Project Lead the Way Inc: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: Project Lead the Way Inc (EIN 14-1816385)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-15
IRS object ID: 201813199349308021
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T12:18:55-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141816385	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Project Lead the Way Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN VISCONTI	InCareOfNm
Business Name Control	PROJ	BusinessNameControlTxt
Phone	3176690200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3939 Priority Way S Drive STE 400	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN VISCONTI	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	3176690200	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43033020183195000045	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38B65482745ED49102433FB7E9CDDD5C488491C6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	138D13FCD086859C0071F184BAA9884621118BF7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR VINCE BERTRAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3939 Priority Way South Drive	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$87,884,232	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLTW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	439	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,732,365	PYContributionsGrantsAmt
CY Contributions Grants	$11,898,852	CYContributionsGrantsAmt
PY Program Service Revenue	$19,104,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,802,678	CYProgramServiceRevenueAmt
PY Investment Income	$71,001	PYInvestmentIncomeAmt
CY Investment Income	$33,031	CYInvestmentIncomeAmt
PY Other Revenue	$11,515,931	PYOtherRevenueAmt
CY Other Revenue	$14,544,683	CYOtherRevenueAmt
PY Total Revenue	$43,423,337	PYTotalRevenueAmt
CY Total Revenue	$49,279,244	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,424,651	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,498,914	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,214,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,655,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,642,598	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,600,410	PYOtherExpensesAmt
CY Other Expenses	$15,356,084	CYOtherExpensesAmt
PY Total Expenses	$40,239,525	PYTotalExpensesAmt
CY Total Expenses	$48,510,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,183,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$768,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,805,204	TotalAssetsBOYAmt
Total Assets EOY	$54,348,204	TotalAssetsEOYAmt
Total Liabilities BOY	$23,916,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,514,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,888,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,833,225	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$40,235,097	ExpenseAmt
Grant	$9,474,670	GrantAmt
Revenue	$37,284,229	RevenueAmt
Desc	PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR K-12 STUDENT 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 K-12 SCHOOLS, ADMINISTRATORS, COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNERS ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.	Desc
Prog Srvc Accom Acty2		ProgSrvcAccomActy2Grp
Total Program Service Expenses	$40,235,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	278	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN VISCONTI	PersonNm
Phone	3176690200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3939 PRIORITY WAY SOUTH DR SUITE 4	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
VINCE BERTRAM ED D
CHIEF EXECUTIVE OFFICER	50.0	0.0	Yes (X)	Yes (X)	$839,543	$0	$54,523
FRANK ZAFFINO
CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES RAHN
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KURT LIEBICH
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
EUNICE HEATH
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CHRIS BRADSHAW
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MOHAMMAD QAYOUMI PH D
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOHN CALABRESE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE HILL
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOHN VISCONTI
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$311,974	$0	$46,304
GLADE MONTGOMERY PH D
CHIEF OF STAFF	50.0	0.0		Yes (X)	$199,856	$0	$31,720
MICHELLE GOUGH JD PH D
CHIEF LEGAL/ASSESSMENT OFFICER	50.0	0.0		Yes (X)	$174,232	$0	$18,905
JONATHAN DILLEY
CHIEF TALENT OFFICER	50.0	0.0			$224,233	$0	$34,232	Yes (X)
REX BOLINGER ED D
CHIEF PARTNERSHIPS OFFICER	50.0	0.0			$279,673	$0	$39,053	Yes (X)
DAVID DIMMETT ED D
CHIEF ENGAGEMENT OFFICER	50.0	0.0			$283,084	$0	$38,584	Yes (X)
DOROTHY GORMAN
CHIEF OPERATIONS OFFICER	50.0	0.0			$212,586	$0	$25,866	Yes (X)
DAVID GREER
CHIEF PROGRAM OFFICER	50.0	0.0			$234,350	$0	$30,720	Yes (X)
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$198,112	$0	$32,754		Yes (X)
SAM COX
VICE PRESIDENT OF OPERATIONS	50.0	0.0			$158,805	$0	$24,478		Yes (X)
TERRI SCHULZ
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$183,126	$0	$29,872		Yes (X)
SUSAN MACHU
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$197,068	$0	$33,208		Yes (X)
MARK BERUTICH
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$178,014	$0	$31,743		Yes (X)
MAUREEN WEBER
CHIEF STRATEGY OFFICER	50.0	0.0			$278,028	$0	$39,717			Yes (X)
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER	50.0	0.0			$236,173	$0	$35,284			Yes (X)
THOMAS LUNA
CHIEF GOV. RELATIONS OFFICER	50.0	0.0			$156,496	$0	$23,986			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,345,353	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$570,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ORLANDO WORLD CENTER MARRIOTT
8701 WORLD CENTER DRIVE	ORLANDO	FL	32821	EVENTS HOTEL SERVICE	$1,512,439
OLSON CO INC
564 W RANDOLPH STREET	CHICAGO	IL	60661	SUPPORT SERVICES	$937,127
CDW DIRECT
11711 N MERIDIAN ST SUITE 750	CARMEL	IN	46032	SUPPORT SERVICES	$469,278
ASSESSMENT SYSTEMS CORPORATION
125 SE MAIN ST SUITE 135	MINNEAPOLIS	MN	55414	SUPPORT SERVICES	$402,978
MEDIA DEFINED INC
3002 A COMMERCE STREET	DALLAS	TX	75026	SUPPORT SERVICES	$326,688

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$11,898,852	AllOtherContributionsAmt
Total Contributions	$11,898,852	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES	900099	$18,656,250	$18,656,250
OTHER PROGRAM SERVICE REVENUE	900099	$863,061	$863,061
TRAINING PROGRAM SERVICE REVENUE	900099	$3,283,367	$3,283,367

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,802,678	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,030	TotalRevenueColumnAmt
Exclusion	$109,030	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,132	TotalRevenueColumnAmt
Exclusion	$63,132	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,735,041	SecuritiesAmt
Other	$10,191	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,736,293	SecuritiesAmt
Other	$84,938	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,252	SecuritiesAmt
Other	-$74,747	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,999	TotalRevenueColumnAmt
Exclusion	-$75,999	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,265,308	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$34,783,757	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,481,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,481,551	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,279,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,284,229	RelatedOrExemptFuncIncomeAmt
Exclusion	$96,163	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,498,914	TotalAmt
Program Services	$9,498,914	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,567,643	TotalAmt
Program Services	$1,820,274	ProgramServicesAmt
Management And General	$1,092,341	ManagementAndGeneralAmt
Fundraising	$655,028	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,666,715	TotalAmt
Program Services	$12,712,244	ProgramServicesAmt
Management And General	$2,190,739	ManagementAndGeneralAmt
Fundraising	$763,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,357,823	TotalAmt
Program Services	$1,122,923	ProgramServicesAmt
Management And General	$170,424	ManagementAndGeneralAmt
Fundraising	$64,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,780,338	TotalAmt
Program Services	$1,414,035	ProgramServicesAmt
Management And General	$255,035	ManagementAndGeneralAmt
Fundraising	$111,268	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,283,038	TotalAmt
Program Services	$1,017,821	ProgramServicesAmt
Management And General	$178,398	ManagementAndGeneralAmt
Fundraising	$86,819	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$144,878	TotalAmt
Management And General	$144,878	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,765	TotalAmt
Management And General	$37,765	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$240,472	TotalAmt
Management And General	$240,472	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,887	TotalAmt
Management And General	$5,887	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,228,835	TotalAmt
Program Services	$4,540,226	ProgramServicesAmt
Management And General	$507,686	ManagementAndGeneralAmt
Fundraising	$180,923	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,695,029	TotalAmt
Program Services	$1,559,886	ProgramServicesAmt
Management And General	$95,923	ManagementAndGeneralAmt
Fundraising	$39,220	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$376,077	TotalAmt
Program Services	$216,761	ProgramServicesAmt
Management And General	$33,453	ManagementAndGeneralAmt
Fundraising	$125,863	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$512,725	TotalAmt
Program Services	$404,335	ProgramServicesAmt
Management And General	$75,319	ManagementAndGeneralAmt
Fundraising	$33,071	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,622,269	TotalAmt
Program Services	$1,182,978	ProgramServicesAmt
Management And General	$256,892	ManagementAndGeneralAmt
Fundraising	$182,399	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,500,945	TotalAmt
Program Services	$2,384,852	ProgramServicesAmt
Management And General	$85,314	ManagementAndGeneralAmt
Fundraising	$30,779	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,232	TotalAmt
Management And General	$6,232	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$323,600	TotalAmt
Program Services	$255,191	ProgramServicesAmt
Management And General	$47,537	ManagementAndGeneralAmt
Fundraising	$20,872	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,965	TotalAmt
Program Services	$87,507	ProgramServicesAmt
Management And General	$16,301	ManagementAndGeneralAmt
Fundraising	$7,157	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND MAINTENANCE	$220,671	$205,360	$12,401	$2,910
TELEPHONE	$294,379	$226,200	$30,516	$37,663
EVALUATION	$271,351	$271,351
CURRICULUM DEVELOPMENT	$831,445	$831,445	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$932,559	TotalAmt
Program Services	$482,794	ProgramServicesAmt
Management And General	$149,347	ManagementAndGeneralAmt
Fundraising	$300,418	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,510,555	TotalAmt
Program Services	$40,235,097	ProgramServicesAmt
Management And General	$5,632,860	ManagementAndGeneralAmt
Fundraising	$2,642,598	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,356,556	BOYAmt
EOY	$9,164,233	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,663,855	BOYAmt
EOY	$16,478,482	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,875,657	BOYAmt
EOY	$2,661,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,165,737	BOYAmt
EOY	$20,854,741	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$502,181	BOYAmt
EOY	$556,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,898,697	BOYAmt
EOY	$960,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,219,226	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,125,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$748,331	BOYAmt
EOY	$1,094,052	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,593,840	BOYAmt
EOY	$2,577,802	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,805,204	BOYAmt
EOY	$54,348,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,086,374	BOYAmt
EOY	$8,067,398	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,133,250	BOYAmt
EOY	$16,786,400	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$697,015	BOYAmt
EOY	$661,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,916,639	BOYAmt
EOY	$25,514,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,641,393	BOYAmt
EOY	$10,234,127	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,247,172	BOYAmt
EOY	$18,599,098	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,888,565	BOYAmt
EOY	$28,833,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,805,204	BOYAmt
EOY	$54,348,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$768,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$37,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$213,311	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,765,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,830,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,502,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,732,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,898,852	CurrentTaxYearAmt
Total	$49,729,311	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,568,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,829,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,646,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,182,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,067,986	CurrentTaxYearAmt
Total	$234,294,761	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,334,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,659,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,148,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,914,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,966,838	CurrentTaxYearAmt
Total	$284,024,072	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,042,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,160,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,583,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,228,570	CurrentTaxYearAmt
Total	$29,414,715	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,016,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,996	CurrentTaxYearAmt
Total	$1,424,549	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,416,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,042,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,160,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,583,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,636,566	CurrentTaxYearAmt
Total	$30,839,264	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$253,184,808	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,162	CurrentTaxYearAmt
Total	$776,771	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,162	CurrentTaxYearAmt
Total	$776,771	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,586,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,801,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,264,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,010,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,139,000	CurrentTaxYearAmt
Total	$284,800,843	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88899	PublicSupportCY509Pct
Public Support PY509	0.89728	PublicSupportPY509Pct
Investment Income CY	0.00273	InvestmentIncomeCYPct
Investment Income PY	0.00280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240,472	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240,472	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,603,241	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,843,713	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,677	CurrentYearMinus3Amt
Current Year Minus2	$17,494	CurrentYearMinus2Amt
Current Year Minus1	$197,249	CurrentYearMinus1Amt
Current Year	$240,472	CurrentYearAmt
Total	$456,892	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, LINES 2A-F	FormAndLineReferenceDesc
Explanation	$25,097 OF LOBBYING EXPENSES WERE MADE UP OF ALLOCATED EMPLOYEE TIME. $215,375 WAS MADE UP OF THIRD PARTY SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,122	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$43	InvestmentEarningsOrLossesAmt
End Year Balance	$10,079	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
End Year Balance	$10,122	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$100	InvestmentEarningsOrLossesAmt
End Year Balance	$10,100	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,208	OtherCostOrOtherBasisAmt
Depreciation	$102,719	DepreciationAmt
Book Value	$259,489	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,812,447	OtherCostOrOtherBasisAmt
Depreciation	$1,022,455	DepreciationAmt
Book Value	$789,992	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,571	OtherCostOrOtherBasisAmt
Book Value	$44,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,094,052	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$661,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$661,181	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,565,315	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$37,340	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,545,541	DonatedServicesAndUseFcltsAmt
Other Revenue	$34,783,757	OtherRevenueAmt
Revenue Not Reported	$37,291,958	RevenueNotReportedAmt
Revenue Subtotal	$49,273,357	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,887	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,887	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,279,244	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$85,620,655	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,441	DonatedServicesUseFcltsAmt
Other Expenses Included	$37,081,546	OtherExpensesIncludedAmt
Expenses Not Reported	$37,115,987	ExpensesNotReportedAmt
Expenses Subtotal	$48,504,668	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,887	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,887	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,510,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROJECT LEAD THE WAY AND ITS PROGRAMS.
SCHEDULE D, PART X, LINE 2	FIN 48 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 NEW YORK 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, 2018 AND 2017, RESPECTIVELY. PLTW FILES EXEMPT ORGANIZATION RETURNS, AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL, NEW YORK, INDIANA AND CALIFORNIA JURISDICTIONS. MANAGEMENT BELIEVES THE 2015 FILINGS ARE THE LAST YEARS SUBJECT TO AUDIT.
SCHEDULE D, PART XI, LINE 2D	OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 37,294,857 LESS: DONATED SERVICES IN COGS $ (2,511,100) TOTAL $ 34,783,757
SCHEDULE D, PART XII, LINE 2D	OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 37,294,857 ADD: RECOVERIES OF GRANTS PAID $ (213,311) TOTAL $ 37,081,546

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (400 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adams Arapahoe District 28-J
15701 E 1st Ave Ste 106	Aurora	CO	80011	846000870	501(C)(3)	$10,000	Program Implementation
Advanced Technology Academy
4800 Oakman Blvd	Dearborn	MI	48126	383496409	501(C)(3)	$25,000	Program Expansion
Aiken County School District
1000 Brookhaven Drive	Aiken	SC	29803	576000300	501(C)(3)	$40,000	Program Implementation
Ann Arbor Public Schools
PO Box 1188 2555 S State Street	Ann Arbor	MI	48104	386004028	501(C)(3)	$10,000	Program Implementation
Anna Independent School District
501 S Sherley	Anna	TX	75409	756000110	501(C)(3)	$42,500	Program Implementation
Anna-Jonesboro CHSD #81
608 S Main St	Anna	IL	62906	376004746	501(C)(3)	$17,500	Program Implementation
Area Cooperative Educational Services
350 State St	North Haven	CT	06473	060881700	501(C)(3)	$10,000	Program Implementation
Arizona Charter Academy
16011 N Dysart Road	Surprise	AZ	85374	861023123	501(C)(3)	$15,000	Program Implementation
Arvin Union School District
737 Bear Mountain Blvd	Arvin	CA	93203	956000153	501(C)(3)	$10,000	Program Implementation
Aspire Public Schools
1001 22nd Ave Ste 100	Oakland	CA	94606	943311088	501(C)(3)	$30,000	Program Implementation
Athens City Schools
515 N Madison St	Athens	AL	35611	636000808	501(C)(3)	$7,500	Program Implementation
Atlanta Independent School System
130 Trinity Avenue	Atlanta	GA	30303	586000134	501(C)(3)	$12,500	Program Implementation
Aurora East School District 131
417 Fifth St	Aurora	IL	60505	366004752	501(C)(3)	$40,000	Program Implementation
Austintown Board of Education
700 S Raccoon Rd	Youngstown	OH	44515	346000159	501(C)(3)	$12,500	Program Implementation, Program Expansion
Bakersfield City School District
1300 Baker Street	Bakersfield	CA	93305	956000671	501(C)(3)	$103,250	Program Expansion, Teacher Training
Bakersfield College Foundation
1801 Panorama Drive	Bakersfield	CA	93305	510151490	501(C)(3)	$20,000	Program Expansion
Baugo Community School Corporation
29125 County Rd 22 West	Elkhart	IN	46517	351097956	501(C)(3)	$15,000	Program Implementation
Bay County School Board
1311 Balboa Ave	Panama City	FL	32401	596000511	501(C)(3)	$10,000	Program Implementation
Beardsley Elementary School District
1001 Roberts Lane	Bakersfield	CA	93308	956000240	501(C)(3)	$13,950	Program Expansion
Beaver Dam Unified School District
705 McKinkey Street	Beaver Dam	WI	53916	396031224	501(C)(3)	$10,000	Program Implementation
Beeville Independent School District
201 N St Marys St	Beeville	TX	78102	746000331	501(C)(3)	$10,000	Program Implementation
Board of Education Muskegon County
349 W Webster Ave	Muskegon	MI	49442	386002960	501(C)(3)	$10,000	Program Implementation
Board of School Commissioners of Mobile County
One Magnum Pass	Mobile	AL	36618	636000774	501(C)(3)	$27,500	Program Expansion, Program Implementation
Bondurant-Farrar Community School District
300 Garfield Street SW	Bondurant	IA	50035	426037271	501(C)(3)	$10,000	Program Implementation
Boston Public Schools
2300 Washington St	Boston	MA	02119	046001380	501(C)(3)	$185,625	Program Implementation
Bourbon County Schools
3343 Lexington Rd	Paris	KY	40361	616001344	501(C)(3)	$35,000	Program Expansion
Boyle County Board of Education
352 North Danville ByPass	Danville	KY	40422	616001269	501(C)(3)	$25,000	Program Expansion
Brighton School District 27J
18551 E 160th Ave	Brighton	CO	80601	846012304	501(C)(3)	$10,000	Program Implementation
Brooke Charter School
190 Cummins Highway	Boston	MA	02131	043554252	501(C)(3)	$16,875	Program Implementation
Brooke County Schools
1201 Pleasant Avanue	Wellsburg	WV	26070	556000303	501(C)(3)	$25,000	Program Implementation
Brownsville Area School District
5 Falcon Drive	Brownsville	PA	15417	251158094	501(C)(3)	$35,000	Program Implementation
Brunswick City School District
3643 Center Rd	Brunswick	OH	44212	346000443	501(C)(3)	$10,000	Program Implementation
Butler Area School District
110 Campus Lane	Butler	PA	16001	251157781	501(C)(3)	$10,000	Program Implementation
Cabell County Board of Education
2850 Fifth Avenue	Huntington	WV	25702	556000306	501(C)(3)	$10,000	Program Implementation
Calhoun Community Unit School District 40
PO Box 387	Hardin	IL	62047	376006681	501(C)(3)	$10,000	Program Implementation
Campbell County Board of Education
101 Orchard Lane	Alexandria	KY	41001	616001237	501(C)(3)	$10,000	Program Implementation
Canton Union School District #66
20 West Walnut Street	Canton	IL	61520	376002917	501(C)(3)	$40,001	Program Implementation
Canutillo Independent School District
PO Box 400	Canutillo	TX	79835	746028038	501(C)(3)	$15,000	Program Implementation
Carlisle Community School District
430 School Street	Carlisle	IA	50047	420898003	501(C)(3)	$10,000	Program Expansion
Carroll County Board of Education - GA
164 Independence Drive	Carrollton	GA	30116	586000203	501(C)(3)	$7,500	Program Implementation
Carroll Independent School District
2400 N Carroll Ave	Southlake	TX	76092	756005011	501(C)(3)	$10,000	Program Implementation
Carrollton-Farmers Branch ISD
1445 N Perry Road PO Box 115186	Carrollton	TX	750115186	756000328	501(C)(3)	$40,000	Program Implementation, Program Expansion
Cathedral of St Peter School - Diocese of Rockfor
1231 N Court Street	Rockford	IL	61103	362183815	501(C)(3)	$6,667	Program Implementation
Centerville Community School District
634 North Main Street	Centerville	IA	52544	426001050	501(C)(3)	$20,000	Program Implementation
Centinela Valley Union HS District
14901 S Inglewood Ave	Lawndale	CA	90260	956000539	501(C)(3)	$20,000	Program Expansion
Central Greene School District
250 South Cumberland Street	Waynesburg	PA	15370	251117879	501(C)(3)	$35,000	Program Implementation
Charleston County School District
3999 Bridgeview Drive	Charleston	SC	29405	576000322	501(C)(3)	$15,000	Program Implementation
Charlotte Mecklenburg Board of Education
PO Box 30035	Charlotte	NC	28230	566001074	501(C)(3)	$45,000	Program Implementation
Cherry Creek School District No 5
4850 S Yosemite St	Englewood	CO	80111	846000861	501(C)(3)	$7,500	Program Implementation
Choice Foundation (Lafayette Academy Charter Schoo
2727 S Carrollton Avenue	New Orleans	LA	70118	202024597	501(C)(3)	$10,000	Program Expansion
Cicero School District #99
5110 W 24th Street	Cicero	IL	60804	366004320	501(C)(3)	$10,000	Program Implementation
Cimarron Avenue Elementary
333 South Beaudry Avenue	Los Angeles	CA	90017	956001908	501(C)(3)	$7,500	Program Implementation
Citizens Leadership Academy
9711 Lamont Ave	Cleveland	OH	44142	272216978	501(C)(3)	$10,000	Program Implementation
City of Chickasaw Board of Education
201 North Craft Highway	Mobile	AL	36611	611681931	501(C)(3)	$10,000	Program Implementation
City of Lawrence
200 Common St	Lawrence	MA	01840	046001394	501(C)(3)	$10,000	Program Implementation
City of Lowell
375 Merrimack St	Lowell	MA	01852	046001396	501(C)(3)	$15,000	Program Implementation
City of Mount Vernon School District 320
124 E Lawrence St	Mount Vernon	WA	98273	916014653	501(C)(3)	$10,000	Program Implementation
Clark County Public Schools
1600 W Lexington Avenue	Winchester	KY	40391	616001382	501(C)(3)	$35,000	Program Expansion, Program Implementation
Clark County School District
2832 East Flamingo Road	Las Vegas	NV	89121	886000030	501(C)(3)	$17,780	Program Implementation, Summit Registrations
Clayton County Public Schools
1058 Fifth Avenue	Jonesboro	GA	30296	586000212	501(C)(3)	$12,500	Program Implementation
Cleveland City Schools
4300 Mouse Creek Rd NW	Cleveland	TN	37312	626000265	501(C)(3)	$10,000	Program Expansion
Cleveland Municipal School District
1111 Superior Avenue East	Cleveland	OH	44114	346000662	501(C)(3)	$40,000	Program Expansion, Program Implementation
Coalinga-Huron Unified School District
657 Sunset Street	Coalinga	CA	93210	770559741	501(C)(3)	$46,200	Program Expansion
Coatesville Area School District
3030 CG Zinn Rd	Thorndale	PA	19372	236050690	501(C)(3)	$10,000	Program Implementation
Cobalt Institute of Math and Science Academy
16020 Apple Valley Rd Ste B-6	Apple Valley	CA	92307	841179212	501(C)(3)	$10,000	Program Implementation
Cobb County School District
440 Glover St	Marietta	GA	30060	586000214	501(C)(3)	$38,333	Program Implementation
Colorado Springs School District 11
1115 N El Paso Street	Colorado Springs	CO	809032596	846001179	501(C)(3)	$50,000	Program Implementation
Columbia County Board of Education
4781 Hereford Farm Road	Evans	GA	30809	586000217	501(C)(3)	$10,000	Program Implementation
Columbus City Schools
270 E State St	Columbus	OH	43215	316400416	501(C)(3)	$35,000	Program Implementation, Program Expansion
Community Initiatives
354 Pine St Suite 700	San Francisco	CA	94104	943255070	501(C)(3)	$10,000	PLTW Network Support
Community Unit School District #5
410 East LeFevre	Sterling	IL	61081	362746264	501(C)(3)	$6,667	Program Implementation
Compton Unified School District
501 S Santa Fe Avenue	Compton	CA	90221	952650551	501(C)(3)	$60,000	Program Implementation
Connellsville Area School District
732 Rockridge Road	Connellsville	PA	15425	251158097	501(C)(3)	$15,000	Program Implementation
Conservatory Lab Charter School
2120 Dorchester Avenue	Boston	MA	02124	043414994	501(C)(3)	$5,625	Program Implementation
Contra Costa Economic Partnership
1355 Willow Way Suite 253	Concord	CA	94520	680360130	501(C)(3)	$76,750	Chevron Design Challenge, PLTW Event
Cosby High School
14300 Fox Club Pkwy	Midlothian	VA	23112	546001210	501(C)(3)	$10,000	Program Implementation
Cotter School District 60
PO Box 70	Cotter	AR	72626	716038487	501(C)(3)	$10,000	Program Implementation
Cotulla Independent School District
310 N Main St	Cotulla	TX	78014	746003466	501(C)(3)	$10,000	Program Implementation
Covington Independent Public Schools
25 E 7th ST	Covington	KY	41011	616001265	501(C)(3)	$15,000	Program Implementation
Creston CCSD #161
202 W South Street	Creston	IL	60113	366005294	501(C)(3)	$13,334	Program Implementation
Crown Point Community School District
200 E North Street	Crown Point	IN	46307	351152611	501(C)(3)	$10,000	Program Expansion
Cuyahoga Heights Local School District
4820 East 71st Street	Cleveland	OH	44125	346000821	501(C)(3)	$10,000	Program Implementation
Da Vinci Schools
201 N Douglas Street	El Segundo	CA	90245	263405843	501(C)(3)	$10,000	Program Expansion
Dallas Elementary School District #327
921 Creamery Hill Rd	Dallas City	IL	62330	376022157	501(C)(3)	$10,000	Program Implementation
Dallas Independent School District
3700 Ross Avenue	Dallas	TX	752045491	756001278	501(C)(3)	$25,000	Program Expansion
Dardanelle School District
102 S Front St	Dardanelle	AR	72834	716020669	501(C)(3)	$10,000	Program Implementation
Davenport Community School District
1606 Brady Street	Davenport	IA	52803	426001350	501(C)(3)	$135,000	Program Implementation, Program Expansion
David Wark Griffith Middle School
4765 E 4th Street	Los Angeles	CA	90022	956001908	501(C)(3)	$15,000	Program Implementation
Dayton City School District
115 S Ludlow St	Dayton	OH	45402	316000784	501(C)(3)	$30,000	Program Expansion
Deer Valley Unified School District #97
20402 N 15th Ave	Phoenix	AZ	85027	866004178	501(C)(3)	$10,000	Program Implementation
DeKalb County Schools District
1701 Mountain Industrial Blvd	Stone Mountain	GA	30083	586000227	501(C)(3)	$20,000	Program Implementation
Denton Independent School District
1307 N Locust St	Denton	TX	76201	756001311	501(C)(3)	$7,500	Program Implementation
Denver Public Schools
1860 Lincoln St	Denver	CO	80203	846001099	501(C)(3)	$190,000	Program Implementation
Denver Public Schools Foundation
1860 Lincoln St 9th Floor	Denver	CO	80203	841224325	501(C)(3)	$237,500	Program Implementation
Desoto County Schools
5 East South Street	Hernando	MS	38632	646000320	501(C)(3)	$12,000	Program Implementation
DeSoto ISD
200 E Beltline Road	Desoto	TX	75115	746001316	501(C)(3)	$10,000	Program Implementation
District of Columbia Public School District
1200 First Street NE	Washington	DC	20002	536001131	501(C)(3)	$82,826	Teacher Training, Program Implementation
District of Columbia Public Schools
1200 First Street NE	Washington	DC	20002	536001131	501(C)(3)	$15,000	Program Implementation
Dodgeland School District
401 S Western Avenue	Juneau	WI	53039	391034256	501(C)(3)	$12,500	Program Implementation
Dodgeville School District
916 West Chapel Street	Dodgeville	WI	53533	396001695	501(C)(3)	$20,000	Program Implementation
Donna Independent School District
116 N 10th St	Donna	TX	78537	746000691	501(C)(3)	$40,000	Program Implementation
Douglas County Board of Education
9030 Highway 5	Douglasville	GA	301341539	586000232	501(C)(3)	$7,500	Program Implementation
Douglas County School District RE1
701 Prairie Hawk Dr	Castle Rock	CO	80109	846011446	501(C)(3)	$7,500	Program Implementation
Driscoll Independent School District
PO Box 238	Driscoll	TX	78351	746000695	501(C)(3)	$10,000	Program Implementation
Dublin City Schools
207 Shamrock Dr	Dublin	GA	31021	586000149	501(C)(3)	$10,000	Program Implementation
Dublin Unified School District
7471 Larkdale Avenue	Dublin	CA	94568	941742440	501(C)(3)	$7,500	Program Expansion
Dudley-Charlton Regional School District
68 Dudly-Oxford Road	Dudley	MA	01571	042469311	501(C)(3)	$26,250	Program Implementation
Duncanville ISD
710 S Cedar Ridge Drive	Duncanville	TX	75137	756001336	501(C)(3)	$10,000	Program Implementation
Duneland School Corporation
601 W Morgan Ave	Chesterton	IN	46304	351152814	501(C)(3)	$10,000	Program Implementation
Durham Public Schools
PO Box 30002	Durham	NC	27702	566001021	501(C)(3)	$22,500	Program Implementation
East Baton Rouge Parish School System
1050 South Foster Drive	Baton Rouge	LA	70806	726000353	501(C)(3)	$10,000	Program Implementation
East Gibson School Corporation
941 S Franklin St	Oakland City	IN	47660	351103813	501(C)(3)	$10,000	Program Implementation
East Moline School District 37
3451 Morton Drive	East Moline	IL	61244	366005354	501(C)(3)	$7,500	Program Implementation
East Pennsboro Area School District
890 Valley St	Enola	PA	17025	231642235	501(C)(3)	$10,000	Program Expansion
East Porter County School Corporation
502 E College Ave	Kouts	IN	46347	351911041	501(C)(3)	$10,000	Program Implementation
Edgefield County School District
PO Box 608	Edgefield	SC	29824	576000346	501(C)(3)	$22,500	Program Implementation
Edgewood Independent School District
5358 Commerce	San Antonio	TX	78237	746003122	501(C)(3)	$25,000	Program Expansion
Edison School of Innovation
4726 W Paradise Ln	Glendale	AZ	85306	820963153	501(C)(3)	$7,500	Program Implementation
Einstein Charter School
4801 Maid Marion Drive	New Orleans	LA	70128	200913967	501(C)(3)	$40,000	Program Expansion
El Camino Community College
Industry Technology Division 1600	Torrance	CA	90506	956001060	501(C)(3)	$32,000	Program Expansion
El Segundo Unified School District
641 Sheldon Street	El Segundo	CA	90245	956001078	501(C)(3)	$56,000	Program Expansion
Elizabeth Forward School District
401 Rock Run Road - Suite 2	Elizabeth	PA	15037	251158897	501(C)(3)	$15,000	Program Implementation
Eminence Independent School
291 W Broadway	Eminence	KY	40019	616001055	501(C)(3)	$10,000	Program Expansion
Empower College Prep
2411 West Colter Street	Phoenix	AZ	85015	900717690	501(C)(3)	$30,000	Program Implementation
Evans Middle School
4785 Hereford Farm Road	Evans	GA	30809	586000217	501(C)(3)	$10,000	Program Implementation
Evansville Vanderburgh School Corp
951 Walnut St	Evansville	IN	47713	351071682	501(C)(3)	$17,500	Program Implementation
Everett Public Schools
121 Vine Street	Everett	MA	02149	046001386	501(C)(3)	$20,000	Program Implementation
Farmington Central Community Unit School District
212 N Lightfoot Road	Farmington	IL	61531	370913692	501(C)(3)	$11,667	Program Implementation
Fayette County Public Schools - KY
1126 Russell Cave Road	Lexington	KY	40505	616001059	501(C)(3)	$7,500	Program Implementation
Florence County School District Two
2121 S Pamplico Hwy	Pamplico	SC	29583	570641055	501(C)(3)	$15,000	Program Implementation
Folsom Cordova Education Foundation
1965 Birkmont Drive	Rancho Cordova	CA	95742	270909900	501(C)(3)	$6,000	Program Expansion
Forrestville Valley School District #221
601 E Main St PO Box 665	Forreston	IL	61030	366005144	501(C)(3)	$17,500	Program Implementation
Fort Worth Independent School District
100 N University Drive	Fort Worth	TX	76107	756001613	501(C)(3)	$60,000	Program Implementation, Program Expansion
Franklin Pierce School District No 402
315 129th St S	Tacoma	WA	98444	916014726	501(C)(3)	$30,000	Program Implementation
Frazier School District
142 Constitution Street	Perryopolis	PA	154731390	251181266	501(C)(3)	$10,000	Program Implementation, Program Expansion
Frisco Independent School District
5515 Ohio Drive	Frisco	TX	75035	756001636	501(C)(3)	$10,000	Program Implementation
Frontier Schools Inc
6700 Corporate Drive	Kansas City	MO	64120	421692516	501(C)(3)	$7,500	Program Implementation
Fulton County Board of Education
6201 Powers Ferry Road	Atlanta	GA	30339	586000246	501(C)(3)	$18,333	Program Implementation
Georgetown Public Schools
1 Liberty Street	Georgetown	MA	01833	046001155	501(C)(3)	$7,500	Program Implementation
Grand Prairie CCSD 6
21462 North Richview Lane	Centralia	IL	62801	376006323	501(C)(3)	$6,667	Program Implementation
Greenfield Union School District
1624 Fairview Rd	Bakersfield	CA	93307	956001513	501(C)(3)	$27,200	Program Implementation, Program Expansion
Greenfield USD
493 El Camino Real	Greenfield	CA	93927	770320706	501(C)(3)	$15,000	Program Implementation
Guilford County Board of Education
712 N Eugene St	Greensboro	NC	27401	566000522	501(C)(3)	$15,000	Program Implementation
Gwinnett County Board of Education
3737 Brock Road	Duluth	GA	30096	586000254	501(C)(3)	$35,000	Program Implementation
Hammond Urban Academy
33 Muenich Ct	Hammond	IN	46320	261767598	501(C)(3)	$10,000	Program Implementation
Harlandale ISD
102 Genevieve St	San Antonio	TX	782142997	746002100	501(C)(3)	$83,000	Program Implementation
Harrison County Board of Education
308 Webster Ave	Cynthiana	KY	41031	616001267	501(C)(3)	$40,000	Program Implementation
Hawaii Academy of Arts & Science
PO Box 1494	Pahoa	HI	96778	990347416	501(C)(3)	$15,000	Program Implementation
Hawaii Baptist Academy
420 Wyllie St	Honolulu	HI	96817	990301266	501(C)(3)	$10,000	Program Implementation
Hawaii Department of Education
Accounting Services Branch Rm 408	Honolulu	HI	968042360	990266482	501(C)(3)	$190,000	Program Implementation
Hawthorne School District
14120 South Hawthorne Blvd	Hawthorne	CA	90250	956001545	501(C)(3)	$56,500	Program Expansion, Program Implementation
Hazel Park School District
1620 E Elza	Hazel Park	MI	48030	384522487	501(C)(3)	$10,000	Program Expansion
Hempfield Area School District
4247 Route 136	Greensburg	PA	15601	256003843	501(C)(3)	$25,000	Program Implementation
Henry County Board of Education
33 N Zack Hinton Parkway	McDonough	GA	30253	586000263	501(C)(3)	$10,000	Program Implementation
Henryetta School District
1801 Troy Aikman Dr	Henryetta	OK	74437	736021178	501(C)(3)	$15,000	Program Implementation
Highland Community Unit School District #5
400 Broadway	Highland	IL	62249	376006303	501(C)(3)	$6,667	Program Implementation
Highline School District #401
15675 Ambaum Blvd SW	Burien	WA	98166	916001631	501(C)(3)	$30,000	Program Implementation
Hogan Preparatory Academy
1221 E Meyer Blvd	Kansas City	MO	64131	431817830	501(C)(3)	$10,000	Program Implementation
Holyoke Public Schools
57 Suffolk St	Holyoke	MA	01040	046001393	501(C)(3)	$10,000	Program Implementation
Horicon School District
611 Mill Street	Horicon	WI	53032	396002646	501(C)(3)	$15,000	Program Expansion, Program Implementation
Houston Independent School District
4400 West 18th Street	Houston	TX	77092	745001255	501(C)(3)	$40,000	Program Implementation, Program Expansion
Howland Local Schools
8200 South St SE	Warren	OH	44484	346001443	501(C)(3)	$10,000	Program Implementation
Independent School Inc
8317 E Douglas	Wichita	KS	67207	480914282	501(C)(3)	$25,000	Program Implementation
Indianapolis Lighthouse Charter School
1780 Sloan Avenue	Indianapolis	IN	46203	201738905	501(C)(3)	$15,000	Program Implementation
Inspire NOLA Charter Schools
3520 General DeGaulle Dr Suite 404	New Orleans	LA	70114	460675150	501(C)(3)	$10,000	Program Expansion
Island Pacific Academy Inc
909 Haumea Street	Kapolei	HI	96707	680534162	501(C)(3)	$25,000	Program Implementation
Island School
3-1875 Kaumaualii Hwy	Lihue	HI	96766	990171474	501(C)(3)	$15,000	Program Implementation
Jackson-Madison County School System
310 N Parkway	Jackson	TN	38305	626000732	501(C)(3)	$50,000	Program Implementation
Jefferson County Board of Education
PO Box 34020	Louisville	KY	402324020	616001316	501(C)(3)	$27,000	Program Expansion, Program Implementation
Jefferson County School District R1
1829 Denver W Dr Building 27	Golden	CO	80401	846002817	501(C)(3)	$20,000	Program Implementation
Jefferson-Morgan School District
1351 Jefferson Road PO Box 158	Jefferson	PA	15344	251157921	501(C)(3)	$35,000	Program Implementation
Johnston Community School District
PO Box 10	Johnston	IA	50131	426002176	501(C)(3)	$10,000	Program Expansion
Kalamazoo Regional Educational Service Agency Foun
Educational Service Agency 1819 E M	Portage	MI	49002	382478137	501(C)(3)	$10,000	Program Expansion
Kanuikapono Learning Center
PO Box 250	Anahola	HI	96703	990347359	501(C)(3)	$15,000	Program Implementation
Katy Independent School District
6301 S Stadium Lane PO Box 159	Katy	TX	77492	746001484	501(C)(3)	$15,000	Program Implementation
Katz Yeshiva High School of South Florida Inc
20900 Ruth and Baron Coleman Blvd	Boca Raton	FL	33428	650781573	501(C)(3)	$10,000	Program Implementation
Keiller Leadership Academy
7270 Lisbon Street	San Diego	CA	92114	202806452	501(C)(3)	$15,000	Program Implementation
Kenton County Schools
1035 Easton Dr	Ft Wright	KY	41017	616001301	501(C)(3)	$12,000	Program Expansion
Kern High School District
5801 Sundale Ave	Bakersfield	CA	93309	956001764	501(C)(3)	$41,350	Program Expansion
Kids Unlimited of Oregon
821 N Riverside	Medford	OR	97501	931329922	501(C)(3)	$15,000	Program Implementation
KIPP Chicago Schools
2007 S Halsted	Chicago	IL	60608	300135927	501(C)(3)	$60,000	Program Implementation
KIPP Cooper Norcross
60 Park Place Suite 802	Newark	NJ	07102	455040456	501(C)(3)	$15,000	Program Implementation
KIPP DC Public Charter Schools
2600 Virginia Ave NW Suite 900	Washington	DC	20037	742974642	501(C)(3)	$15,000	Program Implementation
KIPP ENC Publc Schools
1107 Holloway St	Durham	NC	27701	742991314	501(C)(3)	$15,000	Program Implementation
KIPP Houston Public Schools
10711 Kipp Way	Houston	TX	77099	133875888	501(C)(3)	$45,000	Program Implementation
KIPP LA Schools
3601 E 1st St	Los Angeles	CA	90063	261607268	501(C)(3)	$15,000	Program Implementation
KIPP Massachusetts
90 High Rock Street	Lynn	MA	01902	464881350	501(C)(3)	$11,250	Program Implementation
KIPP St Louis
1310 Papin St Ste 203	Saint Louis	MO	63103	010916759	501(C)(3)	$10,000	Program Implementation
Klein Independent School District
7200 Spring Cypress Rd	Klein	TX	77379	746002337	501(C)(3)	$55,000	Program Implementation, Program Expansion
La Habra City School District
500 N Walnut	La Habra	CA	90603	956001800	501(C)(3)	$15,000	Program Implementation
La Joya Independent School District
201 E Expressway 83	La Joya	TX	78560	746001550	501(C)(3)	$80,000	Program Implementation
Lafayette Parish School Board
113 Chaplin Drive	Lafayette	LA	70508	726000625	501(C)(3)	$163,000	Program Expansion, Program Implementation
Lake Country Christian School
7050 Lake Country Dr	Forth Worth	TX	76179	752402082	501(C)(3)	$7,500	Program Implementation
Lakeview School District
15 Arbor St	Battle Creek	MI	49015	386000747	501(C)(3)	$10,000	Program Expansion
Lapeer Community Schools
250 Second Street	Lapeer	MI	48446	386002216	501(C)(3)	$10,000	Program Implementation
Lee County Board of Education
2410 Society Hill Rd	Opelika	AL	36804	636000964	501(C)(3)	$15,000	Program Implementation
Legacy Preparatory Academy Inc
302 E Linebaugh Avenue	Tampa	FL	33612	651190108	501(C)(3)	$20,000	Program Implementation
Legacy Preparatory Charter Academy
9441 LBJ Fwy Suite 101	Dallas	TX	75243	274013601	501(C)(3)	$20,000	Program Implementation
Lehighton Area School District
1000 Union St	Lehighton	PA	18235	246002508	501(C)(3)	$20,000	Program Implementation
Leicester Public Schools
3 Washburn Square	Leicester	MA	01524	046001197	501(C)(3)	$21,000	Program Implementation
Lennox Math Science and Technology Academy
11036 Hawthorne Blvd	Lennox	CA	90304	464741735	501(C)(3)	$20,000	Program Expansion
Lima City Board of Education
755 St Johns Ave PO Box 2000	Lima	OH	45802	346400788	501(C)(3)	$10,000	Program Implementation
Livermore Valley Joint Unified School District
685 East Jack London Blvd	Livermore	CA	94551	942175582	501(C)(3)	$27,700	Program Expansion, Teacher Training
Lodi Unified School District
1305 E Vine St	Lodi	CA	95240	941054700	501(C)(3)	$15,000	Program Implementation
Loogootee Community School Corporation
201 Brooks Ave PO Box 282	Loogootee	IN	47553	351114047	501(C)(3)	$17,500	Program Implementation
Los Angeles Unified School District
333 S Beaudry	Los Angeles	CA	90017	956001908	501(C)(3)	$25,000	Program Implementation
Los Nietos School District
8324 S Westman Ave	Whittier	CA	90606	956001972	501(C)(3)	$10,000	Program Implementation
Lynnville Elementary School
320 E 4th St	Lynnville	IN	47619	141986159	501(C)(3)	$7,500	Program Implementation
Lytle Independent School District
PO Box 745	Lytle	TX	78052	746001649	501(C)(3)	$25,000	Program Implementation
Madison City Schools - AL
211 Celtic Drive	Madison	AL	35758	631192346	501(C)(3)	$10,000	Program Expansion
Madison Community Unit School District #12
602 Farrish Street	Madison	IL	62060	376006937	501(C)(3)	$15,000	Program Implementation
Madison County Board of Education - AL
1275-F Jordan Rd	Huntsville	AL	35811	636000974	501(C)(3)	$17,500	Program Implementation
Magazine Public Schools
485 E Priddy St	Magazine	AR	72943	716020523	501(C)(3)	$10,000	Program Implementation
Manhattan Beach Unified School District
325 S Peck Ave	Manhattan Beach	CA	90266	956002011	501(C)(3)	$41,000	Program Expansion
Mankato Area Public Schools - ISD #77
PO Box 8741 - 10 Civic Center Plaza	Mankato	MN	56002	416000310	501(C)(3)	$10,000	Program Expansion
Marshall County Board of Education
214 Middle Grave Creek Road	Moundsville	WV	26041	556000350	501(C)(3)	$135,000	Program Implementation
Marshall Independent School District
1305 E Pinecrest Dr	Marshall	TX	75670	756002010	501(C)(3)	$10,000	Program Implementation
Marshalltown Community School District
1002 S 3rd Avenue	Marshalltown	IA	50158	426021927	501(C)(3)	$7,500	Program Implementation
Mascoutah School District #19
421 West Harnett Street	Mascoutah	IL	62258	370913781	501(C)(3)	$16,667	Program Implementation
McGehee Public School
PO Box 767	Mc Gehee	AR	71654	716020447	501(C)(3)	$10,000	Program Implementation
McLean County Unit School District #5
1809 West Hovey Avenue	Normal	IL	617614339	376004011	501(C)(3)	$6,667	Program Implementation
Menasha Joint School District
100 Main St Ste 300 PO Box 360	Menasha	WI	54952	396003366	501(C)(3)	$10,000	Program Expansion
Mesabi East Schools
601 N 1st St W	Aurora	MN	55705	411693106	501(C)(3)	$7,500	Program Implementation
Metropolitan School District of Mt Vernon
1000 W Fourth St	Mount Vernon	IN	47620	356006027	501(C)(3)	$22,500	Program Implementation
Mexico School District No 59
2101 Lakeview Rd	Mexico	MO	65265	436002267	501(C)(3)	$10,000	Program Implementation
Miami-Dade County School Board
1450 Ne 2nd Ave Rm 615	Miami	FL	33132	596000572	501(C)(3)	$224,000	Program Implementation
Michigan City Area Schools
408 S Carroll Avenue	Michigan City	IN	46360	351100595	501(C)(3)	$10,000	Program Expansion
Midview Local School District
13050 Durkee Road	Grafton	OH	44044	346003894	501(C)(3)	$10,000	Program Expansion
Midwest Central CUSD #191
1010 South Washington Street	Manito	IL	61546	376006342	501(C)(3)	$6,667	Program Implementation
Milford Public Schools
31 West Fountain Street	Milford	MA	01757	046001224	501(C)(3)	$15,000	Program Implementation
Millbury Public School
12 Martin Street	Millbury	MA	01527	046001225	501(C)(3)	$7,500	Program Implementation
Milwaukee Public Schools
5225 W Vliet St PO Box 2181	Milwaukee	WI	532012181	396003457	501(C)(3)	$40,000	Program Implementation
Minneapolis Public Schools
1250 W Broadway Avenue	Minneapolis	MN	55411	410851980	501(C)(3)	$20,000	Program Implementation
Monessen City School District
1275 Rostraver Street	Monessen	PA	15062	256002181	501(C)(3)	$10,000	Program Expansion, Program Implementation
Monte Vista High School
3230 Sweetwater Springs Blvd	Spring Valley	CA	91977	956001517	501(C)(3)	$10,000	Program Implementation
Monticello CUSD #25
2 Sage Drive	Monticello	IL	61856	376004319	501(C)(3)	$11,667	Program Implementation
Morgan County Board of Education
235 Highway 67 S	Decatur	AL	35603	636001000	501(C)(3)	$35,000	Program Implementation
Moriarty-Edgewood School District
PO Box 2000	Moriarty	NM	87035	856002414	501(C)(3)	$15,000	Program Implementation
Morris Jeff Community School
211 S Lopez	New Orleans	LA	70119	264161479	501(C)(3)	$20,000	Program Implementation
Mount Diablo Unified School District
1936 Carlotta Drive	Concord	CA	94519	680091157	501(C)(3)	$122,250	Program Expansion, Teacher Training
Mountain View School District
3320 Gilman Road	El Monte	CA	91732	956002140	501(C)(3)	$30,000	Program Implementation
Narbonne High School
24300 Western Ave	Harbor City	CA	90710	956001908	501(C)(3)	$10,000	Program Implementation
Nashua School District
39 Shady Lane	Nashua	NH	03062	026000581	501(C)(3)	$10,000	Program Implementation
Natick Public Schools
13 East Central Street	Natick	MA	01760	046001237	501(C)(3)	$5,625	Program Implementation
Neenah Joint School District
410 S Commercial St	Neenah	WI	54956	396003606	501(C)(3)	$100,000	Program Expansion
New Beginnings School Foundation
2045 Lakeshore Drive CERM Bldg Suit	New Orleans	LA	70122	200998872	501(C)(3)	$10,000	Program Expansion
New Castle Area School District
420 Fern St	New Castle	PA	16101	256002272	501(C)(3)	$10,000	Program Implementation
New Orleans Charter Science and Mathematics High S
5625 Loyola Street	New Orleans	LA	70115	721210144	501(C)(3)	$20,000	Program Expansion
New Prairie United School Corporation
5327 N Cougar Road	New Carlisle	IN	46552	351090941	501(C)(3)	$15,000	Program Implementation
New York City Department of Education
23-15 Newton Ave	Astoria	NY	11102	136400434	501(C)(3)	$15,000	Program Implementation
Newburgh Enlarged City School District
124 Grand Street	Newburgh	NY	12550	146001726	501(C)(3)	$15,000	Program Implementation
Nokomis Community Unit School District No22
511 Oberle Street	Nokomis	IL	62075	376013050	501(C)(3)	$30,001	Program Implementation
Normandy School District
3855 Lucas and Hunt Road	Saint Louis	MO	63121	436002548	501(C)(3)	$10,000	Program Implementation
Norristown Area School District
401 N Whitehall Road	Norristown	PA	19403	231667974	501(C)(3)	$10,000	Program Implementation
North East ISD
8961 Tesoro Drive	San Antonio	TX	78217	746015301	501(C)(3)	$45,000	Program Implementation
North Gibson School Corporation
1104 N Embree St	Princeton	IN	47670	351098259	501(C)(3)	$17,500	Program Implementation
North Kansas City School District 74
2000 NE 46th Street	Kansas City	MO	64116	446003683	501(C)(3)	$15,000	Program Implementation
North Little Rock School District
2700 N Poplar Street	North Little Rock	AR	72114	716014124	501(C)(3)	$20,000	Program Implementation
North Spencer County School Corporation
PO Box 316 3720 E State Rd 162	Lincoln City	IN	47552	351113233	501(C)(3)	$10,000	Program Implementation
Norwalk Community School District
380 Wright Rd	Norwalk	IA	50211	420891596	501(C)(3)	$30,000	Program Implementation
Norwalk-La Mirada Unified School District
12820 Pioneer Boulevard	Norwalk	CA	90650	956002228	501(C)(3)	$10,000	Program Implementation
Oak Hill School
951 Walnut St	Evansville	IN	47713	351071682	501(C)(3)	$7,500	Program Implementation
Oakland Unified School District
1000 Broadway	Oakland	CA	94607	946000385	501(C)(3)	$5,750	Program Expansion
Oceanside Unified School District
2111 Mission Avenue	Oceanside	CA	92058	952681075	501(C)(3)	$7,500	Program Implementation
Ohio County Board of Education
2203 National Road	Wheeling	WV	26003	556000374	501(C)(3)	$20,000	Program Implementation
Oldham County Educational Foundation
6165 W Highway 146	Crestwood	KY	40014	611165130	501(C)(3)	$10,000	Program Implementation
Olive Vista Middle School & STEAM Magnet
14600 Tyler Street	Sylmar	CA	91342	956001908	501(C)(3)	$15,000	Program Implementation
Orange County Public Schools
445 West Amelia Street	Orlando	FL	32801	596000771	501(C)(3)	$302,745	Program Implementation
Orange Unified School District
1401 N Handy Street	Orange	CA	92867	956004968	501(C)(3)	$12,400	Teacher Training , Program Expansion
Orleans Parish School Board
3520 General DeGaulle Drive Ste 50	New Orleans	LA	70114	726001053	501(C)(3)	$15,000	Program Expansion
Osceola Public Schools
2750 W Semmes	Osceola	AR	72370	716021600	501(C)(3)	$10,000	Program Expansion
Pajaro Valley Unified School District
294 Green Valley Road	Watsonville	CA	95076	778375541	501(C)(3)	$15,000	Program Implementation
Panama-Buena Vista Union School District
4200 Ashe Road	Bakersfield	CA	93313	956000412	501(C)(3)	$5,150	Program Expansion
Panorama Schools
401 Panther Dr	Panora	IA	50216	420865843	501(C)(3)	$7,500	Program Implementation
Parkway School District
455 N Woods Mill Rd	Chesterfield	MO	63017	436000857	501(C)(3)	$20,000	Program Implementation
Pascagoula School District
1006 Communy Avenue	Pascagoula	MS	39567	466010948	501(C)(3)	$60,000	Program Implementation
Paxton-Buckley-Loda CUSD #10
PO Box 50	Paxton	IL	60957	371262645	501(C)(3)	$13,334	Program Implementation
Pearsall ISD
318 Berry Ranch Rd	Pearsall	TX	78061	746001860	501(C)(3)	$10,000	Program Implementation
Pike County School Corporation
211 S 12th St	Petersburg	IN	47567	351123799	501(C)(3)	$25,000	Program Implementation
Pittsburg Unified School District
2000 Railroad Avenue	Pittsburg	CA	94565	521771225	501(C)(3)	$10,750	Program Expansion
Placentia-Yorba Linda Unified School District
1301 E Orangethorpe Ave	Placentia	CA	92870	956002435	501(C)(3)	$15,000	Program Implementation
Plaquemines Parish School Board
1484 Woodland Hwy	Belle Chasse	LA	70037	726001091	501(C)(3)	$20,000	Program Implementation
Pleasanton Unified School District
4665 Bernal Avenue	Pleasanton	CA	945667498	943062524	501(C)(3)	$28,750	Program Expansion, Program Implementation
Polaris Career Center
7285 Old Oak Blvd	Middleburg Hts	OH	44130	341041874	501(C)(3)	$25,000	Program Expansion, Program Implementation
Potomac Community Unity School District #10
7915 US Route 136	Potomac	IL	61865	370948820	501(C)(3)	$6,667	Program Implementation
Poway Unified School District
15250 Avenue of Science	San Diego	CA	921283406	956002452	501(C)(3)	$15,000	Program Expansion, Program Implementation
Powhatan County Public Schools
2320 Skaggs Rd	Powhatan	VA	23139	546001521	501(C)(3)	$10,000	Program Implementation
Prairie-Hills School District 144
3015 W 163rd Street	Markham	IL	60428	366004359	501(C)(3)	$15,000	Program Implementation
Pulaski County Special School District
925 E Dixon Rd	Little Rock	AR	72206	716021158	501(C)(3)	$10,000	Program Expansion
Questa Independent Schools
PO Box 440	Questa	NM	87556	850194042	501(C)(3)	$20,328	Program Implementation
Redondo Beach Unified School District
Office of Instructional Services 14	Redondo Beach	CA	902783999	956002528	501(C)(3)	$10,000	Program Expansion
Resurrection Catholic School
520 Watts Ave	Pascagoula	MS	39567	640760486	501(C)(3)	$10,000	Program Expansion
Revere Public Schools
281 Broadway	Revere	MA	02151	046001412	501(C)(3)	$35,000	Program Implementation
Richmond Community Schools
300 Hub Etchison Pkwy	Richmond	IN	47374	351071211	501(C)(3)	$10,000	Program Implementation
Ridgewood High School District #234
7500 W Montrose Ave	Norridge	IL	60706	366009330	501(C)(3)	$45,000	Program Implementation
Rio Bravo-Greeley Union School District
6521 Enos Lane	Bakersfield	CA	93314	956002549	501(C)(3)	$14,300	Program Expansion
Robbinsdale Area Schools
4148 Winnetka Ave N	New Hope	MN	55427	416001408	501(C)(3)	$6,420	Program Implementation
Rock Island -Milan School District #41
2101 6th Avenue	Rock Island	IL	61201	366005357	501(C)(3)	$7,500	Program Implementation
Rockford Public Schools District #205
501 7th Street	Rockford	IL	611041221	366009416	501(C)(3)	$38,335	Program Implementation
Ronan School District No 30
421 Andrew St NW	Ronan	MT	59864	810299581	501(C)(3)	$10,000	Program Implementation
Royal Live Oaks Academy - Ridgeland
1398 Church Rd PO Box 528	Hardeeville	SC	29927	453046654	501(C)(3)	$15,000	Program Implementation
Saint Louis Public School
1004 N Jefferson Avenue	Saint Louis	MO	63106	436003220	501(C)(3)	$15,000	Program Implementation
Saluda County School District One
404 N Wise Rd	Saluda	SC	29138	576001582	501(C)(3)	$15,000	Program Implementation
San Antonio ISD
141 Lavaca Street	San Antonio	TX	78210	746002167	501(C)(3)	$25,000	Program Implementation
San Diego Economic Development Education Foundatio
5500 Campanile Drive	San Diego	CA	921821326	330992658	501(C)(3)	$46,000	PLTW Network Support, PLTW Event
San Diego USD
2441 Cardinal Lane Building E	San Diego	CA	921233799	956002781	501(C)(3)	$11,400	Teacher Training
San Marcos Unified School District
255 Pico Ave Suite 250	San Marcos	CA	92069	952939365	501(C)(3)	$10,000	Program Implementation
San Ramon Valley USD
9870 Broadmoor Dr	San Ramon	CA	94583	680273221	501(C)(3)	$8,000	Program Expansion
Sandwich Public Schools
33 Water Street	Sandwich	MA	02563	046001290	501(C)(3)	$31,875	Program Implementation
Santa Ana Unified School District
1601 East Chestnut Avenue	Santa Ana	CA	92701	956002823	501(C)(3)	$40,000	Program Implementation, Program Expansion
Santa Fe South Schools Inc
4825 S Shields Blvd	Oklahoma City	OK	73129	300118733	501(C)(3)	$15,000	Program Implementation
Satsuma School System
220 Baker Road	Satsuma	AL	36572	452668952	501(C)(3)	$15,000	Program Implementation
Scholarship Prep
1010 W 17th St	Santa Ana	CA	92706	473943780	501(C)(3)	$10,000	Program Implementation
School Board of Leon County
2757 W Pensacola St	Tallahassee	FL	32304	596000709	501(C)(3)	$30,000	Program Implementation
School City of Whiting
1500 Center Street	Whiting	IN	46394	356002941	501(C)(3)	$10,000	Program Expansion
School District 45 DuPage County
255 W Vermont	Villa Park	IL	60181	366004505	501(C)(3)	$20,000	Program Implementation
School District of Hillsborough County Florida
901 E Kennedy Blvd	Tampa	FL	33602	596000660	501(C)(3)	$15,000	Program Implementation
School District of New London
901 W Washington St	New London	WI	54961	396008478	501(C)(3)	$20,000	Program Implementation
School District of Philadelphia
440 North Broad Street	Philadelphia	PA	19130	236004102	501(C)(3)	$35,000	Program Implementation
School of Excellence in Education
1826 Basse Rd	San Antonio	TX	78213	742892246	501(C)(3)	$15,000	Program Implementation
School Town of Highland
9145 Kennedy Ave	Highland	IN	46322	356002461	501(C)(3)	$7,500	Program Implementation
Shelby County Public Schools
1155 Main Street	Shelbyville	KY	40065	616001356	501(C)(3)	$10,000	Program Expansion
Shelby County Schools
160 South Hollywood Street	Memphis	TN	38112	626000834	501(C)(3)	$68,000	Program Implementation
Small Manufacturer's Institute
735 Los Angeles Avenue	Monrovia	CA	91016	680352038	501(C)(3)	$25,000	PLTW Network Support
Socorro ISD
12440 Rojas Dr	El Paso	TX	79928	746029385	501(C)(3)	$15,000	Program Implementation
Somerset ISD
PO Box 279	Somerset	TX	78069	746002325	501(C)(3)	$10,000	Program Implementation
South Baton Rouge Charter Academy
9211 Parkway Drive	Baton Rouge	LA	70810	460656134	501(C)(3)	$25,000	Program Expansion, Program Implementation
South Central Community School Corporation
9808 S 600 W	Union Mills	IN	46382	356006784	501(C)(3)	$10,000	Program Expansion
South Gate Middle School
4100 Firestone Blvd	South Gate	CA	90280	956001908	501(C)(3)	$10,000	Program Implementation
South Monterey County Joint Union High School Dist
800 Broadway	King City	CA	93930	946002544	501(C)(3)	$24,700	Program Expansion
South Side Area School District
4949 State Route 151	Hookstown	PA	15050	256004253	501(C)(3)	$10,000	Program Implementation, Program Expansion
Southeast Polk Community School District
8379 NE University Avenue	Pleasant Hill	IA	50327	420863054	501(C)(3)	$90,000	Program Expansion, Program Implementation
Southside Independent School District
1460 Martinez-Losoya Road	San Antonio	TX	78221	741496715	501(C)(3)	$10,000	Program Implementation
Southwest Dubois Co School Corporation
113 N Jackson St	Huntingburg	IN	47542	351151662	501(C)(3)	$7,500	Program Implementation
Southwest ISD
11914 Dragon Lane	San Antonio	TX	78252	741461322	501(C)(3)	$10,000	Program Implementation
Special School District #1
1250 W Broadway Ave	Minneapolis	MN	55411	410851980	501(C)(3)	$10,000	Program Implementation
Spring Branch Independent School District
955 Campbell Rd	Houston	TX	77024	746001379	501(C)(3)	$55,000	Program Implementation, Program Expansion
Spring Valley Elementary SD #99
800 N Richards Street	Spring Valley	IL	61362	366004165	501(C)(3)	$6,667	Program Implementation
Springfield Board of Education
139 Mountain Ave PO Box 210	Springfield	NJ	07081	226002320	501(C)(3)	$10,000	Program Implementation
Springfield Public School District #186
530 W Reynolds St	Springfield	IL	62702	376004615	501(C)(3)	$13,334	Program Implementation
St Tammany Parish School Board
PO Box 940	Covington	LA	70434	726001305	501(C)(3)	$55,000	Program Expansion
St Francis of Assisi Church
4556 Telegraph Rd	Saint Louis	MO	63129	430694573	501(C)(3)	$10,000	Program Implementation
St Joseph School - Hilo
1000 Ululani St	Hilo	HI	96720	996000779	501(C)(3)	$15,000	Program Implementation
St Joseph School District
925 Felix Street	Saint Joseph	MO	64501	446001495	501(C)(3)	$15,000	Program Implementation
St Matthew's Ev Lutheran Church
818 W Wisconsin Ave	Oconomowoc	WI	53066	396000393	501(C)(3)	$10,000	Program Implementation
Stark County Community Unit SD #100
300 West Van Buren Street	Wyoming	IL	614911172	363823225	501(C)(3)	$11,667	Program Implementation
State of Delaware (Appoquinimink School District)
1080 Bunker Hill Road	Middletown	DE	19709	516000279	501(C)(3)	$10,000	Program Expansion
STEM2U Youth Programs
5100 Mexico Rd	Saint Peters	MO	63376	474276781	501(C)(3)	$10,000	Program Implementation
Stoneham Public Schools
149 Franklin Street	Stoneham	MA	02180	046001311	501(C)(3)	$26,250	Program Implementation
Summit School of Ahwatukee
4515 E Muirwood Dr	Phoenix	AZ	85048	861012694	501(C)(3)	$17,500	Program Implementation
Swartz Creek Community Schools
8354 Cappy Lane	Swartz Creek	MI	48473	386001232	501(C)(3)	$20,000	Program Implementation
Syracuse City School District
1025 Erie Blvd West	Syracuse	NY	13204	156010157	501(C)(3)	$17,780	Program Implementation, Summit Registrations
Tamalpais Union High School District
PO Box 605	Larkspur	CA	94977	680194361	501(C)(3)	$10,000	Program Expansion
Taylorville Community Unit District 3
512 W Spresser St	Taylorville	IL	62568	376002586	501(C)(3)	$10,000	Program Implementation
The Boston Educational Development Foundation Inc
7 Palmer St 2nd Floor	Boston	MA	02119	222514422	501(C)(3)	$30,000	Program Implementation
The School Board of Orange County Florida
PO Box 4984	Orlando	FL	32801	596000771	501(C)(3)	$38,000	Teacher Training
The Young Women's Leadership School of Queens
150-91 87th Road	Jamaica	NY	11432	136400434	501(C)(3)	$25,000	Program Implementation
Thomas Dale High School
3626 W Hundred Rd	Chester	VA	23831	546001210	501(C)(3)	$10,000	Program Implementation
Thomasville City Schools
400 Turner St	Thomasville	NC	27360	566001120	501(C)(3)	$10,000	Program Implementation
Tornillo Independent School District
PO Box 170 19200 Cobb St	Tornillo	TX	79853	746027397	501(C)(3)	$10,000	Program Implementation
Torrance Unified School District
Torrance Unified School District 23	Torrance	CA	90509	956003151	501(C)(3)	$30,000	Program Implementation
Triad Community School District #2
203 E Throp Street	Troy	IL	622941231	376014065	501(C)(3)	$6,667	Program Implementation
Tri-Creek School Corporation
19290 Cline Avenue	Lowell	IN	46356	351113202	501(C)(3)	$10,000	Program Expansion
Trinity Area School District
231 Park Avenue	Washington	PA	15301	251158133	501(C)(3)	$35,000	Program Implementation
Tri-State STEM School Collaborative Inc
702 Solida Rd	South Point	OH	45680	474951256	501(C)(3)	$10,000	Program Implementation
Tumwater School District No33
621 Linwood Avenue SW	Tumwater	WA	98512	910936197	501(C)(3)	$10,000	Program Implementation
Tustin Unified School District
300 South C Street	Tustin	CA	92780	952829821	501(C)(3)	$25,000	Program Implementation
Twin Lakes School Corporation
565 S Main Street	Monticello	IN	47960	351076716	501(C)(3)	$10,000	Program Expansion
Twin Valley School District
4851 North Twin Valley Road	Elverson	PA	19543	231667987	501(C)(3)	$10,000	Program Implementation
UMBC - University of Maryland Foundation
1000 Hilltop Cr	Baltimore	MD	21250	521125663	501(C)(3)	$7,530	Teacher Training Expense
University of New Orleans Foundation
2021 Lakeshore Drive STE 420	New Orleans	LA	70122	721051326	501(C)(3)	$10,000	Chevron Design Challenge
University of Texas Tyler
3900 University Blvd - RBN 1014	Tyler	TX	75799	751396988	501(C)(3)	$37,350	Chevron Design Challenge, Teacher Training Expense
UP Education Network Inc
90 Canal St Ste 600	Boston	MA	02114	272194956	501(C)(3)	$10,000	Program Implementation
Uxbridge Public Schools
21 South Main Street	Uxbridge	MA	01569	046001331	501(C)(3)	$11,250	Program Implementation
Vicksburg Warren School District
PO Box 820065	Vicksburg	MS	39182	640744716	501(C)(3)	$33,000	Program Implementation
Vincennes Community School Corporation
1712 S Quail Run Rd	Vincennes	IN	47591	351072159	501(C)(3)	$30,000	Program Implementation
Vista Heritage Charter Middle School
2900 W Temple St	Los Angeles	CA	90026	272860204	501(C)(3)	$15,000	Program Implementation
Vista Unified School District
1234 Arcadia Avenue	Vista	CA	92084	956003432	501(C)(3)	$5,085	Program Implementation, Summit Registrations
Wareham Public Schools
48 Marion Road	Wareham	MA	02571	046001336	501(C)(3)	$5,625	Program Implementation
Warwick School District
301 W Orange Street	Lititz	PA	17543	236005558	501(C)(3)	$10,000	Program Expansion
Waupun Area School District
950 Wilcox Street	Waupun	WI	53963	396005069	501(C)(3)	$7,500	Program Implementation
Waxahachie Faith Family Academy
1620 Falcon Dr	Desoto	TX	75115	061689571	501(C)(3)	$15,000	Program Implementation
Webb City R-7 School District
411 N Madison	Webb City	MO	64870	446004739	501(C)(3)	$20,363	Program Implementation
Wellston City Schools
One East Broadway	Wellston	OH	45692	316401103	501(C)(3)	$10,000	Program Implementation
Wellsville Board of Education
929 Center St	Wellsville	OH	43968	346003030	501(C)(3)	$15,000	Program Implementation
West Contra Costa Unified School District
1108 Bissell Avenue	Richmond	CA	94802	680000495	501(C)(3)	$50,000	Program Expansion
Westminster Public Schools
7002 Raleigh St	Westminster	CO	80030	846000839	501(C)(3)	$10,000	Program Implementation
Weyauwega-Fremont School District
410 E Ann St	Weyauwega	WI	54983	391047548	501(C)(3)	$10,000	Program Expansion
Wichita Public Schools
903 S Edgemoor St	Wichita	KS	67218	486000351	501(C)(3)	$20,000	Program Implementation
Wilkes-Barre Area School District
730 South Main Street	WilkesBarre	PA	18711	231744259	501(C)(3)	$10,000	Program Expansion
Williamsfield CUSD #210
325 W Kentucky Avenue	Williamsfield	IL	61489	376003557	501(C)(3)	$36,668	Program Implementation
Wiseburn School District
13530 Aviation Blvd	Hawthorne	CA	902506498	956003537	501(C)(3)	$21,000	Program Expansion
Woodford County Public Schools
330 Pisgah Pike	Versailles	KY	40383	616001372	501(C)(3)	$25,000	Program Expansion
Woodstock Community Unit School District 200
227 W Judd Street	Woodstock	IL	60098	362679016	501(C)(3)	$13,334	Program Implementation
Wyoming Valley West School District
450 N Maple Ave	Kingston	PA	18704	231669498	501(C)(3)	$10,000	Program Expansion
YES Prep Public Schools Inc
5515 S Loop E Fwy Suite B	Houston	TX	77033	760563835	501(C)(3)	$30,000	Program Implementation
Yough School District
915 Lowber Road	Herminie	PA	15637	251158760	501(C)(3)	$20,000	Program Implementation
Young Woman's Leadership School of Astoria
23-15 Newton Avenue	Astoria	NY	11102	136400434	501(C)(3)	$30,000	Program Implementation
Ysleta Independent School District
9600 Sims	El Paso	TX	79925	746002473	501(C)(3)	$18,000	Program Implementation
Yuba City Unified School District
750 Palora Ave	Yuba City	CA	95991	311734697	501(C)(3)	$6,000	Teacher Training

Field	Value	IRS element (for citing)
Total501c3 Org	400	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS: GRANT FUNDED SCHOOLS ARE REQUIRED TO SUBMIT AN APPLICATION OR THEY ARE RECOMMENDED FOR FUNDING BY PLTW STAFF. IF THEY ARE FUNDED THROUGH A COMPETITION, SCHOOLS SUBMIT APPLICATIONS WHICH ARE THEN REVIEWED AND SCORED BY INTERNAL REVIEWERS. IN THE INITIAL YEAR OF THE GRANT, ALL GRANT FUNDED SCHOOLS MUST SIGN A GRANT AGREEMENT. EACH SUBSEQUENT YEAR, PLTW REQUESTS SCHOOLS RECEIVING SUPPORT SUBMIT TWO REPORTS: A GRANT REPORT, AND A GRANT FINANCIAL REPORT. THE GRANT REPORT REQUESTS SCHOOLS ANSWER QUESTIONS REGARDING SCHOOL AND STUDENT ENROLLMENT INFORMATION, ACCOMPLISHMENTS, CHALLENGES, AND MEDIA EXPOSURE. THE FINANCIAL REPORT ASKS SCHOOLS TO PROVIDE DETAILED INFORMATION ABOUT THEIR GRANT EXPENDITURES. CHEVRON GRANT FUNDED SCHOOLS IN CALIFORNIA MUST SUBMIT A PROPOSAL TO THE CALIFORNIA PLTW NETWORK. ONCE SELECTED AS A GRANT RECIPIENT, PLTW IS NOTIFIED OF THE AWARD RECIPIENTS. PLTW AWARDS THE SCHOOLS AND SENDS A GRANT AGREEMENT FOR EXECUTION. PERIODICALLY, THE SCHOOLS ARE VISITED BY THE CALIFORNIA PLTW NETWORK TO ENSURE THE FUNDS ARE BEING SPENT APPROPRIATELY AND THE CURRICULUM IS BEING PRESENTED AS SPECIFIED. IN ADDITION TO SCHOOL VISITS, THE SCHOOLS ARE ALSO REQUIRED TO SUBMIT A GRANT REPORT AND A GRANT FINANCIAL REPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VINCE BERTRAM ED D
CHIEF EXECUTIVE OFFICER	$693,916	$0	$0	$0	$145,627	$0	$41,705	$0	$12,818	$0	$894,066	$0	$0	$0
JOHN VISCONTI
CHIEF FINANCIAL OFFICER	$311,974	$0	$0	$0	$0	$0	$32,151	$0	$14,153	$0	$358,278	$0	$0	$0
JONATHAN DILLEY
CHIEF TALENT OFFICER	$224,233	$0	$0	$0	$0	$0	$21,598	$0	$12,634	$0	$258,465	$0	$0	$0
MAUREEN WEBER
CHIEF STRATEGY OFFICER	$278,028	$0	$0	$0	$0	$0	$26,944	$0	$12,773	$0	$317,745	$0	$0	$0
GLADE MONTGOMERY PH D
CHIEF OF STAFF	$199,856	$0	$0	$0	$0	$0	$19,155	$0	$12,565	$0	$231,576	$0	$0	$0
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT	$198,112	$0	$0	$0	$0	$0	$18,677	$0	$14,077	$0	$230,866	$0	$0	$0
REX BOLINGER ED D
CHIEF PARTNERSHIPS OFFICER	$279,673	$0	$0	$0	$0	$0	$26,538	$0	$12,515	$0	$318,726	$0	$0	$0
DAVID DIMMETT ED D
CHIEF ENGAGEMENT OFFICER	$283,084	$0	$0	$0	$0	$0	$27,584	$0	$11,000	$0	$321,668	$0	$0	$0
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER	$236,173	$0	$0	$0	$0	$0	$21,109	$0	$14,175	$0	$271,457	$0	$0	$0
THOMAS LUNA
CHIEF GOV. RELATIONS OFFICER	$156,496	$0	$0	$0	$0	$0	$15,731	$0	$8,255	$0	$180,482	$0	$0	$0
DOROTHY GORMAN
CHIEF OPERATIONS OFFICER	$212,586	$0	$0	$0	$0	$0	$12,722	$0	$13,144	$0	$238,452	$0	$0	$0
MICHELLE GOUGH JD PH D
CHIEF LEGAL/ASSESSMENT OFFICER	$174,232	$0	$0	$0	$0	$0	$7,164	$0	$11,741	$0	$193,137	$0	$0	$0
DAVID GREER
CHIEF PROGRAM OFFICER	$234,350	$0	$0	$0	$0	$0	$21,966	$0	$8,754	$0	$265,070	$0	$0	$0
SAM COX
VICE PRESIDENT OF OPERATIONS	$158,805	$0	$0	$0	$0	$0	$10,607	$0	$13,871	$0	$183,283	$0	$0	$0
TERRI SCHULZ
VICE PRESIDENT OF ENGAGEMENT	$183,126	$0	$0	$0	$0	$0	$18,651	$0	$11,221	$0	$212,998	$0	$0	$0
SUSAN MACHU
VICE PRESIDENT OF ENGAGEMENT	$197,068	$0	$0	$0	$0	$0	$18,921	$0	$14,287	$0	$230,276	$0	$0	$0
MARK BERUTICH
VICE PRESIDENT OF ENGAGEMENT	$178,014	$0	$0	$0	$0	$0	$11,805	$0	$19,938	$0	$209,757	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CHIEF PARTNERSHIPS OFFICER - FIRST CLASS TO SALT LAKE CITY FROM INDIANAPOLIS. THIS WAS NOT INCLUDED IN HIS TAXABLE INCOME. ONE SEGMENT OF A ROUND TRIP TICKET WAS BOOKED FIRST CLASS BECAUSE IT WAS THE ONLY AVAILABLE SEAT LEFT.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SUBSTANTIAL CONTRIBUTOR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$13,608,454	TransactionAmt
Transaction	ROBOTIC PRODUCTS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2018.
FORM 990, PART VI, SECTION C, LINE 19	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: RECOVERIES OF GRANTS PAID $213,311
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:2639026
FORM 990 PART IX LINE 11G	DESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:2148245
FORM 990 PART IX LINE 11G	DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:441564