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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:55:33-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364802935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Project Lead the Way IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MAKSIM ALTMARKInCareOfNm
Business Name ControlPROJBusinessNameControlTxt
Phone3176690200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PARKWAY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAKSIM ALTMARKPersonNm
Person TitleEXECUTIVE VP AND CFOPersonTitleTxt
Phone3176690200PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAKSIMPersonFirstNm
Person LastALTMARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE B FISHBACKPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID DIMMETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PARKWAY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$116,375,267GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLTW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee274TotalEmployeeCnt
Total Volunteers265TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,534,815PYContributionsGrantsAmt
CY Contributions Grants$7,573,681CYContributionsGrantsAmt
PY Program Service Revenue$37,817,165PYProgramServiceRevenueAmt
CY Program Service Revenue$39,021,022CYProgramServiceRevenueAmt
PY Investment Income$52,238PYInvestmentIncomeAmt
CY Investment Income-$604,119CYInvestmentIncomeAmt
PY Other Revenue$14,599,915PYOtherRevenueAmt
CY Other Revenue$19,472,106CYOtherRevenueAmt
PY Total Revenue$80,004,133PYTotalRevenueAmt
CY Total Revenue$65,462,690CYTotalRevenueAmt
PY Grants And Similar Paid$3,070,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,165,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,123,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,546,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,016,473CYTotalFundraisingExpenseAmt
PY Other Expenses$11,689,020PYOtherExpensesAmt
CY Other Expenses$15,942,374CYOtherExpensesAmt
PY Total Expenses$41,882,395PYTotalExpensesAmt
CY Total Expenses$57,653,861CYTotalExpensesAmt
PY Revenues Less Expenses$38,121,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,808,829CYRevenuesLessExpensesAmt
Total Assets BOY$92,067,879TotalAssetsBOYAmt
Total Assets EOY$104,347,608TotalAssetsEOYAmt
Total Liabilities BOY$37,907,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,184,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,160,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,162,834NetAssetsOrFundBalancesEOYAmt
MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,986,477ExpenseAmt
Grant$12,165,434GrantAmt
Revenue$58,492,416RevenueAmt
DescPLTW 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$46,986,477TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document393IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee274EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAKSIM ALTMARKPersonNm
Phone3176690200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PARKWAY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VINCE BERTRAM ED D
PRESIDENT & CEO (END 5/22)50.00.0Yes (X)Yes (X)$1,004,712$0$70,745
KATHLEEN MOTE
CHIEF ADMINISTRATIVE OFFICER50.00.0$398,090$0$55,758Yes (X)
MAKSIM ALTMARK
CHIEF FINANCIAL OFFICER50.00.0Yes (X)$389,566$0$60,732
DAVID DIMMETT ED D
INTERIM PRESIDENT & CEO50.00.0Yes (X)Yes (X)$370,371$0$58,969
DAVID GREER
CHIEF PROGRAMS OFFICER50.00.0$334,069$0$56,486Yes (X)
DOROTHY GORMAN
CHIEF CUST. OFFICER (END 1/22)50.00.0$307,667$0$47,284Yes (X)
LISA SEAY
CHIEF TALENT OFFICER50.00.0$283,924$0$37,901Yes (X)
BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER50.00.0$257,270$0$44,709Yes (X)
GLADE MONTGOMERY PH D
SENIOR VP OF PARTNERSHIPS50.00.0$230,740$0$41,776Yes (X)
LEAH BROWN
CHIEF CUSTOMER OFFICER50.00.0$243,219$0$22,471Yes (X)
ROBIN SCHOTT
VP OF SCHOOL SUCCESS50.00.0$229,813$0$33,749Yes (X)
TERRI SCHULZ
VP OF SCHOOL SUCCESS50.00.0$215,737$0$41,871Yes (X)
ZACHARY NICOSON
VP OF DATA ANALYSIS50.00.0$217,116$0$40,242Yes (X)
WILL KREBS
SVP OF POLICY & GOV. RELATIONS50.00.0$211,281$0$42,020Yes (X)
SAMUEL COX
CHIEF OPS & LOGISTICS OFFICER50.00.0$199,737$0$37,349Yes (X)
MATTHEW VOORS
CHIEF LEGAL & COMPL. OFFICER50.00.0$213,596$0$21,462Yes (X)
KURT LIEBICH
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
JAMES RAHN
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
CHRIS BRADSHAW
DIRECTOR5.00.0Yes (X)$0$0$0
ADELE BRAXTON-FIELDS
DIRECTOR5.00.0Yes (X)$0$0$0
GABRIELA GONZALEZPHD
DIRECTOR5.00.0Yes (X)$0$0$0
EUNICE HEATH
DIRECTOR5.00.0Yes (X)$0$0$0
STEPHANIE HILL
DIRECTOR5.00.0Yes (X)$0$0$0
NICK RAGONE
DIRECTOR5.00.0Yes (X)$0$0$0
AMY ROSS
DIRECTOR5.00.0Yes (X)$0$0$0
JOHN CALABRESE
DIRECTOR (END 9/21)5.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,106,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$713,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIV OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL ROADLAWRENCEKS66045SUPPORT SERVICES$1,651,715
PRECEDENT LAKESIDE ACQUISITIONS LLC
150 W MARKET STREETINDIANAPOLISIN46204BUILDING RENT$1,101,120
TACTIVE
1500 E RIVER DRINDIANAPOLISIN46202SUPPORT SERVICES$969,529
Capitol Construction Services Inc
11051 Village Square LaneFISHERSIN46038Building Renovations$1,045,633
Clever INC
575 Market St Suite 1850SAN FRANCISCOCA94105SUPPORT SERVICES$1,032,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Government Grants$1,047,112GovernmentGrantsAmt
All Other Contributions$6,526,569AllOtherContributionsAmt
Total Contributions$7,573,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES900099$25,236,850$25,236,850
TRAINING PROGRAM SERVICE REVENUE900099$13,784,172$13,784,172
FieldValueIRS element (for citing)
Total Program Service Revenue$39,021,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,835TotalRevenueColumnAmt
Exclusion$37,835ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$712TotalRevenueColumnAmt
Exclusion$712ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$692,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$698,464SecuritiesAmt
Other$635,643OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,311SecuritiesAmt
Other-$635,643OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$641,954TotalRevenueColumnAmt
Exclusion-$641,954ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$69,016,160GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,578,470CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,437,690TotalRevenueColumnAmt
Related Or Exempt Func Income$19,437,690RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$33,704TotalRevenueColumnAmt
Related Or Exempt Func Income$33,704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,462,690TotalRevenueColumnAmt
Related Or Exempt Func Income$58,492,416RelatedOrExemptFuncIncomeAmt
Exclusion-$603,407ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,165,434TotalAmt
Program Services$12,165,434ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,292,988TotalAmt
Program Services$3,216,184ProgramServicesAmt
Management And General$956,170ManagementAndGeneralAmt
Fundraising$120,634FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,489,835TotalAmt
Program Services$13,852,055ProgramServicesAmt
Management And General$4,118,209ManagementAndGeneralAmt
Fundraising$519,571FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$413,687TotalAmt
Program Services$319,568ProgramServicesAmt
Management And General$84,499ManagementAndGeneralAmt
Fundraising$9,620FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,826,118TotalAmt
Program Services$3,728,118ProgramServicesAmt
Management And General$985,772ManagementAndGeneralAmt
Fundraising$112,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,523,425TotalAmt
Program Services$1,190,226ProgramServicesAmt
Management And General$296,376ManagementAndGeneralAmt
Fundraising$36,823FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$219,401TotalAmt
Management And General$219,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,095TotalAmt
Management And General$47,095ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$290,602TotalAmt
Management And General$290,602ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,364TotalAmt
Management And General$4,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,222,777TotalAmt
Program Services$6,753,068ProgramServicesAmt
Management And General$1,364,018ManagementAndGeneralAmt
Fundraising$105,691FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$595,057TotalAmt
Program Services$509,672ProgramServicesAmt
Management And General$51,483ManagementAndGeneralAmt
Fundraising$33,902FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,744TotalAmt
Program Services$30,315ProgramServicesAmt
Management And General$13,777ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,097,092TotalAmt
Program Services$987,383ProgramServicesAmt
Management And General$98,738ManagementAndGeneralAmt
Fundraising$10,971FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$354,108TotalAmt
Program Services$242,110ProgramServicesAmt
Management And General$95,136ManagementAndGeneralAmt
Fundraising$16,862FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,271,637TotalAmt
Program Services$1,200,647ProgramServicesAmt
Management And General$60,837ManagementAndGeneralAmt
Fundraising$10,153FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,120TotalAmt
Program Services$207,108ProgramServicesAmt
Management And General$20,711ManagementAndGeneralAmt
Fundraising$2,301FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,653TotalAmt
Program Services$116,687ProgramServicesAmt
Management And General$11,669ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,106,180TotalAmt
Program Services$235,427ProgramServicesAmt
Management And General$843,762ManagementAndGeneralAmt
Fundraising$26,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,653,861TotalAmt
Program Services$46,986,477ProgramServicesAmt
Management And General$9,650,911ManagementAndGeneralAmt
Fundraising$1,016,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,476,748BOYAmt
EOY$44,197,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,052BOYAmt
EOY$41,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,060,158BOYAmt
EOY$10,815,590EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,520,011BOYAmt
EOY$35,512,976EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$815,538BOYAmt
EOY$783,456EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,551,773BOYAmt
EOY$6,385,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,912,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$915,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$852,579BOYAmt
EOY$4,996,899EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,759,020BOYAmt
EOY$1,614,332EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,067,879BOYAmt
EOY$104,347,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,163,339BOYAmt
EOY$16,274,467EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,364,098BOYAmt
EOY$28,242,598EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,573BOYAmt
EOY$667,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,907,010BOYAmt
EOY$45,184,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,417,927BOYAmt
EOY$38,252,463EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,742,942BOYAmt
EOY$20,910,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,160,869BOYAmt
EOY$59,162,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,067,879BOYAmt
EOY$104,347,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,808,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$151,722NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,537,833PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$117,309OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,898,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,672,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,210,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,996,982CurrentTaxYearMinus1YearAmt
Current Tax Year$7,573,681CurrentTaxYearAmt
Total$65,352,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,067,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,146,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,772,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,081,385CurrentTaxYearMinus1YearAmt
Current Tax Year$108,763,039CurrentTaxYearAmt
Total$427,831,323TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,966,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,818,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,982,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,078,367CurrentTaxYearMinus1YearAmt
Current Tax Year$116,336,720CurrentTaxYearAmt
Total$493,183,350TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,228,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,586,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,866,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,831,221CurrentTaxYearMinus1YearAmt
Current Tax Year$527,500CurrentTaxYearAmt
Total$36,039,984TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$964,625TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,636,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,927,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,081,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,831,221CurrentTaxYearMinus1YearAmt
Current Tax Year$527,500CurrentTaxYearAmt
Total$37,004,609TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,178,741PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,626CurrentTaxYearMinus1YearAmt
Current Tax Year$38,547CurrentTaxYearAmt
Total$860,775TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,626CurrentTaxYearMinus1YearAmt
Current Tax Year$38,547CurrentTaxYearAmt
Total$860,775TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,139,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,193,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,203,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,131,993CurrentTaxYearMinus1YearAmt
Current Tax Year$116,375,267CurrentTaxYearAmt
Total$494,044,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92336PublicSupportCY509Pct
Public Support PY5090.90032PublicSupportPY509Pct
Investment Income CY0.00174InvestmentIncomeCYPct
Investment Income PY0.00203InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,602FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,602FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,346,783FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,637,385FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$395,378CurrentYearMinus3Amt
Current Year Minus2$264,688CurrentYearMinus2Amt
Current Year Minus1$261,671CurrentYearMinus1Amt
Current Year$290,602CurrentYearAmt
Total$1,212,339TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINES 2A-FFormAndLineReferenceDesc
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,378BeginningYearBalanceAmt
Investment Earnings Or Losses$551InvestmentEarningsOrLossesAmt
End Year Balance$10,929EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,213BeginningYearBalanceAmt
Investment Earnings Or Losses$165InvestmentEarningsOrLossesAmt
End Year Balance$10,378EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,079BeginningYearBalanceAmt
Investment Earnings Or Losses$134InvestmentEarningsOrLossesAmt
End Year Balance$10,213EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,122BeginningYearBalanceAmt
Investment Earnings Or Losses-$43InvestmentEarningsOrLossesAmt
End Year Balance$10,079EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Book Value$650,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,220,761OtherCostOrOtherBasisAmt
Depreciation$33,217DepreciationAmt
Book Value$2,187,544BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,113,786OtherCostOrOtherBasisAmt
Depreciation$882,714DepreciationAmt
Book Value$231,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,928,283OtherCostOrOtherBasisAmt
Book Value$1,928,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,996,899TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$667,709Amt
FieldValueIRS element (for citing)
Total Liability$667,709TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$115,663,973TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$151,722NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,509,478DonatedServicesAndUseFcltsAmt
Other Revenue$49,578,470OtherRevenueAmt
Revenue Not Reported$52,936,226RevenueNotReportedAmt
Revenue Subtotal$62,727,747RevenueSubtotalAmt
Investment Expenses Not Incld$4,364InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,730,579OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,734,943RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$65,462,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$110,662,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$215,778DonatedServicesUseFcltsAmt
Other Expenses Included$52,796,733OtherExpensesIncludedAmt
Expenses Not Reported$53,012,511ExpensesNotReportedAmt
Expenses Subtotal$57,649,497ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,364InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,364ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,653,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4USE OF ENDOWMENT FUNDS: During the year, the endowment funds were transferred to the operating account.
SCHEDULE D, PART X, LINE 2ASC 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 2DOTHER 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 4BOTHER 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 2DOTHER 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

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATIONSpecificServicesProvidedTxt
Region Total Expenditures$52,662RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$52,662SubtotalSpentAmt
Total Spent$52,662TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHERE WERE NO GRANTS FUNDS USED FOR ACTIVITIES OUTSIDE THE UNITED STATES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (359 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Alamogordo Public Schools
1211 Hawaii AveAlamogordoNM88310856000100501(C)(3)$10,000Program Implementation
Aldine Independent School District
2520 WW Thorne BlvdHoustonTX77073746001110501(C)(3)$105,000Program Sustainability
Alhambra School District No 68
4510 N 37th AvePhoenixAZ85019866000510501(C)(3)$30,000Program Implementation
Alief Montessori Community School
4215 H StHOUSTONTX77072760555382501(C)(3)$10,000Program Implementation
Ambridge Area School District
901 Duss AvenueAmbridgePA15003251215069501(C)(3)$25,000Program Implementation
Amesbury Public Schools
5 Highland StreetAmesburyMA01913046001067501(C)(3)$24,358Program Sustainability
Anderson Community School Corporation
1600 Hillcrest AveAndersonIN46011356002149501(C)(3)$15,400Professional Development
Anderson School District 5
PO Box 439AndersonSC29622472373444501(C)(3)$20,000Program Implementation
Ann Arbor Public Schools
2555 South State Street PO Box 1188Ann ArborMI48104386004028501(C)(3)$10,000Program Implementation
Anoka-Hennepin School District No 11
2727 N Ferry StreetAnokaMN55303416008267501(C)(3)$15,000Program Expansion
Argyle Independent School District
800 Eagle DriveArgyleTX76226756004676501(C)(3)$20,000Program Implementation
Atlantic City Public School District
1300 Atlantic AvenueAtlantic CityNJ08401216000116501(C)(3)$10,000Program Implementation
Attleboro Public Schools
100 Rathbun Willard DriveAttleboroMA02703046001378501(C)(3)$12,000Program Implementation
Austin Independent School District
4000 S IH 35 Frontage Rd Suite 839AustinTX78704746000064501(C)(3)$50,000Program Implementation
Avondale School District
2940 WaukeganAuburn HillsMI48326386003043501(C)(3)$13,705Program Expansion
Baltimore City Public Schools
200 E North AveBaltimoreMD21202522064235501(C)(3)$7,500Program Implementation
Banner County School District
200 School St PO Box 5HarrisburgNE69345476000654501(C)(3)$10,000Program Implementation
Bastrop Independent School District
906 Farm StreetBastropTX78602746000230501(C)(3)$95,000Program Expansion
Bay Area Technology School
8251 Fontaine StreetOaklandCA94605067220130501(C)(3)$15,000Program Implementation
Belle Vernon Area School District
270 Crest AvenueRostraver TownshipPA15012251157915501(C)(3)$10,000Program Expansion
Bellingham Public Schools
60 Blackstone StreetBellinghamMA02019046001084501(C)(3)$49,490Program Implementation
Benjamin Franklin Classical Charter Public School
500 Financial ParkFranklinMA02038043282576501(C)(3)$10,000Program Expansion
Benton Community School Corporation
405 S Grant AveFowlerIN47944351078526501(C)(3)$10,000Program Implementation
Bienville Parish School Board
1956 First StreetArcadiaLA71001726000165501(C)(3)$210,000Program Implementation
Big Beaver Falls Area School District
1503 8th AveBeaver FallsPA15010251203185501(C)(3)$10,000Program Implementation
Billerica Public Schools
365 Boston RdBillericaMA01821046001089501(C)(3)$11,500Program Expansion
Blackstone Valley Vocational Regional School Distr
65 Pleasant StreetUptonMA01568042317111501(C)(3)$29,468Program Implementation
Blackstone-Millville Regional School District
175 Lincoln StreetBlackstoneMA01504046170638501(C)(3)$54,874Program Implementation
Borden-Henryville School Corporation
207 East Main StreetBordenIN47106851661046501(C)(3)$6,300Professional Development
Boston Preparatory Public Charter School
885 River StreetHyde ParkMA02136331053424501(C)(3)$12,000Program Implementation
Boston Public Schools
2300 Washington StBostonMA02119046001380501(C)(3)$180,607Program Sustainability
Boston Renaissance Charter Public School
1415 Hyde Park AveHyde ParkMA02136043289685501(C)(3)$7,000Program Implementation
Boulder Valley School District RE2
6500 Arapahoe RdBoulderCO80303846014683501(C)(3)$20,000Program Implementation
Brazosport Independent School District
Drawer ZFreeportTX77541746000885501(C)(3)$10,000Program Implementation
Bridgeport Public Schools
45 Lyon TerraceBridgeportCT06604066001865501(C)(3)$20,000Program Implementation
Brockton Public Schools
43 Crescent StreetBrocktonMA02302046001382501(C)(3)$30,000Program Implementation
Brooke County Schools
1201 Pleasant AvanueWellsburgWV26070556000303501(C)(3)$10,000Program Implementation
Brooklyn Center School District 286
6300 Shingle Creek Pkwy Ste 286Brooklyn CenterMN55430416009038501(C)(3)$10,000Program Implementation
Cabell County Schools
925 Third StreetHuntingtonWV25701556000306501(C)(3)$35,000Program Implementation
Cameron R-1 School District
423 N Chestnut StCameronMO64429446001375501(C)(3)$10,000Program Implementation
Camino Nuevo Charter Academy
3435 W Temple StreetLos AngelesCA90026954771789501(C)(3)$32,500Program Implementation
Caney Valley USD 436
700 E Bullpup BlvdCaneyKS67333480720400501(C)(3)$35,000Engineering - Implementation
Canton Public Schools
801 Washington StreetCantonMA02021046001105501(C)(3)$49,802Program Implementation
Career Academy of South Bend
3801 Crescent CircleSouth BendIN46628273113436501(C)(3)$12,000Professional Development
Carver Public Schools
3 Carver Square BlvdCarverMA02330046001107501(C)(3)$10,335Program Implementation
Castleberry Independent School District
5228 Ohio Garden RoadRiver OaksTX76114756004526501(C)(3)$20,000Program Implementation
Central Jersey College Prep Charter School
17 Schoolhouse RdSOMERSETNJ08873204477065501(C)(3)$20,000Program Implementation
Central Valley Public Schools
PO Box 160GreeleyNE68842471017775501(C)(3)$10,000Program Implementation
Channelview Independent School District
828 Sheldon RoadChannelviewTX77530746000507501(C)(3)$47,000Program Implementation
Chanute Public Schools USD 413
321 E Main StreetChanuteKS667201836480697911501(C)(3)$25,000Program Implementation
Charlotte Independent School District
PO Box 489CharlotteTX78011746000511501(C)(3)$10,000Program Implementation
Chelmsford Public Schools
230 North RoadChelmsfordMA01824046001112501(C)(3)$9,596Program Sustainability
Chelsea School District
500 Washington StreetChelseaMI48118386004124501(C)(3)$20,000Program Implementation
Chicago Public Schools District #299
42 West Madison Street 2nd FloorChicagoIL606024413366005821501(C)(3)$795,000Program Implementation
Chicago Tech Academy
1301 W 14th StreetChicagoIL60608260414040501(C)(3)$20,000Program Expansion
Christina School District
1080 Bunker Hill RoadMiddletownDE19709516000279501(C)(3)$10,669Program Implementation
City of St Charles School District
400 N 6TH STSt CharlesMO63301436003128501(C)(3)$10,000Program Implementation
Cleveland Metropolitan School District
1111 Superior Ave EastClevelandOH44114346000662501(C)(3)$175,000Program Implementation
Coalinga-Huron Unified School District
657 Sunset StCoalingaCA93210770559741501(C)(3)$30,000Program Implementation
Coatesville Area School District
3030 CG Zinn RdThorndalePA19372236050690501(C)(3)$20,000Program Implementation
Cobb County School District
Accounting ServicesMariettaGA300611288586000214501(C)(3)$160,000Program Implementation
Collier County Public Schools
5775 Osceola TrailNaplesFL34109596000557501(C)(3)$15,000Program Sustainability
Collingswood Public School District
200 Lees AvenueCollingswoodNJ08108216000166501(C)(3)$10,000Program Implementation
Columbia County Board of Education
4781 Hereford Farm RoadEvansGA30809586000217501(C)(3)$10,000Program Expansion
Community Unit School District #7
1121 CR 800 N PO Box 720TolonoIL61880376002531501(C)(3)$10,000Program Implementation
Compton Unified School District
501 Santa Fe AveComptonCA90221952650551501(C)(3)$40,000Program Implementation
Connellsville Area School District
732 Rockridge RoadConnellsvillePA15425251158097501(C)(3)$10,000Program Implementation
Consolidated School District No 6
745 Jeffco BlvdArnoldMO63010436000853501(C)(3)$500,000Program Expansion
Corpus Christi Independent School District
PO Box 110Corpus ChristiTX78403746000581501(C)(3)$10,000Program Implementation
Crawfordsville Community School Corporation
1000 Fairview AveCrawfordsvilleIN47933351097895501(C)(3)$10,000Program Expansion
Crestview Local School District
44100 Crestview Road Suite AColumbianaOH44408346000980501(C)(3)$10,000Program Implementation
Crossett School District #52
219 Main StreetCrossettAR71635716020608501(C)(3)$10,000Program Implementation
Danvers Public Schools
64 Cabot RoadDanversMA01923046001125501(C)(3)$8,792Program Sustainability
Darlington County School District
120 E Smith Ave PO Box 1117DarlingtonSC29540576000341501(C)(3)$75,000Program Implementation
Dartmouth Public Schools
8 Bush StreetDartmouthMA02748046001127501(C)(3)$10,000Program Implementation
Davenport Community School District
1702 Main StreetDavenportIA528034845426001350501(C)(3)$140,000Program Expansion
Dearborn Public Schools
18700 Audette StreetDearbornMI48124386004193501(C)(3)$25,000Program Implementation
Decatur County Community Schools
2020 North Monombery RoadGreensburgIN47240351077382501(C)(3)$7,000Professional Development
DeKalb County Central United School District
3326 County Rd 427WaterlooIN46793351097343501(C)(3)$5,100Professional Development
Dekalb County School District
1701 Mountain Industrial BoulevardStone MountainGA30083586000227501(C)(3)$15,000Program Implementation
Delaware Community School Corporation
9750 N CR 200 EMuncieIN47303351136039501(C)(3)$15,000Program Expansion
Delphi Community School Corporation
501 Armory RdDelphiIN46923351097830501(C)(3)$10,000Program Expansion
Denver Public Schools
1860 Lincoln StreetDenverCO80203846001099501(C)(3)$25,000Program Implementation
Des Moines Public Schools
2100 Fleur DriveDes MoinesIA50312426001433501(C)(3)$10,000Program Implementation
Desoto County Schools
5 E South StreetHernandoMS38632646000320501(C)(3)$50,000Program Implementation
District Board of Trustees Indian River College
Indian River CollegeFort PierceFL34981591206516501(C)(3)$10,000Program Implementation
District of Columbia Public Schools
101 N Street NWWashingtonDC20001536001131501(C)(3)$20,000Program Implementation
Douglas County School District RE-1
5254 N Meadows DriveCastle RockCO80109846011446501(C)(3)$10,000Program Expansion
Douglas Public Schools
21 Davis StreetDouglasMA01516046001131501(C)(3)$40,000Program Implementation
Dracut Public Schools
2063 Lakeview AvenueDracutMA01826046001133501(C)(3)$10,040Program Expansion
DSST Public Schools
3401 Quebec Street Suite 2000DenverCO80207841602733501(C)(3)$15,000Program Implementation
Dublin Unified School District
8151 Village ParkwayDublinCA94568941742440501(C)(3)$12,500Program Sustainability
Dudley-Charlton Regional School District
68 Dudley-Oxford RoadDudleyMA01571042469311501(C)(3)$23,611Program Sustainability
Dunklin R-V School District
497 Joachim AveHerculaneumMO63048436005603501(C)(3)$175,000Program Implementation
Durham Public Schools
511 Cleveland StreetDurhamNC27701566001021501(C)(3)$25,000Program Expansion
East Allegheny School District
1150 Jacks Run RoadNorth VersaillesPA15137251157968501(C)(3)$10,000Program Implementation
East Baton Rouge Parish School System
1050 South Foster DriveBaton RougeLA70806726000353501(C)(3)$90,000Program Implementation
Edison Local School District
140 S Main StMILANOH44846346400902501(C)(3)$35,000Program Expansion/Program Implementation
El Segundo Unified School District
641 SHELDON STEL SEGUNDOCA90245956001078501(C)(3)$15,000Program Implementation
Ephrata Area School District
803 Oak BlvdEphrataPA17522231668417501(C)(3)$10,000Program Expansion
Fairbanks North Star Borough School District
520 Fifth AveFairbanksAK99701926000096501(C)(3)$10,000Program Implementation
Fairfield Suisun Unified School District
2490 Hilborn RoadFairfieldCA94534680128848501(C)(3)$50,000Program Implementation
Fairhaven Public School District
40 Center StreetFairhavenMA02719046001147501(C)(3)$24,259Program Implementation
Fall River Public Schools
417 Rock StreetFall RiverMA02702046001387501(C)(3)$111,499Program Sustainability
Farmington Public Schools
42 S Double Springs RdFarmingtonAR72730716038635501(C)(3)$20,000Program Implementation
Fayette County Board of Education
210 Stonewall AvenueFayettevilleGA30214586000241501(C)(3)$20,000Program Implementation
Fayette County Public Schools
1126 Russell Cave RdLexingtonKY40505616001059501(C)(3)$39,200Program Expansion
Fort Wayne Community Schools
1200 South Clinton StreetFort WayneIN46802356006351501(C)(3)$18,900Equipment/PD
Fort Worth Independent School District
100 N University DriveFort WorthTX76107756001613501(C)(3)$192,500Program Implementation
Fort Zumwalt School District
555 East Terra LaneOFallonMO63366436000687501(C)(3)$20,000Program Implementation
Francis Howell School District
4545 Central School RdSt CharlesMO63304436004545501(C)(3)$20,000Program Implementation
Friendship Public Charter School
1400 1st Street NWWashingtonDC20001582398964501(C)(3)$47,500Program Implementation
Fruitport Community Schools
3255 E Pontaluna RdFruitportMI49415386002931501(C)(3)$25,000Program Implementation
Fulton County Schools
6201 Powers Ferry Rd NWAtlantaGA30315586000246501(C)(3)$76,200Program Implementation
Gary Community School Corporation
9th and Gerry StreetGaryIN46406356002415501(C)(3)$60,700Training
Geo Prep Academy Of Greater Baton Rouge
2121 N Sherwood Forest DrBaton RougeLA70815464166433501(C)(3)$10,000Program Implementation
Georgetown Public Schools
51 North StreetGeorgetownMA01833046001155501(C)(3)$10,000Program Implementation
Glenpool Public Schools
PO Box 1149GlenpoolOK74033730772087501(C)(3)$50,000Program Expansion
Gonzales Unified School District
PO Box GGonzalesCA93926770435313501(C)(3)$10,000Program Implementation
Governor Mifflin School District
10 S Waverly StreetShillingtonPA19607231671237501(C)(3)$25,000Program Implementation
Grand Prairie Independent School District
2602 South Belt Line RoadGrand PrairieTX75052756001697501(C)(3)$10,000Program Implementation
Greater Clark County Schools
2112 Utica Sellersburg RoadJeffersonvilleIN471308506351151414501(C)(3)$8,800Professional Development
Greater Lowell Regional Vocational Technical Schoo
250 Pawtucket BlvdTyngsboroughMA01879042438036501(C)(3)$57,616Program Expansion
Green Dot Public Schools-California
PO BOX 847089Los AngelesCA90084954679811501(C)(3)$55,000Program Implementation
Greene County Schools
910 West Summer StreetGreenevilleTN37743626000621501(C)(3)$30,000Program Implementation
Greenfield Union School District
1624 Fairview RdBakersfieldCA93307956001513501(C)(3)$20,000Program Expansion
Grenada School District
253 South Main StGrenadaMS38901646008811501(C)(3)$10,000Program Implementation
Guilford County Schools
712 N Eugene StGreensboroNC27401566000522501(C)(3)$10,000Program Implementation
Gwinnett County Public Schools
437 Old Peachtree Road NWSuwaneeGA30024586000254501(C)(3)$45,000Program Implementation
Hadley Public Schools
125 Russell StreetHadleyMA01035046001166501(C)(3)$17,004Program Implementation
Hampden Wilbraham Regional School District
621 Main StreetWilbrahamMA01095046006337501(C)(3)$27,077Program Implementation
Hancock County Schools
3428 Pennsylvania AvenueWeirtonWV26062556000325501(C)(3)$20,000Program Implementation
Harmony Public Schools
9321 W Sam Houston Pkwy SHoustonTX77099760615245501(C)(3)$20,000Program Implementation
Harrisburg School District
200 Willow St PO Box 187HarrisburgSD57032466002218501(C)(3)$10,000Program Implementation
Haverhill Public Schools
4 Summer Street Room 104HaverhillMA01830300796364501(C)(3)$17,935Program Expansion
Hawaii Academy of Acts & Science PCS
PO Box 1484PahoaHI96778990347416501(C)(3)$16,018Program Expansion
Hawaii Baptist Academy
420 Wyllie StHonoluluHI96817990301266501(C)(3)$25,000Program Expansion
Hawaii Technology Academy
94-450 Mokuola St Ste 200WaipahuHI96797371566465501(C)(3)$5,400Program Implementation
Hawthorne School District
14120 South Hawthorne BlvdHawthorneCA90250956001545501(C)(3)$40,000Program Expansion
Hays Consolidated Independent School District
21003 Interstate 35KyleTX78640741587518501(C)(3)$75,000Implementation
Hayward Unified School District
PO Box 5000HaywardCA94544941693499501(C)(3)$20,000Program Implementation
Helix Community School
4400 Airpark BlvdBaton RougeLA70807842393911501(C)(3)$20,000Program Implementation
Highlands School District
1500 Pacific AvenueNatrona HeightsPA15065251141536501(C)(3)$25,000Program Implementation
Highline School District #401
15675 Ambaum Blvd SWBurienWA98166916001631501(C)(3)$20,000Program Implementation
Homer-Center School District
65 Wildcat LaneHomer CityPA15748251180290501(C)(3)$10,000Program Expansion
Hoosac Valley Regional School District
191 Church StCheshireMA01225042422135501(C)(3)$35,380Program Sustainability
Houston Independent School District
4400 WEST 18TH STHOUSTONTX77092746001255501(C)(3)$285,000Program Expansion
Huron City School District
712 Cleveland Rd EHuronOH44839346400668501(C)(3)$15,000Program Expansion
Iberville Parish School Board
58030 Plaquemine Street PO Box 151PlaquemineLA70764726000552501(C)(3)$15,000Program Implementation
Impact Charter School
4815 Lavey LnBakerLA70714211323630501(C)(3)$10,000Program Implementation
Independent School District 13
1440 49th Ave NEColumbia HeightsMN55421416000080501(C)(3)$10,000Program Implementation
Independent School District No 625
360 Colborne StSaint PaulMN55102410901311501(C)(3)$70,000Program Implementation
Indianapolis Public Schools
120 East Walnut StreetIndianapolisIN46204356002486501(C)(3)$6,950Professional Development
Inglewood Unified School District
401 S Inglewood AveInglewoodCA90301956001676501(C)(3)$10,000Program Expansion
Inlet Grove Community High School Inc
600 West 28th StreetWest Palm BeachFL33404200350216501(C)(3)$10,000Program Implementation
Ivy Preparatory Academy
1807 Memorial DriveAtlantaGA30317050615843501(C)(3)$15,000Program Implementation
Jay School Corporation
414 Floral AvePortlandIN47371351100185501(C)(3)$81,500Program Implementation
Johnston County Public Schools
2320 US Hwy 70 Business EastSmithfieldNC27577566001055501(C)(3)$30,000Program Expansion
Judson Independent School District
8012 SHIN OAKLIVE OAKTX78233741556846501(C)(3)$15,000Program Implementation
Katy Independent School District
6301 South Stadium LaneKatyTX77494746001484501(C)(3)$10,000Program Expansion
Keller ISD
350 Keller PkwyKellerTX76248756001894501(C)(3)$10,000Program Implementation
Kenai Peninsula Borough School District
148 N Binkley StreetSoldotnaAK99669920030923501(C)(3)$10,000Program Implementation
Kern High School District
8601 Hageman RoadBakersfieldCA93312956001764501(C)(3)$30,000Program Expansion
KIPP Academy Boston Charter District
90 High Rock StreetLynnMA01902300673850501(C)(3)$17,335Program Sustainability
KIPP Academy Lynn Charter School
90 High Rock StreetLynnMA01902341985317501(C)(3)$20,559Program Sustainability
Knoxville Community School District
309 W Main StreetKnoxvilleIA50138426036631501(C)(3)$10,000Program Implementation
Lafourche Parish School District
1916 Bayou Blue RoadHoumaLA70364726000636501(C)(3)$21,000Program Expansion
Lamont Elementary School District
7915 Burgundy AveLamontCA93241956002138501(C)(3)$10,000Program Expansion
Laurel Highlands School District
304 Bailey AveUniontownPA15401251152000501(C)(3)$40,000Program Implementation
Laurens County School District 55
301 Hillcrest DrLaurensSC29360576001517501(C)(3)$10,000Program Implementation
Lawrenceburg Community School Corporation
300 Tiger BlvdLawrenceburgIN47025351147459501(C)(3)$9,150Professional Development
Lewis Cass Schools
100 S Main St PO Box 104WaltonIN46994351079150501(C)(3)$8,200Equipment/PD
Liberty STEAM Charter School
117 North Main StreetSumterSC29150843663677501(C)(3)$20,000Program Implementation
Lighthouse Academies of Indiana Inc
DBA Victory College PrepIndianapolisIN46203201738905501(C)(3)$7,000Equipment/PD
Lincoln Consolidated Schools
7425 Willis RoadYpsilantiMI48197386004035501(C)(3)$13,705Program Expansion
Lincoln Parish School Board
410 South Farmerville StreetRustonLA71270726000674501(C)(3)$385,000Program Expansion/Program Implementation
Lincoln Preparatory School
7616 US-80GramblingLA71245205690042501(C)(3)$100,000Program Implementation
Linton Stockton School Corporation
801 1st Street NELintonIN47441356005399501(C)(3)$7,000Equipment/PD
Little Rock School District
810 West Markham StreetLittle RockAR72201716014717501(C)(3)$80,000Program Implementation
Livermore Valley Joint Unified School District
685 EAST JACK LONDON BLVDLIVERMORECA94551942175582501(C)(3)$45,000Program Implementation
Logan-Rogersville R8 School District
100 E Front StreetRogersvilleMO65742446005281501(C)(3)$10,000Program Implementation
Logansport Community School Corporation
2829 George StreetLogansportIN46947356006860501(C)(3)$10,000Program Expansion
Loogootee Community School Corporation
201 BROOKS AVELOOGOOTEEIN47553351114047501(C)(3)$6,300Equipment/PD
Los Angeles Unified School District
333 South Beaudry AvenueLos AngelesCA90017956001908501(C)(3)$55,000Program Expansion
Lost Hills Union School District
20951 Pavilion Way/PO Box 158Lost HillsCA93249956001973501(C)(3)$10,000Program Expansion
Lowell Public Schools
155 Merrimack StreetLowellMA01852046001396501(C)(3)$14,500Program Implementation
Maconaquah School Corporation
256 E 800 SBunker HillIN46914351071681501(C)(3)$10,000Program Expansion
Mankato Area Public Schools - ISD #77
PO Box 8741 - 10 Civic Center PlazaMankatoMN56002416000310501(C)(3)$7,500Program Implementation
Maple School District
29161 Fresno AveShafterCA93263956002016501(C)(3)$10,000Program Implementation
Maplewood Richmond Heights School District
7539 Manchester RdMaplewoodMO63143436002166501(C)(3)$10,000Program Implementation
Marshall County Board of Education
214 Middle Grave Creek RoadMoundsvilleWV26041556000350501(C)(3)$10,000Program Expansion
Marshfield R1 School District
170 State Hwy DDMarshfieldMO65706446006015501(C)(3)$10,000Program Expansion
Match Charter Public School
215 Forest Hills StreetJamaica PlainMA02130043453891501(C)(3)$23,371Program Implementation
Mater Academy Bay
22025 Sw 87th AveMiamiFL33190650857507501(C)(3)$30,000Program Implementation
Mater Academy of Nevada
3445 Mountain VistaLas VegasNV89121465122331501(C)(3)$10,000Program Implementation
Mater Brighton Lakes Academy
6340 Sunset DriveMiamiFL33143465537120501(C)(3)$7,500Program Implementation
Mater Lakes Academy
22025 Sw 87th AveMiamiFL33190650857507501(C)(3)$7,500Program Implementation
Mcduffie County Board of Education
716 N Lee StreetThomsonGA30824586000285501(C)(3)$50,000Program Implementation
Mendon-Upton Regional School District
150 North AvenueMendonMA01756046006528501(C)(3)$18,231Program Expansion
Meramec Valley R III School District
126 N Payne StPacificMO63069436002688501(C)(3)$10,000Program Implementation
Mesa Public Schools
63 E Main St Ste 101MesaAZ85201866000481501(C)(3)$10,000Program Implementation
Methuen Public Schools
10 Ditson PlaceMethuenMA01844046001220501(C)(3)$84,154Program Implementation
Metropolitan School District of Martinsville
389 E Jackson StreetMartinsvilleIN46151356002624501(C)(3)$28,400Professional Development
Metropolitan School District of Mt Vernon
1000 W Fourth StreetMount VernonIN47620356006027501(C)(3)$6,300Professional Development
Metropolitan School District of Wabash County
204 N 300 WestWabashIN46992356006873501(C)(3)$5,800Professional Development
Michigan City Area Schools
408 S Carroll AvenueMichigan CityIN46360351100595501(C)(3)$45,000Program Expansion
Middlesex County STEM Charter School
430 Market StreetPerth AmboyNJ08861824816745501(C)(3)$8,017Program Implementation
Milford Public Schools
31 West Fountain StreetMilfordMA01757046001224501(C)(3)$90,765Program Sustainability
Milwaukee Public Schools
5225 W Vliet St PO Box 2181MilwaukeeWI532012181396003457501(C)(3)$15,000Program Implementation
Minnesota Math & Science Academy
169 East Jenks AvenueSaint PaulMN55117464684051501(C)(3)$10,000Program Expansion
Mission Consolidated Independent School District
1201 Bryce AveMissionTX78572746001742501(C)(3)$30,000Program Implementation
Molalla River School District
PO Box 188MolallaOR97038936000235501(C)(3)$10,000Program Implementation
Monessen City School District
1275 Rostraver StreetMonessenPA15062256002181501(C)(3)$10,000Program Expansion
Monomoy Regional School District
425 Crowell Road 2nd FloorChathamMA02633451833513501(C)(3)$44,150Program Implementation
Montgomery County R-2 Schools
418 N Hwy 19Montgomery CityMO63361436012406501(C)(3)$10,000Program Implementation
Moorhead Area Public Schools
1313 30th Ave SMoorheadMN56560416008721501(C)(3)$10,000Program Implementation
Mount Diablo Unified School District
1936 Carlotta DriveConcordCA94519680091157501(C)(3)$25,000Program Sustainability
Mountainburg Public Schools
129 Hwy 71 SWMountainburgAR72946716021205501(C)(3)$10,000Program Implementation
MSD of New Durham Township
207 E Valparaiso StreetWestvilleIN46391351996904501(C)(3)$6,500Program Implementation
Muscatine Community School District
2900 Mulberry AveMuscatineIA52761426038998501(C)(3)$20,000Program Expansion
Mustang Public Schools
12400 SW 15th StreetYukonOK73099730766864501(C)(3)$10,000Program Implementation
Narragansett Regional School District
462 Baldwinville RoadBaldwinvilleMA01436046006593501(C)(3)$59,349Program Implementation
New Bedford Public Schools
455 County StNew BedfordMA02740046001402501(C)(3)$21,000Program Implementation
New York City Geographic District #19
240 Convent AvenueNew YorkNY10031136400434501(C)(3)$60,000Program Implementation
Newark Public School District
765 Broad StreetNewarkNJ07102226002140501(C)(3)$8,500Program Implementation
Newburg R-Ii
701 Wolf Pride DrNewburgMO65550436002495501(C)(3)$10,000Program Implementation
North Adams Public Schools
37 Main St Suite 200North AdamsMA01247046001405501(C)(3)$10,259Program Implementation
North Allegheny School District
200 Hillvue LanePittsburghPA15237256002301501(C)(3)$10,000Program Implementation
North East Independent School District
8961 Tesoro DriveSan AntonioTX78217746015301501(C)(3)$20,000Program Implementation
North Lawrence Community Schools
460 W Street PO Box 729BedfordIN47421351105404501(C)(3)$7,500Professional Development
North Middlesex Regional School District
66 Brookline StreetTownsendMA01469046006531501(C)(3)$144,645Program Sustainability
Northampton Public Schools
212 Main StreetNorthamptonMA01060046001406501(C)(3)$12,000Program Implementation
Northridge Middle School
17960 Chase StreetNorthridgeCA91325956005371501(C)(3)$7,500Program Implementation
Norwood Public Schools
1315 Washington StreetNorwoodMA02062046001254501(C)(3)$10,136Program Expansion
Nowata Public School District I-40
707 W OsageNowataOK74048736021162501(C)(3)$15,000Program Expansion
Oakland Unified School District
6038 Brann StreetOaklandCA94607946000385501(C)(3)$42,500Program Implementation & Sustainability
Oakland Unity High School
6038 Brann StreetOaklandCA94605753107384501(C)(3)$15,000Program Implementation
Ohio County School District
2203 National RoadWheelingWV26003556000374501(C)(3)$10,000Program Implementation
Panama-Buena Vista Union School District
4200 Ashe RoadBakersfieldCA93313956000412501(C)(3)$7,500Program Implementation
Pascagoula-Gautier School District
PO Box 250PascagoulaMS39568646010948501(C)(3)$9,802Program Sustainability
Perry Central Community School Corporation
18677 Old SR 37LeopoldIN47551351068365501(C)(3)$9,400Equipment/PD
Perry Community School District
1102 Willis Avenue Suite 200PerryIA50220426021533501(C)(3)$20,000Program Implementation
Pilot Point Independent School District
829 S Harrison StreetPilot PointTX76258756002240501(C)(3)$30,000Program Implementation
Pittsburgh School District
341 South Bellefield AvePittsburghPA15213251157808501(C)(3)$55,000Program Implementation
Plainfield Community School Corporation
985 SOUTH LONGFELLOW DRPLAINFIELDIN46168351073669501(C)(3)$7,900Equipment/PD
Pleasanton Unified School District
4665 Bernal AvenuePleasantonCA945667498943062524501(C)(3)$15,000Program Sustainability
Plymouth Public Schools
11 Lincoln StreetPlymouthMA02360046001271501(C)(3)$35,500Program Implementation
Port Allegany Sd
20 Oak StPort AlleganyPA16743256004183501(C)(3)$20,000Program Implementation
Portland Public Schools
PO Box 3107PortlandOR97208936000830501(C)(3)$30,000Program Implementation
Poteet Independent School District
PO Box 138PoteetTX78065746001936501(C)(3)$15,000Program Implementation
Premont ISD
439 SW 4th StreetPremontTX78375746001943501(C)(3)$10,000Program Implementation
Putnam County Schools
PO Box 194Red HouseWV25168556000387501(C)(3)$10,000Program Implementation
Quabbin Regional School District
872 South StreetBarreMA01005042378858501(C)(3)$54,900Program Expansion
Quaboag Regional School District
284 Old West Brookfield RoadWarrenMA01083042392958501(C)(3)$69,912Program Sustainability
Quaker Valley Sd
100 Leetsdale Industrial DriveLeetsdalePA15056256009271501(C)(3)$10,000Program Implementation
Quincy Public Schools
34 Coddington StreetQuincyMA02169046001409501(C)(3)$7,540Program Sustainability
Radford City Public Schools
1612 Wadsworth StRadfordVA24141546001551501(C)(3)$10,000Program Implementation
Ralph C Mahar Regional School District
507 S Main St PO Box 680OrangeMA01364046006290501(C)(3)$17,500Program Implementation
Randolph Central School Corporation
103 N East StreetWinchesterIN47394351072054501(C)(3)$68,800Equipment/PD
RANDOLPH EASTERN SCHOOL CORPORATION
731 NORTH PLUM STUNION CITYIN47390351076047501(C)(3)$62,000Equipment/PD
Redfield School District
111 E 6th AveRedfieldSD57469466002901501(C)(3)$10,000Program Implementation
Responsive Education Solutions
1301 Waters Ridge DriveLewisvilleTX75057752748762501(C)(3)$10,000Program Implementation
Resurrection Catholic School
3704 Quinn DrivePascagoulaMS39567640760483501(C)(3)$7,500Program Sustainability
Revere Public Schools
101 School StreetRevereMA02151046001412501(C)(3)$17,667Program Expansion
Reynolds School District #7
1204 NE 201st AveFairviewOR97024936000836501(C)(3)$22,500Program Implementation
River Valley School District
102 School LaneBlairsvillePA15717251157779501(C)(3)$20,000Program Implementation
Roaring Fork School District Re-1
400 Sopris AvenueCarbondaleCO81623846012220501(C)(3)$10,000Program Implementation
Rockdale County Public Schools
PO Box 1199ConyersGA30012586000312501(C)(3)$15,000Program Implementation
Rosedale Union School District
2553 Old Farm RoadBakersfieldCA93312956002583501(C)(3)$10,000Program Sustainability
Salem School District
29 Highland AvenueSalemMA01970046001413501(C)(3)$8,249Program Sustainability
San Francisco Unified School District
135 Van Ness Ave - Room 315San FranciscoCA94102946000416501(C)(3)$7,500Program Implementation
San Ramon Valley Unified School District
9870 Broadmoor DrSan RamonCA94583680273221501(C)(3)$10,000Program Sustainability
Sand Springs Schools
11 West BroadwaySand SpringsOK74063736021240501(C)(3)$120,000Program Expansion
Sandusky City Schools
407 Decatur StSanduskyOH44870346401310501(C)(3)$55,000Program Expansion
Sapulpa Public Schools
511 E Lee AveSapulpaOK74066736026796501(C)(3)$30,000Program Implementation
Saugus Public Schools
298 Central StreetSaugusMA01906046001291501(C)(3)$14,000Program Implementation
School Board of Orange County Florida
PO Box 4984OrlandoFL32801596000771501(C)(3)$11,603Program Implementation
School City of Hammond
41 Williams StreetHammondIN46320356002450501(C)(3)$35,468Program Expansion
School City of Mishawaka
1402 S Main StreetMishawakaIN46544356002649501(C)(3)$13,200Equipment/PD
School District of Lee County
2855 Colonial BlvdFort MyersFL33966596000701501(C)(3)$10,000Program Implementation
School District of Oconee County
445 Oconee Business PkwyWestminsterSC29693576000392501(C)(3)$10,000Program Implementation
School District of Osceola County Florida
817 Bill Beck BlvdKissimmeeFL34746596000779501(C)(3)$10,000Program Implementation
School District of Palm Beach County
3300 Forest Hill BlvdWest Palm BeachFL33406596000783501(C)(3)$60,000Program Sustainability
School of Science and Technology
5707 Bandera RdSan AntonioTX78238010758906501(C)(3)$20,000Program Implementation
Seattle Public Schools
PO Box 34165SeattleWA98124916001541501(C)(3)$75,000Program Implementation
Seekonk Public Schools
25 Water StreetSeekonkMA02771046001294501(C)(3)$23,727Program Implementation
Selah School District #119
316 W Naches AveSelahWA98942916001603501(C)(3)$10,000Program Implementation
Seneca Highlands Career And Technical Center
119 S Mechanic StreetSmethportPA16749251213601501(C)(3)$50,000Program Implementation
Shelby County Public Schools
1155 Main StreetShelbyvilleKY40065616001356501(C)(3)$10,000Program Implementation
Siloam Springs School District #21
PO Box 798Siloam SpringsAR72761716020575501(C)(3)$30,000Program Expansion
Silver Lake Regional School District
250 Pembroke StreetKingstonMA02364046006047501(C)(3)$15,980Program Expansion
Somerset Academy Charter High School Miramar Campu
3803 Lyster RoadSan AntonioTX78235311569428501(C)(3)$10,000Program Implementation
Somerset Berkley Regional School District
580 Whetstone Hill RoadSomersetMA02726273684487501(C)(3)$54,986Program Expansion
Somerville
42 Cross StreetSomervilleMA02145046001414501(C)(3)$36,836Program Implementation
South Allegheny School District
2743 Washington BlvdMcKeesportPA15133251158055501(C)(3)$15,000Program Implementation
South Bend Community School Corporation
215 South Dr Martin Luther King JrSouth BendIN46601351076622501(C)(3)$6,300Training
South Dearborn Community School Corporation
6109 Squire PlaceAuroraIN47001351150150501(C)(3)$5,800Equipment/PD
South Hunterdon Regional School District
301 Mt Airy Harbourton RdLambertvilleNJ08530464868149501(C)(3)$20,000Program Implementation
South San Antonio ISD
5622 Ray Ellison BlvdSan AntonioTX78242746002335501(C)(3)$10,000Program Implementation
Southeastern Regional School District
250 Foundry StreetSouth EatonMA02375042347223501(C)(3)$7,175Program Expansion
Southern Berkshire Regional School District
491 Berkshire School RoadSheffieldMA01257046006133501(C)(3)$9,999Program Implementation
Southern Boone County R-I School District
5275 W Red Tail DriveAshlandMO65010436004239501(C)(3)$10,000Program Implementation
Southern University Lab School
129 Swan AvenueBaton RougeLA70813726000817501(C)(3)$10,000Program Implementation
Southwest Allen County Schools
4824 Homestead RoadFort WayneIN46814351129082501(C)(3)$8,200Professional Development
Spring Branch Independent School District
955 Campbell RdHoustonTX77024746001379501(C)(3)$50,000Program Implementation
Springdale Public School District #50
PO Box 8SpringdaleAR72765716021364501(C)(3)$40,000Program Expansion
Springfield Public Schools
1359 E St Louis StreetSpringfieldMO65802446005539501(C)(3)$10,000Program Expansion
St Ignatius School
740 Manida StreetBronxNY10474133875918501(C)(3)$15,000Program Implementation
St Andrew's Schools
224 Queen Emma SquareHonoluluHI96813990073525501(C)(3)$16,000Program Expansion
St Charles Parish Public Schools
13855 River RoadLulingLA70070726001209501(C)(3)$95,000Program Implementation
St Tammany Parish School Board
321 NORTH THEARD STCOVINGTONLA70433726001305501(C)(3)$65,000Program Implementation/Sustainability
State of Hawaii Department of Education
2825 Ala Ilima StHonoluluHI96818990266482501(C)(3)$93,000Program Expansion
Sto-Rox School District
298 Ewing RoadMc Kees RocksPA15136251158130501(C)(3)$7,500Program Implementation
Stoughton Public Schools
31 Pierce StreetStoughtonMA02072046001312501(C)(3)$19,481Program Implementation
Sumter School District
1345 Wilson Hall RoadSumterSC29150364682689501(C)(3)$95,000Program Expansion
Sunnyvale Isd
417 E Tripp RdSunnyvaleTX75182756002664501(C)(3)$20,000Program Implementation
Taylor Community School Corporation
3750 E 300 SKokomoIN46902351096320501(C)(3)$11,500Program Expansion
Taylor's Crossing Public Charter School
1445 Wood River RdIdaho FallsID83401202701493501(C)(3)$10,000Program Implementation
Terrebonne Parish School Board
201 Stadium DriveHoumaLA70360726001392501(C)(3)$30,000Program Implementation
The School Board of Brevard County FL
2700 Judge Fran Jamieson WayVieraFL32940596000522501(C)(3)$20,000Program Implementation
The School Board of Broward County Florida
600 S E 3rd AvenueFort LauderdaleFL33301596000530501(C)(3)$72,500Program Implementation
Tipton R-vi
334 US HWY 50 WestTiptonMO65081446004563501(C)(3)$10,000Program Implementation
Tomball Independent School District
310 S Cherry StreetTomballTX77375746002408501(C)(3)$20,000Program Expansion
Town of Agawam
36 Main StreetAgawamMA01001046001065501(C)(3)$26,000Program Implementation
Town of Clinton
242 Church StreetClintonMA01510046001118501(C)(3)$14,020Program Implementation
Town of Granby
387 E State StreetGranbyMA01033046001160501(C)(3)$25,000Program Implementation
Town of Winchendon
175 Grove StreetWinchendonMA01475046001370501(C)(3)$34,903Program Implementation
Tucson Unified School District
1010 E 10th StTucsonAZ85719866000551501(C)(3)$15,000Program Implementation
Tupelo Public School District
PO Box 557TupeloMS38802646001141501(C)(3)$10,000Program Implementation
Twin Lakes School Corporation
565 S Maint StMonticelloIN47960351076716501(C)(3)$16,200Program Expansion
UNION CO SCHOOL DIST
250 Carter AveNew AlbanyMS38652646001154501(C)(3)$95,000Program Implementation
Uxbridge Public Schools
9 N Main StreetUxbridgeMA01569046001331501(C)(3)$16,088Program Implementation
Valparaiso Community Schools
3801 N Campbell StreetValparaisoIN46385356006494501(C)(3)$136,800Professional Development
Vicksburg Warren School District
PO Box 820065VicksburgMS39182640744716501(C)(3)$12,201Program Implementation
Vista Charter Public Schools
2900 W Temple StLos AngelesCA90026272860204501(C)(3)$10,000Program Implementation
Volusia County Schools
PO Box 2118DelandFL32721596000884501(C)(3)$10,000Program Implementation
Wachusett Regional School District
1745 Main StreetJeffersonMA01522046006005501(C)(3)$28,800Program Implementation
Waltham Public Schools
617 Lexington StreetWalthamMA02452046001416501(C)(3)$15,980Program Expansion
Ware Public Schools
239 West StreetWareMA01082046001335501(C)(3)$20,941Program Sustainability
Warren County
199 Pioneer LaneMc MinnvilleTN37110626000894501(C)(3)$10,000Program Implementation
Warsaw Community Schools
PO Box 288WarsawIN46581356002915501(C)(3)$9,400Equipment/PD
Webster Public Schools
77 Poland StWebsterMA01570273955499501(C)(3)$37,600Program Implementation
West Baton Rouge Parish Schools
3761 Rosedale RdPort AllenLA70767726001477501(C)(3)$20,000Program Implementation
West Contra Costa Unified School District
1108 Bissell AvenueRichmondCA94802680000495501(C)(3)$102,500Program Implementation/Sustainability
West Des Moines Community School District
3550 Mills Civic PkwyWest Des MoinesIA50265426004027501(C)(3)$25,000Program Expansion
West Fargo Public School District #6
207 West Main AvenueWest FargoND58078456000298501(C)(3)$20,000Program Expansion
West Fork School District
359 School AveWest ForkAR72774716038568501(C)(3)$40,015Program Implementation/Expansion
West Greene Sd
1367 Hargus Creek RoadWaynesburgPA15370256007843501(C)(3)$15,000Program Implementation
West Oso Isd
5050 Rockford DrCorpus ChristiTX78416746002890501(C)(3)$10,000Program Implementation
Westfield Public Schools
59 Court StreetWestfieldMA01085046001356501(C)(3)$9,870Program Sustainability
Westport Community Schools
17 Main RoadWestportMA02790046001361501(C)(3)$8,102Program Sustainability
Weymouth Public Schools
111 Middle StreetWeymouthMA02189046001363501(C)(3)$42,046Program Implementation
Wichita Public Schools
903 S Edgemoor StreetWichitaKS67218486000351501(C)(3)$45,000Program Implementation
Winfield R-4 School District
100 8th StreetWinfieldMO63389436004427501(C)(3)$10,000Program Implementation
Woburn Public Schools
55 Locust StreetWoburnMA01801046001417501(C)(3)$102,612Program Expansion
Woodland Park School District No Re-2
PO Box 99Woodland ParkCO80866840513959501(C)(3)$10,000Program Implementation
Worcester Public Schools
455 Main StreetWorcesterMA01608046001418501(C)(3)$45,180Program Sustainability
Yough School District
915 Lowber RoadHerminiePA15637251158760501(C)(3)$10,000Program Implementation
Zuni Public School District
10 Sandy Springs Rd PO Drawer AZuniNM87327850278577501(C)(3)$30,000Program Implementation
FieldValueIRS element (for citing)
Total501c3 Org359Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationNONFIXED 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE 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 11BPROCESS 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 12CPROCESS 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 & 15BREVIEW 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 19OTHER 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 9OTHER 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 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:4650677
FORM 990 PART IX LINE 11GDESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:3326566
FORM 990 PART IX LINE 11GDESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:245534

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PLTW ASSESSMENTS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434239EDUCATION SERINPLTWC CORP$0$01.00000Yes (true)
PLTW CONNECTIONS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434655EDUCATION SERINPLTWC CORP$0$01.00000Yes (true)
PLTW HOLDINGS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434076EDUCATION SERINPLTWC CORP$0$01.00000Yes (true)
PLTW FOUNDATION INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434489EDUCATION SERINPLTWC CORP$0$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IVFormAndLineReferenceDesc
ExplanationThe 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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