Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
Project Lead the Way Inc
 
% MAKSIM ALTMARK
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3939 PRIORITY WAY S DRIVE STE 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
INDIANAPOLIS, IN46240
D Employer identification number

36-4802935
E Telephone number

G Gross receipts $ 90,072,904
F Name and address of principal officer:
DR VINCE BERTRAM
3939 PRIORITY WAY SOUTH DRIVE
INDIANAPOLIS,IN46240
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PLTW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1999
M State of legal domicile: IN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 589
6 Total number of volunteers (estimate if necessary) ............. 6 236
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 9,210,236
9 Program service revenue (Part VIII, line 2g) ......... 0 38,213,724
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 201,117
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 12,616,764
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 0 60,241,841
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 7,247,392
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 31,148,122
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,652,758    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 0 23,645,443
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 0 62,040,957
19 Revenue less expenses. Subtract line 18 from line 12....... 0 -1,799,116
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 0 55,634,479
21 Total liabilities (Part X, line 26)............. 0 39,870,687
22 Net assets or fund balances. Subtract line 21 from line 20..... 0 15,763,792
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 53,359,575 including grants of $ 7,247,392 ) (Revenue $ 50,809,947 )
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 PARTNERS ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet53,359,575
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV..................... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
1,052
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
589
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMAKSIM ALTMARK3939 PRIORITY WAY SOUTH DR SUITE 4   INDIANAPOLIS,IN46240 (317) 669-0200
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) VINCE BERTRAM ED D......................................................................
PRESIDENT & CEO
 50.0
.................
0.0 		X   X       800,039 0 56,822
(2) JOHN VISCONTI......................................................................
CHIEF FINANCIAL OFFICER
 50.0
.................
0.0 		    X       374,123 0 48,366
(3) MICHELLE GOUGH JD P......................................................................
PRESIDENT, PLTW ASSESSMENT
 50.0
.................
0.0 		    X       366,154 0 27,626
(4) DAVID DIMMETT ED D......................................................................
CHIEF ENGAGEMENT OFFICER
 50.0
.................
0.0 		      X     324,874 0 43,934
(5) DAVID GREER......................................................................
CHIEF PROGRAM OFFICER
 50.0
.................
0.0 		      X     310,631 0 44,318
(6) REX BOLINGER ED D......................................................................
SENIOR VP OF ENGAGEMENT
 50.0
.................
0.0 		      X     307,387 0 40,490
(7) DOROTHY GORMAN......................................................................
CHIEF OPERATIONS OFFICER
 50.0
.................
0.0 		      X     258,394 0 39,457
(8) JONATHAN DILLEY......................................................................
CHIEF TALENT OFFICER
 50.0
.................
0.0 		      X     248,958 0 38,005
(9) GLADE MONTGOMERY PH......................................................................
SENIOR VP OF CONSULTING
 50.0
.................
0.0 		    X       239,812 0 37,942
(10) ROBIN SCHOTT......................................................................
VICE PRESIDENT OF ENGAGEMENT
 50.0
.................
0.0 		        X   213,832 0 36,158
(11) KATHY DODD......................................................................
VICE PRESIDENT OF ENGAGEMENT
 50.0
.................
0.0 		        X   202,770 0 33,547
(12) TERRI SCHULZ......................................................................
VICE PRESIDENT OF ENGAGEMENT
 50.0
.................
0.0 		        X   203,842 0 32,446
(13) ROCCO VALADEZ......................................................................
VICE PRESIDENT OF ENGAGEMENT
 50.0
.................
0.0 		        X   195,672 0 28,760
(14) KATHLEEN MOTE......................................................................
CHIEF ADMINISTRATIVE OFFICER
 50.0
.................
0.0 		      X     186,292 0 28,866
(15) BRIAN GREIWE......................................................................
CHIEF TECHNOLOGY OFFICER
 50.0
.................
0.0 		      X     182,492 0 32,444
(16) SAM COX......................................................................
VICE PRESIDENT OF OPERATIONS
 50.0
.................
0.0 		        X   179,935 0 27,894
(17) FRANK ZAFFINO......................................................................
CHAIRMAN
 5.0
.................
0.0 		X   X       0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JAMES RAHN........................................................................
SECRETARY
 5.0
.......................0.0 		X   X       0 0 0
(19) CHRIS BRADSHAW........................................................................
DIRECTOR
 5.0
.......................0.0 		X           0 0 0
(20) JOHN CALABRESE........................................................................
DIRECTOR
 5.0
.......................0.0 		X           0 0 0
(21) EUNICE HEATH........................................................................
DIRECTOR
 5.0
.......................0.0 		X           0 0 0
(22) KURT LIEBICH........................................................................
DIRECTOR
 5.0
.......................0.0 		X           0 0 0
(23) NICK RAGONE........................................................................
DIRECTOR
 5.0
.......................0.0 		X           0 0 0














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,595,207 0 597,075
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet55
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
UNIV OF KANSAS CENTER FOR RESEARCH,
2385 IRVING HILL ROAD
LAWRENCE,KS66045 		SUPPORT SERVICES 3,971,996
PRECEDENT LAKESIDE ACQUISITIONS LLC,
150 W MARKET STREET
INDIANAPOLIS,IN46204 		BUILDING RENT 942,598
JW MARRIOTT INDIANAPOLIS,
10 S WEST STREET
INDIANAPOLIS,IN46204 		EVENTS HOTEL SERVICE 601,118
HALL RENDER KILLIAN HEATH LYMAN P,
500 N MERIDIAN STREET SUITE 400
INDIANAPOLIS,IN46204 		SUPPORT SERVICES 584,244
HILTON ANAHEIM,
777 W CONVENTION WAY
ANAHEIM,CA92802 		EVENTS HOTEL SERVICE 544,884
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet39
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 9,210,236
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 9,210,236
Program Service RevenueAmt Business Code
2a PROGRAM PARTICIPATION FEES 900099 21,205,625 21,205,625    
b OTHER PROGRAM SERVICE REVENUE 900099 1,047,833 1,047,833    
c TRAINING PROGRAM SERVICE REVENUE 900099 15,960,266 15,960,266    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 38,213,724
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 200,856     200,856
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 20,541     20,541
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 868,965 7a
b Less: cost or other basis and sales expenses 903 867,801 7b
c Gain or (loss) -903 1,164 7c
d Net gain or (loss).........MediumBullet 261     261
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 41,558,582
b Less: cost of goods sold .. 10b 28,962,359
c Net income or (loss) from sales of inventory..MediumBullet 12,596,223 12,596,223    
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 60,241,841 50,809,947   221,658
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,247,392 7,247,392
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 4,391,311 1,705,032 2,097,161 589,118
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 20,147,347 18,020,539 1,698,658 428,150
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,118,363 1,752,135 293,287 72,941
9 Other employee benefits ....... 2,785,903 2,304,270 385,707 95,926
10 Payroll taxes ........... 1,705,198 1,421,124 224,121 59,953
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 428,968   428,968  
c Accounting ........... 57,102   57,102  
d Lobbying ........... 264,688   264,688  
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 14,531   14,531  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 8,261,043 7,717,103 480,691 63,249
12 Advertising and promotion .... 402,913 359,295 34,322 9,296
13 Office expenses ....... 128,321 97,452 23,991 6,878
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 1,021,602 764,722 213,251 43,629
17 Travel ............ 1,407,058 1,202,367 141,105 63,586
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 5,745,733 5,603,591 136,121 6,021
20 Interest ........... 11,785   11,785  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 452,109 338,256 94,485 19,368
23 Insurance ... 155,985 116,290 32,779 6,916
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EQUIPMENT AND MAINTENANCE 202,314 181,342 20,041 931
b TELEPHONE 374,101 311,870 42,925 19,306
c EVALUATION 3,271,950 3,271,950    
d CURRICULUM DEVELOPMENT 34,804 34,804    
e All other expenses 1,410,436 910,041 332,905 167,490
25 Total functional expenses. Add lines 1 through 24e 62,040,957 53,359,575 7,028,624 1,652,758
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 0 1 12,952,590
2 Savings and temporary cash investments ......... 0 2 8,137,122
3 Pledges and grants receivable, net ...... 0 3 2,487,800
4 Accounts receivable, net ............. 0 4 27,289,327
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 962,696
9 Prepaid expenses and deferred charges ...... 0 9 852,400
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,095,890
b Less: accumulated depreciation 10b 1,846,654 0 10c 1,249,236
11 Investments—publicly traded securities . 0 11 1,703,308
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 0 16 55,634,479
Liabilities 17 Accounts payable and accrued expenses ..... 0 17 7,860,871
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 0 19 26,222,047
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 5,265,100
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 522,669
26 Total liabilities. Add lines 17 through 25.. 0 26 39,870,687
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 0 27 3,790,509
28 Net assets with donor restrictions ........... 0 28 11,973,283
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 0 32 15,763,792
33 Total liabilities and net assets/fund balances ........ 0 33 55,634,479
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
60,241,841
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
62,040,957
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,799,116
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
0
5
Net unrealized gains (losses) on investments ...............
5
83,641
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-78,949
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
17,558,216
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
15,763,792
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 7,502,346 12,732,365 11,898,852 11,672,276 9,210,236 53,016,075
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 46,646,130 58,182,412 72,067,986 77,146,607 79,772,306 333,815,441
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 54,148,476 70,914,777 83,966,838 88,818,883 88,982,542 386,831,516
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 3,160,804 7,583,008 8,228,570 5,586,583 3,866,110 28,425,075
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 407,996 340,865 215,764 964,625
c Add lines 7a and 7b.. 3,160,804 7,583,008 8,636,566 5,927,448 4,081,874 29,389,700
8 Public support. (Subtract line 7c from line 6.) 357,441,816
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6... 54,148,476 70,914,777 83,966,838 88,818,883 88,982,542 386,831,516
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 115,619 95,394 172,162 375,043 221,397 979,615
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 115,619 95,394 172,162 375,043 221,397 979,615
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..           0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 54,264,095 71,010,171 84,139,000 89,193,926 89,203,939 387,811,131
14
Section C. Computation of Public Support Percentage
15
15
92.169 %
16
16
89.380 %
Section D. Computation of Investment Income Percentage
17
17
0.253 %
18
18
0.260 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
Project Lead the Way Inc
  		Employer identification number
36-4802935
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
Project Lead the Way Inc
  		Employer identification number

36-4802935
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
Project Lead the Way Inc
  		Employer identification number

36-4802935
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 264,688  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 264,688  
d Other exempt purpose expenditures ............................................................................... 60,123,511  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 60,388,199  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 197,249 240,472 395,378 264,688 1,097,787
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
SCHEDULE C, PART II-A, LINES 2A-F $14,660 OF LOBBYING EXPENSES WERE MADE UP OF ALLOCATED EMPLOYEE TIME. $250,028 WAS MADE UP OF THIRD PARTY SERVICES.
Schedule C (Form 990 or 990EZ) 2019


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 10,213 10,079 10,122 10,100  
b Contributions ...         10,000
c Net investment earnings, gains, and losses 165 134 -43 22 100
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 10,378 10,213 10,079 10,122 10,100
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet100.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   609,481 204,085 405,396
d Equipment ....   2,486,409 1,642,569 843,840
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,249,236
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 522,669
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 91,920,121
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 83,641
b Donated services and use of facilities ......... 2b 2,725,760
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 28,962,359
e Add lines 2a through 2d ..................... 2e 31,771,760
3 Subtract line 2e from line 1.................. 3 60,148,361
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 14,531
b Other (Describe in Part XIII.) ........... 4b 78,949
c Add lines 4a and 4b.................... 4c 93,480
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 60,241,841
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 93,470,357
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 25,060
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 31,418,871
e Add lines 2a through 2d.................... 2e 31,443,931
3 Subtract line 2e from line 1................... 3 62,026,426
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 14,531
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 14,531
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 62,040,957
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART V, LINE 1A(A) BEGINNING OF YEAR BALANCE: PROJECT LEAD THE WAY, INC (14-1816385) TRANSFERRED THE ENDOWMENT FUNDS TO PROJECT LEAD THE WAY, INC (36-4802935) ON 7/1/19.
SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROJECT LEAD THE WAY AND ITS PROGRAMS.
SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE SECTIONS UNDER THE 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, 2020 AND 2019, 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 $ 31,663,059 LESS: DONATED SERVICES IN COGS $ (2,700,700) TOTAL $ 28,962,359
SCHEDULE D, PART XI, LINE 4B OTHER RECONCILING ITEMS: PRIOR FUNDS RECEIVED RETURNED TO DONORS $ 78,949
SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 31,663,059 ADD: RECOVERIES OF GRANTS PAID $ (244,188) TOTAL $ 31,418,871
Schedule D (Form 990) 2019


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 0 Program Services EDUCATION 5,933
East Asia and the Pacific 0 0 Program Services EDUCATION 3,533
South America 0 0 Program Services EDUCATION 116,105
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 125,571
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 0 0 125,571
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
SCHEDULE F, PART I, LINE 2 THERE WERE NO GRANTS FUNDS USED FOR ACTIVITIES OUTSIDE THE UNITED STATES.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number
36-4802935
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) Adams Arapahoe District 28-J
15701 E 1st Ave Ste 106
Aurora,CO80011 		84-6000870 501(C)(3) 10,000       Program Implementation
(2) Advocates for Arts-Based Education Corp
5624 Freret Street
New Orleans,LA70115 		20-3814839 501(C)(3) 12,000       Program Enhancement
(3) Aiken County School District
1000 Brookhaven Drive
Aiken,SC29803 		57-6000300 501(C)(3) 10,000       Program Implementation
(4) Albert Gallatin Area School District
2625 Morgantown Road
Uniontown,PA15401 		25-1158253 501(C)(3) 55,000       Program Implementation
(5) Aldine Independent School District
2520 WW Thorne Blvd
Houston,TX77073 		74-6001110 501(C)(3) 90,000       Program Implementation
(6) Alief ISD
PO Box 68
Alief,TX77411 		74-6000019 501(C)(3) 10,000       Program Expansion
(7) Anna Independent School District
501 S Sherley
Anna,TX75409 		75-6000110 501(C)(3) 10,000       Program Implementation
(8) Appleton Area School District
122 E College Ave Suite 1A
Appleton,WI54911 		39-6000710 501(C)(3) 20,000       Program Implementation
(9) Arapahoe County School District 1
4101 S Banoock St
Englewood,CO80110 		84-6000858 501(C)(3) 30,000       Program Implementation
(10) Arlington ISD
1203 W Pioneer Pkwy
Arlington,TX76013 		75-6000119 501(C)(3) 10,000       Program Implementation
(11) Arvin Union School District
737 Bear Mountain Blvd
Arvin,CA93203 		95-6000153 501(C)(3) 10,000       Program Expansion
(12) Aspire Public Schools
1001 22nd Ave Ste 100
Oakland,CA94606 		94-3311088 501(C)(3) 23,000       Program Implementation
(13) Austin ISD
1111 W 6th St STE A370
Austin,TX78703 		74-6000064 501(C)(3) 6,500       Program Implementation
(14) Austintown Board of Education
700 S Raccoon Rd
Youngstown,OH44515 		34-6000159 501(C)(3) 10,000       Program Implementation
(15) Bakersfield College Foundation
1801 Panorama Drive
Bakersfield,CA93305 		51-0151490 501(C)(3) 24,500       Program Expansion
(16) Barnstable Public Schools
367 Main Street
Hyannis,MA02601 		04-6001079 501(C)(3) 9,000       Program Implementation
(17) Bellingham Public Schools
2 Mechanic St
Bellingham,MA02019 		04-6001084 501(C)(3) 30,000       Program Implementation
(18) Benjamin Franklin Classical Charter Public School
500 Financial Park
Franklin,MA02038 		04-3282576 501(C)(3) 5,750       Program Implementation
(19) Berea City School District
390 Fair Street
Berea,OH44017 		34-6000245 501(C)(3) 10,000       Program Implementation
(20) Berkshire Hills Regional School District
50 Main St
Stockbridge,MA01262 		04-2426357 501(C)(3) 90,000       Program Implementation
(21) Big Beaver Falls Area School District
1503 8th Ave
Beaver Falls,PA15010 		25-1203185 501(C)(3) 40,000       Program Implementation
(22) Board of Education of Montgomery Co Maryland
45 W Gude Dr Ste 3200
Rockville,MD20850 		52-6000989 501(C)(3) 39,500       Program Implementation
(23) Board of Education of the City of Marietta
250 Howard St NE
Marietta,GA30060 		58-6000158 501(C)(3) 20,000       Program Implementation
(24) Board of School Commissioners of Mobile County
One Magnum Pass
Mobile,AL36618 		63-6000774 501(C)(3) 10,000       Program Implementation
(25) Boston Public Schools
2300 Washington St
Boston,MA02119 		04-6001380 501(C)(3) 10,000       Program Implementation
(26) Brighton School District 27J
18551 E 160th Ave
Brighton,CO80601 		84-6012304 501(C)(3) 25,000       Program Implementation
(27) Brockton Public Schools
43 Crescent St
Brockton,MA02301 		04-6001382 501(C)(3) 45,000       Program Implementation
(28) Cabell County Board of Education
2850 Fifth Avenue
Huntington,WV25702 		55-6000306 501(C)(3) 10,000       Program Implementation
(29) Camino Nuevo Charter Academy
3435 W Temple Street
Los Angeles,CA90026 		95-4771789 501(C)(3) 7,500       Program Implementation
(30) Canal Winchester Local Schools
100 Washington St
Canal Winchester,OH43110 		31-6400355 501(C)(3) 10,000       Program Implementation
(31) Carroll Independent School District
2400 N Carroll Ave
Southlake,TX76092 		75-6005011 501(C)(3) 10,000       Program Implementation
(32) Carson City School District
1042 West King Street
Carson City,NV89702 		88-6000130 501(C)(3) 15,000       Program Implementation
(33) Channelview ISD
828 Sheldon Rd
Channelview,TX77530 		74-6000507 501(C)(3) 90,000       Program Implementation
(34) Chelmsford Public Schools
230 North Road
Chelmsford,MA01824 		04-6001112 501(C)(3) 15,500       Program Implementation
(35) Chicago Public Schools
125 South Clark Street 14th Fl
Chicago,IL60603 		36-6005821 501(C)(3) 10,000       Program Implementation
(36) Chicago Tech Academy
1301 W 14th Street
Chicago,IL60608 		26-0414040 501(C)(3) 10,000       Program Implementation
(37) Churchill County School District
690 South Maine Street
Fallon,NV89406 		88-6001091 501(C)(3) 15,000       Program Implementation
(38) Cincinnati City School District
2651 Burnet Ave
Cincinnati,OH45219 		31-6000758 501(C)(3) 6,500       Program Implementation
(39) City of Lawrence
200 Common St
Lawrence,MA01840 		04-6001394 501(C)(3) 27,000       Program Implementation
(40) City of Lowell
375 Merrimack St
Lowell,MA01852 		04-6001396 501(C)(3) 58,000       Program Implementation
(41) City of Northampton
210 Main St
Northampton,MA01060 		04-6001406 501(C)(3) 16,000       Program Implementation
(42) City of Waltham
610 Main St
Waltham,MA02451 		04-6001416 501(C)(3) 14,000       Program Implementation
(43) Clark County School District
2832 East Flamingo Road
Las Vegas,NV89121 		88-6000030 501(C)(3) 75,000       Program Implementation
(44) Clayton County Public Schools
1058 Fifth Avenue
Jonesboro,GA30296 		58-6000212 501(C)(3) 45,000       Program Implementation
(45) Clayton Valley Charter High School
1101 Alberta Way
Concord,CA94521 		45-2615091 501(C)(3) 10,000       Program Expansion
(46) Cleveland Municipal School District
1111 Superior Avenue East
Cleveland,OH44114 		34-6000662 501(C)(3) 10,000       Program Implementation
(47) Coalinga-Huron Unified School District
657 Sunset Street
Coalinga,CA93210 		77-0559741 501(C)(3) 30,000       Program Expansion
(48) Coatesville Area School District
3030 CG Zinn Rd
Thorndale,PA19372 		23-6050690 501(C)(3) 10,000       Program Implementation
(49) Cobb County School District
440 Glover St
Marietta,GA30060 		58-6000214 501(C)(3) 50,000       Program Implementation
(50) Columbia County Board of Education
4781 Hereford Farm Road
Evans,GA30809 		58-6000217 501(C)(3) 20,000       Program Expansion
(51) Community Initiatives
1000 Broadway Suite 480
Oakland,CA94607 		94-3255070 501(C)(3) 15,000       Program Expansion
(52) Community Unit School District 7
1121 CR 800 N PO Box 720
Tolono,IL61880 		37-6002531 501(C)(3) 15,000       Program Implementation
(53) Conotton Valley Union Local Schools
PO Box 187
Sherrodsville,OH44675 		34-6608627 501(C)(3) 15,000       Program Implementation
(54) Cosby High School
14300 Fox Club Pkwy
Midlothian,VA23112 		54-6001210 501(C)(3) 10,000       Program Implementation
(55) Danvers Public Schools
64 Cabot Rd
Danvers,MA01923 		04-6001125 501(C)(3) 47,000       Program Implementation
(56) Davenport Community School District
1606 Brady Street
Davenport,IA52803 		42-6001350 501(C)(3) 105,000       Program Expansion
(57) DeKalb County School District
1701 Mountain Industrial Blvd
Stone Mountain,GA30083 		58-6000227 501(C)(3) 25,000       Program Implementation
(58) Denver Public Schools
1860 Lincoln St
Denver,CO80203 		84-6001099 501(C)(3) 10,000       Program Implementation
(59) Denver Public Schools Foundation
1860 Lincoln St 9th Floor
Denver,CO80203 		84-1224325 501(C)(3) 110,000       Program Implementation
(60) Des Moines Independent CSD
2100 Fleur Drive
Des Moines,IA50312 		42-6001433 501(C)(3) 20,000       Program Implementation
(61) Douglas County Board of Education
9030 Highway 5
Douglasville,GA301341539 		58-6000232 501(C)(3) 20,000       Program Expansion
(62) Dracut Public Schools
2063 Lakeview Ave
Dracut,MA01826 		04-6001133 501(C)(3) 20,036       Program Expansion
(63) Dublin Unified School District
7471 Larkdale Avenue
Dublin,CA94568 		94-1742440 501(C)(3) 40,000       Program Expansion/Program Implementation
(64) Dudley-Charlton Regional School District
68 Dudly-Oxford Road
Dudley,MA01571 		04-2469311 501(C)(3) 45,000       Program Implementation
(65) Duncanville ISD
710 S Cedar Ridge Drive
Duncanville,TX75137 		75-6001336 501(C)(3) 25,000       Program Implementation
(66) Duneland School Corporation
601 W Morgan Ave
Chesterton,IN46304 		35-1152814 501(C)(3) 28,600       Professional Development
(67) Durham Public Schools
PO Box 30002
Durham,NC27702 		56-6001021 501(C)(3) 45,800       Program Implementation
(68) Duval County Public Schools
1701 Prudential Dr
Jacksonville,FL32207 		59-6000589 501(C)(3) 55,000       Program Implementation
(69) East Gibson School Corporation
941 S Franklin St
Oakland City,IN47660 		35-1103813 501(C)(3) 19,900       Professional Development
(70) East Longmeadow Public School District
180 Maple St
East Longmeadow,MA01028 		04-6001139 501(C)(3) 19,000       Program Implementation
(71) East Porter County School Corporation
502 E College Ave
Kouts,IN46347 		35-1911041 501(C)(3) 10,000       Program Implementation
(72) Eddyville Blakesburg Fremont CSD
222 Walnut St
Eddyville,IA52553 		80-0765153 501(C)(3) 10,000       Program Implementation
(73) El Segundo Unified School District
641 Sheldon Street
El Segundo,CA90245 		95-6001078 501(C)(3) 16,335       Program Implementation
(74) Evansville Vanderburgh School Corp
951 Walnut St
Evansville,IN47713 		35-1071682 501(C)(3) 12,200       Professional Development
(75) Everett Public Schools
121 Vine Street
Everett,MA02149 		04-6001386 501(C)(3) 26,000       Program Implementation
(76) Fall River Public School
417 Rock Street
Fall River,MA02720 		04-6001387 501(C)(3) 36,688       Program Expansion
(77) Fayette County School District
210 Stonewall Ave
Fayetteville,GA30214 		58-6000241 501(C)(3) 30,000       Program Implementation
(78) Ferguson-Florissant School District
8855 Dunn Road
Hazelwood,MO630422212 		43-6005660 501(C)(3) 11,492       Program Implementation
(79) Fort Worth Independent School District
100 N University Dr Ste NE 140-B
Fort Worth,TX76107 		75-6001613 501(C)(3) 87,500       Program Implementation
(80) Frazier School District
142 Constitution Street
Perryopolis,PA154731390 		25-1181266 501(C)(3) 17,500       Program Expansion
(81) Fulton County Board of Education
6201 Powers Ferry Road
Atlanta,GA30339 		58-6000246 501(C)(3) 150,000       Program Implementation
(82) Georgetown Public Schools
51 North Street
Georgetown,MA01833 		04-6001155 501(C)(3) 9,000       Program Implementation
(83) Glenbard Township High School Dist 87
596 Crescent Blvd
Glen Ellyn,IL60137 		36-6004526 501(C)(3) 8,400       Program Expansion
(84) Goshen Community Schools
613 E Purl St
Goshen,IN46526 		35-1099157 501(C)(3) 7,200       Professional Development
(85) Granby Public Schools
387 E State St
Granby,MA01033 		04-6001160 501(C)(3) 20,000       Program Expansion
(86) Greater Clark County Schools
2112 Utica Sellersburg Road
Jeffersonville,IN471308506 		35-1151414 501(C)(3) 7,200       Professional Development
(87) Green Dot Public Schools-CA
1149 S Hill St 6th Floor
Los Angeles,CA90015 		95-4679811 501(C)(3) 20,000       Program Implementation
(88) Greenfield Union School District
1624 Fairview Rd
Bakersfield,CA93307 		95-6001513 501(C)(3) 10,000       Program Expansion
(89) Greenfield USD
493 El Camino Real
Greenfield,CA93927 		77-0320706 501(C)(3) 15,000       Program Implementation
(90) Grenada School District
253 South Main Street PO Box 1940
Grenada,MS389021940 		64-6008811 501(C)(3) 15,000       Program Expansion
(91) Groton-Dunstable Regional School District
145 Main St PO Box 729
Groton,MA01450 		04-2432094 501(C)(3) 8,000       Program Implementation
(92) Gwinnett County Board of Education
437 Old Peachtree Rd NW
Suwanee,GA300242978 		58-6000254 501(C)(3) 70,000       Program Implementation
(93) Hamilton Southeastern Schools
13485 Cumberland Rd
Fishers,IN46038 		35-1099143 501(C)(3) 6,500       Professional Development
(94) Hampton Township School District
4591 School Dr
Allison Park,PA151012516 		25-6001653 501(C)(3) 15,000       Program Implementation
(95) Hancock County Schools
3428 Pennsylvania Avenue
Weirton,WV26062 		55-6000325 501(C)(3) 50,000       Program Implementation
(96) Harlandale ISD
102 Genevieve St
San Antonio,TX782142997 		74-6002100 501(C)(3) 10,000       Program Implementation
(97) Haverhill Public Schools
4 Summer Street Room 104
Haverhill,MA01830 		30-0796364 501(C)(3) 50,000       Program Implementation
(98) Hawaii Academy of Arts & Science
PO Box 1494
Pahoa,HI96778 		99-0347416 501(C)(3) 10,000       Program Implementation
(99) Hawaii Baptist Academy
420 Wyllie St
Honolulu,HI96817 		99-0301266 501(C)(3) 30,000       Program Implementation
(100) Hawaii Department of Education
Accounting Services Branch Rm 408
Honolulu,HI968042360 		99-0266482 501(C)(3) 125,000       Program Implementation
(101) Hawaii Technology Academy
94-450 Mokuola St Ste 200
Waipahu,HI96797 		37-1566465 501(C)(3) 51,000       Program Implementation
(102) Hawthorne School District
14120 South Hawthorne Blvd
Hawthorne,CA90250 		95-6001545 501(C)(3) 61,000       Program Implementation
(103) Hinds County School District
13192 Highway 18
Raymond,MS39154 		64-6000448 501(C)(3) 17,500       Program Expansion
(104) Holyoke Public Schools
57 Suffolk St
Holyoke,MA01040 		04-6001393 501(C)(3) 70,000       Program Expansion
(105) Hopedale Public Schools
25 Adin Street
Hopedale,MA01747 		04-6001185 501(C)(3) 43,925       Program Expansion
(106) Houston Independent School District
4400 West 18th Street
Houston,TX77092 		74-6001255 501(C)(3) 150,000       Program Implementation
(107) Hudson Public Schools
155 Apsley St
Hudson,MA01749 		04-6001188 501(C)(3) 34,800       Program Implementation
(108) Humboldt County School District
310 E 4th Street
Winnemucca,NV89445 		88-6000991 501(C)(3) 15,000       Program Implementation
(109) Iberville Parish School Board
58030 Plaquemine Street PO Box 151
Plaquemine,LA70764 		72-6000552 501(C)(3) 15,000       Program Implementation
(110) Indianapolis Public Schools
120 East Walnut Street
Indianapolis,IN46204 		35-6002486 501(C)(3) 24,190       Professional Development
(111) Intermediate Unit I
One Intermediate Unit Drive
Coal Center,PA15423 		25-1214815 501(C)(3) 10,000       Program Implementation
(112) Jac-Cen-Del Community School Corp
723 N Buckeye St
Osgood,IN47037 		35-6006019 501(C)(3) 6,000       Professional Development
(113) Jefferson County Board of Education
PO Box 34020
Louisville,KY402324020 		61-6001316 501(C)(3) 10,000       Program Implementation
(114) Jefferson County School District R1
1829 Denver W Dr Building 27
Golden,CO80401 		84-6002817 501(C)(3) 15,000       Program Implementation
(115) Joplin Schools
PO Box 128
Joplin,MO64802 		44-6003106 501(C)(3) 60,000       Program Implementation
(116) Kamehameha Schools
PO Box 3466
Honolulu,HI968013466 		98-0073480 501(C)(3) 10,000       Program Implementation
(117) Kansas City Kansas Public Schools USD 500
2010 N 59th St
Kansas City,KS66104 		48-6031181 501(C)(3) 35,000       Program Implementation
(118) Katz Yeshiva High School of S Florida Inc
20900 Ruth and Baron Coleman Blvd
Boca Raton,FL33428 		65-0781573 501(C)(3) 10,000       Program Implementation
(119) Keller ISD
350 Keller Pkwy
Keller,TX76248 		75-6001894 501(C)(3) 10,000       Program Implementation
(120) Kern High School District
5801 Sundale Ave
Bakersfield,CA93309 		95-6001764 501(C)(3) 10,000       Program Expansion
(121) KIPP Chicago Schools
2007 S Halsted
Chicago,IL60608 		30-0135927 501(C)(3) 20,000       Program Implementation
(122) Klein Independent School District
7200 Spring Cypress Rd
Klein,TX77379 		74-6002337 501(C)(3) 15,000       Program Implementation
(123) Lafayette Parish School Board
113 Chaplin Drive
Lafayette,LA70508 		72-6000625 501(C)(3) 31,500       Program Expansion
(124) Lafayette School Corporation
2300 Carson Street
Lafayette,IN479042692 		35-6002558 501(C)(3) 17,000       Professional Development
(125) Lafourche Parish Public Schools
PO Box 879
Thibodaux,LA70302 		72-6000636 501(C)(3) 30,500       Program Implementation
(126) Lamont Elementary School District
7915 Burgundy Ave
Lamont,CA93241 		95-6002138 501(C)(3) 10,000       Program Expansion
(127) Leadership Preparatory Academy Inc
6400 Woodrow Rd
Lithonia,GA30038 		51-0654315 501(C)(3) 22,464       Program Implementation
(128) Legacy Preparatory Charter Academy
9441 LBJ Fwy Suite 101
Dallas,TX75243 		27-4013601 501(C)(3) 10,000       Program Implementation
(129) Leicester Public Schools
3 Washburn Square
Leicester,MA01524 		04-6001197 501(C)(3) 12,000       Program Implementation
(130) Livermore Valley Joint Unified School Dist
685 East Jack London Blvd
Livermore,CA94551 		94-2175582 501(C)(3) 60,000       Program Expansion/Program Implementation
(131) Logan Rogersville R8 School District
100 E Front St
Rogersville,MO65742 		44-6005281 501(C)(3) 20,000       Program Expansion
(132) Los Angeles Unified School District
333 S Beaudry
Los Angeles,CA90017 		95-6001908 501(C)(3) 16,500       Program Implementation
(133) Lynwood Unified School District
11321 Bullis Road
Lynwood,CA90262 		95-6001994 501(C)(3) 15,000       Program Implementation
(134) Lyon County School District
25 E Goldfield Ave
Yerington,NV89447 		88-6000999 501(C)(3) 100,000       Program Implementation
(135) Lytle Independent School District
PO Box 745
Lytle,TX78052 		74-6001649 501(C)(3) 10,000       Program Implementation
(136) Madison City Board of Education
211 Celtic Drive
Madison,AL35758 		63-1192346 501(C)(3) 15,000       Program Expansion
(137) Madison County Board of Education - AL
1275-F Jordan Rd
Huntsville,AL35811 		63-6000974 501(C)(3) 15,000       Program Implementation
(138) Mankato Area Public Schools - ISD #77
PO Box 8741 - 10 Civic Center Plaza
Mankato,MN56002 		41-6000310 501(C)(3) 10,000       Program Implementation
(139) Maple School District
29161 Fresno Ave
Shafter,CA93263 		95-6002016 501(C)(3) 10,000       Program Expansion
(140) Marshall County Schools
214 Middle Grave Creek Road
Moundsville,WV26041 		55-6000350 501(C)(3) 10,000       Program Implementation
(141) Marshfield R1 School District
170 State Hwy DD
Marshfield,MO65706 		44-6006015 501(C)(3) 10,000       Program Expansion
(142) Mason County Board of Education - WV
1 Education Lane
Point Pleasant,WV25550 		55-6000353 501(C)(3) 22,500       Program Implementation
(143) Mater Academy of Nevada
6630 Surrey St
Las Vegas,NV89119 		46-5122331 501(C)(3) 10,000       Program Implementation
(144) McDuffie County Board of Education
716 N Lee Street
Thomson,GA30824 		58-6000285 501(C)(3) 55,000       Program Implementation
(145) McGehee Public School
PO Box 767
Mc Gehee,AR71654 		71-6020447 501(C)(3) 55,000       Program Implementation
(146) Mendon-Upton Regional School District
150 North Ave
Mendon,MA01756 		04-6006528 501(C)(3) 12,000       Program Implementation
(147) Metropolitan School District of Pike Twp
6901 Zionsville Rd
Indianapolis,IN46268 		35-6006872 501(C)(3) 9,500       Program Expansion
(148) Miami-Dade County School Board
1450 Ne 2nd Ave Rm 615
Miami,FL33132 		59-6000572 501(C)(3) 55,000       Program Implementation
(149) Middleborough Public Schools
30 Forest St
Middleboro,MA02346 		04-6001221 501(C)(3) 29,000       Program Implementation
(150) Milan Community School Corporation
412E Carr St
Milan,IN47031 		35-6002642 501(C)(3) 8,600       Professional Development
(151) Milwaukee Public Schools
5225 W Vliet St PO Box 2181
Milwaukee,WI532012181 		39-6003457 501(C)(3) 18,300       Program Implementation
(152) Mobile County Public School System
5960 Arlberg Street
Mobile,AL36608 		63-6000774 501(C)(3) 35,000       Program Implementation
(153) Monroe Central School Corp
1918 N CR 1000 W
Parker City,IN47368 		35-1071180 501(C)(3) 7,000       Professional Development
(154) Moon Area School District
8353 University Boulevard
Moon Township,PA15108 		25-6004141 501(C)(3) 15,000       Program Implementation
(155) Morgan County Board of Education
235 Highway 67 S
Decatur,AL35603 		63-6001000 501(C)(3) 10,000       Program Implementation
(156) Mount Diablo Unified School District
1936 Carlotta Drive
Concord,CA94519 		68-0091157 501(C)(3) 45,000       Program Expansion
(157) MSD of Decatur Township
5275 Kentucky Ave
Indianapolis,IN46221 		35-1097820 501(C)(3) 18,500       Professional Development
(158) MSD of Martinsville
389 E Jackson St
Martinsville,IN46151 		35-6002624 501(C)(3) 12,495       Professional Development
(159) MSD of Washington Township
8550 Woodfield Crossing Blvd
Indianapolis,IN46240 		35-6005690 501(C)(3) 11,000       Professional Development
(160) Nanakuli High and Intermediate School
89-980 Nanakuli Ave
Waianae,HI96792 		99-0266482 501(C)(3) 10,000       Program Implementation
(161) Narragansett Regional School District
462 Baldwinville Rd
Baldwinville,MA01436 		04-6006593 501(C)(3) 25,500       Program Implementation
(162) Nashoba Valley School District
100 Littleton Rd
Westford,MA01886 		04-2397122 501(C)(3) 8,000       Program Implementation
(163) New Bedford Public Schools
455 County St
New Bedford,MA02740 		04-6001402 501(C)(3) 40,000       Program Implementation
(164) New Orleans Career Center
2733 Esplanade Ave
New Orleans,LA70119 		82-2541222 501(C)(3) 13,000       Program Expansion
(165) Newark Public Schools
8 Hawkins St
Newark,NJ07105 		22-6002140 501(C)(3) 6,500       Program Implementation
(166) North Allegheny School District
200 Hillvue Lane
Pittsburgh,PA15237 		25-6002301 501(C)(3) 15,000       Program Implementation
(167) North East ISD
8961 Tesoro Drive
San Antonio,TX78217 		74-6015301 501(C)(3) 10,000       Program Implementation
(168) North Gibson School Corporation
1104 N Embree St
Princeton,IN47670 		35-1098259 501(C)(3) 9,500       Program Implementation
(169) North Lawrence Community Schools
460 W St/PO Box 729
Bedford,IN47421 		35-1105404 501(C)(3) 14,300       Professional Development
(170) North Miami Community Schools
570 E 900 N
Denver,IN46926 		11-6795506 501(C)(3) 5,800       Professional Development
(171) North Middlesex Regional School District
66 Brookline Street
Townsend,MA01469 		04-6006531 501(C)(3) 44,000       Program Implementation
(172) Northeast Metropolitan Regional School
100 Hemlock Rd
Wakefield,MA01880 		04-6219869 501(C)(3) 35,000       Program Implementation
(173) Northeastern Wayne Schools
314 W Main St PO Box 416
Fountain City,IN47341 		35-1073323 501(C)(3) 7,000       Professional Development
(174) Northern Berkshire Voc Reg School Dist
70 Hodges Cross Rd
North Adams,MA01247 		04-6006561 501(C)(3) 8,635       Program Expansion
(175) Nowata Public School District I-40
707 W Osage
Nowata,OK74048 		73-6021162 501(C)(3) 25,000       Program Expansion
(176) Nye County School District
484 S West St
Pahrump,NV89048 		88-6001054 501(C)(3) 15,000       Program Implementation
(177) Oakland Unified School District
1000 Broadway Suite 400
Oakland,CA94607 		94-6000385 501(C)(3) 20,000       Program Expansion
(178) Osceola County School District
817 Bill Beck Blvd
Kissimmee,FL34744 		59-6000779 501(C)(3) 10,000       Program Implementation
(179) Osceola Public Schools
2750 W Semmes
Osceola,AR72370 		71-6021600 501(C)(3) 20,000       Program Implementation
(180) Palmdale Aerospace Academy
3300 E Palmdale Blvd
Palmdale,CA93550 		45-3851539 501(C)(3) 20,000       Program Implementation
(181) Pembroke Public Schools
100 Center St
Pembroke,MA02359 		04-6001264 501(C)(3) 16,000       Program Implementation
(182) Pike County School Corporation
211 S 12th St
Petersburg,IN47567 		35-1123799 501(C)(3) 9,800       Professional Development
(183) Pinecrest Academy of Nevada
1385 East Cactus Avenue
Las Vegas,NV89183 		45-5065099 501(C)(3) 10,000       Program Implementation
(184) Plainfield Community School Corporation
985 Longfellow Lane
Plainfield,IN46168 		35-1073669 501(C)(3) 53,670       Professional Development
(185) Plaquemines Parish School Board
1484 Woodland Hwy
Belle Chasse,LA70037 		72-6001091 501(C)(3) 15,000       Program Expansion
(186) Pleasanton Unified School District
4665 Bernal Avenue
Pleasanton,CA945667498 		94-3062524 501(C)(3) 39,000       Program Implementation
(187) Polk County Board of Education
131 Stephens St
Benton,TN37307 		62-6000791 501(C)(3) 10,000       Program Implementation
(188) Poway Unified School District
15250 Avenue of Science
San Diego,CA921283406 		95-6002452 501(C)(3) 10,000       Program Implementation
(189) PreEminent Charter School
3815 Rock Quarry Road
Raleigh,NC27610 		56-2105261 501(C)(3) 10,000       Program Implementation
(190) Presbyterian Christian School Inc
103 WSF Tatum Dr
Hattiesburg,MS39401 		64-0586509 501(C)(3) 20,000       Program Implementation
(191) Provincetown Schools
12 Winslow St
Provincetown,MA02657 		04-6001274 501(C)(3) 8,000       Program Implementation
(192) Purcell School District I015
919 1/2 North 9th Ave
Purcell,OK73080 		73-6021145 501(C)(3) 20,000       Program Implementation
(193) Pyramid Lake JrSr High School
711 State Street PO Box 267
Nixon,NV894240267 		54-2117525 501(C)(3) 10,000       Program Implementation
(194) Quabbin Regional School District
872 South Street
Barre,MA01005 		04-2378858 501(C)(3) 11,000       Program Implementation
(195) Quaboag Regional School District
284 Old West Brookfield Rd
Warren,MA01083 		04-2392958 501(C)(3) 33,000       Program Implementation
(196) Quincy Public Schools
34 Coddington St
Quincy,MA02169 		04-6001409 501(C)(3) 60,000       Program Implementation
(197) Randolph Central School Corp
103 N East Street
Winchester,IN47394 		35-1072054 501(C)(3) 9,500       Professional Development - DTT
(198) Randolph Public Schools
41 South Main Street
Randolph,MA02368 		04-6001275 501(C)(3) 12,000       Program Implementation
(199) Real Ongoing Opportunities To Soar Inc
PO Box 975
Haiku,HI96708 		27-2634578 501(C)(3) 15,000       Program Implementation
(200) Redondo Beach Unified School District
Office of Instructional Services 14
Redondo Beach,CA902783999 		95-6002528 501(C)(3) 10,000       Program Expansion
(201) Revere Public Schools
281 Broadway
Revere,MA02151 		04-6001412 501(C)(3) 47,410       Program Expansion
(202) Richland School District
1996 Highway 14 West
Richland Center,WI53581 		39-6004159 501(C)(3) 10,000       Program Expansion
(203) Richland-Bean Blossom CSC
600 S Edgewood Dr
Ellettsville,IN47429 		35-1088650 501(C)(3) 7,100       Professional Development
(204) Rockdale County Public Schools
954 North Main Street
Conyers,GA30012 		58-6000312 501(C)(3) 10,000       Program Implementation
(205) Rosedale Union School District
2553 Old Farm Road
Bakersfield,CA93312 		95-6002583 501(C)(3) 10,000       Program Expansion
(206) San Antonio ISD
141 Lavaca Street
San Antonio,TX78210 		74-6002167 501(C)(3) 15,000       Program Implementation
(207) San Marcos Unified School District
255 Pico Ave Suite 250
San Marcos,CA92069 		95-2939365 501(C)(3) 10,000       Program Implementation
(208) San Ramon Valley USD
699 Old Orchard Dr
Danville,CA94526 		68-0273221 501(C)(3) 33,000       Program Expansion
(209) School Board of Leon County
2757 W Pensacola St
Tallahassee,FL32304 		59-6000709 501(C)(3) 15,000       Program Implementation
(210) School Board of Orange County Florida
445 West Amelia Street
Orlando,FL32801 		59-6000771 501(C)(3) 103,336       LM2013-National
(211) School City of East Chicago
1401 144th St
East Chicago,IN46312 		35-6002301 501(C)(3) 10,000       Program Implementation
(212) School City of Hammond
41 Williams St
Hammond,IN46320 		35-6002450 501(C)(3) 68,650       Professional Development
(213) School District of Hartford JT 1
402 W Sumner Street
Hartford,WI53027 		39-6002500 501(C)(3) 10,000       Program Expansion
(214) School District of Lee County
2855 Colonial Blvd
Fort Myers,FL339661012 		59-6000701 501(C)(3) 10,000       Program Implementation
(215) School Town of Highland
9145 Kennedy Ave
Highland,IN46322 		35-6002461 501(C)(3) 6,200       Professional Development
(216) Seaford UFSD
1600 Washington Ave
Seaford,NY11783 		11-6002008 501(C)(3) 20,000       Program Implementation
(217) Seekonk Public Schools
25 Water St
Seekonk,MA02771 		04-6001294 501(C)(3) 17,000       Program Implementation
(218) Shelby County Public Schools
1155 Main Street
Shelbyville,KY40065 		61-6001356 501(C)(3) 20,000       Program Implementation
(219) Sheldon ISD
11411 CE King Parkway
Houston,TX77044 		74-6002290 501(C)(3) 20,000       Program Expansion
(220) Shrewsbury Public Schools
100 Maple Ave
Shrewsbury,MA01545 		04-6001300 501(C)(3) 50,000       Program Implementation
(221) Silver Lake Regional School District
250 Pembroke Street
Kingston,MA02364 		04-6006047 501(C)(3) 12,300       Program Implementation
(222) Somerset ISD
PO Box 279
Somerset,TX78069 		74-6002325 501(C)(3) 25,000       Program Implementation
(223) South Bend Community School Corporation
215 S Dr Martin Luther King Jr Bl
South Bend,IN46601 		35-1076622 501(C)(3) 6,000       Professional Development
(224) South Dearborn Community School Corp
6109 Squire Place
Aurora,IN47001 		35-1150150 501(C)(3) 7,800       Professional Development
(225) South Vermillion CSC
800 West Wildcat Drive PO Box 387
Clinton,IN47842 		35-6007170 501(C)(3) 10,000       Program Implementation
(226) Southside Independent School District
1460 Martinez-Losoya Road
San Antonio,TX78221 		74-1496715 501(C)(3) 10,000       Program Implementation
(227) Southwest ISD
11914 Dragon Lane
San Antonio,TX78252 		74-1461322 501(C)(3) 15,000       Program Implementation
(228) Spokane School District 81
200 N Bernard Street
Spokane,WA992010206 		91-6001582 501(C)(3) 10,000       Program Implementation
(229) Spring Branch Independent School District
955 Campbell Rd
Houston,TX77024 		74-6001379 501(C)(3) 15,000       Program Implementation
(230) Spring ISD
16717 Ella Blvd
Houston,TX77090 		74-6002339 501(C)(3) 15,000       Program Implementation
(231) St Patrick School
3320 Harding Ave
Honolulu,HI96816 		37-1744402 501(C)(3) 10,000       Program Implementation
(232) St Tammany Parish School Board
321 N Theard St
Covington,LA70434 		72-6001305 501(C)(3) 35,000       Program Enhancement
(233) Standard School District
1200 N Chester Ave
Bakersfield,CA93308 		95-6003030 501(C)(3) 10,000       Program Expansion
(234) STEM2U Youth Programs
5100 Mexico Rd
Saint Peters,MO63376 		47-4276781 501(C)(3) 10,000       Program Implementation
(235) Stoneham Public Schools
149 Franklin Street
Stoneham,MA02180 		04-6001311 501(C)(3) 43,400       Program Implementation
(236) STRIVE Preparatory Schools
2480 W 26th Ave Suite 360-B
Denver,CO80211 		20-2562193 501(C)(3) 10,000       Program Implementation
(237) Tantasqua Regional School District
320A Brookfield Rd
Fiskdale,MA01518 		04-6006030 501(C)(3) 23,400       Program Implementation
(238) Terrebonne Parish School Board
201 Stadium Dr PO Box 5097
Houma,LA70360 		72-6001392 501(C)(3) 90,000       Program Implementation
(239) The Boston Educational Development FDN
7 Palmer St 2nd Floor
Boston,MA02119 		22-2514422 501(C)(3) 72,000       Program Expansion
(240) The Congregation of Christian Bros of HI
1401 Houghtailing St
Honolulu,HI96817 		99-0108341 501(C)(3) 30,000       Program Implementation
(241) Thomas Dale High School
3626 W Hundred Rd
Chester,VA23831 		54-6001210 501(C)(3) 10,000       Program Implementation
(242) Town of Agawam
36 Main Street
Agawam,MA01001 		04-6001065 501(C)(3) 5,527       Program Implementation
(243) Town of Auburn
104 Central St
Auburn,MA01501 		04-6001076 501(C)(3) 15,000       Program Implementation
(244) Town of Foxborough
60 South St
Foxboro,MA02035 		04-6001150 501(C)(3) 35,000       Program Implementation
(245) Town of Mansfield
Six Park Row
Mansfield,MA02048 		04-6001209 501(C)(3) 8,000       Program Implementation
(246) Town of Monson
110 Main St
Monson,MA01057 		04-6001230 501(C)(3) 22,000       Program Implementation
(247) Town of Norwood School Dept
275 Prospect St PO Box 67
Norwood,MA02062 		04-6001254 501(C)(3) 11,090       Program Implementation
(248) Tri-State STEM School Collaborative Inc
702 Solida Rd
South Point,OH45680 		47-4951256 501(C)(3) 10,000       Program Implementation
(249) Tupelo Public School District
PO Box 557
Tupelo,MS38804 		64-6001141 501(C)(3) 10,000       Program Implementation
(250) UP Education Network Inc
90 Canal St Ste 600
Boston,MA02114 		27-2194956 501(C)(3) 10,000       Program Implementation
(251) Uxbridge Public Schools
21 South Main Street
Uxbridge,MA01569 		04-6001331 501(C)(3) 29,500       Program Expansion
(252) Vicksburg Warren School District
PO Box 820065
Vicksburg,MS39182 		64-0744716 501(C)(3) 12,500       Program Implementation
(253) Washington Community Schools Inc
301 E South St
Washington,IN47501 		35-1099438 501(C)(3) 11,000       Professional Development
(254) West Contra Costa Unified School District
1108 Bissell Avenue
Richmond,CA94802 		68-0000495 501(C)(3) 81,000       Program Expansion
(255) West Hawaii Exploration Academy PCS
73-4460 Queen Kaahumanu Hwy 105
Kailua Kona,HI96740 		99-0346450 501(C)(3) 10,000       Program Implementation
(256) Westfield Public Schools
59 Court St
Westfield,MA01085 		04-6001356 501(C)(3) 99,313       Program Implementation
(257) Westford Public Schools
23 Depot St
Westford,MA01886 		04-6001357 501(C)(3) 6,000       Program Implementation
(258) Wichita Public Schools
903 S Edgemoor St
Wichita,KS67218 		48-6000351 501(C)(3) 20,000       Program Implementation
(259) Wiseburn School District
13530 Aviation Blvd
Hawthorne,CA902506498 		95-6003537 501(C)(3) 10,000       Program Expansion
(260) Worcester Public Schools
455 Main Street
Worcester,MA01608 		04-6001418 501(C)(3) 10,500       Program Implementation
(261) Wylie Independent School District
PO Box 490
Wylie,TX75098 		75-6002810 501(C)(3) 10,000       Program Implementation
(262) Yough School District
915 Lowber Road
Herminie,PA15637 		25-1158760 501(C)(3) 15,000       Program Implementation
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
262
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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 TWO REPORTS: A GRANT REPORT, AND A GRANT FINANCIAL REPORT. THE GRANT REPORT REQUESTS SCHOOLS ANSWER QUESTIONS REGARDING SCHOOL AND STUDENT ENROLLMENT INFORMATION, ACCOMPLISHMENTS, CHALLENGES, AND MEDIA EXPOSURE. THE FINANCIAL REPORT ASKS SCHOOLS TO PROVIDE DETAILED INFORMATION ABOUT THEIR GRANT EXPENDITURES.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1VINCE BERTRAM ED D
PRESIDENT & CEO 		(i)

(ii)		 800,039
-------------
0 		0
-------------
0 		0
-------------
0 		43,596
-------------
0 		13,226
-------------
0 		856,861
-------------
0 		0
-------------
0
2JOHN VISCONTI
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 374,123
-------------
0 		0
-------------
0 		0
-------------
0 		33,800
-------------
0 		14,566
-------------
0 		422,489
-------------
0 		0
-------------
0
3MICHELLE GOUGH JD PHD
PRESIDENT, PLTW ASSESSMENT 		(i)

(ii)		 366,154
-------------
0 		0
-------------
0 		0
-------------
0 		14,675
-------------
0 		12,951
-------------
0 		393,780
-------------
0 		0
-------------
0
4DAVID DIMMETT ED D
CHIEF ENGAGEMENT OFFICER 		(i)

(ii)		 324,874
-------------
0 		0
-------------
0 		0
-------------
0 		32,508
-------------
0 		11,426
-------------
0 		368,808
-------------
0 		0
-------------
0
5DAVID GREER
CHIEF PROGRAM OFFICER 		(i)

(ii)		 310,631
-------------
0 		0
-------------
0 		0
-------------
0 		31,092
-------------
0 		13,226
-------------
0 		354,949
-------------
0 		0
-------------
0
6REX BOLINGER ED D
SENIOR VP OF ENGAGEMENT 		(i)

(ii)		 307,387
-------------
0 		0
-------------
0 		0
-------------
0 		27,488
-------------
0 		13,002
-------------
0 		347,877
-------------
0 		0
-------------
0
7DOROTHY GORMAN
CHIEF OPERATIONS OFFICER 		(i)

(ii)		 258,394
-------------
0 		0
-------------
0 		0
-------------
0 		25,825
-------------
0 		13,632
-------------
0 		297,851
-------------
0 		0
-------------
0
8JONATHAN DILLEY
CHIEF TALENT OFFICER 		(i)

(ii)		 248,958
-------------
0 		0
-------------
0 		0
-------------
0 		24,912
-------------
0 		13,093
-------------
0 		286,963
-------------
0 		0
-------------
0
9GLADE MONTGOMERY PH D
SENIOR VP OF CONSULTING 		(i)

(ii)		 239,812
-------------
0 		0
-------------
0 		0
-------------
0 		23,997
-------------
0 		13,945
-------------
0 		277,754
-------------
0 		0
-------------
0
10ROBIN SCHOTT
VICE PRESIDENT OF ENGAGEMENT 		(i)

(ii)		 213,832
-------------
0 		0
-------------
0 		0
-------------
0 		21,395
-------------
0 		14,763
-------------
0 		249,990
-------------
0 		0
-------------
0
11TERRI SCHULZ
VICE PRESIDENT OF ENGAGEMENT 		(i)

(ii)		 203,842
-------------
0 		0
-------------
0 		0
-------------
0 		20,396
-------------
0 		12,050
-------------
0 		236,288
-------------
0 		0
-------------
0
12ROCCO VALADEZ
VICE PRESIDENT OF ENGAGEMENT 		(i)

(ii)		 195,672
-------------
0 		0
-------------
0 		0
-------------
0 		17,620
-------------
0 		11,140
-------------
0 		224,432
-------------
0 		0
-------------
0
13SAM COX
VICE PRESIDENT OF OPERATIONS 		(i)

(ii)		 179,935
-------------
0 		0
-------------
0 		0
-------------
0 		13,701
-------------
0 		14,193
-------------
0 		207,829
-------------
0 		0
-------------
0
14KATHLEEN MOTE
CHIEF ADMINISTRATIVE OFFICER 		(i)

(ii)		 186,292
-------------
0 		0
-------------
0 		0
-------------
0 		18,639
-------------
0 		10,227
-------------
0 		215,158
-------------
0 		0
-------------
0
15BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER 		(i)

(ii)		 182,492
-------------
0 		0
-------------
0 		0
-------------
0 		18,260
-------------
0 		14,184
-------------
0 		214,936
-------------
0 		0
-------------
0
16KATHY DODD
VICE PRESIDENT OF ENGAGEMENT 		(i)

(ii)		 202,770
-------------
0 		0
-------------
0 		0
-------------
0 		20,288
-------------
0 		13,259
-------------
0 		236,317
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR/VENDOR 11,713,599 SUPPLIER OF ROBOTIC PRODUCTS   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Return Reference Explanation
FORM 990, PART V, LINE 1A number reported in Box 3 of Form 1096: The number of contractors reported in Box 3 of Form 1096 consists of 439 under the EIN 14-1816385 (Project Lead the Way, Inc - New York) and 613 under EIN 36-4802935 (Project Lead the Way, Inc Indiana).
FORM 990, PART V, LINE 2A number of employees reported on Form W-3: THE NUMBER OF EMPLOYEES ENTERED ON FORM W-3 consists of 289 under the EIN 14-1816385 (Project Lead the Way, Inc - New York) and 300 under EIN 36-4802935 (Project Lead the Way, Inc Indiana).
FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: PROJECT LEAD THE WAY, INC (14-1816385) MERGED EFFECTIVE 6/30/19 WITH PROJECT LEAD THE WAY, INC (36-4802935). A TRANSFER OF ALL ASSETS WAS COMPLETED 7/1/19. ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES OF THE OLD ORGANIZATION REMAINED THE SAME AFTER THE MERGER.
FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2019.
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 $244,188 7/1/19 TRANSFER FROM PROJECT LEAD THE WAY (EIN 14-1816385) $17,314,028 TOTAL $17,558,216
FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:5191317
FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:2519812
FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:549914
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Project Lead the Way Inc
 
Employer identification number

36-4802935
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) PLTW ASSESSMENTS INC

3939 PRIORITY WAY SOUTH DR SUITE 4
INDIANAPOLIS,IN46240
84-4434239 		EDUCATION SERVICE IN PLTW
  		C CORP 0 0 100.000 % Yes  
(2) PLTW CONNECTIONS INC

3939 PRIORITY WAY SOUTH DR SUITE 4
INDIANAPOLIS,IN46240
84-4434655 		EDUCATION SERVICE IN PLTW
  		C CORP 0 0 100.000 % Yes  
(3) PLTW HOLDINGS INC

3939 PRIORITY WAY SOUTH DR SUITE 4
INDIANAPOLIS,IN46240
84-4434076 		EDUCATION SERVICE IN PLTW
  		C CORP 0 0 100.000 % Yes  
(4) PLTW FOUNDATION INC

3939 PRIORITY WAY SOUTH DR SUITE 4
INDIANAPOLIS,IN46240
84-4434489 		EDUCATION SERVICE IN PLTW
  		C CORP 0 0 100.000 % Yes  






Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
SCHEDULE R, PART IV The newly created 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.
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: