Project Lead the Way Inc: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Project Lead the Way Inc (EIN 14-1816385)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201613209349301381
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T07:35:43-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141816385EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Priority Way S Drive STE 400AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VISCONTIPersonNm
Person TitleSENIOR VP & CFOPersonTitleTxt
Phone3176690200PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE B FISHBACKPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR VINCE BERTRAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Priority Way South DriveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,659,466GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLTW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers609TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,830,188PYContributionsGrantsAmt
CY Contributions Grants$7,502,346CYContributionsGrantsAmt
PY Program Service Revenue$14,440,656PYProgramServiceRevenueAmt
CY Program Service Revenue$16,405,453CYProgramServiceRevenueAmt
PY Investment Income$44,457PYInvestmentIncomeAmt
CY Investment Income$54,766CYInvestmentIncomeAmt
PY Other Revenue$8,713,739PYOtherRevenueAmt
CY Other Revenue$9,879,098CYOtherRevenueAmt
PY Total Revenue$38,029,040PYTotalRevenueAmt
CY Total Revenue$33,841,663CYTotalRevenueAmt
PY Grants And Similar Paid$4,524,471PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,340,101CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,181,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,034,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,361,808CYTotalFundraisingExpenseAmt
PY Other Expenses$9,388,432PYOtherExpensesAmt
CY Other Expenses$10,203,667CYOtherExpensesAmt
PY Total Expenses$30,094,285PYTotalExpensesAmt
CY Total Expenses$38,578,515CYTotalExpensesAmt
PY Revenues Less Expenses$7,934,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,736,852CYRevenuesLessExpensesAmt
Total Assets BOY$49,037,908TotalAssetsBOYAmt
Total Assets EOY$43,523,491TotalAssetsEOYAmt
Total Liabilities BOY$19,680,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,791,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,357,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,732,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$33,037,683ExpenseAmt
Grant$10,199,933GrantAmt
Revenue$26,250,911RevenueAmt
DescPLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF 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
Total Program Service Expenses$33,037,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document153IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee193EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN VISCONTIPersonNm
Phone3176690200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 PRIORITY WAY SOUTH DR SUITE 4AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRANK ZAFFINO
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
JAMES RAHN
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
KURT LIEBICH
DIRECTOR5.00.0Yes (X)$0$0$0
EUNICE HEATH
DIRECTOR5.00.0Yes (X)$0$0$0
CHRIS BRADSHAW
DIRECTOR5.00.0Yes (X)$0$0$0
MOHAMMAD QAYOUMI PHD
DIRECTOR5.00.0Yes (X)$0$0$0
JOHN CALABRESE
DIRECTOR5.00.0Yes (X)$0$0$0
STEPHANIE HILL
DIRECTOR5.00.0Yes (X)$0$0$0
VINCE BERTRAM EDD
CHIEF EXECUTIVE OFFICER50.00.0Yes (X)Yes (X)$506,073$0$43,935
JOHN VISCONTI
CHIEF FINANCIAL OFFICER50.00.0Yes (X)$275,577$0$31,040
JONATHAN DILLEY
CHIEF OF STAFF50.00.0Yes (X)$205,146$0$22,551
MAUREEN WEBER
CHIEF STRATEGY OFFICER50.00.0Yes (X)$232,736$0$25,243
ANNE JONES PHD
CHIEF PROGRAM OFFICER END 5/1650.00.0$266,082$0$27,020Yes (X)
REX BOLINGER EDD
CHIEF DEVELOPMENT OFFICER50.00.0$241,796$0$27,413Yes (X)
DAVID DIMMETT
CHIEF ENGAGEMENT OFFICER50.00.0$250,096$0$26,040Yes (X)
DOROTHY GORMAN
CHIEF COMMUNICATIONS OFFICER50.00.0$198,522$0$22,179Yes (X)
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER50.00.0$234,254$0$27,551Yes (X)
THOMAS LUNA
CHIEF GOV. RELATIONS OFFICER50.00.0$218,613$0$22,348Yes (X)
SAM COX
VICE PRESIDENT OF ENGAGEMENT50.00.0$145,222$0$19,840Yes (X)
GLADE MONTGOMERY
VICE PRESIDENT OF ENGAGEMENT50.00.0$176,400$0$20,299Yes (X)
SUSAN CASTILLO MACHU
VICE PRESIDENT OF ENGAGEMENT50.00.0$188,306$0$23,585Yes (X)
WILLIAM WHITE
VICE PRESIDENT OF ENGAGEMENT50.00.0$187,182$0$20,987Yes (X)
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT50.00.0$183,186$0$21,316Yes (X)
ANDREA CROSLYN PHD
CHIEF OPERAT. OFFICER END 2/1550.00.0$132,080$0$6,505Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,641,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$387,852TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRECEDENT CO-INVESTOR LLC
27710 NETWORK PLACECHICAGOIL606731277OCCUPANCY SERVICES$508,400
INSTRUCTURE INC
DEPT CH 16968PALATINEIL600556968SUPPORT SERVICES$450,000
WILLIAM J BENNETT LLC
1901 N MOORE STREET STE 201BARLINGTONVA22209CONSULTING SERVICES$248,008
PINKSTON GROUP INC
5270 SHAWNEE ROAD SUITE 102ALEXANDRIAVA22312PUBLIC RELATIONS$226,823
FAEGRE BAKER DANIELS LLP
300 N MERIDIAN STREET SUITE 2700INDIANAPOLISIN462041750LEGAL SERVICES$187,745
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,502,346AllOtherContributionsAmt
Total Contributions$7,502,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES900099$14,548,900$14,548,900
OTHER PROGRAM SERVICE REVENUE900099$1,151,378$1,151,378
TRAINING PROGRAM SERVICE REVENUE900099$705,175$705,175
FieldValueIRS element (for citing)
Total Program Service Revenue$16,405,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,979TotalRevenueColumnAmt
Exclusion$81,979ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,640TotalRevenueColumnAmt
Exclusion$33,640ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,393,871SecuritiesAmt
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,392,072SecuritiesAmt
Other$30,512OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,799SecuritiesAmt
Other-$29,012OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,213TotalRevenueColumnAmt
Exclusion-$27,213ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$30,188,030GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,395,219CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,792,811TotalRevenueColumnAmt
Related Or Exempt Func Income$9,792,811RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$52,647TotalRevenueColumnAmt
Related Or Exempt Func Income$52,647RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,647OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,841,663TotalRevenueColumnAmt
Related Or Exempt Func Income$26,250,911RelatedOrExemptFuncIncomeAmt
Exclusion$88,406ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,340,101TotalAmt
Program Services$10,340,101ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,884,402TotalAmt
Program Services$1,428,020ProgramServicesAmt
Management And General$941,470ManagementAndGeneralAmt
Fundraising$514,912FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,689,080TotalAmt
Program Services$9,842,616ProgramServicesAmt
Management And General$963,531ManagementAndGeneralAmt
Fundraising$882,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$923,919TotalAmt
Program Services$805,485ProgramServicesAmt
Management And General$52,324ManagementAndGeneralAmt
Fundraising$66,110FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,480,790TotalAmt
Program Services$1,214,670ProgramServicesAmt
Management And General$136,335ManagementAndGeneralAmt
Fundraising$129,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,056,556TotalAmt
Program Services$855,785ProgramServicesAmt
Management And General$110,765ManagementAndGeneralAmt
Fundraising$90,006FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$177,383TotalAmt
Management And General$177,383ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,875TotalAmt
Management And General$33,875ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,494TotalAmt
Management And General$17,494ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,682,653TotalAmt
Program Services$2,185,779ProgramServicesAmt
Management And General$187,190ManagementAndGeneralAmt
Fundraising$309,684FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$830,762TotalAmt
Program Services$765,302ProgramServicesAmt
Management And General$31,277ManagementAndGeneralAmt
Fundraising$34,183FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,464TotalAmt
Program Services$113,745ProgramServicesAmt
Management And General$10,148ManagementAndGeneralAmt
Fundraising$11,571FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$424,488TotalAmt
Program Services$328,536ProgramServicesAmt
Management And General$40,975ManagementAndGeneralAmt
Fundraising$54,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,329,856TotalAmt
Program Services$1,046,055ProgramServicesAmt
Management And General$125,566ManagementAndGeneralAmt
Fundraising$158,235FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,716,149TotalAmt
Program Services$1,685,805ProgramServicesAmt
Management And General$25,856ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,562TotalAmt
Management And General$2,562ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$253,601TotalAmt
Program Services$205,417ProgramServicesAmt
Management And General$22,824ManagementAndGeneralAmt
Fundraising$25,360FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,034TotalAmt
Program Services$64,738ProgramServicesAmt
Management And General$22,209ManagementAndGeneralAmt
Fundraising$8,087FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND MAINTENANCE$264,975$214,838$24,721$25,416
TELEPHONE$278,082$233,777$22,632$21,673
EVALUATION$210,235$210,235
PROFESSIONAL DEVELOPMENT$177,227$117,910$52,582$6,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,573,827TotalAmt
Program Services$1,378,869ProgramServicesAmt
Management And General$177,305ManagementAndGeneralAmt
Fundraising$17,653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,578,515TotalAmt
Program Services$33,037,683ProgramServicesAmt
Management And General$3,179,024ManagementAndGeneralAmt
Fundraising$2,361,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,966,663BOYAmt
EOY$21,182,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,161,348BOYAmt
EOY$2,416,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,715,530BOYAmt
EOY$15,042,886EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$313,137BOYAmt
EOY$493,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$815,460BOYAmt
EOY$1,195,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,538,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$700,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$837,624BOYAmt
EOY$837,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,228,146BOYAmt
EOY$2,349,592EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,037,908BOYAmt
EOY$43,523,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,453,814BOYAmt
EOY$5,132,776EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,965,200BOYAmt
EOY$12,912,918EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,700BOYAmt
EOY$745,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,680,714BOYAmt
EOY$18,791,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,912,120BOYAmt
EOY$6,096,687EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,445,074BOYAmt
EOY$18,635,325EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,357,194BOYAmt
EOY$24,732,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,037,908BOYAmt
EOY$43,523,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,736,852ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,586NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$70,084OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,916,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,636,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,765,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,830,188CurrentTaxYearMinus1YearAmt
Current Tax Year$7,502,346CurrentTaxYearAmt
Total$35,651,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,011,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,929,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,568,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,829,398CurrentTaxYearMinus1YearAmt
Current Tax Year$46,646,130CurrentTaxYearAmt
Total$144,984,907TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,927,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,566,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,334,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,659,586CurrentTaxYearMinus1YearAmt
Current Tax Year$54,148,476CurrentTaxYearAmt
Total$180,636,298TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,042,833CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,804CurrentTaxYearAmt
Total$17,703,137TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,221,990TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,042,833CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,804CurrentTaxYearAmt
Total$18,925,127TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$161,711,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,636CurrentTaxYearMinus1YearAmt
Current Tax Year$115,619CurrentTaxYearAmt
Total$600,106TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,636CurrentTaxYearMinus1YearAmt
Current Tax Year$115,619CurrentTaxYearAmt
Total$600,106TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,995,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,589,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,586,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,801,222CurrentTaxYearMinus1YearAmt
Current Tax Year$54,264,095CurrentTaxYearAmt
Total$181,236,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89227PublicSupportCY509Pct
Public Support PY5090.85557PublicSupportPY509Pct
Investment Income CY0.00331InvestmentIncomeCYPct
Investment Income PY0.00362InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,494FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,494FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,199,213FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,216,707FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,677CurrentYearMinus1Amt
Current Year$17,494CurrentYearAmt
Total$19,171TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINES 2A-FFormAndLineReferenceDesc
Explanation2014 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S SECTION 501(H) ELECTION BECAME EFFECTIVE.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$100InvestmentEarningsOrLossesAmt
End Year Balance$10,100EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,436OtherCostOrOtherBasisAmt
Depreciation$80,681DepreciationAmt
Book Value$268,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,138,246OtherCostOrOtherBasisAmt
Depreciation$619,999DepreciationAmt
Book Value$518,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,424OtherCostOrOtherBasisAmt
Book Value$50,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$837,426TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$745,785Amt
FieldValueIRS element (for citing)
Total Liability$745,785TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,120,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,586NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,842,354DonatedServicesAndUseFcltsAmt
Other Revenue$20,395,219OtherRevenueAmt
Revenue Not Reported$23,279,159RevenueNotReportedAmt
Revenue Subtotal$33,841,663RevenueSubtotalAmt
Total Revenue Per Form990$33,841,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,746,004TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$179,254DonatedServicesUseFcltsAmt
Other Expenses Included$22,988,235OtherExpensesIncludedAmt
Expenses Not Reported$23,167,489ExpensesNotReportedAmt
Expenses Subtotal$38,578,515ExpensesSubtotalAmt
Total Expenses Per Form990$38,578,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROJECT LEAD THE WAY AND ITS PROGRAMS.
SCHEDULE D, PART X, LINE 2FIN 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 has 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, 2016 and 2015, 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 2013 filings are the last years subject to audit.
SCHEDULE D, PART XI, LINE 2DOTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 23,058,319 LESS: DONATED SERVICES IN COGS $ (2,663,100) TOTAL $ 20,395,219
SCHEDULE D, PART XII, LINE 2DOTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 23,058,319 ADD: RECOVERIES OF GRANTS PAID $ (70,084) TOTAL $ 22,988,235

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (335 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Abington Heights School District
200 East Grove StClarks SummitPA18411246001936501(C)(3)$20,000Program Implementation
Academy of Whole Learning
9400 Cedar Lake RdSt Louis ParkMN55426161671503501(C)(3)$10,000Program ImplementationSuite 7
Adams Central Community Schools
222 W Washington StreetMonroeIN46740351073576501(C)(3)$10,000Program Implementation
Adrian Public Schools
785 Riverside AvenueAdrianMI49221386002265501(C)(3)$20,000Program ImplementationSuite 1
Advocates for Arts-Based Education Corp
5624 Freret StreetNew OrleansLA70115203814839501(C)(3)$16,000Program Implementation
Aerospace Science and Technology Center
2401 NW 23rd StreetOklahoma CityOK73107731577092501(C)(3)$20,000Program ImplementationSuite 39A
Akron Public Schools
70 North BroadwayAkronOH44308346000033501(C)(3)$20,000Program Implementation
Albert Gallatin Area School District
2625 Morgantown RoadUniontownPA15401251158253501(C)(3)$15,000Program Implementation
Alpena Board of Education
2373 Gordon RoadAlpenaMI49707386000392501(C)(3)$15,000Program Implementation
Ann Arbor Public Schools
PO Box 1188Ann ArborMI48104386004028501(C)(3)$30,000Program Implementation
Antelope Valley Union High School District
44811 Sierra HighwayLancasterCA93534956000127501(C)(3)$10,000Program Implementation
Antioch Unified School District
510 G StreetAntiochCA94509861134505501(C)(3)$75,000Program Implementation
Appleton Area School District
122 E College AveAppletonWI54911396000710501(C)(3)$47,500Program ImplementationSte 1A
Ashland ISD
1820 Hickman StreetAshlandKY41101616001384501(C)(3)$25,000Course Implementation
Atlanta Independent School System
130 Trinity AvenueAtlantaGA30303586000134501(C)(3)$122,500Program Implementation
Austin High School
1625 Danville Road SWDecaturAL35601636000847501(C)(3)$25,000Course Implementation
Azusa Unified School District
546 S Citrus AvenueAzusaCA91702956006672501(C)(3)$17,000Program Implementation
Bakersfield City School District
1300 Baker StreetBakersfieldCA93305956000671501(C)(3)$118,200Program Implementation/Enhancement
Bakersfield College Foundation
1801 Panorama DriveBakersfieldCA93305510151490501(C)(3)$15,000Support PLTW Network
Bangor Public Schools
801 W ArlingtonBangorMI49009386003972501(C)(3)$20,000Program Implementation
Bay City Public Schools
910 WalnutBay CityMI48708386000558501(C)(3)$35,000Program Implementation
Beardsley Elementary School District
1001 Roberts LaneBakersfieldCA93308956000240501(C)(3)$16,050Program/Course Implementation
Belle Vernon Area School District
270 Crest AvenueBelle VernonPA15012251157915501(C)(3)$15,000Program Implementation
Berrien Springs Public Schools
PO Box 130Berrien SpringsMI49103386000658501(C)(3)$25,000Program Implementation
Birdville ISD
6125 East BelknapHaltom CityTX76117756000193501(C)(3)$25,000Course Implementation
Bloomington Living Hope Lutheran School
10600 BLMGTN Ferry RdBloomingtonMN55438416045429501(C)(3)$10,000Program Implementation
Board of School Commissioners of Mobile County
One Magnum PassMobileAL36618636000774501(C)(3)$15,000Program Implementation/Enhancement
Boyle County Board of Education
352 N Danville ByPassDanvilleKY40422616001269501(C)(3)$10,000Program Implementation
Bristol Township School District
6401 Mill Creek RdLevittownPA19057236003550501(C)(3)$85,000Program Implementation
Brooks Academy of Science and Engineering
3803 Lyster RoadSan AntonioTX78235311569428501(C)(3)$20,000Program Implementation
Bullitt County Board of Education
1040 Hwy 44 EastShepherdsvilleKY40165616001357501(C)(3)$60,000Program Implementation
Bullock Creek School District
1420 S Badour RdMidlandMI48640386002737501(C)(3)$20,000Program Implementation
Butler County Board of Education
211 Sch Highlands RdGreenvilleAL36037636000783501(C)(3)$20,000Program Implementation
Byron Area Schools
312 W Maple AvenueByronMI48418386003777501(C)(3)$15,000Program Implementation
Cabell County Board of Education
2850 Fifth AvenueHuntingtonWV25702556000306501(C)(3)$25,000Course Implementation
Calhoun County School Board
20859 Central Ave EBlountstownFL32424596000537501(C)(3)$40,000Program ImplementationRM G-20
California High School
9870 Broadmoor DrSan RamonCA94583680273221501(C)(3)$9,000Program Enhancement
Calvin Christian School of Minneapolis
4015 Inglewood Avenue SouthEdinaMN55416410847701501(C)(3)$20,000Program Implementation
Canton City Schools
1312 Fifth Street SWCantonOH44707346000503501(C)(3)$20,000Program Implementation
Career Academy of South Bend
3801 Crescent CircleSouth BendIN46628273113436501(C)(3)$15,000Program Implementation
Carman-Ainsworth Community Schools
G-3475 W Court StreetFlintMI48532386001213501(C)(3)$25,000Program Implementation
Carmel Clay Schools
5201 E Main StreetCarmelIN46033356006444501(C)(3)$10,000Program Implementation
Carnegie Public Schools
330 W Wildcat DrCarnegieOK73015736021028501(C)(3)$17,000Program Implementation
Carnegie Science Center - Carnegie Inst
4400 Forbes AvenuePittsburghPA15213250965280501(C)(3)$35,900Program Implementation
Carroll County Board of Education - GA
164 Independence DriveCarrolltonGA30116586000203501(C)(3)$40,000Program Implementation
Carroll County Board of Education - KY
813 Hawkins StreetCarrolltonKY41008616001259501(C)(3)$40,000Program/Course Implementation
Cass Lake-Bena Schools
208 Central Ave NWCass LakeMN56633416000490501(C)(3)$20,000Program Implementation
Catalyst Schools
6727 S California AvenueChicagoIL60629204069346501(C)(3)$10,000Program Implementation
Charlotte Public Schools
378 State StreetCharlotteMI48813386001101501(C)(3)$25,000Program Implementation
Chicago Math & Science Academy Charter Sch
7212 N Clark StreetChicagoIL60626450532536501(C)(3)$20,000Program Implementation
Chicago Public Schools
125 S Clark St 14th FlChicagoIL60603366005821501(C)(3)$60,000Program Implementation
Chicago Tech Academy - ChiTech
1301 W 14th StChicagoIL60608260414040501(C)(3)$10,000Program Implementation
Chino Valley Unified School District
5130 Riverside DriveChinoCA91710956000586501(C)(3)$25,000Program Implementation
City of Chickasaw Board of Education
201 North Craft HighwayMobileAL36611611681931501(C)(3)$20,000Program Implementation
Clarendon County School District One
PO Box 38SummertonSC29148570481945501(C)(3)$20,000Program Implementation12 S Church Street
Clark County School District
2832 East Flamingo RoadLas VegasNV89121886000030501(C)(3)$40,000Program Implementation
Clayton Valley Charter High School
1101 Alberta WayConcordCA94521452615091501(C)(3)$9,000Program Enhancement
Cleveland City Schools
4300 Mouse Creek Rd NWClevelandTN37312626000265501(C)(3)$10,000Program Implementation
Cleveland Municipal School District
1111 Superior Ave EastClevelandOH44114346000662501(C)(3)$10,000Program Implementation
Cobb County School District
PO Box 1288MariettaGA30061586000214501(C)(3)$72,500Program Implementation
Collins Career Technical Center
11627 State Route 243ChesapeakeOH45619310749724501(C)(3)$25,000Course Implementation
Colorado Springs School District 11
1115 N El Paso StCO SpringsCO80903846001179501(C)(3)$20,000Program Implementation
Colton Joint Unified School District
1212 Valencia DriveColtonCA92324952414439501(C)(3)$17,000Program Implementation
Columbus City Schools
270 E State StColumbusOH43215316400416501(C)(3)$30,000Program Implementation/Enhancement
Compton Unified School District
501 S Santa Fe AvenueComptonCA90221952650551501(C)(3)$10,000Program Implementation
Contra Costa Economic Partnership
1355 Willow Way Ste 253ConcordCA94520680360130501(C)(3)$79,000Support PLTW Network
Corona Norco Unified School District
2820 Clark AvenueNorcoCA92860330277305501(C)(3)$20,000Program Implementation
Crossett School District #52
219 MainCrossettAR71635716020608501(C)(3)$27,500Program ImplementationPO BOX 6
Crown Point Community School District
200 E North StreetCrown PointIN46307351152611501(C)(3)$15,000Program Implementation
Cumberland Valley School District
6746 Carlisle PikeMechanicsburgPA17050236005324501(C)(3)$10,000Program Implementation
Cuyahoga Heights Schools
4820 East 71st StreetClevelandOH44125346000821501(C)(3)$10,000Program Implementation
Da Vinci Schools
201 N Douglas StreetEl SegundoCA90245263405843501(C)(3)$10,000Program ImplementationPO BOX 369
Dallas Independent School District
3700 Ross AvenueDallasTX75204756001278501(C)(3)$37,000Program Implementation
Danville Board of Education
152 E MLK BlvdDanvilleKY40422616001399501(C)(3)$25,000Course Implementation
Davenport Community School District
1606 Brady StreetDavenportIA52803426001350501(C)(3)$10,000Program Implementation
Davis County Community School District
608 S Washington StBloomfieldIA52537426039031501(C)(3)$10,000Program Implementation
De La Salle Collegiate High School
14600 Common RoadWarrenMI48088381374227501(C)(3)$15,000Program Implementation
Dearborn Public Schools
18700 AudetteDearbornMI48124386004193501(C)(3)$15,000Program Implementation
Denver Public Schools
900 Grant StreetDenverCO80203846001099501(C)(3)$155,000Program Implementation
Denver Public Schools Foundation
1860 Lincoln St 9th FloorDenverCO80203841224325501(C)(3)$119,000Program Implementation
Des Moines Independent CSD
2323 Grand AvenueDes MoinesIA50312426001433501(C)(3)$40,000Program Implementation
Desoto County Schools
3203 Wilson Mill RdLK CormorantMS38641646000320501(C)(3)$17,000Program Implementation
DeSoto ISD
200 E Beltline RoadDesotoTX75115746001316501(C)(3)$10,000Program Implementation
Detailed Meetings Inc
3964 Dauntless DrRPVCA90275542106087501(C)(3)$160,000Support PLTW Network
Detroit Public Schools
3011 West Grand BlvdDetroitMI48202386019629501(C)(3)$25,000Program Implementation11th Floor Fisher Bldg
Diocese of Fort WayneSouth Bend
453 N Notre Dame AveSouth BendIN46617350924794501(C)(3)$15,000Program Implementation
District of Columbia Public Schools
1200 First St NEWashingtonDC20002536001131501(C)(3)$361,013Program Implementation/Enhancement
Douglas County Board of Education
9030 Highway 5DouglasvilleGA30134586000232501(C)(3)$62,500Program Implementation
Downey Unified School District
11627 Brookshire AvenueDowneyCA90241956006586501(C)(3)$23,625Program Implementation/Vex competition
Dublin Unified School District
7471 Larkdale AvenueDublinCA94568941742440501(C)(3)$25,500Program Enhancement
Duncanville ISD
710 S Cedar Ridge DrDuncanvilleTX75137756001336501(C)(3)$10,000Program Implementation
East Baton Rouge Parish School System
1050 South Foster DrBaton RougeLA70806726000353501(C)(3)$62,000Program Implementation
East China School District
1585 Meisner RoadEast ChinaMI48054386003547501(C)(3)$25,000Program Implementation
Eastern Michigan University Foundation
1349 S Huron StreetYpsilantiMI48197382953297501(C)(3)$20,000Program Implementation
Easton Area School District
1801 Bushkill DriveEastonPA18040231726731501(C)(3)$10,000Program Implementation
Edinburg Consolidated ISD
411 N 8th StreetEdinburgTX78541746000715501(C)(3)$20,000Program Implementation
Edward Hynes Charter School
990 Harrison AvenueNew OrleansLA70124204452631501(C)(3)$34,000Program Implementation
Einstein Charter School
4801 Maid Marion DrNew OrleansLA70128200913967501(C)(3)$36,000Program Implementation
Ennis ISD
303 W Knox StreetEnnisTX75119756001384501(C)(3)$15,000Program Implementation
Eufaula City Schools
333 State Docks RoadEufaulaAL36027636000880501(C)(3)$17,000Program Implementation
Fairfax County Public Schools
8115 Gatehouse RoadFalls ChurchVA22042540805373501(C)(3)$20,000Program Implementation
Fall River Public School
151 Amity StFall RiverMA02722046001387501(C)(3)$20,000Program Implementation
Fargo Public Schools
415 N 4th StreetFargoND58102456000294501(C)(3)$15,000Program Implementation
Fayette County Board of Education
210 Stonewall AvenueFayettevilleGA30214585000241501(C)(3)$82,500Program Implementation
Fayetteville City Schools
110-A S Elk AvenueFayettevilleTN37334620870533501(C)(3)$10,000Program Implementation
Fond du Lac School District
72 W 9th StreetFond Du LacWI54935391411371501(C)(3)$10,000Program Implementation
Fort Wayne Community Schools
1200 South Clinton StFort WayneIN46802356006351501(C)(3)$10,000Program Implementation
Fort Worth Independent School District
100 N University DriveFort WorthTX76107756001613501(C)(3)$75,000Program Implementation
Franklin County Board of Education
916 E Main StreetFrankfortKY40601616001280501(C)(3)$7,500Program Implementation
Freeland Community School District
710 Powley DriveFreelandMI48623386003496501(C)(3)$25,000Program Implementation
Fulton County Board of Education
6201 Powers Ferry RoadAtlantaGA30339586000246501(C)(3)$52,000Program Implementation
Gallatin County Schools
75 BoardwalkWarsawKY41095616001573501(C)(3)$20,000Program Implementation
Garland ISD
501 S Jupiter RdGarlandTX75042756001650501(C)(3)$25,000Course Implementation
George County School District
5152 Main StreetLucedaleMS39452646000379501(C)(3)$27,000Program Implementation
Gestalt Community Schools
2650 Thousand Oaks Blvd Suite 2370MemphisTN38118262794676501(C)(3)$20,000Program Implementation
Glencoe Silver Lake School - ISD 2859
1621 E 16th StreetGlencoeMN55336364657882501(C)(3)$30,000Program Implementation
Grand Rapids Public Schools
1331 FranklinGrand RapidsMI49501386002019501(C)(3)$15,000Program Implementation
Grant County Schools
715 Warsaw RoadDry RidgeKY41035616001380501(C)(3)$25,000Course Implementation
Grant Public Schools
148 S ElderGrantMI49327386003017501(C)(3)$10,000Program Implementation
Granville County Public Schools
101 Delacroix StreetOxfordNC27565566001038501(C)(3)$10,000Program Implementation
Greater Latrobe School District
1816 Lincoln AvenueLatrobePA15650251117885501(C)(3)$45,000Program Implementation
Green Lake School District
PO Box 369Green LakeWI54941393002336501(C)(3)$25,000Program Implementation
Grossmont Union High School District
1100 Murray DriveEl CajonCA92020956001517501(C)(3)$6,000Program Enhancement/Chevron Design Challenge
Harlandale ISD
102 Genevieve StSan AntonioTX78214746002100501(C)(3)$93,000Program/Course Implementation
Hawaii Department of Education
Acct Services BranchHonoluluHI96804990266482501(C)(3)$140,000Program ImplementationRoom 408
Hawthorne School District
14120 S Hawthorne BlvdHawthorneCA90250956001545501(C)(3)$62,500Program Implementation/Enhancement
Henry County Board of Education
33 N Zack Hinton PkwyMcDonoughGA30253586000263501(C)(3)$25,000Program Implementation
Highline School District #401
15675 Ambaum Blvd SWBurienWA98166916001631501(C)(3)$17,000Program Implementation
Hillside Board of Education
195 Virginia StreetHillsideNJ07205226001989501(C)(3)$17,000Program Implementation
Horicon School District
611 Mill StreetHoriconWI53032396002646501(C)(3)$10,000Program Implementation
Huntley School District #158
650 Academic DriveAlgonquinIL60102366005127501(C)(3)$10,000Program Implementation
Iberville Parish School Board
58030 Plaquemine StPlaquemineLA70764726000552501(C)(3)$15,000Program Implementation
Imagine Desert West Middle Inc
6738 W McDowell RoadPhoenixAZ85035452540305501(C)(3)$20,000Program Implementation
Indiana Life Sciences Academy
4950 W 34th StreetIndianapolisIN46224262202852501(C)(3)$17,000Program Implementation
Indianapolis Lighthouse Charter School
1780 Sloan AvenueIndianapolisIN46203201738905501(C)(3)$15,000Program Implementation
Indianapolis Public Schools
120 East Walnut StIndianapolisIN46204356002486501(C)(3)$20,000Program Implementation
Iola Middle School
600 East StreetIolaKS66749480699446501(C)(3)$10,000Program Implementation
Irvington Union Free School District
40 North BroadwayIrvingtonNY10533136007116501(C)(3)$10,000Program Implementation
Island Pacific Academy Inc
909 Haumea StreetKapoleiHI96707680534162501(C)(3)$20,000Program Implementation
J Sterling Morton High School District #201
5041 W 31st StreetCiceroIL60804366004392501(C)(3)$20,000Program Implementation
Jackson County Board of Education
PO Box 217McKeeKY40447616001324501(C)(3)$20,000Program Implementation
Jackson County School District
4700 Colonel Vickrey RdVancleaveMS39565646000513501(C)(3)$10,000Program Implementation
Jefferson County Board of Education
9600 Old Six Mile LaneLouisvilleKY40229616001316501(C)(3)$100,000Program Implementation
John Glenn School Corporation
101 John Glenn DriveWalkertonIN46574351076771501(C)(3)$15,000Program Implementation/Enhancement
Johnston Community School District
PO Box 10JohnstonIA50131426002176501(C)(3)$10,000Program Implementation
Joliet Township High School District #204
300 Caterpillar DriveJolietIL60436366005690501(C)(3)$15,000Program Implementation
Joplin Schools
PO Box 128JoplinMO64802446003106501(C)(3)$10,000Program Implementation
Jurupa Unified School District
4850 Pedley RoadJurupa ValleyCA92509330740037501(C)(3)$15,000Program Implementation
Kalamazoo Public Schools
1220 Howard StreetKalamazooMI49008386001929501(C)(3)$15,000Program Implementation
Kalamazoo Regional Educational Svc Agency
1819 E Milham AvePortageMI49002382478137501(C)(3)$20,000Program Implementation
Keppel Union School District
PO Box 186PearblossomCA93553956001756501(C)(3)$20,000Program Implementation
Kern High School District
5801 Sundale AveBakersfieldCA93309956001764501(C)(3)$28,900Program Enhancement/Mini grant
Kirksville R-III School District
1901 E HamiltonKirksvilleMO63501436001909501(C)(3)$15,000Program Implementation
Knox County Schools
912 S Gay StKnoxvilleTN37902621514781501(C)(3)$37,000Program Implementation
La Habra City School District
500 N WalnutLa HabraCA90603956001800501(C)(3)$20,000Program Implementation
Lafayette Parish School Board
113 Chaplin DriveLafayetteLA70508726000625501(C)(3)$49,000Program Implementation/Enhancement
Lafayette School Corporation
2300 Carson StreetLafayetteIN47904356002558501(C)(3)$20,000Program Implementation
Lake Park High School
590 South Medinah RoadRoselleIL60172366008855501(C)(3)$25,000Program Implementation
Lancaster School District
44711 North Cedar AveLancasterCA93534956001815501(C)(3)$20,000Program Implementation
Lapeer Community Schools
250 Second StreetLapeerMI48446386002216501(C)(3)$15,000Program Implementation
Lawton Public Schools
753 NW Ft Sill BlvdLawtonOK73507736029956501(C)(3)$20,000Program Implementation
Lemon Grove School District
8025 Lincoln StreetLemon GroveCA91945956001845501(C)(3)$40,000Program Implementation
Lennox Math Science & Technology Academy
11036 Hawthorne BlvdLennoxCA90304464741735501(C)(3)$20,000Program Enhancement
Leslie County Board of Education
27 Eagle LaneHydenKY41749616001300501(C)(3)$20,000Program Implementation
Lighthouse Academies of Northwest Indiana
725 Clark RdGaryIN46406455198386501(C)(3)$10,000Program Implementation
Little Rock School District
810 West Markham StLittle RockAR72201716014717501(C)(3)$20,000Program Implementation
Livermore Valley Joint Unified School Dist
685 E Jack London BlvdLivermoreCA94551942175582501(C)(3)$27,000Program Enhancement
Lomira School District
PO Box 919 1030 Fourth StLomiraWI53048396003129501(C)(3)$15,000Program Implementation
Los Angeles Academy of Arts & Enterprise
600 S Lafayette Pk PlLos AngelesCA90057542170689501(C)(3)$20,000Program Implementation
Lotus School for Excellence
11001 E Alameda AveAuroraCO80012200419295501(C)(3)$20,000Program Implementation
Lourdes Academy of Oshkosh Wisconsin Inc
250 N Sawyer StOshkoshWI54902391911111501(C)(3)$10,000Program Implementation
Lytle Independent School District
PO Box 745LytleTX78052746001649501(C)(3)$20,000Program Implementation
Maconaquah School Corporation
7932 S Strawtown PikeBunker HillIN46914351071681501(C)(3)$15,000Program Implementation
Madison County Board of Education
PO Box 768RichmondKY40476616001350501(C)(3)$25,000Course Implementation
Madison County Schools
PO Box 226HuntsvilleAL35804636000974501(C)(3)$45,000Program/Course Implementation
Manhattan Beach Unified School District
325 S Peck AveManhattan BeachCA90266956002011501(C)(3)$37,000Program Implementation
Manitowoc Public School District
2902 Lindbergh DriveManitowocWI54221396003233501(C)(3)$15,000Program Implementation
Mansfield Middle School
1915 McArthur DriveMansfieldLA71052726000340501(C)(3)$20,000Program Implementation
Maquoketa Community School District
612 S Vermont StreetMaquoketaIA52060426037701501(C)(3)$7,500Program Implementation
Maranatha Christian Academy
9201 75th Ave NorthBrooklyn ParkMN55428411392954501(C)(3)$20,000Program Implementation
Marion City School District
420 Presidential DriveMarionOH43302316400708501(C)(3)$20,000Program ImplementationSuite B
Marlington Local School District
10320 Moulin Avenue NEAllianceOH44601346002998501(C)(3)$15,000Program Implementation
Marshall County Board of Education
214 MID Grave Crk RdMoundsvilleWV26041556000350501(C)(3)$89,490Program Implementation
Mason County Schools
420 Chenault DriveMaysvilleKY41056616001323501(C)(3)$20,000Program Implementation
Mater Academy Inc
7901 NW 103rd StreetHialeahFL33016650857507501(C)(3)$17,000Program Implementation
Maui Preparatory Academy
5095 Napilihau St 109BLahainaHI96761990354508501(C)(3)$15,000Program Implementation109B PMB 186
Mercer Area School District
545 West Butler StreetMercerPA16137251158489501(C)(3)$30,000Program Implementation
Meridian Public Schools Board of Education
Board of EducationSanfordMI48657386032820501(C)(3)$10,000Program Implementation
Merrillville Community School Corporation
6701 Delaware StreetMerrillvilleIN46410351104431501(C)(3)$10,000Program Implementation
Metcalfe County Board of Education
109 Sartin DriveEdmontonKY42129616001273501(C)(3)$20,000Program Implementation
Metropolitan School District of Pike Twp
6901 Zionsville RoadIndianapolisIN46268356006872501(C)(3)$30,000Program Implementation
Miami-Dade County School Board
1450 Ne 2nd Ave Rm 615MiamiFL33132596000572501(C)(3)$119,000Program Implementation
Middlebury Community Schools
56853 Northridge DriveMiddleburyIN46540351097817501(C)(3)$15,000Program Implementation
Middlesboro Independent Schools
220 North 20th StreetMiddlesboroKY40965616001325501(C)(3)$20,000Program Implementation
Milwaukee Public Schools
PO Box 2181MilwaukeeWI53201396003457501(C)(3)$136,000Program Implementation
Minnehaha Academy
3100 West River RoadMinneapolisMN55406410693870501(C)(3)$10,000Program Implementation
Minnesota Transitions Charter School
2872 26th Ave SouthMinneapolisMN55406411823173501(C)(3)$17,000Program Implementation
Monterey Peninsula Unified School District
700 Pacific StreetMontereyCA93940770320712501(C)(3)$20,000Program Implementation
Moss Point School District
4924 Church StMoss PointMS39563640618618501(C)(3)$10,000Program Implementation
Mt Adams School District #209
PO Box 578White SwanWA98952910761272501(C)(3)$20,000Program Implementation
Mt Diablo Unified School District
1936 Carlotta DriveConcordCA94519680091157501(C)(3)$101,250Program Implementation/Enhancement
Neenah Joint School District
410 S Commercial StNeenahWI54956396003606501(C)(3)$50,000Program Implementation
Nevada Community School District
1035 15th StreetNevadaIA50201426002884501(C)(3)$10,000Program Implementation
New Orleans Charter Science and Mathematics High S
5625 Loyola StreetNew OrleansLA70115721210144501(C)(3)$20,000Program Implementation
New Philadelphia City Schools
248 Front Ave SWNew PhiladelphiaOH44663346002003501(C)(3)$25,000Program Implementation
New York City Department of Education
52 Chambers StreetNew YorkNY10007136400434501(C)(3)$34,000Program Implementation
Newark Public Schools
2 Cedar StreetNewarkNJ07102226002140501(C)(3)$34,000Program Implementation
NextEd
One Capitol MallSacramentoCA95814680287387501(C)(3)$30,000Support PLTW Network
Noble Network of Charter Schools
1 N State Street Flr 7LChicagoIL60602364241970501(C)(3)$35,000Program Implementation
Norristown Area School District
401 N Whitehall RoadNorristownPA19403231667974501(C)(3)$15,000Program Enhancement
North East ISD
8961 Tesoro DriveSan AntonioTX78217746015301501(C)(3)$25,000Course Implementation
North Fayette Community School District
600 N Pine StreetWest UnionIA52175421232572501(C)(3)$25,000Program ImplementationPO Box 73
North Fond du Lac School District
225 McKinley StNorth Fond du LacWI54937396003692501(C)(3)$65,000Program Implementation
Northern York County School District
149 South Baltimore StDillsburgPA17019236005185501(C)(3)$25,000Program Implementation
Northfield Township HSD 225
3801 W Lake St Ste 200GlenviewIL60026366004414501(C)(3)$10,000Program Implementation
Northwestern State University Foundation
535 University PkwyNatchitochesLA71497726021495501(C)(3)$20,000Support PLTW Network
Norwalk-La Mirada Unified School District
12820 Pioneer BoulevardNorwalkCA90650956002228501(C)(3)$12,500Program Implementation
Oak Lawn CHSD 229
9400 Southwest HighwayOak LawnIL60453521168424501(C)(3)$15,000Program Implementation
Oakland Unified School District
1000 BroadwayOaklandCA94607946000385501(C)(3)$55,750Program Implementation/Enhancement
Oceanside Unified School District
2111 Mission AvenueOceansideCA92058952681075501(C)(3)$20,000Program Implementation
Omaha Public Schools
3215 Cuming StreetOmahaNE68131476002629501(C)(3)$20,000Program Implementation
Orleans Parish School Board
3520 Gen DeGaulle DrNew OrleansLA70114726001053501(C)(3)$74,000Program Implementation/EnhancementSte 5055
Osceola Public Schools
PO Box 528OsceolaAR72370716021600501(C)(3)$20,000Program Enhancement
Our Lady of Peace School
5426 12th Ave SouthMinneapolisMN55417411697034501(C)(3)$10,000Program Implementation
Oxford Area School District
125 Bell Tower LaneOxfordPA19363236005360501(C)(3)$25,000Program Implementation
Pacific American Foundation
45-285 Kaneohe Bay DrKaneoheHI96744541696134501(C)(3)$20,000PLTW Subaward - Network Support102
Paducah Independent Schools
800 CaldwellPaducahKY42001616001428501(C)(3)$20,000Program Implementation
Pajaro Valley Unified School District
294 Green Valley RoadWatsonvilleCA95076778375541501(C)(3)$7,500Program Implementation
Palmdale Aerospace Academy
38060 20th Street EastPalmdaleCA93550453851539501(C)(3)$10,000Program Implementation
Panama-Buena Vista Union School District
4200 Ashe RoadBakersfieldCA93313956000412501(C)(3)$9,600Program Implementation
Pascagoula School District
1006 Communy AvenuePascagoulaMS39567466010948501(C)(3)$27,000Program Implementation
Pasco County District School Board
7227 Land O Lks BlvdLand O LakesFL34638596000792501(C)(3)$20,000Program Implementation
Penn Trafford School District
1006 HRSN City Exp RdHRSN CityPA15636256011153501(C)(3)$15,000Program Implementation
Penn-Harris-Madison School Corporation
55900 Bittersweet RoadMishawakaIN46545356207546501(C)(3)$15,000Program Implementation/Enhancement
Pequea Valley School District
166 S New Holland RdKinzersPA17535231668242501(C)(3)$15,000Program ImplementationPOB 130
Perry County Board of Education
315 Park AvenueHazardKY41701616001294501(C)(3)$180,000Program Implementation
Pittsburg Unified School District
2000 Railroad AvenuePittsburgCA94565521771225501(C)(3)$65,750Program Implementation/Enhancement
Plainfield Community School Corporation
985 Longfellow LanePlainfieldIN46168351073669501(C)(3)$10,000Program Implementation
Pleasanton Unified School District
4665 Bernal AvenuePleasantonCA94566943062524501(C)(3)$17,750Program Enhancement
Polaris Career Center
7285 Old Oak BlvdMiddleburg HtsOH44130341041874501(C)(3)$10,000Program Implementation
Portage Township Schools
6240 US Highway 6PortageIN46368356006350501(C)(3)$45,000Program Implementation/Enhancement
Porterville Unified School District
600 W Grand AvenuePortervilleCA93257770562920501(C)(3)$10,000Program Implementation
Portland Public Schools
501 North Dixon StreetPortlandOR97227936000830501(C)(3)$37,000Program Implementation
Potomac Prepatory Public Charter School
4401 8th Street NEWashingtonDC20017201309661501(C)(3)$17,000Program Implementation
Poway Unified School District
15500 Espola RoadPowayCA92064956002452501(C)(3)$10,000Program Enhancement
Preeminent Charter Academy
3815 Rock Quarry RoadRaleighNC27610562105261501(C)(3)$20,000Program Implementation
Propel Charter School-McKeesport
3447 E Carson StPittsburghPA15203200602699501(C)(3)$20,000Program ImplementationSte 200
Pueblo City Schools
315 West 11th StreetPuebloCO81003846001882501(C)(3)$20,000Program Implementation
Pueblo County School District 70
24951 E US Highway 50PuebloCO81006846002832501(C)(3)$20,000Program Implementation
Pulaski County Board of Education
501 E University DriveSomersetKY42503616001360501(C)(3)$40,000Program ImplementationPO Box 1055
Quakertown Community School District
100 Commerce DriveQuakertownPA18951231667980501(C)(3)$20,000Program Implementation
Questa Independent Schools
PO Box 440QuestaNM87556850194042501(C)(3)$155,843Program Implementation
Racine Unified School District
3109 Mount Pleasant StreetRacineWI53404396031430501(C)(3)$19,500Program Implementation
Red Oak ISD
PO Box 9000Red OakTX75154756002838501(C)(3)$15,000Program Implementation
Redeemer Lutheran Church and School
115 Wayzata lvd WWayzataMN55391410874244501(C)(3)$20,000Program Implementation
Redondo Beach Unified School District
1401 Inglewood AveRedondo BeachCA90278956002528501(C)(3)$10,500Program Enhancement
Resurrection Catholic School
520 Watts AvePascagoulaMS39567640760486501(C)(3)$6,000Program Implementation
Ricardo Flores Magon Academy
5301 Lowell BlvdDenverCO80221204199340501(C)(3)$20,000Program Implementation
Richland County School District One
1616 Richland StreetColumbiaSC29201576000243501(C)(3)$102,000Program Implementation
Rio Bravo-Greeley Union School District
6521 Enos LaneBakersfieldCA93314956002549501(C)(3)$25,750Program Implementation
Ripon Area School District
1120 Metomen StRiponWI54971396004200501(C)(3)$15,000Program ImplementationPO Box 991
Ritenour School District
2420 Woodson RoadSaint LouisMO63114436003012501(C)(3)$65,000Program/Course Implementation
Roberto Clemente Charter School
136 S 4th StreetAllentownPA18102233015568501(C)(3)$17,000Program Implementation
Rockdale County Public Schools
954 North Main StreetConyersGA30012586000312501(C)(3)$15,000Program Implementation
Rockford Board of Education SD#205
501 Seventh StreetRockfordIL61104366009416501(C)(3)$50,000Program Implementation
Russellville Public Schools
PO Box 928RussellvilleAR72811716020690501(C)(3)$25,000Program Implementation
Rutherford County Board of Education
6543 Highway 99RockvaleTN37153626000820501(C)(3)$30,000Program Implementation
Saint Paul Public Schools - ISD 625
360 Colborne StreetSaint PaulMN55102410901311501(C)(3)$20,000Program Implementation
Salem Public Schools
29 Highland AveueSalemMA01970046001413501(C)(3)$20,000Program Implementation
San Diego Econ Development Education Fdn
5500 Campanile DriveSan DiegoCA92182330992658501(C)(3)$142,000Support PLTW Network/Teacher professional developm
San Diego ISD
609 Labbe AvenueSan DiegoTX78384746002230501(C)(3)$23,000Program Implementation
San Elizario Independent School District
1050 CHKN Ranch RdSan ElizarioTX79849746002231501(C)(3)$20,000Program ImplementationPO Box 920
San Jose Unified School District
855 Lenzen AvenueSan JoseCA95126946002606501(C)(3)$17,000Program Implementation
Santa Ana Unified School District
1601 E Chestnut AveSanta AnaCA92701956002823501(C)(3)$315,000Program Implementation
Savannah Chatham County Public School Sys
208 Bull StreetSavannahGA31401586000206501(C)(3)$20,000Program Implementation
Saydel Community School District
5740 NE 14th StreetDes MoinesIA50313426017814501(C)(3)$10,000Program Implementation
School Board of Orange County Florida
445 West Amelia StreetOrlandoFL32801596000771501(C)(3)$337,500Program Implementation
School District 45 DuPage County
255 W VermontVilla ParkIL60181366004505501(C)(3)$20,000Program Implementation
Seattle Public Schools
PO BOX 34165 MS33-343SeattleWA98124916001541501(C)(3)$20,000Program Implementation
Shakopee Public Schools ISD #720
1200 Town SquareShakopeeMN55379416003781501(C)(3)$12,500Program Implementation
Shelby County Schools
160 S Hollywood StMemphisTN38112626000834501(C)(3)$17,000Program Implementation
Sigourney Community School District
300 W Kelly StreetSigourneyIA52591426003571501(C)(3)$10,000Program Implementation
Small Manufacturer's Institute
735 Los Angeles AvenueMonroviaCA91016680352038501(C)(3)$25,000Support PLTW Network
Snoqualmie Valley School District #410
8001 Silva Ave SESnoqualmieWA98065916001642501(C)(3)$7,000Program Enhancement
South Harrison Community Schools
315 South Harrison DriveCorydonIN47112351172509501(C)(3)$10,000Program Implementation
South Monterey County Joint Union High Sch
800 BroadwayKing CityCA93930946002544501(C)(3)$40,000Program Implementation
South Western School District
225 Bowman RoadHanoverPA17331236005783501(C)(3)$10,000Program Implementation
Southeast Polk Community School District
8379 NE Uni AvePleasant HillIA50327420863054501(C)(3)$17,500Program Implementation
Southern Hancock Schools
4711 S 500 WNew PalestineIN46163351097538501(C)(3)$10,000Program Implementation
Southgate Community School District
14600 Dix-Toledo RoadSouthgateMI48195386004164501(C)(3)$15,000Program Implementation
Southwest Schools
3333 Bering DriveHoustonTX77057760577751501(C)(3)$20,000Program Implementation
Southwestern Wisconsin Community School
PO Box 368Hazel GreenWI53811391104734501(C)(3)$10,000Program Implementation
Spartanburg County School District #7
610 Dupre DriveSpartanburgSC29307576000942501(C)(3)$20,000Program Implementation
Special Sch Dist #1 - Minneapolis PBS
1250 W Broadway AveMinneapolisMN55411410851980501(C)(3)$14,398Program Implementation
Speedway Schools
5335 W 25th StreetSpeedwayIN46224356002509501(C)(3)$10,000Program Implementation
Spring-Ford Area School District
857 S Lewis RoadRoyersfordPA19438231674212501(C)(3)$10,000Program Implementation
St John The Baptist Parish School Board
118 West 10th Street PO Box ALReserveLA70084726001236501(C)(3)$35,000Program Implementation
St Joseph School District
925 Felix StreetSaint JosephMO64501446001495501(C)(3)$22,500Program Implementation
Starkville School District
401 Greensboro StreetStarkvilleMS39759646008809501(C)(3)$10,000Program Implementation
Steel City Academy
643 South Street 107MunsterIN46321473180593501(C)(3)$10,000Program Implementation
Sumner-Fredericksburg Community School District
802 W 6th StreetSumnerIA50674464208467501(C)(3)$10,000Program Implementation
Swartz Creek Community Schools
8354 Cappy LaneSwartz CreekMI48473386001232501(C)(3)$25,000Program Implementation
Switzerland County School Corp
1040 West Main StreetVevayIN47043351073374501(C)(3)$10,000Program Implementation
Toppenish School District #202
306 Bolin DriveToppenishWA98948916001615501(C)(3)$20,000Program Implementation
Torrance Unified School District
2335 Plaza Del AmoTorranceCA90509956003151501(C)(3)$59,500Program Implementation/Enhancement
Tri-City United
101 2nd St NE Ste 3MontgomeryMN56069453740004501(C)(3)$32,500Program Implementation
Tri-Creek School Corporation
19290 Cline AvenueLowellIN46356351113202501(C)(3)$15,000Program Implementation/Enhancement
Twin Valley School District
4851 N Twin Valley RdElversonPA19543231667987501(C)(3)$10,000Program Implementation
Tyler Independent School District
PO Box 2035TylerTX75710756002675501(C)(3)$20,000Program Implementation
Unified School District 445 - Coffeyville
615 Ellis StreetCoffeyvilleKS67337480698616501(C)(3)$10,000Program Implementation
University of Texas Tyler
3900 University BlvdTylerTX75799751396988501(C)(3)$122,500Support PLTW Network
Uplift Education
1825 Market Center BlvdDallasTX75207752659683501(C)(3)$25,000Course ImplementationSuite 500
Urbana School District #116
205 N Race StreetUrbanaIL61801376002534501(C)(3)$20,000Program Implementation
Valley City Public School Dist #2
460 Central Ave NValley CityND58072456000025501(C)(3)$10,000Program Implementation
Vicksburg Community Schools
301 S KalamazooVicksburgMI49097386001957501(C)(3)$10,000Program Implementation
Vista Unified School District
1234 Arcadia AvenueVistaCA92084956003432501(C)(3)$39,000Program Implementation/Award
Wahluke School District #73
PO BOX 907MattawaWA99349916018970501(C)(3)$20,000Program Implementation
Wake County Public School System
5625 Dillard DriveCaryNC27518561137759501(C)(3)$20,000Program Implementation
Wareham Public Schools
48 Marion RoadWarehamMA02571046001336501(C)(3)$20,000Program Implementation
Warwick School District
301 W Orange StreetLititzPA17543236005558501(C)(3)$15,000Program Implementation
Washington Math Science Tech
1920 Bladensburg Rd NEWADC20002522082432501(C)(3)$10,000Program Enhancement
Waterloo Community School District
1516 Washington StreetWaterlooIA50702426003910501(C)(3)$17,500Program Implementation
Waxahachie ISD
411 Gibson StreetWaxahachieTX75165756002723501(C)(3)$25,000Course Implementation
West ADA Joint School District 2
1303 E Central DrMeridianID83642826001213501(C)(3)$34,000Program Implementation
West Baton Rouge Parish School Board
3761 Rosedale RoadPort AllenLA70767726001477501(C)(3)$15,000Program Implementation
West Contra Costa Unified School District
1108 Bissell AvenueRichmondCA94802680000495501(C)(3)$53,320Program Enhancement
White River School District 47-1
PO Box 273White RiverSD57579466002458501(C)(3)$20,000Program Implementation
White River Valley School District
PO Box 1470Switz CityIN47465351724959501(C)(3)$10,000Program Implementation
Wilson Middle School
3838 Orange AvenueSan DiegoCA92105956002781501(C)(3)$17,000Program Implementation
Wiseburn School District
13530 Aviation BlvdHawthorneCA90250956003537501(C)(3)$18,750Program Implementation/Enhancement/Award
Yorkville Community Unit School Dist #115
602A Center ParkwayYorkvilleIL60560362659498501(C)(3)$25,000Program Implementation
Yough School District
915 Lowber RoadHerminiePA15637251158760501(C)(3)$15,000Program Implementation
Youngstown City School District
20 West Wood StreetYoungstownOH44503346003190501(C)(3)$20,000Program Implementation
Ypsilanti Community Schools
1885 Packard RdYpsilantiMI48197381805562501(C)(3)$37,000Program Implementation
Ysleta ISD
9600 SimsEl PasoTX79925746002473501(C)(3)$51,000Program Implementation
FieldValueIRS element (for citing)
Total501c3 Org335Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT 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 THREE REPORTS: A NARRATIVE PROGRAM REPORT, DATA COLLECTION REPORT, AND FINANCIAL REPORT. THE NARRATIVE REPORT REQUESTS SCHOOLS ANSWER QUESTIONS REGARDING COMMUNITY SUPPORT, STUDENT RECRUITMENT AND ACCESS EFFORTS, ACCOMPLISHMENTS, CHALLENGES, AND MEDIA EXPOSURE. THE DATA COLLECTION REPORT REQUESTS INFORMATION ABOUT STUDENT ENROLLMENT, STUDENT DEMOGRAPHICS, COURSE OFFERINGS, ATTENDANCE, AND VARIOUS OTHER TOPICS. 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 NARRATIVE PROGRAM REPORT, DATA COLLECTION REPORT, AND FINANCIAL REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN VISCONTI
CHIEF FINANCIAL OFFICER$275,577$0$0$0$0$0$19,850$0$11,190$0$306,617$0$0$0
ANNE JONES PHD
CHIEF PROGRAM OFFICER END 5/16$266,082$0$0$0$0$0$18,851$0$8,169$0$293,102$0$0$0
REX BOLINGER EDD
CHIEF DEVELOPMENT OFFICER$241,796$0$0$0$0$0$17,600$0$9,813$0$269,209$0$0$0
DAVID DIMMETT
CHIEF ENGAGEMENT OFFICER$250,096$0$0$0$0$0$17,950$0$8,090$0$276,136$0$0$0
JONATHAN DILLEY
CHIEF OF STAFF$205,146$0$0$0$0$0$14,600$0$7,951$0$227,697$0$0$0
MAUREEN WEBER
CHIEF STRATEGY OFFICER$232,736$0$0$0$0$0$16,442$0$8,801$0$257,979$0$0$0
ANDREA CROSLYN PHD
CHIEF OPERAT. OFFICER END 2/15$19,330$0$0$0$112,750$0$5,710$0$795$0$138,585$0$0$0
VINCE BERTRAM EDD
CHIEF EXECUTIVE OFFICER$506,073$0$0$0$0$0$34,073$0$9,862$0$550,008$0$0$0
SAM COX
VICE PRESIDENT OF ENGAGEMENT$145,222$0$0$0$0$0$9,004$0$10,836$0$165,062$0$0$0
GLADE MONTGOMERY
VICE PRESIDENT OF ENGAGEMENT$176,400$0$0$0$0$0$12,433$0$7,866$0$196,699$0$0$0
SUSAN CASTILLO MACHU
VICE PRESIDENT OF ENGAGEMENT$188,306$0$0$0$0$0$13,221$0$10,364$0$211,891$0$0$0
WILLIAM WHITE
VICE PRESIDENT OF ENGAGEMENT$187,182$0$0$0$0$0$13,086$0$7,901$0$208,169$0$0$0
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT$183,186$0$0$0$0$0$11,017$0$10,299$0$204,502$0$0$0
DOROTHY GORMAN
CHIEF COMMUNICATIONS OFFICER$198,522$0$0$0$0$0$14,050$0$8,129$0$220,701$0$0$0
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER$234,254$0$0$0$0$0$16,500$0$11,051$0$261,805$0$0$0
THOMAS LUNA
CHIEF GOV. RELATIONS OFFICER$218,613$0$0$0$0$0$14,501$0$7,847$0$240,961$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1APLTW PAID FOR TRAVEL EXPENSES FOR THE SPOUSE OF THE CHIEF EXECUTIVE OFFICER TO ATTEND A CONFERENCE ORGANIZED BY A DONOR. IT WAS REQUESTED BY THE DONOR THAT SPOUSES ATTEND THE CONFERENCE.
SCHEDULE J, PART I, LINE 4ATHE CHIEF OPERATING OFFICER RECEIVED SEVERANCE IN THE AMOUNT OF $112,750 IN FEBRUARY 2015.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAUTODESK INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$739,200TransactionAmt
TransactionEXCHANGE TRANSACTIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationRELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: AUTODESK, INC. IS A DISQUALIFIED PERSON OF PLTW. CHRIS BRADSHAW, TRUSTEE, OF PLTW IS ALSO AN OFFICER OF AUTODESK, INC. PLTW AND AUTODESK ENTERED INTO AN EXCHANGE TRANSACTION FOR WHICH PLTW WAS COMPENSATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE 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 & 15BREVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO EXECUTIVE AND SENIOR LEADERSHIP TEAM MEMBER COMPENSATION PACKAGES 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 AND SENIOR LEADERSHIP TEAM 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 2016.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES: RECOVERIES OF GRANTS PAID $ 70,084

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