PROJECT LEAD THE WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PROJECT LEAD THE WAY INC (EIN 36-4802935)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-14
IRS object ID: 202513189349305261
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T10:02:40+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 Massachusetts Ave Suite 1370	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364802935	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT LEAD THE WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	3176690200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5939 CASTLE CREEK PARKWAY N DR	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sam Adams	PersonNm
Person Title	EVP and CFO	PersonTitleTxt
Phone	3176690200	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Fishback	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2025-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DIMMETT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5939 CASTLE CREEK PKWY N DR	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$139,620,583	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLTW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	283	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,735,786	PYContributionsGrantsAmt
CY Contributions Grants	$14,773,287	CYContributionsGrantsAmt
PY Program Service Revenue	$35,702,717	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,399,031	CYProgramServiceRevenueAmt
PY Investment Income	$2,434,447	PYInvestmentIncomeAmt
CY Investment Income	$2,349,717	CYInvestmentIncomeAmt
PY Other Revenue	$16,798,652	PYOtherRevenueAmt
CY Other Revenue	$13,000,251	CYOtherRevenueAmt
PY Total Revenue	$69,671,602	PYTotalRevenueAmt
CY Total Revenue	$64,522,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,154,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,283,039	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,412,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,119,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,425,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,661,866	PYOtherExpensesAmt
CY Other Expenses	$27,115,378	CYOtherExpensesAmt
PY Total Expenses	$65,229,094	PYTotalExpensesAmt
CY Total Expenses	$70,518,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,442,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,995,905	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,177,273	TotalAssetsBOYAmt
Total Assets EOY	$94,176,658	TotalAssetsEOYAmt
Total Liabilities BOY	$39,528,093	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,052,769	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,649,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,123,889	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	$58,838,247	ExpenseAmt
Grant	$6,283,039	GrantAmt
Revenue	$47,398,553	RevenueAmt
Desc	PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR PREK-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, BIOMEDICAL SCIENCE AND MATH. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF PREK-12 SCHOOLS, ADMINISTRATORS COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNER ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.	Desc
Total Program Service Expenses	$58,838,247	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	456	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	283	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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	AZ	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	DE	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	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	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	IA	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	LA	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	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
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAM ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3176690200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5939 CASTLE CREEK PARKWAY N DR	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS BRADSHAW
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID DIMMETT EDD
PRESIDENT & CEO	50.0	0.0	Yes (X)	Yes (X)	$672,287	$0	$76,572
EUNICE HEATH
CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES RAHN
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ADELE BRAXTON-FIELDS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CHARLES JOHNSON-BEY PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
GABRIELA GONZALEZ PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KURT LIEBICH
PAST BOARD CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
ZUHEIR SHAHWAN
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
SAMUEL ADAMS
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$371,005	$0	$60,007
LISA SEAY
CHIEF TALENT OFFICER	50.0	0.0			$320,991	$0	$54,873	Yes (X)
SAMUEL COX
CHIEF OPS & LOGISTICS OFFICER	50.0	0.0			$282,539	$0	$53,898	Yes (X)
BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER	50.0	0.0			$289,576	$0	$54,894		Yes (X)
CATHERINE MINIHAN
CHIEF IMPACT OFFICER	50.0	0.0			$316,731	$0	$68,805		Yes (X)
JOEL KUPPERSTEIN
CHIEF PRODUCT OFFICER	50.0	0.0			$317,393	$0	$63,418		Yes (X)
JOHN WILLIAMS
CHIEF CUSTOMER OFFICER	50.0	0.0			$117,164	$0	$15,747		Yes (X)
MATTHEW VOORS
CHIEF LEGAL & COMPL. OFFICER	50.0	0.0			$308,458	$0	$31,630		Yes (X)
KATHLEEN MOTE
EVP & Chief Strategy Officer (END 4/24)	50.0	0.0			$304,612	$0	$24,073			Yes (X)
LEAH BROWN
EVP & Chief Customer Officer (END 6/24)	50.0	0.0			$158,107	$0	$17,064			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,458,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$520,981	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Centerplate
111 W Harbor Drive	San Diego	CA	92101	Event Services	$1,302,591
Ernst & Young
200 Plaza Drive	Secaucus	NJ	07094	Support Service	$1,229,532	1st Floor
Thought Industries Inc
6 Liberty Square 6099	Boston	MA	02109	Support Service	$1,080,614
EPAM Systems Inc
41 University Drive	Newtown	PA	18940	Support Service	$863,312	Suite 202
KU Center for Research Inc
Attn Accounts Receivable	Lawrence	KS	660457568	Support Service	$847,480

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Government Grants	$264,413	GovernmentGrantsAmt
All Other Contributions	$14,508,874	AllOtherContributionsAmt
Total Contributions	$14,773,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES	900099	$24,803,676	$24,803,676
TRAINING PROGRAM SERVICE REVENUE	900099	$8,808,793	$8,808,793
OTHER PROGRAM SERVICE REVENUE	900099	$786,562	$786,562

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,399,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,130,321	TotalRevenueColumnAmt
Exclusion	$2,130,321	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$729	TotalRevenueColumnAmt
Exclusion	$729	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,703,676	SecuritiesAmt
Other	$4,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,481,516	SecuritiesAmt
Other	$6,764	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$222,160	SecuritiesAmt
Other	-$2,764	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,396	TotalRevenueColumnAmt
Exclusion	$219,396	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$48,558,857	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,610,017	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,948,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,948,840	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$50,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,682	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,682	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,522,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,398,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,350,446	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,283,039	TotalAmt
Program Services	$6,283,039	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,897,173	TotalAmt
Program Services	$1,480,538	ProgramServicesAmt
Management And General	$358,370	ManagementAndGeneralAmt
Fundraising	$58,265	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,764,477	TotalAmt
Program Services	$20,106,374	ProgramServicesAmt
Management And General	$4,866,833	ManagementAndGeneralAmt
Fundraising	$791,270	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,479,806	TotalAmt
Program Services	$1,998,725	ProgramServicesAmt
Management And General	$404,676	ManagementAndGeneralAmt
Fundraising	$76,405	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,937,178	TotalAmt
Program Services	$3,979,367	ProgramServicesAmt
Management And General	$805,692	ManagementAndGeneralAmt
Fundraising	$152,119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,041,140	TotalAmt
Program Services	$1,625,431	ProgramServicesAmt
Management And General	$353,722	ManagementAndGeneralAmt
Fundraising	$61,987	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$198,363	TotalAmt
Management And General	$198,363	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,638	TotalAmt
Management And General	$79,638	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$173,093	TotalAmt
Management And General	$173,093	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,348	TotalAmt
Management And General	$57,348	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,498,122	TotalAmt
Program Services	$12,336,619	ProgramServicesAmt
Management And General	$2,068,095	ManagementAndGeneralAmt
Fundraising	$93,408	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,804,646	TotalAmt
Program Services	$1,622,745	ProgramServicesAmt
Management And General	$101,943	ManagementAndGeneralAmt
Fundraising	$79,958	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,576	TotalAmt
Program Services	$318,123	ProgramServicesAmt
Management And General	$26,265	ManagementAndGeneralAmt
Fundraising	$3,188	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,071	TotalAmt
Program Services	$129,664	ProgramServicesAmt
Management And General	$12,966	ManagementAndGeneralAmt
Fundraising	$1,441	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,367,964	TotalAmt
Program Services	$1,167,662	ProgramServicesAmt
Management And General	$169,119	ManagementAndGeneralAmt
Fundraising	$31,183	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,232,302	TotalAmt
Program Services	$4,960,482	ProgramServicesAmt
Management And General	$241,591	ManagementAndGeneralAmt
Fundraising	$30,229	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$507,019	TotalAmt
Program Services	$456,317	ProgramServicesAmt
Management And General	$45,632	ManagementAndGeneralAmt
Fundraising	$5,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,168	TotalAmt
Program Services	$134,251	ProgramServicesAmt
Management And General	$13,425	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
END OF COURSE ASSESSMENTS	$1,448,574	$1,376,145	$72,429
COMMUNICATIONS EXEPENSE	$417,142	$335,715	$69,319	$12,108
OTHER EXPENSES	$396,622	$302,060	$72,211	$22,351
EMPLOYEE PROFESSIONAL DEV	$207,080	$160,309	$44,765	$2,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,650	TotalAmt
Program Services	$64,681	ProgramServicesAmt
Management And General	$19,332	ManagementAndGeneralAmt
Fundraising	$2,637	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,518,191	TotalAmt
Program Services	$58,838,247	ProgramServicesAmt
Management And General	$10,254,827	ManagementAndGeneralAmt
Fundraising	$1,425,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,211,035	BOYAmt
EOY	$7,299,158	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,145,164	BOYAmt
EOY	$11,784,343	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,503,201	BOYAmt
EOY	$8,240,106	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,880,002	BOYAmt
EOY	$25,703,239	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$637,245	BOYAmt
EOY	$1,022,287	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,469,495	BOYAmt
EOY	$10,494,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,944,871	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,677,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,636,689	BOYAmt
EOY	$6,267,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,694,442	BOYAmt
EOY	$23,365,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$104,177,273	BOYAmt
EOY	$94,176,658	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,201,849	BOYAmt
EOY	$7,578,948	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,178,741	BOYAmt
EOY	$27,246,783	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,503	BOYAmt
EOY	$227,038	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,528,093	BOYAmt
EOY	$35,052,769	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,210,063	BOYAmt
EOY	$32,801,799	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,439,117	BOYAmt
EOY	$26,322,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,649,180	BOYAmt
EOY	$59,123,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,177,273	BOYAmt
EOY	$94,176,658	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,995,905	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$154,001	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$316,613	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$24,996,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,573,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,256,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,735,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,773,287	CurrentTaxYearAmt
Total	$67,336,641	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,081,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,070,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,292,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,958,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,008,568	CurrentTaxYearAmt
Total	$484,411,721	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	$115,078,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,644,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,549,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,694,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,781,855	CurrentTaxYearAmt
Total	$551,748,362	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,831,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$527,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,000	CurrentTaxYearAmt
Total	$19,417,471	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,831,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$527,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,000	CurrentTaxYearAmt
Total	$19,417,471	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$532,330,891	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,343,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,050	CurrentTaxYearAmt
Total	$6,059,273	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	$53,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,343,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,050	CurrentTaxYearAmt
Total	$6,059,273	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,131,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,683,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,892,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,186,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,912,905	CurrentTaxYearAmt
Total	$557,807,635	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95433	PublicSupportCY509Pct
Public Support PY509	0.94986	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$173,093	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$173,093	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,919,981	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,093,074	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$290,602	CurrentYearMinus3Amt
Current Year Minus2	$308,861	CurrentYearMinus2Amt
Current Year Minus1	$202,935	CurrentYearMinus1Amt
Current Year	$173,093	CurrentYearAmt
Total	$975,491	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 2 LINES 2A-F	FormAndLineReferenceDesc
Explanation	$4,276 OF LOBBYING EXPENSES WERE MADE OF ALLOCATED EMPLOYEE TIME. $168,817 WAS MADE UP OF THIRD PARTY SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,141,144	OtherCostOrOtherBasisAmt
Depreciation	$405,784	DepreciationAmt
Book Value	$4,735,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,153,727	OtherCostOrOtherBasisAmt
Depreciation	$1,271,445	DepreciationAmt
Book Value	$882,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,267,642	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
Refundable Advance	$227,038

Field	Value	IRS element (for citing)
Total Liability	$227,038	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$102,260,706	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$154,001	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,080,170	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,610,017	OtherRevenueAmt
Revenue Not Reported	$37,844,188	RevenueNotReportedAmt
Revenue Subtotal	$64,416,518	RevenueSubtotalAmt
Investment Expenses Not Incld	$57,348	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$48,420	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$105,768	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,522,286	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$107,785,997	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,325,154	OtherExpensesIncludedAmt
Expenses Not Reported	$37,325,154	ExpensesNotReportedAmt
Expenses Subtotal	$70,460,843	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$57,348	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,348	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,518,191	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	ASC 740 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE SECTION UNDER THE INDIANA STATE TAX CODE, AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT COULD IMPACT PLTW'S EXEMPT STATUS. PLTW HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. PLTW FILES EXEMPT ORGANIZATION RETURNS, AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL, INDIANA AND CALIFORNIA JURISDICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	COST OF GOODS SOLD - 37690187 LESS: DONATED SERVICES IN COGS - -2080170
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Pledge Discounts - 48420
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 37690187 ADD: RECOVERIES OF GRANTS PAID - -365033

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (272 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Bridgeton Public School District
41 BANK ST	BRIDGETON	NJ	08302	216000144	501(C)(3)	$285,000	Program Implementation
Davenport Community School District
1702 Main Street	Davenport	IA	528034845	426001350	501(C)(3)	$150,000	Program Implementation
Brownsville Independent School District
1900 PRICE RD	BROWNSVILLE	TX	78521	746000418	501(C)(3)	$150,000	Program Implementation
Chicago Public School District #299
42 West Madison Street 2nd Floor	Chicago	IL	606024413	366005821	501(C)(3)	$145,000	Program Implementation
Spring Independent School District
16717 ELLA BLVD	HOUSTON	TX	77090	746002339	501(C)(3)	$120,000	Program Implementation
Sand Springs Schools
11 West Broadway	Sand Springs	OK	74063	736021240	501(C)(3)	$90,000	Program Expansion
Elkhorn Area School District
3 North Jackson Street	Elkhorn	WI	53121	396023761	501(C)(3)	$85,000	Program Expansion
Burlington Area School District
100 NORTH KANE ST	BURLINGTON	WI	53105	391080193	501(C)(3)	$80,000	Program Expansion
Appleton Area School District
122 EAST COLLEGE AVE	APPLETON	WI	54911	396000710	501(C)(3)	$80,000	Program Implementation
Fresno Unified School District
4498 North Brawley Ave	Fresno	CA	93722	946002206	501(C)(3)	$80,000	Program Implementation
Noxubee County School District
PO Box 540	Macon	MS	39341	646000920	501(C)(3)	$75,000	Program Implementation
Memphis-Shelby County Schools
160 South Hollywood	Memphis	TN	381124801	626000834	501(C)(3)	$72,500	Program Implementation
Kemper Academy
149 Walnut Ave	De Kalb	MS	39328	640477509	501(C)(3)	$65,000	Program Implementation
Willingboro Public School District
440 Beverly Rancocas Rd	WILLINGBORO	NJ	08046	216000132	501(C)(3)	$60,000	Program Implementation
UNION CO SCHOOL DIST
250 Carter Ave	New Albany	MS	38652	646001154	501(C)(3)	$60,000	Program Implementation
Mapleton Public Schools
591 EAST 80TH AVE	DENVER	CO	80229	846000817	501(C)(3)	$60,000	Program Implementation
St Tammany Parish School Board
321 NORTH THEARD ST	COVINGTON	LA	70433	726001305	501(C)(3)	$57,500	Program Expansion
Granville County Schools
101 Delacroix St	Oxford	NC	27565	566001038	501(C)(3)	$55,000	Program Expansion
Kern High School District
925 Jewetta Ave	Bakersfield	CA	93312	956001764	501(C)(3)	$55,000	Program Expansion
Marian University
3200 Cold Spring Rd	Indianapolis	IN	46222	350868175	501(C)(3)	$50,000	STEM Furtherance
WEST NOBLE SCHOOL CORPORATION
5050 NORTH US 33	LIGONIER	IN	46767	351097836	501(C)(3)	$50,000	Program Implementation
Vance County Schools
1724 Graham Avenue	Henderson	NC	27536	566001124	501(C)(3)	$50,000	Program Implementation
Moss Point School District
4924 Church Street	Moss Point	MS	39563	640618618	501(C)(3)	$50,000	Program Expansion
Alton Communtiy Unit School District No11
550 Landmarks Blvd	ALTON	IL	62002	376006849	501(C)(3)	$49,740	Program Expansion
Fayette County School District
701 East Main Street	Lexington	KY	40502	616001059	501(C)(3)	$47,850	Program Expansion
Township High School District No 214
2121 S Goebbert Rd	Arlington Heights	IL	60005	366004405	501(C)(3)	$45,000	Program Expansion
Wetzel County Schools
333 FOUNDRY ST	NEW MARTINSVILLE	WV	26155	556000413	501(C)(3)	$45,000	Program Implementation
Atlanta Public Schools
130 Trinity Ave SW	Atlanta	GA	30303	586000134	501(C)(3)	$45,000	Program Implementation
Richmond County School System
864 BROAD ST	AUGUSTA	GA	30901	586000310	501(C)(3)	$45,000	Program Implementation
Pleasanton Unified School District
4665 Bernal Ave	Pleasanton	CA	94566	943062524	501(C)(3)	$45,000	Program Expansion
Cleveland Metropolitan School District
1111 Superior Ave East	Cleveland	OH	44114	346000662	501(C)(3)	$42,833	Program Expansion
Wheeling CCSD21
999 W Dundee Road	Wheeling	IL	60090	366005681	501(C)(3)	$40,000	Program Implementation
Lake Geneva Joint #1
900 Wisconsin St	Lake Geneva	WI	53147	396002183	501(C)(3)	$40,000	Program Implementation
Saint Paul Public School District
360 Colborne Street	St Paul	MN	55102	410901311	501(C)(3)	$40,000	Program Expansion
Kemper Co School Dist
159 Main Ave	DEKALB	MS	39328	646000546	501(C)(3)	$40,000	Program Implementation
Hays Consolidated Independent School District
21003 Interstate 35	Kyle	TX	78640	741587518	501(C)(3)	$40,000	Program Expansion
La Porte ISD
1002 San Jacinto Street	La Porte	TX	77571	746001553	501(C)(3)	$40,000	Program Implementation
Clark County School District
5100 WEST SAHARA AVE	LAS VEGAS	NV	89146	886000030	501(C)(3)	$40,000	Program Expansion
Parma City School District
5311 LONGWOOD AVE	PARMA	OH	44134	346002163	501(C)(3)	$38,000	Program Expansion
Desoto County Schools
5 E South Street	Hernando	MS	38632	646000320	501(C)(3)	$37,105	Program Implementation
Portland Public School District 1J
501 NORTH DIXON ST	PORTLAND	OR	96227	936000830	501(C)(3)	$35,000	Program Implementation
West Contra Costa Unified School District
1108 BISSELL AVE	RICHMOND	CA	94801	680000495	501(C)(3)	$33,500	Program Expansion
Fremont City
500 W State St	FREMONT	OH	43420	346400533	501(C)(3)	$30,000	Program Implementation
Tiffin City
244 S Monroe St	Tiffin	OH	44883	346401403	501(C)(3)	$30,000	Program Implementation
Palatine CCSD 15
580 NORTH 1ST BANK DR	PALATINE	IL	60067	366004261	501(C)(3)	$30,000	Program Implementation
Festus R-6
1515 Mid Meadow Lane	Festus	MO	63028	436002980	501(C)(3)	$30,000	Program Implementation
Pinecrest Academy Inspirada
1360 SOUTH BOULDER HWY	HENDERSON	NV	89015	455065099	501(C)(3)	$30,000	Program Expansion
Wichita Public Schools
903 S Edgemoor Street	Wichita	KS	67218	486000351	501(C)(3)	$30,000	Program Implementation
Wake County Public School System CTE
5101 Roleville Road	Wendell	NC	27591	561137759	501(C)(3)	$30,000	Program Implementation
ROWAN-SALISBURY SCHOOLS
314 NORTH ELLIS ST	SALISBURY	NC	28144	566001834	501(C)(3)	$30,000	Program Implementation
Adams 12 Five Star Schools
1500 EAST 128TH AVE	THORNTON	CO	80241	846000822	501(C)(3)	$30,000	Program Expansion
Brighton School District 27J
18551 EAST 160TH AVE	BRIGHTON	CO	80601	846012304	501(C)(3)	$30,000	Program Expansion
Paragon Management Inc
12775 N 175th Avenue	SURPRISE	AZ	85374	860911513	501(C)(3)	$30,000	Program Expansion
QUEEN CREEK UNIFIED DISTRICT
20217 E Chandler Heights Rd	Queen Creek	AZ	85142	866000525	501(C)(3)	$30,000	Program Expansion
Dublin Unified School District
7471 Larkdale Ave	Dublin	CA	94568	941742440	501(C)(3)	$30,000	Program Expansion
Livermore Valley Joint Unified School District
685 E Jack London Blvd	Livermore	CA	94551	942175582	501(C)(3)	$30,000	Program Sustainability
Greenfield Union School District
1624 Fairview Road	Bakersfield	CA	93307	956001513	501(C)(3)	$30,000	Program Expansion
Clayton County Public Schools
1058 Fifth Ave	Jonesboro	GA	30236	586000212	501(C)(3)	$27,500	Program Implementation
Mount Diablo Unified School District
1026 Mohr Lane	Concord	CA	94518	680091157	501(C)(3)	$26,500	Program Implementation
Dracut Public Schools
2063 Lakeview Avenue	Dracut	MA	01826	046001133	501(C)(3)	$25,000	Program Expansion
Coral Academy of Science Las Vegas
8985 S Eastern Ave 375	Las Vegas	NV	89123	208050294	501(C)(3)	$25,000	Program Expansion
Randolph Eastern School Corp
731 NORTH PLUM ST	UNION CITY	IN	47390	351076047	501(C)(3)	$25,000	Program Expansion
Metropolitan School District of Perry Township
6548 ORINOCO AVE	INDIANAPOLIS	IN	46227	356006777	501(C)(3)	$25,000	Program Expansion
Racine Unified School District
3109 Mt Pleasant Street	Racine	WI	53404	396031430	501(C)(3)	$25,000	Program Expansion
Anoka-Hennepin School District No 11
2727 N Ferry Street	Anoka	MN	55303	416008267	501(C)(3)	$25,000	Program Expansion
Charleston R-I
311 E Tom Brown	Charleston	MO	63834	430796733	501(C)(3)	$25,000	Program Implementation
Grandview Consolidated School District 4
13015 Tenth Street	Grandview	MO	64030	446002754	501(C)(3)	$25,000	Program Expansion
Gwinnett County Public Schools
437 Old Peachtree Road NW	Suwanee	GA	30024	586000254	501(C)(3)	$25,000	Program Expansion
Bienville Parish School Board
1956 First Street	Arcadia	LA	71001	726000165	501(C)(3)	$25,000	Program Implementation
San Bernardino City Unified School District
777 NORTH F ST	SAN BERNARDINO	CA	92410	952285577	501(C)(3)	$25,000	Program Expansion
Bakersfield City School District
1300 Baker St	Bakersfield	CA	93305	956000671	501(C)(3)	$25,000	Program Expansion
Volusia County Schools
200 N Clara Ave	Deland	FL	32720	596000884	501(C)(3)	$22,500	Program Expansion
East Valley School District
3830 N SULLIVAN RD BLDG 1	SPOKANE VALLEY	WA	99216	910937142	501(C)(3)	$22,500	Program Implementation
Amesbury Public Schools
5 Highland Street	Amesbury	MA	01913	046001067	501(C)(3)	$20,000	Program Expansion
Shrewsbury Public Schools
100 MAPLE AVE	SHREWSBURY	MA	01545	046001300	501(C)(3)	$20,000	Program Expansion
Stamford School District
888 WASHINGTON BLVD	STAMFORD	CT	06905	066001536	501(C)(3)	$20,000	Program Expansion
University Preparatory Academy Charter School
2315 Canoas Garden Avenue	SAN JOSE	CA	95125	203008879	501(C)(3)	$20,000	Program Expansion
Graham Local Schools
7796 W US-36	Saint Paris	OH	43072	346405367	501(C)(3)	$20,000	Program Implementation
Indianapolis Public Schools
120 E Walnut St	Indianapolis	IN	46204	356002486	501(C)(3)	$20,000	Program Sustainability
Metropolitan School District of Lawrence Township
6501 Sunnyside Road	Indianapolis	IN	46236	356006802	501(C)(3)	$20,000	Program Sustainability
Pennoyer Sd 79
5200 N Cumberland Ave	NORRIDGE	IL	60706	366004297	501(C)(3)	$20,000	Program Implementation
DuPage High School District 88
2 FRIENDSHIP PLZ	ADDISON	IL	60101	366004527	501(C)(3)	$20,000	Program Expansion
Moline -Coal Valley School District No 40
1619 11th Ave	Moline	IL	61265	366005356	501(C)(3)	$20,000	Program Implementation
East Alton Sd 13
210 E St Louis Ave	EAST ALTON	IL	62024	376003726	501(C)(3)	$20,000	Program Implementation
Lebanon Cusd 9
200 W Schuetz St	LEBANON	IL	62254	376096462	501(C)(3)	$20,000	Program Implementation
Frontier Schools
30 W Pershing Rd	Kansas City	MO	64108	421692516	501(C)(3)	$20,000	Program Expansion
Poplar Bluff R1 School District
1110 NORTH WESTWOOD BLVD	POPLAR BLUFF	MO	63901	430792268	501(C)(3)	$20,000	Program Implementation
Crystal City 47
1100 Mississippi Ave	CRYSTAL CITY	MO	63019	436000938	501(C)(3)	$20,000	Program Implementation
Mater Academy Central
6340 Sunset Drive	Miami	FL	33143	465537120	501(C)(3)	$20,000	Program Expansion
Winston Salem Forsyth County Schools
PO Box 2513	WINSTON SALEM	NC	27102	560795164	501(C)(3)	$20,000	Program Implementation
Franklin County Schools
53 West River Road	Louisburg	NC	27549	566001029	501(C)(3)	$20,000	Program Implementation
Tradition Preparatory High School
10970 SW Tradition Parkway	Port Saint Lucie	FL	34987	650864257	501(C)(3)	$20,000	Program Implementation
Siloam Springs Public Schools
847 SOUTH DOGWOOD	SILOAM SPRINGS	AR	72761	716020575	501(C)(3)	$20,000	Program Expansion
Plaquemines Parish School Board
557 F EDWARD HEBERT BLVD	BELLE CHASSE	LA	70037	726001091	501(C)(3)	$20,000	Program Expansion
Vacaville Unified School District
401 Nut Tree Rd	Vacaville	CA	95687	743092244	501(C)(3)	$20,000	Program Implementation
Bastrop Independent School District
906 Farm Street	Bastrop	TX	78602	746000230	501(C)(3)	$20,000	Program Implementation
Cypress-Fairbanks ISD
10300 JONES RD	HOUSTON	TX	77065	746000654	501(C)(3)	$20,000	Program Implementation
Spring Branch Independent School District
PO Box 19432	Houston	TX	77224	746001379	501(C)(3)	$20,000	Program Expansion
Liberty Isd
1600 Grand Ave	LIBERTY	TX	77575	746001608	501(C)(3)	$20,000	Program Implementation
Montgomery Independent School District
20774 EVA STREET	MONTGOMERY	TX	773561887	746001750	501(C)(3)	$20,000	Program Expansion
Klein Independent School District
7200 Spring Cypress Road 1	Klein	TX	77379	746002337	501(C)(3)	$20,000	Program Implementation
Taylor Isd
3101 N Main St Ste 104	TAYLOR	TX	76574	746002357	501(C)(3)	$20,000	Program Implementation
Tomball ISD
310 S Cherry Street	Tomball	TX	77375	746002408	501(C)(3)	$20,000	Program Expansion
Columbia-Brazoria Isd
521 S 16th St	WEST COLUMBIA	TX	77486	746025454	501(C)(3)	$20,000	Program Implementation
Arlington Independent School District
690 E Lamar Blvd	Arlington	TX	76011	756000119	501(C)(3)	$20,000	Program Expansion
Union School District
5175 UNION AVE	SAN JOSE	CA	95124	770223577	501(C)(3)	$20,000	Program Expansion
Edison School of Innovation
8340 W Northern Ave	Peoria	AZ	85305	820963153	501(C)(3)	$20,000	Program Implementation
Gulf Shores City School District
300 E 16th Ave	Gulf Shores	AL	36542	823807114	501(C)(3)	$20,000	Program Implementation
Woodland Park School District No Re-2
175 E Kelleys Rd	Woodland Park	CO	80863	840513959	501(C)(3)	$20,000	Program Expansion
Denver Public Schools
1860 Lincoln Street	Denver	CO	80203	846001099	501(C)(3)	$20,000	Program Expansion
Widefield School District #3
1820 Main Street	Colo Springs	CO	80911	846001176	501(C)(3)	$20,000	Program Expansion
Pueblo School District No 70
24951 EAST HWY 50	PUEBLO	CO	81006	846002832	501(C)(3)	$20,000	Program Implementation
Wayne STEM Academy
2950 Summit Road	Goldsboro	NC	27534	852141526	501(C)(3)	$20,000	Program Implementation
Long Beach Unified School District
2201 E Market Street	Long Beach	CA	90805	956001886	501(C)(3)	$20,000	Program Expansion
Norwalk La Mirada Unified School District
12820 Pioneer Blvd	Norwalk	CA	90650	956002228	501(C)(3)	$20,000	Program Implementation
Mater Academy of Nevada Inc
3445 Mountain Vista	Las Vegas	NV	89121	465122331	501(C)(3)	$17,500	Program Expansion
Jackson County School District
4700 Colonel Vickrey Rd	Vancleave	MS	39565	646000513	501(C)(3)	$17,500	Program Expansion
Mater Academy of Northern Nevada
2680 E 9th St	Reno	NV	89512	815174782	501(C)(3)	$17,500	Program Expansion
Codman Academy Charter Public (District)
637 Washington St	Dorchester	MA	02124	043559945	501(C)(3)	$15,000	Program Implementation
Fall River Public Schools
417 Rock Street	Fall River	MA	02702	046001387	501(C)(3)	$15,000	Program Implementation
Highlands School District
1500 Pacific Avenue	Natrona Heights	PA	15065	251141536	501(C)(3)	$15,000	Program Implementation
Sandusky City Schools
407 Decatur St	Sandusky	OH	44870	346401310	501(C)(3)	$15,000	Program Expansion
Valparaiso Community Schools
3801 N Campbell Street	Valparaiso	IN	46385	356006494	501(C)(3)	$15,000	Program Expansion
Columbia Heights Public School Dist
1440 49th Ave NE	Columbia Heights	MN	55421	416000080	501(C)(3)	$15,000	Program Expansion
East Prairie R-Ii
304 EAST WALNUT	EAST PRAIRIE	MO	63845	430817731	501(C)(3)	$15,000	Program Implementation
Cape Girardeau Public School District No 63
301 NORTH CLARK ST	CAPE GIRARDEAU	MO	63701	436000601	501(C)(3)	$15,000	Program Implementation
HIllsboro Reorganized School District III of Jefferson County
20 HAWK DR	HILLSBORO	MO	63050	436016314	501(C)(3)	$15,000	Program Expansion
Jefferson City School District
315 EAST DUNKLIN ST	JEFFERSON CITY	MO	65101	446003078	501(C)(3)	$15,000	Program Implementation
Kansas City Public Schools
2901 Troost Ave	Kansas City	MO	64109	446003108	501(C)(3)	$15,000	Program Implementation
Guilford County Schools
712 N Eugene St	Greensboro	NC	27401	561839830	501(C)(3)	$15,000	Program Expansion
Valdosta City Schools
1204 Williams Street	Valdosta	GA	31601	586000174	501(C)(3)	$15,000	Program Implementation
Dekalb County School District
1701 Mountain Industrial Boulevard	Stone Mountain	GA	30083	586000227	501(C)(3)	$15,000	Program Expansion
Sapulpa Public Schools
511 E Lee Ave	Sapulpa	OK	74066	736026796	501(C)(3)	$15,000	Program Expansion
Lincoln County School District
495 East Edwards	PANACA	NV	89042	880097614	501(C)(3)	$15,000	Program Implementation
Washoe County School District
435 E 9th Street	Reno	NV	89803	886000919	501(C)(3)	$15,000	Program Implementation
Montebello Unified School District
123 SOUTH MONTEBELLO BLVD	MONTEBELLO	CA	90640	956002104	501(C)(3)	$15,000	Program Implementation
Acton-Agua Dulce Unified
32248 N Crown Valley Rd	ACTON	CA	93510	956002968	501(C)(3)	$15,000	Program Implementation
Hawaii Department Of Education
1390 Miller St	Honolulu	HI	96813	990266482	501(C)(3)	$15,000	Program Implementation
San Ramon Valley Unified School District
3280 Crow Canyon Rd	San Ramon	CA	94583	680273221	501(C)(3)	$14,175	Program Sustainability
Ephrata Area School District
803 OAK BLVD	EPHRATA	PA	17522	231668417	501(C)(3)	$13,181	Program Expansion
Jefferson County School District R1
1829 Denver W Dr Bldg 27	Golden	CO	80401	846002817	501(C)(3)	$10,355	Program Expansion
KIPP Texas Inc
10711 KIPP Way	Houston	TX	77099	010639602	501(C)(3)	$10,000	Program Expansion
Billerica Public Schools
365 Boston Rd	Billerica	MA	01821	046001089	501(C)(3)	$10,000	Program Expansion
Canton Public Schools
801 Washington Street	Canton	MA	02021	046001105	501(C)(3)	$10,000	Program Implementation
Lynnfield
525 Salem St	Lynnfield	MA	01940	046001207	501(C)(3)	$10,000	Program Implementation
Rockport
24 Jerdens Lane	Rockport	MA	01966	046001282	501(C)(3)	$10,000	Program Implementation
Scituate Public Schools
606 Chief Justice Cushing Highway	Scituate	MA	02066	046001293	501(C)(3)	$10,000	Program Implementation
Wakefield
60 FARM ST	WAKEFIELD	MA	01880	046001332	501(C)(3)	$10,000	Program Expansion
Worcester Public Schools
455 Main Street	Worcester	MA	01608	046001418	501(C)(3)	$10,000	Program Implementation
Athol-Royalston
1062 Pleasant Street	ATHOL	MA	01331	046006370	501(C)(3)	$10,000	Program Expansion
Dover Union Free School District
2368route 22	Dover Plains	NY	12522	146001407	501(C)(3)	$10,000	Program Expansion
Auburn Enlarged City School District
78 THORNTON AVE	AUBURN	NY	13021	156002122	501(C)(3)	$10,000	Program Expansion
Cazenovia Central School District
31 EMORY AVE	CAZENOVIA	NY	13035	156002158	501(C)(3)	$10,000	Program Expansion
Liverpool Central School District
195 BLACKBERRY RD	LIVERPOOL	NY	13090	156002530	501(C)(3)	$10,000	Program Implementation
Synergy Academies
900 E 33rd St	Los Angeles	CA	90016	200672173	501(C)(3)	$10,000	Program Expansion
Two Rivers School District
17727 E State Hwy 28	Ola	AR	72853	201106083	501(C)(3)	$10,000	Program Implementation
Kipp Endeavor Academy
2700 E 18th St Ste 155b	Kansas City	MO	64127	208552002	501(C)(3)	$10,000	Program Expansion
Matawan-aberdeen Regional School District
1 Crest Way	Aberdeen	NJ	07747	216000315	501(C)(3)	$10,000	Program Expansion
Vernon Township School District
PO Box 99	Vernon	NJ	07461	226002359	501(C)(3)	$10,000	Program Expansion
Stroudsburg Area Sd
123 Linden St	STROUDSBURG	PA	18360	231668292	501(C)(3)	$10,000	Program Expansion
North Penn School District
401 EAST HANCOCK ST	LANSDALE	PA	19446	231670665	501(C)(3)	$10,000	Program Expansion
Collegium Charter School
435 Creamery Way	Exton	PA	19341	232991473	501(C)(3)	$10,000	Program Expansion
Lower Moreland Township Sd
2551 Murray Ave	Huntingdon Valley	PA	19006	236003908	501(C)(3)	$10,000	Program Implementation
School District of Philadelphia
PO Box 11726	Philadelphia	PA	19101	236004102	501(C)(3)	$10,000	Program Expansion
Scranton Sd
425 N Washington Ave	SCRANTON	PA	18503	246001221	501(C)(3)	$10,000	Program Expansion
Quaker Valley Sd
100 Leetsdale Industrial Drive	Leetsdale	PA	15056	256009271	501(C)(3)	$10,000	Program Expansion
Butler Technology and Career Development Schools
3603 Hamilton Middletown Rd	Hamilton	OH	45011	310826922	501(C)(3)	$10,000	Program Expansion
Corona-Norco Unified School District
2820 CLARK AVE	NORCO	CA	92860	330277305	501(C)(3)	$10,000	Program Expansion
Jurupa Unified School District
4850 PEDLEY RD	RIVERSIDE	CA	92509	330740037	501(C)(3)	$10,000	Program Expansion
North Ridgeville City Schools
5490 MILLS CREEK LN	NORTH RIDGEVILLE	OH	44039	346002304	501(C)(3)	$10,000	Program Expansion
Keystone Local School District
531 Opportunity Way	LAGRANGE	OH	44050	346003964	501(C)(3)	$10,000	Program Expansion
West Holmes Local
28 W Jackson St	MILLERSBURG	OH	44654	346005088	501(C)(3)	$10,000	Program Expansion
Randolph Central School Corporation
407 E Fourth Street	Winchester	IN	47394	351072054	501(C)(3)	$10,000	Program Expansion
North Lawrence Community Schools
460 W Street PO Box 729	Bedford	IN	47421	351105404	501(C)(3)	$10,000	Program Expansion
Skokie School District 68
9440 KENTON AVE	SKOKIE	IL	60076	366004286	501(C)(3)	$10,000	Program Expansion
Geneseo Community Unit School District NO 228
648 N Chicago Street	Geneseo	IL	61254	366004648	501(C)(3)	$10,000	Program Expansion
Diamond Lake Sd 76
500 Acorn Ln	Mundelein	IL	60060	366004869	501(C)(3)	$10,000	Program Expansion
Mundelein High School District 120
1350 W Hawley st	Mundelein	IL	60060	366004898	501(C)(3)	$10,000	Program Expansion
East Moline Public Schools District #37
3451 MORTON DRIVE	EAST MOLINE	IL	61244	366005354	501(C)(3)	$10,000	Program Expansion
Rock Island - Milan School District
2000 7TH AVE	ROCK ISLAND	IL	61201	366005357	501(C)(3)	$10,000	Program Expansion
Urbana School District #116
1101 E University Ave Suite B	URBANA	IL	61802	376002534	501(C)(3)	$10,000	Program Expansion
Taylorville CUSD 3
1100 N SPORTSMAN DR	TAYLORVILLE	IL	62568	376002586	501(C)(3)	$10,000	Program Expansion
Metamora Township High School District No 122 (County of Woodford)
101 WEST MADISON ST	METAMORA	IL	61548	376005204	501(C)(3)	$10,000	Program Expansion
Southfield Public School District
24661 Lasher Road	Southfield	MI	48033	386003094	501(C)(3)	$10,000	Program Implementation
Allen Park Public Schools
8401 Vine	Allen Park	MI	48101	386004165	501(C)(3)	$10,000	Program Implementation
School District of Waukesha
301 Hyde Park Avenue	Waukesha	WI	53188	396005053	501(C)(3)	$10,000	Program Implementation
Minneapolis Special School District No 1
1250 W Broadway Avenue	Minneapolis	MN	55411	410851980	501(C)(3)	$10,000	Program Implementation
Willmar Public School District
611 5TH ST SW	WILLMAR	MN	56201	416001746	501(C)(3)	$10,000	Program Expansion
Pekin Community School District
1062 BIRCH AVE	PACKWOOD	IA	52580	426037861	501(C)(3)	$10,000	Program Expansion
Mexico School District No 59
2101 Lakeview Road	Mexico	MO	65265	436002267	501(C)(3)	$10,000	Program Expansion
Newburg R-Ii
701 Wolf Pride Dr	Newburg	MO	65550	436002495	501(C)(3)	$10,000	Program Expansion
Dunklin R-V School District
497 Joachim Ave	Herculaneum	MO	63048	436005603	501(C)(3)	$10,000	Program Expansion
Ferguson Florissant School District
Receiving Dock Mon-Fri 7a-3p	Ferguson	MO	63135	436005660	501(C)(3)	$10,000	Program Expansion
Belton School District No 124
110 WEST WALNUT	BELTON	MO	64012	446001808	501(C)(3)	$10,000	Program Implementation
Marshfield R1 Schools
170 State Hwy DD	Marshfield	MO	65706	446006015	501(C)(3)	$10,000	Program Expansion
Monomoy Regional School District
425 Crowell Rd	Chatham	MA	02633	451833513	501(C)(3)	$10,000	Program Expansion
International Academy of Smyrna
2144 S Cobb Drive	Smyrna	GA	30080	452298397	501(C)(3)	$10,000	Program Implementation
Tulsa Legacy Charter School
6001 n Peoria	Tulsa	OK	74126	452481410	501(C)(3)	$10,000	Program Expansion
Independent School District 2905 Tri-City United
101 2ND ST NE	MONTGOMERY	MN	56069	453740004	501(C)(3)	$10,000	Program Expansion
The Palmdale Aerospace Academy
3300 E Palmdale Blvd	Palmdale	CA	93550	453851539	501(C)(3)	$10,000	Program Expansion
East Bay Innovation Academy
3400 Malcolm Ave	Oakland	CA	94605	462428863	501(C)(3)	$10,000	Program Expansion
Maricopa Unified School District
44150 W Maricopa-Casa Grande	MARICOPA	AZ	85239	521671314	501(C)(3)	$10,000	Program Expansion
Pittsburg Unified School District
2000 Railroad Avenue	Pittsburg	CA	94565	521771225	501(C)(3)	$10,000	Program Expansion
Montgomery County Public School District
850 Hungerford Drive	Rockville	MD	20850	526000989	501(C)(3)	$10,000	Program Expansion
Queen Annes County Public School District
202 Chesterfield Avenue	Centreville	MD	21617	526001005	501(C)(3)	$10,000	Program Implementation
Anderson School Districts 1 And 2 Career And Tech Centers
702 BELTON HWY	WILLIAMSTON	SC	29697	570555352	501(C)(3)	$10,000	Program Expansion
The School District of Greenville County
301 EAST CAMPERDOWN WAY	GREENVILLE	SC	29602	576000234	501(C)(3)	$10,000	Program Expansion
Aiken County School District
1000 BROOKHAVEN DR	AIKEN	SC	29803	576000300	501(C)(3)	$10,000	Program Implementation
Cobb County School District
514 GLOVER ST	MARIETTA	GA	30061	586000214	501(C)(3)	$10,000	Program Implementation
Douglas County School System
11490 Veterans Memorial Highway	Douglasville	GA	30135	586000232	501(C)(3)	$10,000	Program Expansion
Henry County Schools
33 N Zack Hinton Pkwy	McDonough	GA	30253	586000263	501(C)(3)	$10,000	Program Implementation
School Board of Marion County Florida
512 SE 3RD ST	OCALA	FL	34471	596000734	501(C)(3)	$10,000	Program Expansion
Estill County Board of Education
253 Main Street	Irvine	KY	40336	616001303	501(C)(3)	$10,000	Program Expansion
Madison County School District
550 SOUTH KEENELAND DR	RICHMOND	KY	40475	616001350	501(C)(3)	$10,000	Program Expansion
Pulaski County Public School District
925 N Main St	Somerset	KY	425031575	616001360	501(C)(3)	$10,000	Program Expansion
Woodford County Schools
330 PISGAH PK	VERSAILLES	KY	40383	616001372	501(C)(3)	$10,000	Program Expansion
Sumner County
695 East Main St	Gallatin	TN	37066	620681064	501(C)(3)	$10,000	Program Expansion
Metropolitan Nashville Public School District
2601 BRANSFORD AV	NASHVILLE	TN	37204	620717138	501(C)(3)	$10,000	Program Expansion
Hartselle City Schools
305 COLLEGE ST NE	HARTSELLE	AL	35640		501(C)(3)	$10,000	Program Expansion
Dothan City School District
500 DUSY ST	DOTHAN	AL	36301	636000857	501(C)(3)	$10,000	Program Expansion
Elmore County Public Schools
800 Kelley Fitzpatrick Road	Wetumpka	AL	36092	636000872	501(C)(3)	$10,000	Program Expansion
Sylacauga City School District
43 North Broadway Ave	SYLACAUGA	AL	351502521	636001111	501(C)(3)	$10,000	Program Expansion
Grenada School District
253 South Main St	Grenada	MS	38901	646008811	501(C)(3)	$10,000	Program Expansion
Pascagoula-Gautier School District
1006 Community Ave	Pascagoula	MS	39567	646010948	501(C)(3)	$10,000	Program Expansion
Springdale Public School District
804 WEST JOHNSON AVE	SPRINGDALE	AR	72764	716021364	501(C)(3)	$10,000	Program Expansion
Sheridan School District
400 North Rock	Sheridan	AR	72150	716021449	501(C)(3)	$10,000	Program Expansion
West Fork School District
359 School Ave	West Fork	AR	72774	716038568	501(C)(3)	$10,000	Program Expansion
Lafourche Parish School District
805 East 7th Street	Thibodaux	LA	70301	726000636	501(C)(3)	$10,000	Program Expansion
Terrebonne Parish School Board
201 Stadium Drive	Houma	LA	70360	726001392	501(C)(3)	$10,000	Program Expansion
Glenpool Public Schools
140 W 141 St	Glenpool	OK	74033	730772087	501(C)(3)	$10,000	Program Expansion
Southwest ISD
11960 Dragon Lane	San Antonio	TX	78252	741461322	501(C)(3)	$10,000	Program Expansion
Channelview Independent School District
828 Sheldon Road	Channelview	TX	77530	746000507	501(C)(3)	$10,000	Program Expansion
Brazosport Independent School District
Drawer Z	Freeport	TX	77541	746000885	501(C)(3)	$10,000	Program Expansion
Aldine Independent School District
2520 WW Thorne Blvd	Houston	TX	77073	746001110	501(C)(3)	$10,000	Program Expansion
Hutto Isd
200 College St	HUTTO	TX	78634	746001436	501(C)(3)	$10,000	Program Implementation
Katy Independent School District
6301 SOUTH STADIUM LN	KATY	TX	77494	746001484	501(C)(3)	$10,000	Program Expansion
Pearland Independent School District
1928 NORTH MAIN	PEARLAND	TX	77581	746001854	501(C)(3)	$10,000	Program Expansion
Temple Independent School District
401 Santa Fe Way	TEMPLE	TX	76501	746002380	501(C)(3)	$10,000	Program Implementation
Culberson County-Allamoore ISD
P O Box 899	Van Horn	TX	79855	746002434	501(C)(3)	$10,000	Program Expansion
Friendswood Independent School District
302 Laurel Dr	Friendswood	TX	77546	746002905	501(C)(3)	$10,000	Program Expansion
Burleson Independent School District
1160 SOUTH WEST WILSHIRE BLVD	BURLESON	TX	76028	756000295	501(C)(3)	$10,000	Program Expansion
Alief Montessori Community School
4215 H St	HOUSTON	TX	77072	760555382	501(C)(3)	$10,000	Program Expansion
Oak Grove School District
6578 Santa Teresa Blvd	San Jose	CA	95119	770220148	501(C)(3)	$10,000	Program Expansion
Moreland School District
4711 CAMPBELL AVE	SAN JOSE	CA	95130	770223236	501(C)(3)	$10,000	Program Expansion
Cambrian School District
4115 JACKSOL DR	SAN JOSE	CA	95124	770288737	501(C)(3)	$10,000	Program Expansion
Kansas City Girls Preparatory Academy
5000 E 17th St	Kansas City	MO	64127	814691824	501(C)(3)	$10,000	Program Expansion
Billings Public Schools
1470 Industrial Ave	Billings	MT	59101	816001088	501(C)(3)	$10,000	Program Implementation
DreamHouse Ewa Beach
92-1245 Franklin D Roosevelt	Kapolei	HI	96707	842247237	501(C)(3)	$10,000	Program Expansion
Coral Academy of Science Reno Central Office
1350 EAST NINTH ST	RENO	NV	89512	843463741	501(C)(3)	$10,000	Program Expansion
Arapahoe 28J Aurora School District
80 Airport Boulevard	Aurora	CO	80011	846000870	501(C)(3)	$10,000	Program Expansion
Harrison School District No 2 In The County Of El Paso AN
1060 HARRISON RD	COLORADO SPRINGS	CO	80905	846001175	501(C)(3)	$10,000	Program Expansion
El Paso County Colorado School District 49
10850 EAST WOODMEN RD	FALCON	CO	80831	846001199	501(C)(3)	$10,000	Program Expansion
Pueblo City Schools
315 WEST 11TH ST	PUEBLO	CO	81003	846001882	501(C)(3)	$10,000	Program Expansion
Fountain School District No 8 In The County Of El Paso AN
10665 JIMMY CAMP RD	FOUNTAIN	CO	80817	846008041	501(C)(3)	$10,000	Program Expansion
Highland Prep West
12235 W Van Buren St	Avondale	AZ	85323	854231546	501(C)(3)	$10,000	Program Expansion
Elko County School District
987 College Ave	Elko	NV	89801	886000985	501(C)(3)	$10,000	Program Expansion
Humboldt County School District
310 East Fourth St	Winnemucca	NV	89445	886000991	501(C)(3)	$10,000	Program Expansion
North Franklin School District
1100 W Clark St	CONNELL	WA	99326	910877061	501(C)(3)	$10,000	Program Expansion
TACOMA SCHOOL DISTRICT
601 SOUTH 8TH	TACOMA	WA	98405	916001553	501(C)(3)	$10,000	Program Implementation
Clover Park School District
10903 GRAVELLY LAKE DR SW	LAKEWOOD	WA	98499	916001838	501(C)(3)	$10,000	Program Implementation
Seeds of Health Inc
2433 SOUTH 15TH ST	MILWAUKEE	WI	53215	930843605	501(C)(3)	$10,000	Program Expansion
Lammersville Unified School District
111 S De Anza Blvd	Mountain House	CA	95391	941054400	501(C)(3)	$10,000	Program Expansion
Fremont Unified School District
5019 Stevenson Blvd	Fremont	CA	94538	941636029	501(C)(3)	$10,000	Program Expansion
Memphis School of Excellence
5885 Ridgeway Center Pkwy Suite 10	Memphis	TN	38120	943487601	501(C)(3)	$10,000	Program Implementation
Tulare Joint Union High School District
426 NORTH BLACKSTONE	TULARE	CA	93274	946002703	501(C)(3)	$10,000	Program Expansion
Garden Grove Unified School District
10331 Stanford Avenue	Garden Grove	CA	92840	952378800	501(C)(3)	$10,000	Program Implementation
William S Hart Union High School District
21380 CENTRE POINTE PARKWAY	SANTA CLARITA	CA	91350	956001532	501(C)(3)	$10,000	Program Implementation
Keppel Union School District
34004 128TH ST EAST	PEARBLOSSOM	CA	93553	956001756	501(C)(3)	$10,000	Program Expansion
Advocates for Art-Based Education Corp
5624 Freret St	New Orleans	LA	70115	203814839	501(C)(3)	$7,500	Program Sustainability
Whitehall City
625 SOUTH YEARLING RD	WHITEHALL	OH	43213	316402660	501(C)(3)	$7,500	Program Implementation
Prince Georges County School District
14201 School Lane Rm 130	Upper Marlboro	MD	20772	526000992	501(C)(3)	$7,500	Program Implementation
Tucson Unified School District
1010 E 10th St	Tucson	AZ	85719	866000551	501(C)(3)	$7,500	Program Implementation

Field	Value	IRS element (for citing)
Total501c3 Org	272	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	PROCEDURES FOR MONITORING THE USE OF GRANTS: GRANT FUNDED SCHOOLS ARE REQUIRED TO SUBMIT AN APPLICATION OR THEY ARE RECOMMENDED FOR FUNDING BY PLTW STAFF. IF THEY ARE FUNDED THROUGH A COMPETITION, SCHOOLS SUBMIT APPLICATIONS WHICH ARE THEN REVIEWED AND SCORED BY INTERNAL REVIEWERS. IN THE INITIAL YEAR OF THE GRANT, ALL GRANT FUNDED SCHOOLS MUST SIGN A GRANT AGREEMENT. EACH SUBSEQUENT YEAR, PLTW REQUESTS SCHOOLS RECEIVING SUPPORT SUBMIT ANNUAL REPORTS THAT COLLECT INFORMATION ON STUDENT ENROLLMENT, ACCOMPLISHMENTS, CHALLENGES, MEDIA EXPOSURE, AND IN THE CASE OF CASH GRANTS, DETAILED INFORMATION ABOUT THEIR GRANT EXPENDITURES.
Schedule I, Part II, Line 1(a)	Hawaii Department Of Education 1390 Miller St Honolulu, HI 96813
Schedule I, Part II, Line 1(a)	Mater Academy Central 6340 Sunset Drive Miami, FL 33143

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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
DAVID DIMMETT EDD
PRESIDENT & CEO	$591,387	$0	$80,900	$0	$0	$0	$44,000	$0	$32,572	$0	$748,859	$0	$0	$0
SAMUEL ADAMS
CHIEF FINANCIAL OFFICER	$352,350	$0	$18,655	$0	$0	$0	$25,330	$0	$34,677	$0	$431,012	$0	$0	$0
KATHLEEN MOTE
EVP & Chief Strategy Officer (END 4/24)	$126,612	$0	$0	$0	$178,000	$0	$9,310	$0	$14,763	$0	$328,685	$0	$0	$0
LEAH BROWN
EVP & Chief Customer Officer (END 6/24)	$158,107	$0	$0	$0	$0	$0	$15,757	$0	$1,307	$0	$175,171	$0	$0	$0
LISA SEAY
CHIEF TALENT OFFICER	$305,081	$0	$15,910	$0	$0	$0	$12,402	$0	$42,471	$0	$375,864	$0	$0	$0
SAMUEL COX
CHIEF OPS & LOGISTICS OFFICER	$268,384	$0	$14,155	$0	$0	$0	$27,447	$0	$26,451	$0	$336,437	$0	$0	$0
MATTHEW VOORS
CHIEF LEGAL & COMPL. OFFICER	$293,545	$0	$14,913	$0	$0	$0	$29,172	$0	$2,458	$0	$340,088	$0	$0	$0
BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER	$275,073	$0	$14,503	$0	$0	$0	$28,370	$0	$26,524	$0	$344,470	$0	$0	$0
CATHERINE MINIHAN
CHIEF IMPACT OFFICER	$300,938	$0	$15,793	$0	$0	$0	$26,365	$0	$42,440	$0	$385,536	$0	$0	$0
JOEL KUPPERSTEIN
CHIEF PRODUCT OFFICER	$292,277	$0	$25,116	$0	$0	$0	$29,306	$0	$34,112	$0	$380,811	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a SEVERANCE OR CHANGE-OF-CONTROL PAYMENT

KATHLEEN MOTE RECEIVED A SEVERANCE PAYMENT IN 2024. THE AMOUNT IS INCLUDED IN COLUMN B(III).

Schedule J, Part I, Line 7 NONFIXED PAYMENTS

THE ORGANIZATION IMPLEMENTED A LONG-TERM INCENTIVE PLAN EFFECTIVE JULY 1, 2022, THROUGH JUNE 30, 2025, DESIGNED TO REWARD ACHIEVEMENT OF ORGANIZATIONAL PERFORMANCE GOALS BASED ON PREDEFINED METRICS. DUE TO EVOLVING ECONOMIC AND MARKET CONDITIONS, THESE METRICS WERE ADJUSTED, AND THE ORGANIZATION CONCLUDED THE PLAN IN DECEMBER 2024. THE PLTW BOARD OF DIRECTORS APPROVED BOTH THE CONCLUSION OF THE PLAN AND A DISCRETIONARY PAYOUT TO ALL ELIGIBLE TEAM MEMBERS WHICH REFLECTED ORGANIZATIONAL PERFORMANCE ACHIEVED UP TO THAT POINT. THE PAYMENTS SHOWN IN PART II, COLUMN B, REPRESENT A PAYOUT RECEIVED FROM THIS PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2025.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE RESPONSE TO 15A.
Form 990, Part VI, Line 19 Required documents available to the public	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
Form 990, Part IX, Line 11g Other Fees	Consulting Fees - Total Expense: 9355566, Program Service Expense: 7960759, Management and General Expenses: 1334531, Fundraising Expenses: 60276; Software / Website Fees - Total Expense: 5097825, Program Service Expense: 4337798, Management and General Expenses: 727183, Fundraising Expenses: 32844; Miscellaneous Fee - Total Expense: 44731, Program Service Expense: 38062, Management and General Expenses: 6381, Fundraising Expenses: 288; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Recoveries of Grants Paid - 365033; Pledge Discounts - -48420; Total - 316613;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
PLTW ASSESSMENTS INC
5939 CASTLE CREEK PARKWAY NORTH DR	INDIANAPOLIS	IN	46250	844434239	EDUCATION SER	IN	PLTW	C Corporation	$0	$0	1.0000	Yes (true)
PLTW CONNECTIONS INC
5939 CASTLE CREEK PARKWAY NORTH DR	INDIANAPOLIS	IN	46250	844434655	EDUCATION SER	IN	PLTW	C Corporation	$0	$0	1.0000	Yes (true)
PLTW HOLDINGS INC
5939 CASTLE CREEK PARKWAY NORTH DR	INDIANAPOLIS	IN	46250	844434076	EDUCATION SER	IN	PLTW	C Corporation	$0	$0	1.0000	Yes (true)
PLTW FOUNDATION INC
5939 CASTLE CREEK PARKWAY NORTH DR	INDIANAPOLIS	IN	46250	844434489	EDUCATION SER	IN	PLTW	C Corporation	$0	$0	1.0000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV	FormAndLineReferenceDesc
Explanation	THE RELATED ORGANIZATIONS HAD NO ACTIVITY DURING THE YEAR AND REMAINED DORMANT. SINCE DORMANT, WE DID NOT MOVE FORWARD IN ACQUIRING A 501(C)(3) DETERMINATION LETTER FOR THE NOT-FOR-PROFIT ORGANIZATIONS PLTW FOUNDATION, INC. AND PLTW HOLDINGS INC.	ExplanationTxt