2023-11-14T13:01:01-06:00 2023-06-30 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-07-01 364802935 PROJECT LEAD THE WAY INC % SAM ADAMS PROJ 3176690200 5939 CASTLE CREEK PARKWAY N DR INDIANAPOLIS IN 46250 SAM COX EVP AND CFO 3176690200 2023-11-15 true SAM ADAMS 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 3 2022 2023-04-26 12:10:37Z PLTW DAVID DIMMETT 5939 CASTLE CREEK PKWY N DR INDIANAPOLIS IN 46250 111674196 false X WWW.PLTW.ORG X 1999 IN PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD. 10 9 297 142 0 0 7573681 5291905 39021022 34814675 -604119 1270098 19472106 19647132 65462690 61023810 12165434 7781569 0 0 29546053 33592334 0 0 1017164 15942374 18744956 57653861 60118859 7808829 904951 104347608 102702002 45184774 42701374 59162834 60000628 PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD. false false 49446868 7781569 54460492 PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR PREK-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF PREK-12 SCHOOLS, ADMINISTRATORS COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNER ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES. 49446868 true true false true false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 376 0 297 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA IL IN KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SAM ADAMS 3176690200 5939 CASTLE CREEK PARKWAY N DR INDIANAPOLIS IN 46250 DAVID DIMMETT ED D PRESIDENT & CEO 50.0 0.0 X X 499443 0 70507 MAKSIM ALTMARK END 523 CHIEF FINANCIAL OFFICER 50.0 0.0 X 378225 0 68780 KATHLEEN MOTE CHIEF STRATEGY OFFICER 50.0 0.0 X 372729 0 54205 VINCE BERTRAM ED D PRESIDENT & CEO (END 5/22) 50.0 0.0 X 392265 0 29022 DAVID GREER CHIEF PROGRAMS OFFICER 50.0 0.0 X 330236 0 64880 MATTHEW VOORS CHIEF LEGAL & COMPL. 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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, 2023 AND 2022, 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 2D OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 53,170,733 LESS: DONATED SERVICES IN COGS $ (3,339,033) TOTAL $ 49,831,700 SCHEDULE D, PART XI, LINE 4B OTHER RECONCILING ITEMS: RETURN OF GRANTS RECEIVED IN PRIOR YEAR $35,000 PLEDGE DISCOUNTS $ 226,410 TOTAL $ 261,410 SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 53,170,733 ADD: RECOVERIES OF GRANTS PAID -$175,427 TOTAL $ 52,995,306 true Gill-Montague 35 Crocker Avenue Turners Falls MA 01376 042457086 501(C)(3) 28000 Program Implementation Boston Collegiate Charter (District) 11 Mayhew Street Dorchester MA 02125 043413649 501(C)(3) 31500 Program Implementation Neighborhood House Charter (district) 21 Queen St Dorchester MA 02122 043462888 501(C)(3) 20000 Program Implementation Billerica Public Schools 365 Boston Rd Billerica MA 01821 046001089 501(C)(3) 26500 Program Implementation Braintree 348 Pond Street BRAINTREE MA 02184 046001097 501(C)(3) 15000 Program Implementation Canton Public Schools 801 Washington Street Canton MA 02021 046001105 501(C)(3) 5938 Program Implementation Chelmsford Public Schools 230 North Road Chelmsford MA 01824 046001112 501(C)(3) 10000 Program Expansion Dracut Public Schools 2063 Lakeview Avenue Dracut MA 01826 046001133 501(C)(3) 16000 Program Implementation Fairhaven Public School District 128 Washington Street Fairhaven MA 02719 046001147 501(C)(3) 10397 Program Implementation Lynnfield 525 Salem St Lynnfield MA 01940 046001207 501(C)(3) 30000 Program Expansion Methuen Public Schools 10 Ditson Place Methuen MA 01844 046001220 501(C)(3) 36066 Program Implementation Millbury School District 12 Martin Street Millbury MA 01527 046001225 501(C)(3) 7700 Program Expansion Milton Public Schools 25 Gile Rd Milton MA 02186 046001228 501(C)(3) 13965 Program Expansion Nantucket 10 Surfside Road Nantucket MA 02554 046001236 501(C)(3) 66850 Program Expansion Northbridge Public Schools 87 Linwood Avenue Whitinsville MA 01588 046001250 501(C)(3) 37225 Program Implementation Saugus Public Schools 298 Central Street Saugus MA 01906 046001291 501(C)(3) 6000 Program Implementation Shrewsbury Public Schools 100 MAPLE AVE SHREWSBURY MA 01545 046001300 501(C)(3) 20000 Program Implementation Stoughton Public Schools 31 Pierce Street Stoughton MA 02072 046001312 501(C)(3) 20192 Program Implementation Sutton School District 16 Putnam Hill Road Sutton MA 01590 046001317 501(C)(3) 20790 Program Expansion Westfield Public Schools 59 Court Street Westfield MA 01085 046001356 501(C)(3) 9950 Program Implementation Wilmington 161 Church Street WILMINGTON MA 01887 046001369 501(C)(3) 20000 Program Implementation Boston Public Schools Bolling Building Boston MA 02119 046001380 501(C)(3) 15000 Program Expansion Fall River Public Schools 417 Rock Street Fall River MA 02702 046001387 501(C)(3) 15452 Program Implementation Lawrence Public Schools 110 MCDONALD DR LAWRENCE KS 66044 046001394 501(C)(3) 17500 Program Expansion Lowell Public Schools 155 Merrimack Street Lowell MA 01852 046001396 501(C)(3) 10500 Program Implementation New Bedford Public Schools 455 County St New Bedford MA 02740 046001402 501(C)(3) 9000 Program Implementation Northampton Public Schools 212 Main Street Northampton MA 01060 046001406 501(C)(3) 33950 Program Implementation Somerville 42 Cross Street Somerville MA 02145 046001414 501(C)(3) 24483 Program Implementation Woburn Public Schools 55 Locust Street Woburn MA 01801 046001417 501(C)(3) 14858 Program Implementation Worcester Public Schools 455 Main Street Worcester MA 01608 046001418 501(C)(3) 10054 Program Implementation Leominster Public School District 24 CHURCH ST LEOMINSTER MA 01453 046006004 501(C)(3) 20000 Program Implementation Mendon-Upton Regional School District 150 North Avenue Mendon MA 01756 046006528 501(C)(3) 17500 Program Implementation Narragansett Regional School District 462 Baldwinville Road Baldwinville MA 01436 046006593 501(C)(3) 21000 Program Implementation Blackstone-Millville Regional School District 175 Lincoln Street Blackstone MA 01504 046170638 501(C)(3) 9759 Program Implementation 100 Academy School of Engineering & Technology 2341 Comstock Drive N Las Vegas NV 89032 050633144 501(C)(3) 10000 Program Expansion St Ignatius School 740 Manida Street Bronx NY 10474 133875918 501(C)(3) 15000 Program Implementation New York City Geographic District #19 1 Fordham Plaza Room 805 Bronx NY 10458 136400434 501(C)(3) 7500 Program Implementation Windsor Central School District 1191 NY Route 79 Windsor NY 13865 156002440 501(C)(3) 10000 Program Implementation Coral Academy of Science Las Vegas 8965 S Eastern Ave 280 Las Vegas NV 89123 208050294 501(C)(3) 30000 Program Implementation Newark Public School District 246 - 18th Avenue NEWARK NJ 07108 226002140 501(C)(3) 15000 Program Implementation Coudersport Area Sd 698 Dwight St Coudersport PA 16915 246000867 501(C)(3) 50000 Program Implementation Greater Latrobe SD 1816 Lincoln Ave LATROBE PA 15650 251117885 501(C)(3) 10000 Program Implementation Laurel Highlands School District 304 Bailey Ave Uniontown PA 15401 251152000 501(C)(3) 10000 Program Implementation Sto-Rox Sd 298 Ewing Road McKees Rocks PA 15136 251158130 501(C)(3) 27500 Program Implementation Albert Gallatin Area School District 2625 Morgantown Rd Uniontown PA 15401 251158253 501(C)(3) 10000 Program Expansion Mercer Area School District 545 West Butler Street Mercer PA 16137 251158489 501(C)(3) 15000 Program Expansion Otto-Eldred Sd 143 Sweitzer Dr Duke Center PA 16729 251158647 501(C)(3) 50000 Program Implementation Deer Lakes Sd 19 East Union Road Cheswick PA 15024 251199869 501(C)(3) 10000 Program Implementation Avonworth School District 258 Josephs Lane Pittsburgh PA 15237 256000137 501(C)(3) 10000 Program Expansion Port Allegany Sd 20 Oak St Port Allegany PA 16743 256004183 501(C)(3) 30000 Program Implementation Smethport Area Sd 414 S Mechanic St Smethport PA 16749 256008308 501(C)(3) 20000 Program Implementation Gateway Science Academy 6576 Smiley Ave St Louis MO 63139 261425925 501(C)(3) 30000 Program Implementation Lafayette Parish School System 113 Chaplin Dr Lafayette LA 70508 273869812 501(C)(3) 5400 Program Sustainability St Luke The Evangelist Catholic School 1102 NW Weigel Dr Ankeny IA 50023 274098012 501(C)(3) 20000 Program Implementation Somerset Academy Stephanie 50 N STEPHANIE STREET Henderson NV 89074 275393412 501(C)(3) 15000 Program Implementation Tri-Township Schools 309 School Dr Wanatah IN 46390 320345284 501(C)(3) 7000 Professional Development Cleveland Metropolitan School District 1111 Superior Ave East Cleveland OH 44114 346000662 501(C)(3) 12500 Program Implementation Cleveland Heights-University Heights City School D 2155 MIRAMAR BLVD UNIVERSITY HEIGHTS OH 44118 346000687 501(C)(3) 10000 Program Expansion Fremont City 500 W State St FREMONT OH 43420 346400533 501(C)(3) 80000 Program Implementation Sandusky City Schools 407 Decatur St Sandusky OH 44870 346401310 501(C)(3) 70000 Program Implementation Anthony Wayne Local 9565 Bucher Rd Whitehouse OH 43571 346401708 501(C)(3) 30000 Program Implementation Randolph Central School Corporation 103 N East Street Winchester IN 47394 351072054 501(C)(3) 25000 Program Expansion Avon Community School Corporation 7203 East US Highway 36 Avon IN 46123 351074060 501(C)(3) 29600 Professional Development RANDOLPH EASTERN SCHOOL CORPORATION 731 NORTH PLUM ST UNION CITY IN 47390 351076047 501(C)(3) 15000 Program Expansion Decatur County Community Schools 2020 North Monombery Road Greensburg IN 47240 351077382 501(C)(3) 6300 Professional Development Middlebury Community Schools 56853 Northridge Drive Middlebury IN 46540 351097817 501(C)(3) 9600 Professional Development Hamilton Southeastern School District 13485 Cumberland Rd Fishers IN 46038 351099143 501(C)(3) 13000 Professional Development Spencer Owen Community School Corporation 205 East Hillside Ave Spencer IN 47460 351099629 501(C)(3) 16000 Professional Development Jay School Corporation 414 Floral Ave Portland IN 47371 351100185 501(C)(3) 54800 Program Implementation Eastbrook Community Sch Corp 560 South 900 East Marion IN 46953 351103811 501(C)(3) 85000 Program Implementation North Lawrence Community Schools 460 W Street PO Box 729 Bedford IN 47421 351105404 501(C)(3) 5100 Professional Development Bartholomew Consolidated School Corporation 1400 25th Street Columbus IN 47201 351113190 501(C)(3) 9500 Professional Development Monroe County Community School Corporation 315 E North Dr Bloomington IN 47401 351145734 501(C)(3) 7200 Professional Development Gary Community School Corporation 9th and Gerry Street Gary IN 46406 356002415 501(C)(3) 56000 Professional Development School City of Hammond 41 Williams Street Hammond IN 46320 356002450 501(C)(3) 47200 Professional Development Indianapolis Public Schools 120 E Walnut St Indianapolis IN 46204 356002486 501(C)(3) 23350 Professional Development Metropolitan School District of Martinsville 1360 E Gray St Martinsville IN 46151 356002624 501(C)(3) 43900 Professional Development Muncie Community Schools 4301 South Cowan Road MUNCIE IN 47302 356002674 501(C)(3) 9500 Professional Development School Town of Munster 8616 COLUMBIA AVE MUNSTER IN 46321 356002675 501(C)(3) 9500 Professional Development West Lafayette Community School District 1130 N Salisbury St West Lafayette IN 47906 356002928 501(C)(3) 6300 Professional Development M S D WASHINGTON TOWNSHIP 8550 Woodfield Crossing Blvd Indianapolis IN 46240 356005690 501(C)(3) 22800 Professional Development New Albany Floyd County Consolidated School Corpor 2813 Grant Line Rd New Albany IN 47150 356005953 501(C)(3) 9500 Professional Development Jac-Cen-Del Community School Corporation 723 N Buckeye St Osgood IN 47037 356006019 501(C)(3) 23400 Professional Development Fort Wayne Community Schools 14600 Amstutz Rd Leo IN 46765 356006351 501(C)(3) 9600 Professional Development Valparaiso Community Schools 3801 N Campbell Street Valparaiso IN 46385 356006494 501(C)(3) 15000 Program Expansion Metropolitan School District of Perry Township 6548 ORINOCO AVE INDIANAPOLIS IN 46227 356006777 501(C)(3) 9600 Professional Development Sumter School District 1345 Wilson Hall Road Sumter SC 29150 364682689 501(C)(3) 55000 Program Implementation Sonoma Valley Unified School District 17850 Railroad Ave Sonoma CA 95476 364766953 501(C)(3) 10000 Program Expansion Maryville City Schools 833 Lawrence Ave Maryville TN 37803 364881805 501(C)(3) 10000 Program Expansion Cicero School District 99 5110 West 24th St Cicero IL 60804 366004320 501(C)(3) 250000 Program Implementation Township High School District No 214 2121 S Goebbert Rd Arlington Heights IL 60005 366004405 501(C)(3) 90000 Program Expansion Thornton Fractional Twp Hsd 215 18601 Torrence Ave Lansing IL 60438 366004406 501(C)(3) 100000 Program Implementation Moline -Coal Valley School District No 40 1619 11th Ave Moline IL 61265 366005356 501(C)(3) 20000 Program Implementation Chicago Public Schools District #299 42 West Madison Street 2nd Floor Chicago IL 606024413 366005821 501(C)(3) 250000 Program Implementation Springfield Public School District 186 1900 WEST MONROE ST SPRINGFIELD IL 62704 376004615 501(C)(3) 15000 Program Implementation Dodgeland School District 401 S Western Ave Juneau WI 53039 391034256 501(C)(3) 10000 Program Implementation Burlington Area School District 100 NORTH KANE ST BURLINGTON WI 53105 391080193 501(C)(3) 160000 Program Implementation Kenosha Unified School District No 1 3600 52nd Street Kenosha WI 53144 391089927 501(C)(3) 180000 Program Implementation Lake Geneva Joint #1 208 E South Street Lake Geneva WI 53147 396002183 501(C)(3) 15000 Program Expansion Elkhorn Area School District 3 North Jackson Street Elkhorn WI 53121 396023761 501(C)(3) 115000 Program Implementation Racine Unified School District 3109 Mt Pleasant Street Racine WI 53404 396031430 501(C)(3) 185000 Program Expansion Minneapolis Special School District No 1 2310 N 16th Ave Minneapolis MN 55411 410851980 501(C)(3) 20000 Program Implementation Saint Paul Public School District 360 Colborne Street St Paul MN 55102 410901311 501(C)(3) 145000 Program Expansion Independent School District No 279 - Osseo Area S 11200 93RD AVE NORTH MAPLE GROVE MN 55369 416001421 501(C)(3) 10000 Program Expansion White Bear Lake Area Schools ISD 624 4855 Bloom Ave White Bear Lake MN 55110 416008212 501(C)(3) 20000 Program Implementation Anoka-Hennepin School District No 11 2727 N Ferry Street Anoka MN 55303 416008267 501(C)(3) 45000 Program Expansion Moorhead Area Public Schools 2410 14TH ST SOUTH MOORHEAD MN 56560 416008721 501(C)(3) 27500 Program Implementation Davenport Community School District 1702 Main Street Davenport IA 528034845 426001350 501(C)(3) 40000 Program Expansion Cedar Rapids Community School District 2500 Edgewood Rd NW Cedar Rapids IA 52405 426023551 501(C)(3) 7500 Program Implementation Maquoketa Community School District 612 S Vermont St Maquoketa IA 52060 426037701 501(C)(3) 20000 Program Implementation Ottumwa Community School District 1112 N VAN BUREN OTTUMWA IA 52501 426037985 501(C)(3) 20000 Program Implementation Muscatine Community School District 2900 Mulberry Ave Muscatine IA 52761 426038998 501(C)(3) 10000 Program Implementation Consolidated School District No 6 745 Jeffco Blvd Arnold MO 63010 436000853 501(C)(3) 255000 Program Implementation Festus R-6 1515 Mid Meadow Lane Festus MO 63028 436002980 501(C)(3) 15000 Program Expansion Crocker R-II 601 N Commercial Crocker MO 65452 436014751 501(C)(3) 10000 Program Implementation Kansas City Public Schools 2901 Troost Ave Kansas City MO 64109 446003108 501(C)(3) 10000 Program Implementation Republic R-III 636 N Main Ave Republic MO 65738 446004149 501(C)(3) 50000 Program Implementation Marshfield R1 Schools 170 State Hwy DD Marshfield MO 65706 446006015 501(C)(3) 20000 Program Expansion Monomoy Regional School District 425 Crowell Rd Chatham MA 02633 451833513 501(C)(3) 10350 Program Implementation Pinecrest Academy Inspirada 1360 SOUTH BOULDER HWY HENDERSON NV 89015 455065099 501(C)(3) 25000 Program Expansion Valley City Public School District #2 460 Central Ave N Valley City ND 58072 456000025 501(C)(3) 10000 Program Expansion Ladera Education Institute 601 Grace Ave Inglewood CA 90301 463715798 501(C)(3) 10000 Program Expansion Star Of The North Academy Charter 1562 Viking Blvd NE East Bethel MN 55011 464542126 501(C)(3) 20000 Program Implementation Mater Academy of Nevada Inc 3445 Mountain Vista Las Vegas NV 89121 465122331 501(C)(3) 22500 Program Implementation Chanute Public Schools USD 413 321 E Main Street Chanute KS 667201836 480697911 501(C)(3) 10000 Program Implementation Caney Valley 700 E Bullpup Blvd Caney KS 67333 480720400 501(C)(3) 20000 Program Implementation Wichita Public Schools 903 S Edgemoor Street Wichita KS 67218 486000351 501(C)(3) 15000 Program Implementation Montgomery County Public School District 850 Hungerford Drive Rockville MD 20850 526000989 501(C)(3) 7500 Program Implementation District of Columbia Public Schools 2000 Adams Place NE Washington DC 20018 536001131 501(C)(3) 7500 Program Implementation Pittsylvania County School District 39 BANK ST SE CHATHAM VA 24531 546001510 501(C)(3) 75000 Program Implementation Winston Salem Forsyth County Schools PO Box 2513 WINSTON SALEM NC 27102 560795164 501(C)(3) 140000 Program Implementation Warren County Schools 109 Cousin Lucys Lane Warrenton NC 27589 560894083 501(C)(3) 10000 Program Implementation Nash County Public Schools 930 Eastern Avenue Nashville NC 27856 561766036 501(C)(3) 15000 Program Implementation Granville County Schools 101 Delacroix St Oxford NC 27565 566001038 501(C)(3) 35000 Program Implementation Darlington County School District 120 E Smith Ave PO Box 1117 Darlington SC 29540 576000341 501(C)(3) 25000 Program Implementation Lee County School District 310 Roland Street Bishopville SC 29010 576000377 501(C)(3) 15000 Program Expansion Bellevue Union School District 3150 Education Drive Santa Rosa CA 95407 582129727 501(C)(3) 40000 Program Implementation Howard University Middle School of Mathematics & S 405 Howard Place NW Washington DC 20059 582677214 501(C)(3) 10000 Program Implementation Atlanta Public Schools 130 Trinity Ave SW Atlanta GA 30303 586000134 501(C)(3) 37500 Program Implementation Cobb County School District 514 GLOVER ST MARIETTA GA 30061 586000214 501(C)(3) 215849 Program Implementation Columbia County Schools 4781 Hereford Farm RD Evans GA 30809 586000217 501(C)(3) 30000 Program Expansion Dekalb County School District 1701 Mountain Industrial Boulevard Stone Mountain GA 30083 586000227 501(C)(3) 16051 Program Expansion Fulton County Schools 6201 Powers Ferry Rd NW Atlanta GA 30315 586000246 501(C)(3) 25000 Program Implementation Gwinnett County Public Schools 437 Old Peachtree Road NW Suwanee GA 30024 586000254 501(C)(3) 29875 Program Implementation Mcduffie County Board of Education 716 N Lee Street Thomson GA 30824 586000285 501(C)(3) 10000 Program Implementation Richmond County School System 864 BROAD ST AUGUSTA GA 30901 586000310 501(C)(3) 7500 Program Implementation Rockdale County Public Schools 954 NORTH MAIN ST CONYERS GA 30012 586000312 501(C)(3) 10000 Program Implementation The School Board of Broward County Florida 600 SE 3RD AVE 10TH FLOOR FORT LAUDERDALE FL 33301 596000530 501(C)(3) 25000 Program Implementation Miami Dade County Public Schools 1450 NE 2nd Ave 912 Miami FL 33132 596000572 501(C)(3) 37500 Program Implementation Seminole County Public Schools 400 E Lake Mary Blvd Sanford FL 32773 596000855 501(C)(3) 30000 Program Implementation Fayette County School District 701 East Main Street Lexington KY 40502 616001059 501(C)(3) 10000 Program Implementation Shelby County Public Schools 1155 West Main Street Shelbyille KY 40066 616001356 501(C)(3) 10000 Program Implementation Memphis-Shelby County Schools 160 South Hollywood Memphis TN 381124801 626000834 501(C)(3) 115000 Program Implementation Moss Point School District 4924 Church Street Moss Point MS 39563 640618618 501(C)(3) 10000 Program Expansion Desoto County Schools 5 E South Street Hernando MS 38632 646000320 501(C)(3) 30000 Program Expansion Jackson County School District 4700 Colonel Vickrey Rd Vancleave MS 39565 646000513 501(C)(3) 52500 Program Expansion Tupelo Public School District 72 South Green St Tupelo MS 38804 646001141 501(C)(3) 10000 Program Implementation Pascagoula-Gautier School District 1006 Community Ave Pascagoula MS 39567 646010948 501(C)(3) 12200 Program Expansion Hmong College Prep Academy District 1515 Brewster St Saint Paul MN 55108 651180277 501(C)(3) 50000 Program Implementation West Contra Costa Unified School District 1108 BISSELL AVE RICHMOND CA 94801 680000495 501(C)(3) 30000 Program Implementation Mount Diablo Unified School District 1026 Mohr Lane Concord CA 94518 680091157 501(C)(3) 21897 Program Sustainability San Ramon Valley Unified School District 3280 Crow Canyon Rd San Ramon CA 94583 680273221 501(C)(3) 37500 Program Expansion Kid Street Learning Center Charter 709 Davis St Santa Rosa CA 95401 680306527 501(C)(3) 20000 Program Implementation Little Rock School District 1800 East Sixth Street LITTLE ROCK AR 72202 716014717 501(C)(3) 60000 Program Implementation Springdale Public School District 804 WEST JOHNSON AVE SPRINGDALE AR 72764 716021364 501(C)(3) 10000 Program Expansion Bienville Parish 1956 First Street Arcadia LA 71001 726000165 501(C)(3) 215000 Program Implementation East Baton Rouge Parish School System 1050 South Foster Drive Baton Rouge LA 70806 726000353 501(C)(3) 40000 Program Implementation St Charles Parish Public Schools 13855 River Road Luling LA 70070 726001209 501(C)(3) 40000 Program Expansion St Tammany Parish School Board 321 NORTH THEARD ST COVINGTON LA 70433 726001305 501(C)(3) 13939 Program Implementation Terrebonne Parish School Board 201 Stadium Drive Houma LA 70360 726001392 501(C)(3) 10000 Program Expansion Nowata Public Schools 701 W Osage Nowata OK 74048 736021162 501(C)(3) 15000 Program Expansion San Felipe Del Rio CISD 205 MEMORIAL DR DEL RIO TX 78842 741694073 501(C)(3) 10000 Program Implementation Austin Independent School District 4000 S IH 35 Austin TX 78704 746000064 501(C)(3) 59500 Program Implementation Galena Park Independent School District 14705 Woodforest Blvd Houston TX 77015 746000895 501(C)(3) 20000 Program Implementation Houston Independent School District 4400 WEST 18TH ST HOUSTON TX 77092 746001255 501(C)(3) 160250 Program Implementation Spring Branch Independent School District PO Box 19432 Houston TX 77224 746001379 501(C)(3) 30000 Program Implementation Pasadena Isd 1515 Cherrybrook Lane Pasadena TX 77502 746001850 501(C)(3) 27500 Program Implementation Pflugerville Independent School District 1401 WEST PECAN ST PFLUGERVILLE TX 78660 746001874 501(C)(3) 10000 Program Expansion Friendswood Independent School District 302 Laurel Dr Friendswood TX 77546 746002905 501(C)(3) 10000 Program Implementation Garland Independent School District 4726 Rose Hill Rd Garland TX 75043 756001650 501(C)(3) 20000 Program Implementation Alief Montessori Community School 4215 H St HOUSTON TX 77072 760555382 501(C)(3) 10000 Program Implementation Gonzales Unified School District 501 5th Street Gonzales CA 93926 770435313 501(C)(3) 10000 Program Implementation Doral Academy of Northern Nevada 3725 Butch Cassidy Dr Reno NV 89511 815173587 501(C)(3) 10000 Program Expansion Arapahoe 28J Aurora School District 80 Airport Boulevard Aurora CO 80011 846000870 501(C)(3) 10000 Program Expansion Denver Public Schools 1860 Lincoln Street Denver CO 80203 846001099 501(C)(3) 10000 Program Implementation Jefferson County School District R1 1829 Denver W Dr Bldg 27 Golden CO 80401 846002817 501(C)(3) 10000 Program Implementation ZUNI PUBLIC SCHOOLS 10 Sandy Springs Road Zuni NM 87327 850278577 501(C)(3) 7500 Program Implementation Socorro Consolidated Schools 700 Franklin St Socorro NM 87801 856000254 501(C)(3) 10000 Program Implementation Bernalillo Public Schools 224 NORTH CAMINO DEL PUEBLO BERNALILLO NM 87004 856000791 501(C)(3) 30000 Program Implementation Tucson Unified School District 1010 E 10th St Tucson AZ 85719 866000551 501(C)(3) 7500 Program Implementation Clark County School District 5100 WEST SAHARA AVE LAS VEGAS NV 89146 886000030 501(C)(3) 40000 Program Expansion Washoe County School District 435 E 9th Street Reno NV 89803 886000919 501(C)(3) 15000 Program Implementation Elko County School District 987 College Ave Elko NV 89801 886000985 501(C)(3) 15000 Program Implementation Humboldt County School District 310 East Fourth St Winnemucca NV 89445 886000991 501(C)(3) 15000 Program Implementation Seattle Public Schools 2445 Third Ave South Seattle WA 98134 916001541 501(C)(3) 85000 Program Expansion Federal Way Public Schools 33330 8th Ave S Federal Way WA 98003 916001624 501(C)(3) 645000 Program Implementation Kent School District 12033 SE 256th St Kent WA 98030 916001646 501(C)(3) 15000 Program Implementation Portland Public School District 1J 501 NORTH DIXON ST PORTLAND OR 96227 936000830 501(C)(3) 10000 Program Implementation Reynolds School District 1204 NE 201st Ave Fairview OR 97024 936000836 501(C)(3) 17500 Program Implementation Dublin Unified School District 7471 Larkdale Ave Dublin CA 94568 941742440 501(C)(3) 22500 Program Implementation Livermore Valley Joint Unified School District 685 E Jack London Blvd Livermore CA 94551 942175582 501(C)(3) 55000 Program Expansion Pleasanton Unified School District 4665 Bernal Ave Pleasanton CA 94566 943062524 501(C)(3) 25000 Program Expansion Greenfield Union School District 1624 Fairview Road Bakersfield CA 93307 956001513 501(C)(3) 15000 Program Implementation Inglewood Unified School District 401 S Inglewood Ave Inglewood CA 90301 956001676 501(C)(3) 10000 Program Implementation Kern High School District 925 Jewetta Ave Bakersfield CA 93312 956001764 501(C)(3) 55000 Program Implementation Los Angeles Unified School District 333 South Beaudry Avenue Los Angeles CA 90017 956001908 501(C)(3) 35000 Program Expansion & Implementation Norwalk La Mirada Unified School District 12820 Pioneer Blvd Norwalk CA 90650 956002228 501(C)(3) 20000 Program Expansion Redondo Beach Unified School District 1401 Inglewood Ave Redondo Beach CA 90278 956002528 501(C)(3) 20000 Program Sustainability Orange Unified School District 250 S Yorba Orange CA 92869 956004968 501(C)(3) 20000 Program Implementation DAMIEN MEMORIAL SCHOOL 1401 HOUGHTAILING ST HONOLULU HI 96817 990108341 501(C)(3) 10000 Program Implementation Hawaii District West Hawaii Complex Area 75-140 Hualalai Road KailuaKona HI 96740 990346450 501(C)(3) 10000 Program Implementation Hawaii District Hilo-Waiakea Complex Area 556 Waianuenue Ave Hilo HI 96720 997266482 501(C)(3) 20000 Program Implementation 212 SCHEDULE I, PART I, LINE 2 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. X X X X X X false false false false false false false false false VINCE BERTRAM ED D PRESIDENT & CEO (END 5/22) 392265 0 0 0 0 0 18000 0 11022 0 421287 0 0 0 KATHLEEN MOTE CHIEF STRATEGY OFFICER 372729 0 0 0 0 0 27050 0 27155 0 426934 0 0 0 MAKSIM ALTMARK END 523 CHIEF FINANCIAL OFFICER 378225 0 0 0 0 0 46477 0 22303 0 447005 0 0 0 DAVID DIMMETT ED D PRESIDENT & CEO 428443 0 71000 0 0 0 46300 0 24207 0 569950 0 0 0 DAVID GREER CHIEF PROGRAMS OFFICER 330236 0 0 0 0 0 41298 0 23582 0 395116 0 0 0 LISA SEAY CHIEF TALENT OFFICER 272008 0 0 0 0 0 0 0 26836 0 298844 0 0 0 BRIAN GREIWE CHIEF TECHNOLOGY OFFICER 251606 0 0 0 0 0 15570 0 18847 0 286023 0 0 0 LEAH BROWN CHIEF CUSTOMER OFFICER 281959 0 0 0 0 0 12380 0 2175 0 296514 0 0 0 MATTHEW VOORS CHIEF LEGAL & COMPL. OFFICER 267610 0 0 0 0 0 34691 0 2073 0 304374 0 0 0 SAMUEL COX CHIEF OPS & LOGISTICS OFFICER 236688 0 0 0 0 0 24201 0 18698 0 279587 0 0 0 ROCCO VALADEZ SR VICE PRES. OF ENGAGEMENT 237678 0 0 0 0 0 24496 0 22763 0 284937 0 0 0 X VIRTUAL REALITY HEADSETS 250 75613 FAIR VALUE false false false FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: RECOVERIES OF GRANTS PAID $175,427 PLEDGE DISCOUNTS -$226,410 TOTAL -$50,983 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:5293505 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:3824859 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:300960 PLTW ASSESSMENTS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS IN 46250 844434239 EDUCATION SER IN PLTW C CORP 0 0 1.00000 true PLTW CONNECTIONS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS IN 46250 844434655 EDUCATION SER IN PLTW C CORP 0 0 1.00000 true PLTW HOLDINGS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS IN 46250 844434076 EDUCATION SER IN PLTW C CORP 0 0 1.00000 true PLTW FOUNDATION INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS IN 46250 844434489 EDUCATION SER IN PLTW C CORP 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false SCHEDULE R, PART IV 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.