO Box 2181 | Milwaukee | WI | 532012181 | 396003457 | 501(C)(3) | $15,000 | Program Implementation |
| Minnesota Math & Science Academy | |||||||
| 169 East Jenks Avenue | Saint Paul | MN | 55117 | 464684051 | 501(C)(3) | $10,000 | Program Expansion |
| Mission Consolidated Independent School District | |||||||
| 1201 Bryce Ave | Mission | TX | 78572 | 746001742 | 501(C)(3) | $30,000 | Program Implementation |
| Molalla River School District | |||||||
| PO Box 188 | Molalla | OR | 97038 | 936000235 | 501(C)(3) | $10,000 | Program Implementation |
| Monessen City School District | |||||||
| 1275 Rostraver Street | Monessen | PA | 15062 | 256002181 | 501(C)(3) | $10,000 | Program Expansion |
| Monomoy Regional School District | |||||||
| 425 Crowell Road 2nd Floor | Chatham | MA | 02633 | 451833513 | 501(C)(3) | $44,150 | Program Implementation |
| Montgomery County R-2 Schools | |||||||
| 418 N Hwy 19 | Montgomery City | MO | 63361 | 436012406 | 501(C)(3) | $10,000 | Program Implementation |
| Moorhead Area Public Schools | |||||||
| 1313 30th Ave S | Moorhead | MN | 56560 | 416008721 | 501(C)(3) | $10,000 | Program Implementation |
| Mount Diablo Unified School District | |||||||
| 1936 Carlotta Drive | Concord | CA | 94519 | 680091157 | 501(C)(3) | $25,000 | Program Sustainability |
| Mountainburg Public Schools | |||||||
| 129 Hwy 71 SW | Mountainburg | AR | 72946 | 716021205 | 501(C)(3) | $10,000 | Program Implementation |
| MSD of New Durham Township | |||||||
| 207 E Valparaiso Street | Westville | IN | 46391 | 351996904 | 501(C)(3) | $6,500 | Program Implementation |
| Muscatine Community School District | |||||||
| 2900 Mulberry Ave | Muscatine | IA | 52761 | 426038998 | 501(C)(3) | $20,000 | Program Expansion |
| Mustang Public Schools | |||||||
| 12400 SW 15th Street | Yukon | OK | 73099 | 730766864 | 501(C)(3) | $10,000 | Program Implementation |
| Narragansett Regional School District | |||||||
| 462 Baldwinville Road | Baldwinville | MA | 01436 | 046006593 | 501(C)(3) | $59,349 | Program Implementation |
| New Bedford Public Schools | |||||||
| 455 County St | New Bedford | MA | 02740 | 046001402 | 501(C)(3) | $21,000 | Program Implementation |
| New York City Geographic District #19 | |||||||
| 240 Convent Avenue | New York | NY | 10031 | 136400434 | 501(C)(3) | $60,000 | Program Implementation |
| Newark Public School District | |||||||
| 765 Broad Street | Newark | NJ | 07102 | 226002140 | 501(C)(3) | $8,500 | Program Implementation |
| Newburg R-Ii | |||||||
| 701 Wolf Pride Dr | Newburg | MO | 65550 | 436002495 | 501(C)(3) | $10,000 | Program Implementation |
| North Adams Public Schools | |||||||
| 37 Main St Suite 200 | North Adams | MA | 01247 | 046001405 | 501(C)(3) | $10,259 | Program Implementation |
| North Allegheny School District | |||||||
| 200 Hillvue Lane | Pittsburgh | PA | 15237 | 256002301 | 501(C)(3) | $10,000 | Program Implementation |
| North East Independent School District | |||||||
| 8961 Tesoro Drive | San Antonio | TX | 78217 | 746015301 | 501(C)(3) | $20,000 | Program Implementation |
| North Lawrence Community Schools | |||||||
| 460 W Street PO Box 729 | Bedford | IN | 47421 | 351105404 | 501(C)(3) | $7,500 | Professional Development |
| North Middlesex Regional School District | |||||||
| 66 Brookline Street | Townsend | MA | 01469 | 046006531 | 501(C)(3) | $144,645 | Program Sustainability |
| Northampton Public Schools | |||||||
| 212 Main Street | Northampton | MA | 01060 | 046001406 | 501(C)(3) | $12,000 | Program Implementation |
| Northridge Middle School | |||||||
| 17960 Chase Street | Northridge | CA | 91325 | 956005371 | 501(C)(3) | $7,500 | Program Implementation |
| Norwood Public Schools | |||||||
| 1315 Washington Street | Norwood | MA | 02062 | 046001254 | 501(C)(3) | $10,136 | Program Expansion |
| Nowata Public School District I-40 | |||||||
| 707 W Osage | Nowata | OK | 74048 | 736021162 | 501(C)(3) | $15,000 | Program Expansion |
| Oakland Unified School District | |||||||
| 6038 Brann Street | Oakland | CA | 94607 | 946000385 | 501(C)(3) | $42,500 | Program Implementation & Sustainability |
| Oakland Unity High School | |||||||
| 6038 Brann Street | Oakland | CA | 94605 | 753107384 | 501(C)(3) | $15,000 | Program Implementation |
| Ohio County School District | |||||||
| 2203 National Road | Wheeling | WV | 26003 | 556000374 | 501(C)(3) | $10,000 | Program Implementation |
| Panama-Buena Vista Union School District | |||||||
| 4200 Ashe Road | Bakersfield | CA | 93313 | 956000412 | 501(C)(3) | $7,500 | Program Implementation |
| Pascagoula-Gautier School District | |||||||
| PO Box 250 | Pascagoula | MS | 39568 | 646010948 | 501(C)(3) | $9,802 | Program Sustainability |
| Perry Central Community School Corporation | |||||||
| 18677 Old SR 37 | Leopold | IN | 47551 | 351068365 | 501(C)(3) | $9,400 | Equipment/PD |
| Perry Community School District | |||||||
| 1102 Willis Avenue Suite 200 | Perry | IA | 50220 | 426021533 | 501(C)(3) | $20,000 | Program Implementation |
| Pilot Point Independent School District | |||||||
| 829 S Harrison Street | Pilot Point | TX | 76258 | 756002240 | 501(C)(3) | $30,000 | Program Implementation |
| Pittsburgh School District | |||||||
| 341 South Bellefield Ave | Pittsburgh | PA | 15213 | 251157808 | 501(C)(3) | $55,000 | Program Implementation |
| Plainfield Community School Corporation | |||||||
| 985 SOUTH LONGFELLOW DR | PLAINFIELD | IN | 46168 | 351073669 | 501(C)(3) | $7,900 | Equipment/PD |
| Pleasanton Unified School District | |||||||
| 4665 Bernal Avenue | Pleasanton | CA | 945667498 | 943062524 | 501(C)(3) | $15,000 | Program Sustainability |
| Plymouth Public Schools | |||||||
| 11 Lincoln Street | Plymouth | MA | 02360 | 046001271 | 501(C)(3) | $35,500 | Program Implementation |
| Port Allegany Sd | |||||||
| 20 Oak St | Port Allegany | PA | 16743 | 256004183 | 501(C)(3) | $20,000 | Program Implementation |
| Portland Public Schools | |||||||
| PO Box 3107 | Portland | OR | 97208 | 936000830 | 501(C)(3) | $30,000 | Program Implementation |
| Poteet Independent School District | |||||||
| PO Box 138 | Poteet | TX | 78065 | 746001936 | 501(C)(3) | $15,000 | Program Implementation |
| Premont ISD | |||||||
| 439 SW 4th Street | Premont | TX | 78375 | 746001943 | 501(C)(3) | $10,000 | Program Implementation |
| Putnam County Schools | |||||||
| PO Box 194 | Red House | WV | 25168 | 556000387 | 501(C)(3) | $10,000 | Program Implementation |
| Quabbin Regional School District | |||||||
| 872 South Street | Barre | MA | 01005 | 042378858 | 501(C)(3) | $54,900 | Program Expansion |
| Quaboag Regional School District | |||||||
| 284 Old West Brookfield Road | Warren | MA | 01083 | 042392958 | 501(C)(3) | $69,912 | Program Sustainability |
| Quaker Valley Sd | |||||||
| 100 Leetsdale Industrial Drive | Leetsdale | PA | 15056 | 256009271 | 501(C)(3) | $10,000 | Program Implementation |
| Quincy Public Schools | |||||||
| 34 Coddington Street | Quincy | MA | 02169 | 046001409 | 501(C)(3) | $7,540 | Program Sustainability |
| Radford City Public Schools | |||||||
| 1612 Wadsworth St | Radford | VA | 24141 | 546001551 | 501(C)(3) | $10,000 | Program Implementation |
| Ralph C Mahar Regional School District | |||||||
| 507 S Main St PO Box 680 | Orange | MA | 01364 | 046006290 | 501(C)(3) | $17,500 | Program Implementation |
| Randolph Central School Corporation | |||||||
| 103 N East Street | Winchester | IN | 47394 | 351072054 | 501(C)(3) | $68,800 | Equipment/PD |
| RANDOLPH EASTERN SCHOOL CORPORATION | |||||||
| 731 NORTH PLUM ST | UNION CITY | IN | 47390 | 351076047 | 501(C)(3) | $62,000 | Equipment/PD |
| Redfield School District | |||||||
| 111 E 6th Ave | Redfield | SD | 57469 | 466002901 | 501(C)(3) | $10,000 | Program Implementation |
| Responsive Education Solutions | |||||||
| 1301 Waters Ridge Drive | Lewisville | TX | 75057 | 752748762 | 501(C)(3) | $10,000 | Program Implementation |
| Resurrection Catholic School | |||||||
| 3704 Quinn Drive | Pascagoula | MS | 39567 | 640760483 | 501(C)(3) | $7,500 | Program Sustainability |
| Revere Public Schools | |||||||
| 101 School Street | Revere | MA | 02151 | 046001412 | 501(C)(3) | $17,667 | Program Expansion |
| Reynolds School District #7 | |||||||
| 1204 NE 201st Ave | Fairview | OR | 97024 | 936000836 | 501(C)(3) | $22,500 | Program Implementation |
| River Valley School District | |||||||
| 102 School Lane | Blairsville | PA | 15717 | 251157779 | 501(C)(3) | $20,000 | Program Implementation |
| Roaring Fork School District Re-1 | |||||||
| 400 Sopris Avenue | Carbondale | CO | 81623 | 846012220 | 501(C)(3) | $10,000 | Program Implementation |
| Rockdale County Public Schools | |||||||
| PO Box 1199 | Conyers | GA | 30012 | 586000312 | 501(C)(3) | $15,000 | Program Implementation |
| Rosedale Union School District | |||||||
| 2553 Old Farm Road | Bakersfield | CA | 93312 | 956002583 | 501(C)(3) | $10,000 | Program Sustainability |
| Salem School District | |||||||
| 29 Highland Avenue | Salem | MA | 01970 | 046001413 | 501(C)(3) | $8,249 | Program Sustainability |
| San Francisco Unified School District | |||||||
| 135 Van Ness Ave - Room 315 | San Francisco | CA | 94102 | 946000416 | 501(C)(3) | $7,500 | Program Implementation |
| San Ramon Valley Unified School District | |||||||
| 9870 Broadmoor Dr | San Ramon | CA | 94583 | 680273221 | 501(C)(3) | $10,000 | Program Sustainability |
| Sand Springs Schools | |||||||
| 11 West Broadway | Sand Springs | OK | 74063 | 736021240 | 501(C)(3) | $120,000 | Program Expansion |
| Sandusky City Schools | |||||||
| 407 Decatur St | Sandusky | OH | 44870 | 346401310 | 501(C)(3) | $55,000 | Program Expansion |
| Sapulpa Public Schools | |||||||
| 511 E Lee Ave | Sapulpa | OK | 74066 | 736026796 | 501(C)(3) | $30,000 | Program Implementation |
| Saugus Public Schools | |||||||
| 298 Central Street | Saugus | MA | 01906 | 046001291 | 501(C)(3) | $14,000 | Program Implementation |
| School Board of Orange County Florida | |||||||
| PO Box 4984 | Orlando | FL | 32801 | 596000771 | 501(C)(3) | $11,603 | Program Implementation |
| School City of Hammond | |||||||
| 41 Williams Street | Hammond | IN | 46320 | 356002450 | 501(C)(3) | $35,468 | Program Expansion |
| School City of Mishawaka | |||||||
| 1402 S Main Street | Mishawaka | IN | 46544 | 356002649 | 501(C)(3) | $13,200 | Equipment/PD |
| School District of Lee County | |||||||
| 2855 Colonial Blvd | Fort Myers | FL | 33966 | 596000701 | 501(C)(3) | $10,000 | Program Implementation |
| School District of Oconee County | |||||||
| 445 Oconee Business Pkwy | Westminster | SC | 29693 | 576000392 | 501(C)(3) | $10,000 | Program Implementation |
| School District of Osceola County Florida | |||||||
| 817 Bill Beck Blvd | Kissimmee | FL | 34746 | 596000779 | 501(C)(3) | $10,000 | Program Implementation |
| School District of Palm Beach County | |||||||
| 3300 Forest Hill Blvd | West Palm Beach | FL | 33406 | 596000783 | 501(C)(3) | $60,000 | Program Sustainability |
| School of Science and Technology | |||||||
| 5707 Bandera Rd | San Antonio | TX | 78238 | 010758906 | 501(C)(3) | $20,000 | Program Implementation |
| Seattle Public Schools | |||||||
| PO Box 34165 | Seattle | WA | 98124 | 916001541 | 501(C)(3) | $75,000 | Program Implementation |
| Seekonk Public Schools | |||||||
| 25 Water Street | Seekonk | MA | 02771 | 046001294 | 501(C)(3) | $23,727 | Program Implementation |
| Selah School District #119 | |||||||
| 316 W Naches Ave | Selah | WA | 98942 | 916001603 | 501(C)(3) | $10,000 | Program Implementation |
| Seneca Highlands Career And Technical Center | |||||||
| 119 S Mechanic Street | Smethport | PA | 16749 | 251213601 | 501(C)(3) | $50,000 | Program Implementation |
| Shelby County Public Schools | |||||||
| 1155 Main Street | Shelbyville | KY | 40065 | 616001356 | 501(C)(3) | $10,000 | Program Implementation |
| Siloam Springs School District #21 | |||||||
| PO Box 798 | Siloam Springs | AR | 72761 | 716020575 | 501(C)(3) | $30,000 | Program Expansion |
| Silver Lake Regional School District | |||||||
| 250 Pembroke Street | Kingston | MA | 02364 | 046006047 | 501(C)(3) | $15,980 | Program Expansion |
| Somerset Academy Charter High School Miramar Campu | |||||||
| 3803 Lyster Road | San Antonio | TX | 78235 | 311569428 | 501(C)(3) | $10,000 | Program Implementation |
| Somerset Berkley Regional School District | |||||||
| 580 Whetstone Hill Road | Somerset | MA | 02726 | 273684487 | 501(C)(3) | $54,986 | Program Expansion |
| Somerville | |||||||
| 42 Cross Street | Somerville | MA | 02145 | 046001414 | 501(C)(3) | $36,836 | Program Implementation |
| South Allegheny School District | |||||||
| 2743 Washington Blvd | McKeesport | PA | 15133 | 251158055 | 501(C)(3) | $15,000 | Program Implementation |
| South Bend Community School Corporation | |||||||
| 215 South Dr Martin Luther King Jr | South Bend | IN | 46601 | 351076622 | 501(C)(3) | $6,300 | Training |
| South Dearborn Community School Corporation | |||||||
| 6109 Squire Place | Aurora | IN | 47001 | 351150150 | 501(C)(3) | $5,800 | Equipment/PD |
| South Hunterdon Regional School District | |||||||
| 301 Mt Airy Harbourton Rd | Lambertville | NJ | 08530 | 464868149 | 501(C)(3) | $20,000 | Program Implementation |
| South San Antonio ISD | |||||||
| 5622 Ray Ellison Blvd | San Antonio | TX | 78242 | 746002335 | 501(C)(3) | $10,000 | Program Implementation |
| Southeastern Regional School District | |||||||
| 250 Foundry Street | South Eaton | MA | 02375 | 042347223 | 501(C)(3) | $7,175 | Program Expansion |
| Southern Berkshire Regional School District | |||||||
| 491 Berkshire School Road | Sheffield | MA | 01257 | 046006133 | 501(C)(3) | $9,999 | Program Implementation |
| Southern Boone County R-I School District | |||||||
| 5275 W Red Tail Drive | Ashland | MO | 65010 | 436004239 | 501(C)(3) | $10,000 | Program Implementation |
| Southern University Lab School | |||||||
| 129 Swan Avenue | Baton Rouge | LA | 70813 | 726000817 | 501(C)(3) | $10,000 | Program Implementation |
| Southwest Allen County Schools | |||||||
| 4824 Homestead Road | Fort Wayne | IN | 46814 | 351129082 | 501(C)(3) | $8,200 | Professional Development |
| Spring Branch Independent School District | |||||||
| 955 Campbell Rd | Houston | TX | 77024 | 746001379 | 501(C)(3) | $50,000 | Program Implementation |
| Springdale Public School District #50 | |||||||
| PO Box 8 | Springdale | AR | 72765 | 716021364 | 501(C)(3) | $40,000 | Program Expansion |
| Springfield Public Schools | |||||||
| 1359 E St Louis Street | Springfield | MO | 65802 | 446005539 | 501(C)(3) | $10,000 | Program Expansion |
| St Ignatius School | |||||||
| 740 Manida Street | Bronx | NY | 10474 | 133875918 | 501(C)(3) | $15,000 | Program Implementation |
| St Andrew's Schools | |||||||
| 224 Queen Emma Square | Honolulu | HI | 96813 | 990073525 | 501(C)(3) | $16,000 | Program Expansion |
| St Charles Parish Public Schools | |||||||
| 13855 River Road | Luling | LA | 70070 | 726001209 | 501(C)(3) | $95,000 | Program Implementation |
| St Tammany Parish School Board | |||||||
| 321 NORTH THEARD ST | COVINGTON | LA | 70433 | 726001305 | 501(C)(3) | $65,000 | Program Implementation/Sustainability |
| State of Hawaii Department of Education | |||||||
| 2825 Ala Ilima St | Honolulu | HI | 96818 | 990266482 | 501(C)(3) | $93,000 | Program Expansion |
| Sto-Rox School District | |||||||
| 298 Ewing Road | Mc Kees Rocks | PA | 15136 | 251158130 | 501(C)(3) | $7,500 | Program Implementation |
| Stoughton Public Schools | |||||||
| 31 Pierce Street | Stoughton | MA | 02072 | 046001312 | 501(C)(3) | $19,481 | Program Implementation |
| Sumter School District | |||||||
| 1345 Wilson Hall Road | Sumter | SC | 29150 | 364682689 | 501(C)(3) | $95,000 | Program Expansion |
| Sunnyvale Isd | |||||||
| 417 E Tripp Rd | Sunnyvale | TX | 75182 | 756002664 | 501(C)(3) | $20,000 | Program Implementation |
| Taylor Community School Corporation | |||||||
| 3750 E 300 S | Kokomo | IN | 46902 | 351096320 | 501(C)(3) | $11,500 | Program Expansion |
| Taylor's Crossing Public Charter School | |||||||
| 1445 Wood River Rd | Idaho Falls | ID | 83401 | 202701493 | 501(C)(3) | $10,000 | Program Implementation |
| Terrebonne Parish School Board | |||||||
| 201 Stadium Drive | Houma | LA | 70360 | 726001392 | 501(C)(3) | $30,000 | Program Implementation |
| The School Board of Brevard County FL | |||||||
| 2700 Judge Fran Jamieson Way | Viera | FL | 32940 | 596000522 | 501(C)(3) | $20,000 | Program Implementation |
| The School Board of Broward County Florida | |||||||
| 600 S E 3rd Avenue | Fort Lauderdale | FL | 33301 | 596000530 | 501(C)(3) | $72,500 | Program Implementation |
| Tipton R-vi | |||||||
| 334 US HWY 50 West | Tipton | MO | 65081 | 446004563 | 501(C)(3) | $10,000 | Program Implementation |
| Tomball Independent School District | |||||||
| 310 S Cherry Street | Tomball | TX | 77375 | 746002408 | 501(C)(3) | $20,000 | Program Expansion |
| Town of Agawam | |||||||
| 36 Main Street | Agawam | MA | 01001 | 046001065 | 501(C)(3) | $26,000 | Program Implementation |
| Town of Clinton | |||||||
| 242 Church Street | Clinton | MA | 01510 | 046001118 | 501(C)(3) | $14,020 | Program Implementation |
| Town of Granby | |||||||
| 387 E State Street | Granby | MA | 01033 | 046001160 | 501(C)(3) | $25,000 | Program Implementation |
| Town of Winchendon | |||||||
| 175 Grove Street | Winchendon | MA | 01475 | 046001370 | 501(C)(3) | $34,903 | Program Implementation |
| Tucson Unified School District | |||||||
| 1010 E 10th St | Tucson | AZ | 85719 | 866000551 | 501(C)(3) | $15,000 | Program Implementation |
| Tupelo Public School District | |||||||
| PO Box 557 | Tupelo | MS | 38802 | 646001141 | 501(C)(3) | $10,000 | Program Implementation |
| Twin Lakes School Corporation | |||||||
| 565 S Maint St | Monticello | IN | 47960 | 351076716 | 501(C)(3) | $16,200 | Program Expansion |
| UNION CO SCHOOL DIST | |||||||
| 250 Carter Ave | New Albany | MS | 38652 | 646001154 | 501(C)(3) | $95,000 | Program Implementation |
| Uxbridge Public Schools | |||||||
| 9 N Main Street | Uxbridge | MA | 01569 | 046001331 | 501(C)(3) | $16,088 | Program Implementation |
| Valparaiso Community Schools | |||||||
| 3801 N Campbell Street | Valparaiso | IN | 46385 | 356006494 | 501(C)(3) | $136,800 | Professional Development |
| Vicksburg Warren School District | |||||||
| PO Box 820065 | Vicksburg | MS | 39182 | 640744716 | 501(C)(3) | $12,201 | Program Implementation |
| Vista Charter Public Schools | |||||||
| 2900 W Temple St | Los Angeles | CA | 90026 | 272860204 | 501(C)(3) | $10,000 | Program Implementation |
| Volusia County Schools | |||||||
| PO Box 2118 | Deland | FL | 32721 | 596000884 | 501(C)(3) | $10,000 | Program Implementation |
| Wachusett Regional School District | |||||||
| 1745 Main Street | Jefferson | MA | 01522 | 046006005 | 501(C)(3) | $28,800 | Program Implementation |
| Waltham Public Schools | |||||||
| 617 Lexington Street | Waltham | MA | 02452 | 046001416 | 501(C)(3) | $15,980 | Program Expansion |
| Ware Public Schools | |||||||
| 239 West Street | Ware | MA | 01082 | 046001335 | 501(C)(3) | $20,941 | Program Sustainability |
| Warren County | |||||||
| 199 Pioneer Lane | Mc Minnville | TN | 37110 | 626000894 | 501(C)(3) | $10,000 | Program Implementation |
| Warsaw Community Schools | |||||||
| PO Box 288 | Warsaw | IN | 46581 | 356002915 | 501(C)(3) | $9,400 | Equipment/PD |
| Webster Public Schools | |||||||
| 77 Poland St | Webster | MA | 01570 | 273955499 | 501(C)(3) | $37,600 | Program Implementation |
| West Baton Rouge Parish Schools | |||||||
| 3761 Rosedale Rd | Port Allen | LA | 70767 | 726001477 | 501(C)(3) | $20,000 | Program Implementation |
| West Contra Costa Unified School District | |||||||
| 1108 Bissell Avenue | Richmond | CA | 94802 | 680000495 | 501(C)(3) | $102,500 | Program Implementation/Sustainability |
| West Des Moines Community School District | |||||||
| 3550 Mills Civic Pkwy | West Des Moines | IA | 50265 | 426004027 | 501(C)(3) | $25,000 | Program Expansion |
| West Fargo Public School District #6 | |||||||
| 207 West Main Avenue | West Fargo | ND | 58078 | 456000298 | 501(C)(3) | $20,000 | Program Expansion |
| West Fork School District | |||||||
| 359 School Ave | West Fork | AR | 72774 | 716038568 | 501(C)(3) | $40,015 | Program Implementation/Expansion |
| West Greene Sd | |||||||
| 1367 Hargus Creek Road | Waynesburg | PA | 15370 | 256007843 | 501(C)(3) | $15,000 | Program Implementation |
| West Oso Isd | |||||||
| 5050 Rockford Dr | Corpus Christi | TX | 78416 | 746002890 | 501(C)(3) | $10,000 | Program Implementation |
| Westfield Public Schools | |||||||
| 59 Court Street | Westfield | MA | 01085 | 046001356 | 501(C)(3) | $9,870 | Program Sustainability |
| Westport Community Schools | |||||||
| 17 Main Road | Westport | MA | 02790 | 046001361 | 501(C)(3) | $8,102 | Program Sustainability |
| Weymouth Public Schools | |||||||
| 111 Middle Street | Weymouth | MA | 02189 | 046001363 | 501(C)(3) | $42,046 | Program Implementation |
| Wichita Public Schools | |||||||
| 903 S Edgemoor Street | Wichita | KS | 67218 | 486000351 | 501(C)(3) | $45,000 | Program Implementation |
| Winfield R-4 School District | |||||||
| 100 8th Street | Winfield | MO | 63389 | 436004427 | 501(C)(3) | $10,000 | Program Implementation |
| Woburn Public Schools | |||||||
| 55 Locust Street | Woburn | MA | 01801 | 046001417 | 501(C)(3) | $102,612 | Program Expansion |
| Woodland Park School District No Re-2 | |||||||
| PO Box 99 | Woodland Park | CO | 80866 | 840513959 | 501(C)(3) | $10,000 | Program Implementation |
| Worcester Public Schools | |||||||
| 455 Main Street | Worcester | MA | 01608 | 046001418 | 501(C)(3) | $45,180 | Program Sustainability |
| Yough School District | |||||||
| 915 Lowber Road | Herminie | PA | 15637 | 251158760 | 501(C)(3) | $10,000 | Program Implementation |
| Zuni Public School District | |||||||
| 10 Sandy Springs Rd PO Drawer A | Zuni | NM | 87327 | 850278577 | 501(C)(3) | $30,000 | Program Implementation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 359 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS: GRANT FUNDED SCHOOLS ARE REQUIRED TO SUBMIT AN APPLICATION OR THEY ARE RECOMMENDED FOR FUNDING BY PLTW STAFF. IF THEY ARE FUNDED THROUGH A COMPETITION, SCHOOLS SUBMIT APPLICATIONS WHICH ARE THEN REVIEWED AND SCORED BY INTERNAL REVIEWERS. IN THE INITIAL YEAR OF THE GRANT, ALL GRANT FUNDED SCHOOLS MUST SIGN A GRANT AGREEMENT. EACH SUBSEQUENT YEAR, PLTW REQUESTS SCHOOLS RECEIVING SUPPORT SUBMIT ANNUAL REPORTS THAT COLLECT INFORMATION ON STUDENT ENROLLMENT, ACCOMPLISHMENTS, CHALLENGES, MEDIA EXPOSURE, AND IN THE CASE OF CASH GRANTS, DETAILED INFORMATION ABOUT THEIR GRANT EXPEDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCE BERTRAM ED D | ||||||||||||||
| PRESIDENT & CEO (END 5/22) | $946,664 | $0 | $58,048 | $0 | $0 | $0 | $48,500 | $0 | $22,245 | $0 | $1,075,457 | $0 | $0 | $0 |
| KATHLEEN MOTE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $363,090 | $0 | $35,000 | $0 | $0 | $0 | $28,880 | $0 | $26,878 | $0 | $453,848 | $0 | $0 | $0 |
| MAKSIM ALTMARK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $363,316 | $0 | $26,250 | $0 | $0 | $0 | $38,791 | $0 | $21,941 | $0 | $450,298 | $0 | $0 | $0 |
| DAVID DIMMETT ED D | ||||||||||||||
| INTERIM PRESIDENT & CEO | $351,860 | $0 | $18,511 | $0 | $0 | $0 | $35,330 | $0 | $23,639 | $0 | $429,340 | $0 | $0 | $0 |
| DAVID GREER | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $322,650 | $0 | $11,419 | $0 | $0 | $0 | $33,383 | $0 | $23,103 | $0 | $390,555 | $0 | $0 | $0 |
| DOROTHY GORMAN | ||||||||||||||
| CHIEF CUST. OFFICER (END 1/22) | $286,155 | $0 | $21,512 | $0 | $0 | $0 | $29,000 | $0 | $18,284 | $0 | $354,951 | $0 | $0 | $0 |
| LISA SEAY | ||||||||||||||
| CHIEF TALENT OFFICER | $264,164 | $0 | $19,760 | $0 | $0 | $0 | $11,410 | $0 | $26,491 | $0 | $321,825 | $0 | $0 | $0 |
| BRIAN GREIWE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $245,020 | $0 | $12,250 | $0 | $0 | $0 | $26,185 | $0 | $18,524 | $0 | $301,979 | $0 | $0 | $0 |
| LEAH BROWN | ||||||||||||||
| CHIEF CUSTOMER OFFICER | $235,989 | $0 | $7,230 | $0 | $0 | $0 | $21,409 | $0 | $1,062 | $0 | $265,690 | $0 | $0 | $0 |
| GLADE MONTGOMERY PH D | ||||||||||||||
| SENIOR VP OF PARTNERSHIPS | $224,125 | $0 | $6,615 | $0 | $0 | $0 | $22,996 | $0 | $18,780 | $0 | $272,516 | $0 | $0 | $0 |
| ROBIN SCHOTT | ||||||||||||||
| VP OF SCHOOL SUCCESS | $223,296 | $0 | $6,517 | $0 | $0 | $0 | $22,732 | $0 | $11,017 | $0 | $263,562 | $0 | $0 | $0 |
| ZACHARY NICOSON | ||||||||||||||
| VP OF DATA ANALYSIS | $210,771 | $0 | $6,345 | $0 | $0 | $0 | $22,281 | $0 | $17,961 | $0 | $257,358 | $0 | $0 | $0 |
| TERRI SCHULZ | ||||||||||||||
| VP OF SCHOOL SUCCESS | $209,524 | $0 | $6,213 | $0 | $0 | $0 | $21,670 | $0 | $20,201 | $0 | $257,608 | $0 | $0 | $0 |
| MATTHEW VOORS | ||||||||||||||
| CHIEF LEGAL & COMPL. OFFICER | $206,396 | $0 | $7,200 | $0 | $0 | $0 | $20,548 | $0 | $914 | $0 | $235,058 | $0 | $0 | $0 |
| WILL KREBS | ||||||||||||||
| SVP OF POLICY & GOV. RELATIONS | $205,186 | $0 | $6,095 | $0 | $0 | $0 | $20,447 | $0 | $21,573 | $0 | $253,301 | $0 | $0 | $0 |
| SAMUEL COX | ||||||||||||||
| CHIEF OPS & LOGISTICS OFFICER | $193,662 | $0 | $6,075 | $0 | $0 | $0 | $19,989 | $0 | $17,360 | $0 | $237,086 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONFIXED PAYMENTS: The bonus amounts, also referred to as nonfixed payments, were paid out in June 2021 and determined by performance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AND RESTATED. DIRECTORS ARE NO LONGER LIMITED TO THREE CONSECUTIVE TERMS AND MAY REMAIN IN THEIR ELECTED POSITION UNTIL THEIR RESPECTIVE SUCESSOR HAS BEEN ELECTED OR APPOINTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: RECOVERIES OF GRANTS PAID $75,436 PLEDGE DISCOUNTS -$192,745 TOTAL -$117,309 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:4650677 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:3326566 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:245534 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLTW ASSESSMENTS INC | ||||||||||||
| 5939 CASTLE CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 46250 | 844434239 | EDUCATION SER | IN | PLTW | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| PLTW CONNECTIONS INC | ||||||||||||
| 5939 CASTLE CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 46250 | 844434655 | EDUCATION SER | IN | PLTW | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| PLTW HOLDINGS INC | ||||||||||||
| 5939 CASTLE CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 46250 | 844434076 | EDUCATION SER | IN | PLTW | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| PLTW FOUNDATION INC | ||||||||||||
| 5939 CASTLE CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 46250 | 844434489 | EDUCATION SER | IN | PLTW | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | The related organizations had no activity during the year and remained dormant. Since dormant, we did not move forward in acquiring a 501(c)(3) determination letter for the not-for-profit organizations PLTW Foundation, Inc. and PLTW Holdings Inc. | ExplanationTxt |
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