Project Lead the Way Inc: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: Project Lead the Way Inc (EIN 14-1816385)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201503209349306155
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T11:36:17-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOYCE DULWORTH	PreparerPersonNm
PTIN	P00151125	PTIN
Phone	3173834000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$57,180,313	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	868	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,467,010	PYContributionsGrantsAmt
CY Contributions Grants	$14,830,188	CYContributionsGrantsAmt
PY Program Service Revenue	$11,740,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,440,656	CYProgramServiceRevenueAmt
PY Investment Income	$230,300	PYInvestmentIncomeAmt
CY Investment Income	$44,457	CYInvestmentIncomeAmt
PY Other Revenue	$5,531,092	PYOtherRevenueAmt
CY Other Revenue	$8,713,739	CYOtherRevenueAmt
PY Total Revenue	$33,969,138	PYTotalRevenueAmt
CY Total Revenue	$38,029,040	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,171,921	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,524,471	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,757,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,181,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,222,810	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,759,770	PYOtherExpensesAmt
CY Other Expenses	$9,388,432	CYOtherExpensesAmt
PY Total Expenses	$21,689,335	PYTotalExpensesAmt
CY Total Expenses	$30,094,285	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,279,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,934,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,930,596	TotalAssetsBOYAmt
Total Assets EOY	$49,037,908	TotalAssetsEOYAmt
Total Liabilities BOY	$17,576,727	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,680,714	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,353,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,357,194	NetAssetsOrFundBalancesEOYAmt
Mission	PROJECT LEAD THE WAY (PLTW), EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,115,794	ExpenseAmt
Grant	$4,524,471	GrantAmt
Revenue	$23,062,299	RevenueAmt
Desc	PLTW 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	$24,115,794	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	false	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	Yes (true)	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	161	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	165	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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 DRIVE SUIT	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
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 PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOHN CALABRESE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
VINCE BERTRAM EDD
CHIEF EXECUTIVE OFFICER	50.0	0.0	Yes (X)	Yes (X)	$444,755	$0	$37,295
JOHN VISCONTI
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$251,095	$0	$26,637
ANNE JONES PHD
CHIEF PROGRAM OFFICER	50.0	0.0		Yes (X)	$238,373	$0	$21,103
REX BOLINGER EDD
CHIEF DEVELOPMENT OFFICER	50.0	0.0		Yes (X)	$222,755	$0	$26,022
DAVID DIMMETT
CHIEF ENGAGEMENT OFFICER	50.0	0.0		Yes (X)	$233,305	$0	$26,114
JONATHAN DILLEY
CHIEF OF STAFF	50.0	0.0		Yes (X)	$192,005	$0	$22,740
MAUREEN WEBER BEG 222015
CHIEF STRATEGY OFFICER	50.0	0.0		Yes (X)	$0	$0	$0
ANDREA CROSLYN PHD
C.O.O. (END 2/15/2015)	50.0	0.0		Yes (X)	$227,255	$0	$26,095
DOROTHY GORMAN
CHIEF COMMUNICATIONS OFFICER	50.0	0.0			$188,461	$0	$17,973	Yes (X)
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER	50.0	0.0			$179,658	$0	$19,246	Yes (X)
SAM COX
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$138,284	$0	$20,562		Yes (X)
GLADE MONTGOMERY
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$169,555	$0	$21,468		Yes (X)
SUSAN CASTILLO MACHU
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$181,532	$0	$15,399		Yes (X)
WILLIAM WHITE
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$180,859	$0	$22,148		Yes (X)
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT	50.0	0.0			$167,468	$0	$14,702		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,015,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$317,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JW MARRIOTT INDIANAPOLIS
62960 COLLECTION DRIVE	CHICAGO	IL	606930960	OCCUPANCY SERVICES	$863,560
PINKSTON GROUP INC
5270 SHAWNEE ROAD SUITE 102	ALEXANDRIA	VA	22312	PUBLIC RELATIONS	$631,900
INSTRUCTURE INC
DEPT CH 16968	PALATINE	IL	600556968	SUPPORT SERVICES	$400,000
WILLIAM J BENNETT LLC
1901 N MOORE STREET STE 201B	ARLINGTON	VA	22209	CONSULTING SERVICES	$242,368
PRECEDENT CO-INVESTOR LLC
27710 NETWORK PLACE	CHICAGO	IL	606731277	OCCUPANCY SERVICES	$241,852

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,830,188	AllOtherContributionsAmt
Noncash Contributions	$108,567	NoncashContributionsAmt
Total Contributions	$14,830,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES	900099	$12,529,519	$12,529,519
OTHER PROGRAM SERVICE REVENUE	900099	$1,243,651	$1,243,651
TRAINING PROGRAM SERVICE REVENUE	900099	$667,486	$667,486

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,440,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,540	TotalRevenueColumnAmt
Exclusion	$49,540	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	$92,096	TotalRevenueColumnAmt
Exclusion	$92,096	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	$1,320,201	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,325,284	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,083	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,083	TotalRevenueColumnAmt
Exclusion	-$5,083	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$26,393,825	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,825,989	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,567,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,567,836	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$53,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,807	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,807	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,029,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,062,299	RelatedOrExemptFuncIncomeAmt
Exclusion	$136,553	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,521,971	TotalAmt
Program Services	$4,521,971	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

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	$2,699,215	TotalAmt
Program Services	$1,272,572	ProgramServicesAmt
Management And General	$904,663	ManagementAndGeneralAmt
Fundraising	$521,980	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	$10,846,406	TotalAmt
Program Services	$8,624,563	ProgramServicesAmt
Management And General	$685,627	ManagementAndGeneralAmt
Fundraising	$1,536,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$613,815	TotalAmt
Program Services	$512,060	ProgramServicesAmt
Management And General	$30,410	ManagementAndGeneralAmt
Fundraising	$71,345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,082,283	TotalAmt
Program Services	$854,158	ProgramServicesAmt
Management And General	$91,582	ManagementAndGeneralAmt
Fundraising	$136,543	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$939,663	TotalAmt
Program Services	$727,850	ProgramServicesAmt
Management And General	$89,672	ManagementAndGeneralAmt
Fundraising	$122,141	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	$248,028	TotalAmt
Management And General	$248,028	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,258	TotalAmt
Management And General	$34,258	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,235,756	TotalAmt
Program Services	$1,694,311	ProgramServicesAmt
Management And General	$251,066	ManagementAndGeneralAmt
Fundraising	$290,379	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,234,277	TotalAmt
Program Services	$1,189,083	ProgramServicesAmt
Management And General	$24,245	ManagementAndGeneralAmt
Fundraising	$20,949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,011	TotalAmt
Program Services	$123,900	ProgramServicesAmt
Management And General	$15,017	ManagementAndGeneralAmt
Fundraising	$13,094	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	$439,521	TotalAmt
Program Services	$343,107	ProgramServicesAmt
Management And General	$39,557	ManagementAndGeneralAmt
Fundraising	$56,857	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,320,221	TotalAmt
Program Services	$957,885	ProgramServicesAmt
Management And General	$66,086	ManagementAndGeneralAmt
Fundraising	$296,250	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,852,167	TotalAmt
Program Services	$1,823,841	ProgramServicesAmt
Management And General	$20,374	ManagementAndGeneralAmt
Fundraising	$7,952	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Management And General	$1,896	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$245,495	TotalAmt
Program Services	$198,602	ProgramServicesAmt
Management And General	$22,344	ManagementAndGeneralAmt
Fundraising	$24,549	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,244	TotalAmt
Program Services	$49,196	ProgramServicesAmt
Management And General	$6,328	ManagementAndGeneralAmt
Fundraising	$5,720	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND MAINTENANCE	$394,511	$358,990	-$8,833	$44,354
TELEPHONE	$322,484	$273,221	$20,013	$29,250
EVALUATION	$146,575	$146,575
PROFESSIONAL DEVELOPMENT	$139,567	$64,042	$59,119	$16,406

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$560,421	TotalAmt
Program Services	$377,367	ProgramServicesAmt
Management And General	$154,229	ManagementAndGeneralAmt
Fundraising	$28,825	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,094,285	TotalAmt
Program Services	$24,115,794	ProgramServicesAmt
Management And General	$2,755,681	ManagementAndGeneralAmt
Fundraising	$3,222,810	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,304,095	BOYAmt
EOY	$22,966,663	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,700,554	BOYAmt
EOY	$6,161,348	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,420,256	BOYAmt
EOY	$15,715,530	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	$495,525	BOYAmt
EOY	$313,137	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$794,144	BOYAmt
EOY	$815,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,639,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$802,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$763,676	BOYAmt
EOY	$837,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,452,346	BOYAmt
EOY	$2,228,146	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,930,596	BOYAmt
EOY	$49,037,908	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,603,442	BOYAmt
EOY	$4,453,814	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	$13,351,045	BOYAmt
EOY	$14,965,200	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	$622,240	BOYAmt
EOY	$261,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,576,727	BOYAmt
EOY	$19,680,714	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,602,177	BOYAmt
EOY	$4,912,120	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,751,692	BOYAmt
EOY	$24,445,074	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	$21,353,869	BOYAmt
EOY	$29,357,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,930,596	BOYAmt
EOY	$49,037,908	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,934,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,786	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$65,784	DonatedServicesAndUseFcltsAmt
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	$5,393,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,916,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,636,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,765,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,830,188	CurrentTaxYearAmt
Total	$33,542,256	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,976,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,011,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,929,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,568,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,775,591	CurrentTaxYearAmt
Total	$116,261,251	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	$23,369,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,927,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,566,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,334,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,605,779	CurrentTaxYearAmt
Total	$149,803,507	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,000,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,218,701	CurrentTaxYearAmt
Total	$19,718,201	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,016,553	CurrentTaxYearMinus1YearAmt
Total	$1,016,553	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,000,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,416,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,218,701	CurrentTaxYearAmt
Total	$20,734,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$129,068,753	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,636	CurrentTaxYearAmt
Total	$546,474	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	$61,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,636	CurrentTaxYearAmt
Total	$546,474	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)
Current Tax Year Minus4 Years	$453,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$53,807	CurrentTaxYearAmt
Total	$507,585	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,885,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,995,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,589,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,586,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,801,222	CurrentTaxYearAmt
Total	$150,857,566	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85557	PublicSupportCY509Pct
Public Support PY509	0.93282	PublicSupportPY509Pct
Investment Income CY	0.00362	InvestmentIncomeCYPct
Investment Income PY	0.00422	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12	FormAndLineReferenceDesc
Explanation	EXPLANATION FOR OTHER INCOME:	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,677	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,677	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,092,608	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,094,285	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	$1,000,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$1,677	CurrentYearAmt
Total	$1,677	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$250,000	CurrentYearAmt
Total	$250,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	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	2014 IS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S SECTION 501(H) ELECTION IS EFFECTIVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,085	OtherCostOrOtherBasisAmt
Depreciation	$44,751	DepreciationAmt
Book Value	$275,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,319,632	OtherCostOrOtherBasisAmt
Depreciation	$757,342	DepreciationAmt
Book Value	$562,290	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$837,624	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$261,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$261,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,923,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,786	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$65,784	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,825,989	OtherRevenueAmt
Revenue Not Reported	$17,894,559	RevenueNotReportedAmt
Revenue Subtotal	$38,029,040	RevenueSubtotalAmt
Total Revenue Per Form990	$38,029,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,986,058	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$65,784	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,825,989	OtherExpensesIncludedAmt
Expenses Not Reported	$17,891,773	ExpensesNotReportedAmt
Expenses Subtotal	$30,094,285	ExpensesSubtotalAmt
Total Expenses Per Form990	$30,094,285	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AN ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED AN UNCERTAIN TAX POSITION. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT COULD IMPACT THEIR EXEMPT STATUS. PLTW HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, 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 THEIR 2012 FILINGS ARE THE LAST YEARS SUBJECT TO AUDIT.
PART XI, LINE 2D	OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 17,825,989
PART XII, LINE 2D	OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 17,825,989

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (221 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Academy of Whole Learning
9400 Cedar Lake Rd Suite 7	St Louis Park	MN	55426	161671503	501(C)(3)	$10,000	Implement
ACES Xavier Educational System Inc
101 E Northland Avenue	Appleton	WI	54911	752975177	501(C)(3)	$10,000	Implement
Adams Central Community Schools
222 W Washington Street	Monroe	IN	46740	351073576	501(C)(3)	$20,000	Implement
Adlai E Stevenson High School
2 Stevenson Drive	Lincolnshire	IL	60069	366004901	501(C)(3)	$10,000	Implement
Albert Gallatin Area School District
2625 Morgantown Road	Uniontown	PA	15401	251158253	501(C)(3)	$15,000	Implement
Alden-Hebron School District #19
9604 Illinois Street	Hebron	IL	60034	366005089	501(C)(3)	$10,000	Implement
Allamakee Community School District
1059 Third Avenue NW	Waukon	IA	52172	426036591	501(C)(3)	$10,000	Implement
Ann Arbor Public Schools
PO Box 1188 2555 S State Street	Ann Arbor	MI	48104	386004028	501(C)(3)	$20,000	Implement
Appleton Area School District
PO Box 2019	Appleton	WI	549122019	396000710	501(C)(3)	$17,500	Implement
Argos Community School District
410 N First Street	Argos	IN	46501	356004466	501(C)(3)	$7,225	Implement
Auburn University
131 SCC Building 315 Roosevelt Con	Auburn University	AL	36849	636000724	501(C)(3)	$30,000	State Conference/Training
Bay City Public Schools
910 Walnut	Bay City	MI	48708	386000558	501(C)(3)	$20,000	Implement
Beckman Catholic High School
1325 9th Street SE	Dyersville	IA	52040	420923753	501(C)(3)	$10,000	Implement
Belle Vernon Area School District
270 Crest Avenue	Belle Vernon	PA	15012	251157915	501(C)(3)	$15,000	Implement
Black River Local School District
257 A County Road 40	Sullivan	OH	44880	346004414	501(C)(3)	$10,000	Implement
Bloomington Living Hope Lutheran School
10600 Bloomington Ferry Road	Bloomington	MN	55438	416045429	501(C)(3)	$10,000	Implement
Blue Springs R-IV School District
1801 NW Vesper	Blue Springs	MO	64015	446004932	501(C)(3)	$16,000	Implement
Bondurant-Farrar Community School District
300 Garfield Street SW	Bondurant	IA	50035	426037271	501(C)(3)	$10,000	Implement
Boyle County Board of Education
352 North Danville ByPass	Danville	KY	40422	616001269	501(C)(3)	$15,000	Implement
Bremen Public Schools
512 West Grant Street	Bremen	IN	46506	356005242	501(C)(3)	$16,969	Implement
Buckeye Career Center
545 University Dr NE	New Philadelphia	OH	44663	341089502	501(C)(3)	$15,000	Implement
Buckhorn Middle School
4185 Winchester Road	New Market	AL	35761	636000974	501(C)(3)	$10,000	Implement
Bullitt County Board of Education
1040 Hwy 44 East	Shepherdsville	KY	40165	616001357	501(C)(3)	$10,000	Implement
Bullock Creek School District
1420 S Badour Rd	Midland	MI	48640	386002737	501(C)(3)	$10,000	Implement
Byron Area Schools
312 W Maple Avenue	Byron	MI	48418	386003777	501(C)(3)	$10,000	Implement
Cajon Valley Union School District
750 E Main Street PO Box 1007	El Cajon	CA	920221007	956000428	501(C)(3)	$9,800	Implement
Caldwell County School District
332 Greenhaven Drive NW	Lenoir	NC	28645	566000998	501(C)(3)	$7,000	Implement
California High School
9870 Broadmoor Dr	San Ramon	CA	94583	680273221	501(C)(3)	$10,000	Implement
Carmel Clay Schools
5201 E Main Street	Carmel	IN	46033	356006444	501(C)(3)	$20,000	Implement
Carroll County Board of Education
813 Hawkins Street	Carrollton	KY	41008	616001259	501(C)(3)	$10,000	Implement
Catalyst Schools
6727 S California Avenue	Chicago	IL	60629	204069346	501(C)(3)	$25,000	Implement
Center School District #58
8701 Holmes Road	Kansas City	MO	64131	446002102	501(C)(3)	$12,000	Implement
Central Greene School District
250 South Cumberland Street	Waynesburg	PA	15370	251117879	501(C)(3)	$21,910	Implement
Central Valley School District #356
19307 E Cataldo Avenue	Spokane Valley	WA	99016	916008402	501(C)(3)	$10,850	Implement
Chartiers Valley School District
2030 Swallow Hill Road	Pittsburgh	PA	15220	256008790	501(C)(3)	$27,000	Support Existing
Chicago Public Schools District #299
42 West Madison 2nd Floor	Chicago	IL	606024413	366005821	501(C)(3)	$10,000	Implement
Chino Valley Unified School District
5130 Riverside Drive	Chino	CA	91710	956000586	501(C)(3)	$11,059	Implement/Equipment
City of Flint School District
923 E Kearsley Street	Flint	MI	48503	386001185	501(C)(3)	$15,000	Implement
Cleveland Heights-University Heights City School D
2155 Miramar Blvd	University Heights	OH	44118	346000687	501(C)(3)	$10,000	Implement
Cleveland Municipal School District
1111 Superior Avenue East	Cleveland	OH	44114	346000662	501(C)(3)	$7,500	Implement
Cobb County School District
PO Box 1288	Marietta	GA	30061	586000214	501(C)(3)	$35,000	Implement
Columbus School District
200 W School St	Columbus	WI	53925	396001515	501(C)(3)	$20,000	Implement
Community High School District #88
2 Friendship Plaza	Addison	IL	60101	366004527	501(C)(3)	$10,000	Implement
Compton Unified School District
501 S Santa Fe Avenue	Compton	CA	90221	952650551	501(C)(3)	$10,000	Implement
Crestwood Local School District
4565 W Prospect Street	Mantua	OH	44255	346003692	501(C)(3)	$10,000	Support Existing
Da Vinci Schools
13500 Aviation Blvd	Hawthorne	CA	90250	263405843	501(C)(3)	$22,750	Support Existing
Dallas Center - Grimes Community School District
1414 Walnut Street 200 PO Box 512	Dallas Center	IA	50063	426001334	501(C)(3)	$10,000	Implement
Davenport Community School District
1606 Brady Street	Davenport	IA	52803	426001350	501(C)(3)	$8,750	Implement
David Thibodaux STEM Magnet Academy
805 Teurlings Drive	Lafayette	LA	70501	273869812	501(C)(3)	$43,500	Implement
De La Salle Collegiate High School
14600 Common Road	Warren	MI	48088	381374227	501(C)(3)	$10,000	Implement
Dearborn Public Schools
18700 Audette	Dearborn	MI	48124	386004193	501(C)(3)	$10,000	Implement
Derby Kansas Unified School District 260
120 E Washington Street	Derby	KS	67037	480727674	501(C)(3)	$9,450	Implement
District of Columbia Public Schools
1200 First Street NE	Washington	DC	20002	536001131	501(C)(3)	$94,071	Implement
Douglas County Board of Education
9030 Highway 5	Douglasville	GA	301341539	586000232	501(C)(3)	$45,000	Implement
Dover City School District
219 W Sixth Street	Dover	OH	44622	346000867	501(C)(3)	$72,000	Support Existing/Implement
Downey Unified School District
11627 Brookshire Avenue	Downey	CA	90241	956006586	501(C)(3)	$12,250	Implement
Dublin Unified School District
7471 Larkdale Avenue	Dublin	CA	94568	941742440	501(C)(3)	$26,500	Support Existing/Implement
Duke University Pratt School of Engineering
313 Teer Building	Durham	NC	27708	560532129	501(C)(3)	$46,894	Implement
Durand Area Schools
310 N Saginaw Street	Durand	MI	48429	381681260	501(C)(3)	$10,000	Implement
Eastern Michigan University Foundation
1349 S Huron Street	Ypsilanti	MI	48197	382953297	501(C)(3)	$20,000	Implement
Easton Area School District
1801 Bushkill Drive	Easton	PA	18040	231726731	501(C)(3)	$10,000	Implement
El Camino College
Career Pathways 13430 Hawthorne Bl	Hawthorne	CA	90250	956001060	501(C)(3)	$15,000	Support PLTW Network
Elizabeth Forward School District
401 Rock Run Road - Suite 2	Elizabeth	PA	15037	251158897	501(C)(3)	$27,000	Support Existing
Ennis ISD
303 W Knox Street	Ennis	TX	75119	756001384	501(C)(3)	$10,000	Implement
Fairfield Community Schools
67240 County Road 31	Goshen	IN	46528	351088121	501(C)(3)	$13,250	Implement
Fargo Public Schools
415 N 4th Street	Fargo	ND	58102	456000294	501(C)(3)	$15,000	Implement
Fayette County Board of Education
210 Stonewall Avenue	Fayetteville	GA	30214	585000241	501(C)(3)	$70,000	Implement
Fayetteville City Schools
110-A S Elk Avenue	Fayetteville	TN	37334	620870533	501(C)(3)	$10,000	Implement
Fond du Lac School District
72 W 9th Street	Fond Du Lac	WI	54935	391411371	501(C)(3)	$15,000	Implement	PO BOX 6
Fort Wayne Community Schools
1200 South Clinton Street	Fort Wayne	IN	46802	356006351	501(C)(3)	$20,000	Implement
Francis Reh Public School Academy
2201 Owen St	Saginaw	MI	48601	352056853	501(C)(3)	$10,000	Implement
Franklin County Board of Education
916 E Main Street	Frankfort	KY	40601	616001280	501(C)(3)	$15,000	Implement
Frazier School District
142 Constitution Street	Perryopolis	PA	154731390	251181266	501(C)(3)	$47,006	Implement	PO BOX 369
Freeland Community School District
710 Powley Drive	Freeland	MI	48623	386003496	501(C)(3)	$20,000	Implement
Galena Unit School District #120
1206 N Franklin Street	Galena	IL	610361317	366004725	501(C)(3)	$25,000	Implement
Garland Independent School District
501 S Jupiter Rd	Garland	TX	75042	756001650	501(C)(3)	$10,000	Implement
Glencoe Silver Lake School - ISD 2859
1621 E 16th Street	Glencoe	MN	55336	364657882	501(C)(3)	$10,000	Implement
Grand Rapids Public Schools
1331 Franklin PO Box 117	Grand Rapids	MI	495010117	386002019	501(C)(3)	$10,000	Implement
Great Valley School District
47 Church Road	Malvern	PA	19355	231715696	501(C)(3)	$10,000	Implement
Greater Latrobe School District
1816 Lincoln Avenue	Latrobe	PA	15650	251117885	501(C)(3)	$75,000	Implement
Grinnell-Newburg Community School District
927 Fourth Avenue	Grinnell	IA	50112	426036570	501(C)(3)	$10,000	Implement
Harford County Public Schools
102 S Hickory Avenue	Bel Air	MD	21014	526000955	501(C)(3)	$20,000	Support Existing
Hightower Trail Middle School
3905 Post Oak Tritt Road	Marietta	GA	30062	586000214	501(C)(3)	$10,000	Implement
Horicon School District
611 Mill Street	Horicon	WI	53032	396002646	501(C)(3)	$10,000	Implement
Houston Independent School District
4400 West 18th Street	Houston	TX	77092	746001255	501(C)(3)	$65,000	Implement
Huntley School District #158
650 Academic Drive	Algonquin	IL	601024423	366005127	501(C)(3)	$15,000	Implement
Huntsville City Schools
200 White Street	Huntsville	AL	35806	636000813	501(C)(3)	$176,200	Implement
Independent School Inc
8317 E Douglas	Wichita	KS	67207	480914282	501(C)(3)	$10,000	Implement
Indian Valley Local School District
100 N Walnut Street PO Box 171	Gnadenhutten	OH	44629	340960843	501(C)(3)	$27,000	Implement
Inspire NOLA Charter Schools
4422 General Meyer Ave	New Orleans	LA	70131	460675150	501(C)(3)	$30,000	Implement
Irvington Union Free School District
40 North Broadway	Irvington	NY	10533	136007116	501(C)(3)	$10,000	Implement
ISD 2397 LeSueur-Henderson Public Schools
115 1/2 N 5th Street Ste 200	Le Sueur	MN	56058	411716943	501(C)(3)	$10,000	Implement
J Sterling Morton High School District #201
5041 W 31st Street	Cicero	IL	60804	366004392	501(C)(3)	$30,000	Implement
Jackson County School District
4700 Colonel Vickrey Road	Vancleave	MS	39565	646000513	501(C)(3)	$32,236	Implement/Equipment
John Glenn School Corporation
101 John Glenn Drive	Walkerton	IN	46574	351078771	501(C)(3)	$6,125	Implement
John Hancock College Prep High School
4034 W 56th Street	Chicago	IL	60629	366005821	501(C)(3)	$10,000	Implement
Johnston Community School District
PO Box 10	Johnston	IA	50131	426002176	501(C)(3)	$10,000	Implement
Joliet Township High School District #204
300 Caterpillar Drive	Joliet	IL	60436	366005690	501(C)(3)	$10,000	Implement
Joplin Schools
PO Box 128	Joplin	MO	64802	446003106	501(C)(3)	$10,000	Implement
Jurupa Unified School District
4850 Pedley Road	Jurupa Valley	CA	92509	330740037	501(C)(3)	$10,000	Implement
Kalamazoo Public Schools
1220 Howard Street	Kalamazoo	MI	49008	386001929	501(C)(3)	$10,000	Implement
Kansas City Missouri School District
1211 McGee Street	Kansas City	MO	64106	446003108	501(C)(3)	$8,000	Implement
Kennett Consolidated School District
300 East South Street	Kennett Square	PA	19348	231668287	501(C)(3)	$10,000	Implement
Kirksville R-III School District
1901 E Hamilton	Kirksville	MO	63501	436001909	501(C)(3)	$10,000	Implement
Knox Community School Corporation
2 Redskin Trail	Knox	IN	46534	351137877	501(C)(3)	$10,000	Implement
Lafayette Parish School Board
113 Chaplin Drive	Lafayette	LA	70508	726000625	501(C)(3)	$14,000	Implement
Laurel Highlands School District
304 Bailey Avenue	Uniontown	PA	15401	251152000	501(C)(3)	$15,000	Support Existing
Little Chute Area School District
325 Meulemans Street Suite A	Little Chute	WI	54140	396003096	501(C)(3)	$7,500	Implement
Lomira School District
PO Box 919 1030 Fourth St	Lomira	WI	53048	396003129	501(C)(3)	$20,000	Implement
Lourdes Academy of Oshkosh Wisconsin Inc
250 N Sawyer Street	Oshkoch	WI	54902	391911111	501(C)(3)	$10,000	Implement
Marion Community School Corporation
1240 South Adams Street	Marion	IN	46953	356002617	501(C)(3)	$10,000	Implement
Marlington Local School District
10320 Moulin Avenue NE	Alliance	OH	44601	346002998	501(C)(3)	$10,000	Implement
Marshall County Board of Education
214 Middle Grave Creek Road	Moundsville	WV	26041	556000350	501(C)(3)	$15,000	Implement
Marshalltown Community School District
317 Columbus Drive	Marshalltown	IA	50158	426021927	501(C)(3)	$20,000	Implement
Mercer Area School District
545 West Butler Street	Mercer	PA	16137	251158489	501(C)(3)	$15,000	Implement
Merrillville Community School Corporation
6701 Delaware Street	Merrillville	IN	46410	351104431	501(C)(3)	$20,000	Implement
Metropolitan School District of Pike Township
6901 Zionsville Road	Indianapolis	IN	46268	356006872	501(C)(3)	$30,000	Implement
Mid-Del Schools
7217 SE 15th Street	Midwest City	OK	73110	736033476	501(C)(3)	$20,000	Implement
Miller Grove High School
2465 Dekalb Medical Parkway	Lithonia	GA	30058	446207992	501(C)(3)	$10,000	Implement
Minnehaha Academy
3100 West River Road	Minneapolis	MN	55406	410693870	501(C)(3)	$14,398	Implement
Montour School District
225 Clever Road	McKees Rocks	PA	15136	251157803	501(C)(3)	$27,859	Support Existing/State Conference
Moon Area School District
8353 University Boulevard	Moon Township	PA	15108	256004141	501(C)(3)	$30,000	Implement
Moss Point School District
4924 Church St	Moss Point	MS	39563	640618618	501(C)(3)	$11,059	Implement/Equipment
MSOE - Milwaukee School of Engineering
1025 N Broadway	Milwaukee	WI	532023109	390477970	501(C)(3)	$72,541	Design Competition/Training
Nat'l Ctr for College & Career Transition
6713 Groveleigh Drive	Columbia	MD	21046	454892607	501(C)(3)	$7,560	Research
Nevada Community School District
1035 15th Street	Nevada	IA	50201	426002884	501(C)(3)	$15,000	Implement
New Beginnings School Foundation
2045 Lakeshore Drive CERM Bldg Sui	New Orleans	LA	70122	200998872	501(C)(3)	$30,000	Implement
New Philadelphia City Schools
248 Front Avenue SW	New Philadelphia	OH	44663	346002003	501(C)(3)	$102,000	Implement
NextEd
One Capital Mall Suite 300	Sacramento	CA	95814	680287387	501(C)(3)	$70,500	State Conference/Support PLTW Network
North Dakota State University
1404 Centennial Blvd	Fargo	ND	58105	456002439	501(C)(3)	$5,011	Implement
North Fond du Lac School District
225 McKinley St	North Fond du Lac	WI	54937	396003692	501(C)(3)	$10,000	Implement
Northfield Township HSD 225
3801 W Lake Street Ste 200	Glenview	IL	60026	366004414	501(C)(3)	$15,000	Implement
Northwestern State University
Williamson Hall	Natchitoches	LA	71497	726000783	501(C)(3)	$30,000	State Conference/Training
Norwalk-La Mirada Unified School District
12820 Pioneer Boulevard	Norwalk	CA	90650	956002228	501(C)(3)	$18,050	Implement
Norwin School District
281 McMahon Drive	North Huntingdon	PA	15642	256010564	501(C)(3)	$15,000	Implement
Oak Lawn CHSD 229
9400 Southwest Highway	Oak Lawn	IL	60453	521168424	501(C)(3)	$10,000	Implement
Oak Ridge Schools
1450 Oak Ridge Turnpike	Oak Ridge	TN	37830	626014956	501(C)(3)	$7,500	Support Existing/First Robotics
Oakland Unified School District
2347 Manzanita Drive	Oakland	CA	946111136	946000385	501(C)(3)	$62,750	Implement
Ocean Springs School Disctrict
PO Box 7002	Ocean Springs	MS	395667002	646008795	501(C)(3)	$17,559	Implement/Equipment
Oconee County School District
414 South Pine Street	Walhalla	SC	29691	576000392	501(C)(3)	$8,050	Implement
Ohio County Board of Education
2203 National Road	Wheeling	WV	26003	556000374	501(C)(3)	$15,000	Implement
Orleans Parish School Board
3520 General DeGaulle Drive Ste 50	New Orleans	LA	70114	726001053	501(C)(3)	$51,000	Implement
Our Lady of Peace School
5426 12th Ave South	Minneapolis	MN	55417	411697034	501(C)(3)	$10,000	Implement
Oxford Area School District
125 Bell Tower Lane	Oxford	PA	19363	236005360	501(C)(3)	$15,000	Implement
Pajaro Valley Unified School District
294 Green Valley Road	Watsonville	CA	95076	778375541	501(C)(3)	$11,250	Implement
Pascagoula School District
1006 Communy Avenue	Pascagoula	MS	39567	466010948	501(C)(3)	$133,958	Implement/Equipment
Penn Trafford School District
1006 Harrison City-Export Road	Harrison City	PA	15636	256011153	501(C)(3)	$15,000	Implement
Penn-Harris-Madison School Corporation
55900 Bittersweet Road	Mishawaka	IN	46545	356207546	501(C)(3)	$11,645	Implement
Pequea Valley School District
166 S New Holland Rd POB 130	Kinzers	PA	17535	231668242	501(C)(3)	$10,000	Implement
Plainfield Community School Corporation
985 Longfellow Lane	Plainfield	IN	46168	351073669	501(C)(3)	$20,000	Implement
Plaquemine High School
59595 Belleview Road	Plaquemine	LA	70764	726000552	501(C)(3)	$10,000	Implement
Plymouth Community School Corporation
611 Berkley	Plymouth	IN	46563	351101903	501(C)(3)	$29,444	Implement
Portage Township Schools
6240 US Highway 6	Portage	IN	46368	356006350	501(C)(3)	$20,000	Implement
Quakertown Community School District
100 Commerce Drive	Quakertown	PA	189511575	231667980	501(C)(3)	$20,000	Implement
Racine Unified School District
3109 Mount Pleasant Street	Racine	WI	53404	396031430	501(C)(3)	$10,500	Implement
Red Oak ISD
PO Box 9000	Red Oak	TX	751549000	756002838	501(C)(3)	$10,000	Implement
Renew-Reinventing Education
3128 Constance Street	New Orleans	LA	70115	800419622	501(C)(3)	$53,000	Implement
Resurrection Catholic School
520 Watts Ave	Pascagoula	MS	39567	640760486	501(C)(3)	$5,759	Support Existing/Equipment
Ripon Area School District
1120 Metomen St PO Box 991	Ripon	WI	54971	396004200	501(C)(3)	$20,000	Implement
Rochester Community School Corporation
690 Zebra Lane	Rochester	IN	46975	356002789	501(C)(3)	$8,840	Implement
Rock Island -Milan School District #41
2101 6th Avenue	Rock Island	IL	61201	366005357	501(C)(3)	$10,000	Implement
Rockdale County Public Schools
954 North Main Street	Conyers	GA	30012	586000312	501(C)(3)	$20,000	Implement
Rockford Board of Education SD#205
501 Seventh Street	Rockford	IL	611041221	366009416	501(C)(3)	$20,000	Implement
Romoland School District
25900 Leon Road	Homeland	CA	92548	330149708	501(C)(3)	$7,500	Implement
Saint Peter Public Schools
100 Lincoln Drive - Suite 229	Saint Peter	MN	560821351	416002666	501(C)(3)	$10,000	Implement
San Diego Economic Development Education Foundatio
College of Engineering SDSU 5500 C	San Diego	CA	921821326	330992658	501(C)(3)	$135,000	Design Competition/Support PLTW Network
Saydel Community School District
5740 NE 14th Street	Des Moines	IA	50313	426017814	501(C)(3)	$15,000	Implement
School Board of Orange County Florida
445 West Amelia RBELC 7th Floor	Orlando	FL	32801	596000771	501(C)(3)	$10,000	Implement
SDSU Research Foundation PLTW
College of Engineering SDSU 5500 C	San Diego	CA	921821326	956042721	501(C)(3)	$76,000	Support PLTW Network
Shakopee Public Schools ISD #720
1200 Town Square	Shakopee	MN	55379	416003781	501(C)(3)	$25,000	Implement
Shawnee Mission School District
7235 Antioch	Shawnee Mission	KS	66204	480764907	501(C)(3)	$16,000	Implement
Sinclair Community College
444 W Third Street Rm 13-229	Dayton	OH	45402	310723444	501(C)(3)	$8,944	State Conference
Sioux City Community School District
627 4th Street	Sioux City	IA	51104	426003589	501(C)(3)	$15,000	Implement
Small Manufacturer's Institute
735 Los Angeles Avenue	Monrovia	CA	91016	680352038	501(C)(3)	$25,000	Support PLTW Network
South Bend Community School Corporation
215 South St Joseph Street	South Bend	IN	46601	351076622	501(C)(3)	$73,965	Implement
South Harrison Community Schools
315 South Harrison Drive	Corydon	IN	47112	351172509	501(C)(3)	$10,000	Implement
South Park School District
2005 Eagle Ridge Road	South Park	PA	15129	256003028	501(C)(3)	$42,000	Support Existing/Implement
South Side Area School District
4949 State Route 151	Hookstown	PA	15050	256004253	501(C)(3)	$37,000	Support Existing
South Western School District
225 Bowman Road	Hanover	PA	17331	236005783	501(C)(3)	$15,000	Implement
Southeast Polk Community School District
8379 NE University Avenue	Pleasant Hill	IA	50327	420863054	501(C)(3)	$15,000	Implement
Southern Hancock Schools
4711 S 500 W PO Box 508	New Palestine	IN	46163	351097538	501(C)(3)	$20,000	Implement
Southgate Community School District
14600 Dix-Toledo Road	Southgate	MI	48195	386004164	501(C)(3)	$23,650	Implement
Speedway Schools
5335 W 25th Street	Speedway	IN	46224	356002509	501(C)(3)	$15,000	Implement
Spring-Ford Area School District
857 S Lewis Road	Royersford	PA	19438	231674212	501(C)(3)	$15,000	Implement
St John The Baptist Parish School Board
118 West 10th Street PO Box AL	Reserve	LA	70084	726001236	501(C)(3)	$10,000	Implement
St Roman Parish School
1710 W Bolivar Avenue	Milwaukee	WI	53221	390921765	501(C)(3)	$7,350	Implement
St Joseph School District
925 Felix Street	Saint Joseph	MO	64501	446001495	501(C)(3)	$9,450	Implement
Stevens Point Area Catholic School
1004 First Street	Stevens Point	WI	54481	390914996	501(C)(3)	$10,000	Implement
Stewarts Creek Middle School
400 Red Hawk Parkway	Smyrna	TN	37167	626000820	501(C)(3)	$10,000	Implement
Switzerland County School Corp
1040 West Main Street	Vevay	IN	47043	351073374	501(C)(3)	$20,000	Implement
Syracuse City School District
1025 Erie Blvd West	Syracuse	NY	13204	156010157	501(C)(3)	$30,000	Implement
Tehachapi Unified School District
300 S Robinson Street	Tehachapi	CA	93561	956006054	501(C)(3)	$10,000	Implement
Tri-City United
101 Second Street NE Suite 3	Montgomery	MN	56069	453740004	501(C)(3)	$25,000	Implement
Tri-Creek School Corporation
195 West Oakley Avenue	Lowell	IN	46356	351113202	501(C)(3)	$20,000	Implement
Triton School Corporation
100 Triton Drive	Bourbon	IN	46504	351072224	501(C)(3)	$12,885	Implement
Tuscarawas Valley Local School District
2637 Tusky Valley Road NE	Zoarville	OH	44656	346004156	501(C)(3)	$15,000	Implement
Twin Valley School District
4851 North Twin Valley Road	Elverson	PA	19543	231667987	501(C)(3)	$10,000	Implement
Unified School District #480
PO Box 949	Liberal	KS	67905	480697752	501(C)(3)	$10,000	Implement
Unified School District 445 - Coffeyville
615 Ellis Street	Coffeyville	KS	67337	480698616	501(C)(3)	$10,000	Implement
University of Texas Tyler
3900 University Blvd	Tyler	TX	75799	751396988	501(C)(3)	$30,000	Support PLTW Network
Upland Unified School District
390 N Euclid Avenue	Upland	CA	91786	330209386	501(C)(3)	$10,000	Implement
Urbana School District #116
205 N Race Street	Urbana	IL	61801	376002534	501(C)(3)	$25,000	Implement
Valley City Public School Dist #2
460 Central Ave N	Valley City	ND	58072	456000025	501(C)(3)	$10,000	Implement
Vicksburg Community Schools
301 S Kalamazoo	Vicksburg	MI	49097	386001957	501(C)(3)	$15,000	Implement
Wake County Public School System
5625 Dillard Drive	Cary	NC	27518	561137759	501(C)(3)	$20,000	Implement
Wando MSE Booster Fund
1000 Warrior Way	MtPleasant	SC	29466	208790730	501(C)(3)	$7,500	Support Existing/First Robotics
Warren Easton Charter High School
3019 Canal St	New Orleans	LA	70119	861163583	501(C)(3)	$20,000	Implement
Warsaw Communnity Schools
1 Administration Drive	Warsaw	IN	46581	356002915	501(C)(3)	$14,450	Implement
Warwick School District
301 W Orange Street	Lititz	PA	17543	236005558	501(C)(3)	$10,000	Implement
Waupun Area School District
950 Wilcox Street	Waupun	WI	53963	396005069	501(C)(3)	$25,000	Implement
Wawasee Community School Corporation
1 Warrior Path Building 2	Syracuse	IN	46567	351073192	501(C)(3)	$14,450	Implement
West Baton Rouge Parish School Board
3761 Rosedale Road	Port Allen	LA	70767	726001477	501(C)(3)	$10,000	Implement
West Contra Costa Unified School District
1108 Bissell Avenue	Richmond	CA	94802	680000495	501(C)(3)	$49,000	Support Existing/Implement
West Des Moines Community School District
3550 Mills Civic Pkwy	West Des Moines	IA	50265	426004027	501(C)(3)	$10,000	Implement
Western Dubuque County CSD
310 4th Street SW PO Box 68	Farley	IA	52046	426039078	501(C)(3)	$7,500	Implement
Wetzel County Schools
333 Foundry Street	New Martinsville	WV	26155	556000413	501(C)(3)	$15,000	Implement
Wheeling Park High School
1976 Park View Road	Wheeling	WV	26003	556000374	501(C)(3)	$15,000	Implement
White River Valley School District
PO Box 1470 5644 W State Road 54	Switz City	IN	47465	351724959	501(C)(3)	$20,000	Implement
Whitko Community Schools
432 S First Street	Pierceton	IN	46562	351084258	501(C)(3)	$7,225	Implement
Wiseburn School District
13530 Aviation Blvd	Hawthorne	CA	902506498	956003537	501(C)(3)	$18,750	Support Existing/Implement
Yough School District
915 Lowber Road	Herminie	PA	15637	251158760	501(C)(3)	$45,000	Implement

Field	Value	IRS element (for citing)
Total501c3 Org	221	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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 THREE REPORTS: A NARRATIVE PROGRAM REPORT, DATA COLLECTION REPORT, AND FINANCIAL REPORT. THE NARRATIVE REPORT REQUESTS SCHOOLS ANSWER QUESTIONS REGARDING PROFESSIONAL DEVELOPMENT, COMMUNITY SUPPORT, STUDENT RECRUITMENT AND ACCESS EFFORTS, ACCOMPLISHMENTS, CHALLENGES, PLANS FOR THE FUTURE, 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 BUDGET AND ACTUAL 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 EDD
CHIEF EXECUTIVE OFFICER	$444,755	$0	$0	$0	$0	$0	$23,000	$0	$14,295	$0	$482,050	$0	$0	$0
JOHN VISCONTI
CHIEF FINANCIAL OFFICER	$251,095	$0	$0	$0	$0	$0	$13,150	$0	$13,487	$0	$277,732	$0	$0	$0
ANNE JONES PHD
CHIEF PROGRAM OFFICER	$238,373	$0	$0	$0	$0	$0	$12,150	$0	$8,953	$0	$259,476	$0	$0	$0
REX BOLINGER EDD
CHIEF DEVELOPMENT OFFICER	$222,755	$0	$0	$0	$0	$0	$11,660	$0	$14,362	$0	$248,777	$0	$0	$0
DAVID DIMMETT
CHIEF ENGAGEMENT OFFICER	$233,305	$0	$0	$0	$0	$0	$11,868	$0	$14,246	$0	$259,419	$0	$0	$0
DOROTHY GORMAN
CHIEF COMMUNICATIONS OFFICER	$188,461	$0	$0	$0	$0	$0	$9,550	$0	$8,423	$0	$206,434	$0	$0	$0
VALERIE OSINSKI
CHIEF TECHNOLOGY OFFICER	$179,658	$0	$0	$0	$0	$0	$9,150	$0	$10,096	$0	$198,904	$0	$0	$0
JONATHAN DILLEY
CHIEF OF STAFF	$192,005	$0	$0	$0	$0	$0	$9,800	$0	$12,940	$0	$214,745	$0	$0	$0
SAM COX
VICE PRESIDENT OF ENGAGEMENT	$138,284	$0	$0	$0	$0	$0	$7,265	$0	$13,297	$0	$158,846	$0	$0	$0
GLADE MONTGOMERY
VICE PRESIDENT OF ENGAGEMENT	$169,555	$0	$0	$0	$0	$0	$8,653	$0	$12,815	$0	$191,023	$0	$0	$0
SUSAN CASTILLO MACHU
VICE PRESIDENT OF ENGAGEMENT	$181,532	$0	$0	$0	$0	$0	$9,176	$0	$6,223	$0	$196,931	$0	$0	$0
WILLIAM WHITE
VICE PRESIDENT OF ENGAGEMENT	$180,859	$0	$0	$0	$0	$0	$9,228	$0	$12,920	$0	$203,007	$0	$0	$0
ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT	$167,468	$0	$0	$0	$0	$0	$8,500	$0	$6,202	$0	$182,170	$0	$0	$0
ANDREA CROSLYN PHD
C.O.O. (END 2/15/2015)	$227,255	$0	$0	$0	$0	$0	$11,800	$0	$14,295	$0	$253,350	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AUTODESK INC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE IS AN OFFICER	RelationshipDescriptionTxt
Transaction	$1,177,050	TransactionAmt
Transaction	EXCHANGE TRANSACTION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SAMSUNG GALAXY TABLETS	Desc
Contribution	329	ContributionCnt
Noncash Contributions Rpt F990	$108,567	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE MOST RECENT BYLAWS BECAME EFFECTIVE ON SEPTEMEBER 16, 2014.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY THE CFO, CEO AND OUTSIDE COUNSEL. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO SIGNATURE BY THE CFO. 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.
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 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.
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.