TY 2021 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) VINCE BERTRAM ED D...................................................................... PRESIDENT & CEO (END 5/22)	50.0 ................. 0.0	X	X			1,004,712	70,745
(2) KATHLEEN MOTE...................................................................... CHIEF ADMINISTRATIVE OFFICER	50.0 ................. 0.0			X		398,090	55,758
(3) MAKSIM ALTMARK...................................................................... CHIEF FINANCIAL OFFICER	50.0 ................. 0.0		X			389,566	60,732
(4) DAVID DIMMETT ED D...................................................................... INTERIM PRESIDENT & CEO	50.0 ................. 0.0	X	X			370,371	58,969
(5) DAVID GREER...................................................................... CHIEF PROGRAMS OFFICER	50.0 ................. 0.0			X		334,069	56,486
(6) DOROTHY GORMAN...................................................................... CHIEF CUST. OFFICER (END 1/22)	50.0 ................. 0.0			X		307,667	47,284
(7) LISA SEAY...................................................................... CHIEF TALENT OFFICER	50.0 ................. 0.0			X		283,924	37,901
(8) BRIAN GREIWE...................................................................... CHIEF TECHNOLOGY OFFICER	50.0 ................. 0.0			X		257,270	44,709
(9) GLADE MONTGOMERY PH D...................................................................... SENIOR VP OF PARTNERSHIPS	50.0 ................. 0.0				X	230,740	41,776
(10) LEAH BROWN...................................................................... CHIEF CUSTOMER OFFICER	50.0 ................. 0.0			X		243,219	22,471
(11) ROBIN SCHOTT...................................................................... VP OF SCHOOL SUCCESS	50.0 ................. 0.0				X	229,813	33,749
(12) TERRI SCHULZ...................................................................... VP OF SCHOOL SUCCESS	50.0 ................. 0.0				X	215,737	41,871
(13) ZACHARY NICOSON...................................................................... VP OF DATA ANALYSIS	50.0 ................. 0.0				X	217,116	40,242
(14) WILL KREBS...................................................................... SVP OF POLICY & GOV. RELATIONS	50.0 ................. 0.0				X	211,281	42,020
(15) SAMUEL COX...................................................................... CHIEF OPS & LOGISTICS OFFICER	50.0 ................. 0.0			X		199,737	37,349
(16) MATTHEW VOORS...................................................................... CHIEF LEGAL & COMPL. OFFICER	50.0 ................. 0.0			X		213,596	21,462
(17) KURT LIEBICH...................................................................... CHAIRMAN	5.0 ................. 0.0	X	X			0	0

(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	1,651,715
PRECEDENT LAKESIDE ACQUISITIONS LLC, 150 W MARKET STREET INDIANAPOLIS,IN46204	BUILDING RENT	1,101,120
TACTIVE, 1500 E RIVER DR INDIANAPOLIS,IN46202	SUPPORT SERVICES	969,529
Capitol Construction Services Inc, 11051 Village Square Lane FISHERS,IN46038	Building Renovations	1,045,633
Clever INC, 575 Market St Suite 1850 SAN FRANCISCO,CA94105	SUPPORT SERVICES	1,032,200
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 27

- TIN:

SCHEDULE A
(Form 990)

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.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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

Gross receipts from related activities, etc. (see instructions) ..................

First 5 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

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	11,898,852	11,672,276	9,210,236	24,996,982	7,573,681	65,352,027
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	72,067,986	77,146,607	79,772,306	90,081,385	108,763,039	427,831,323
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	83,966,838	88,818,883	88,982,542	115,078,367	116,336,720	493,183,350
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	8,228,570	5,586,583	3,866,110	17,831,221	527,500	36,039,984
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.	407,996	340,865	215,764	0	0	964,625
c	Add lines 7a and 7b..	8,636,566	5,927,448	4,081,874	17,831,221	527,500	37,004,609
8	Public support. (Subtract line 7c from line 6.)						456,178,741

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
9	Amounts from line 6...	83,966,838	88,818,883	88,982,542	115,078,367	116,336,720	493,183,350
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	172,162	375,043	221,397	53,626	38,547	860,775
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	172,162	375,043	221,397	53,626	38,547	860,775
11	Net income from unrelated business activities not included on 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.)..	84,139,000	89,193,926	89,203,939	115,131,993	116,375,267	494,044,125

First 5 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

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

92.336 %

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

90.032 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

0.174 %

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

0.203 %

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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.

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.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

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.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on 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.

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

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) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

By reason of the relationship described in line 2 above, 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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

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.

Did the activities described on line 2a, above 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

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?If "Yes" or "No", provide details in Part VI.

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.

Schedule A (Form 990) 2021

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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 0.015 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 0.035	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization Project Lead the Way Inc

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

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) (2021)

Schedule B (Form 990) (2021)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

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 Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

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.

Cat. No. 50084S

Schedule C (Form 990) 2021

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ........................	290,602
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	290,602
d	Other exempt purpose expenditures ...............................................................................	56,346,783
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	56,637,385
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? ...................................................................................................................		Yes No

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) 2018	(b) 2019	(c) 2020	(d) 2021	(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	395,378	264,688	261,671	290,602	1,212,339

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) 2021

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

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:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

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

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

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	$6,986 OF LOBBYING EXPENSES WERE MADE UP OF ALLOCATED EMPLOYEE TIME. $283,615 WAS MADE UP OF THIRD PARTY SERVICES.

Schedule C (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

2021

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	10,378	10,213	10,079	10,122
b	Contributions ...
c	Net investment earnings, gains, and losses	551	165	134	-43
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	10,929	10,378	10,213	10,079

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

100.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 .....	650,000		650,000
b	Buildings ....	2,220,761	33,217	2,187,544
c	Leasehold improvements
d	Equipment ....	1,113,786	882,714	231,072
e	Other .....	1,928,283		1,928,283
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,996,899

Schedule D (Form 990) 2021

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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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.)	667,709
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) 2021

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	115,663,973
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-151,722
b	Donated services and use of facilities .........	2b	3,509,478
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	49,578,470
e	Add lines 2a through 2d .....................			2e	52,936,226
3	Subtract line 2e from line 1..................			3	62,727,747
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	4,364
b	Other (Describe in Part XIII.) ...........	4b	2,730,579
c	Add lines 4a and 4b....................			4c	2,734,943
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	65,462,690

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	110,662,008
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	215,778
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	52,796,733
e	Add lines 2a through 2d....................			2e	53,012,511
3	Subtract line 2e from line 1...................			3	57,649,497
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	4,364
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	4,364
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	57,653,861

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 4	USE OF ENDOWMENT FUNDS: During the year, the endowment funds were transferred to the operating account.
SCHEDULE D, PART X, LINE 2	ASC 740 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE 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, 2022 AND 2021, 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 $ 52,872,170 LESS: DONATED SERVICES IN COGS $ (3,293,700) TOTAL $ 49,578,470
SCHEDULE D, PART XI, LINE 4B	OTHER RECONCILING ITEMS: RETURN OF GRANTS RECEIVED IN PRIOR YEAR $ 2,537,834 PLEDGE DISCOUNTS $ 192,745 TOTAL $ 2,730,579
SCHEDULE D, PART XII, LINE 2D	OTHER RECONCILING ITEMS: COST OF GOODS SOLD $ 52,872,169 ADD: RECOVERIES OF GRANTS PAID -$ 75,436 TOTAL $ 52,796,733

Schedule D (Form 990) 2021

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

2021

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.

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? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) 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	PROGRAM SERVICES	EDUCATION	52,662
















3a	Sub-total ....			52,662
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)			52,662

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021

Schedule F (Form 990) 2021

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 .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2021

Schedule F (Form 990) 2021Page 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) 2021

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2021

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) 2021

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2021

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

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) Alamogordo Public Schools 1211 Hawaii Ave Alamogordo,NM88310	85-6000100	501(C)(3)	10,000	Program Implementation
(2) Aldine Independent School District 2520 WW Thorne Blvd Houston,TX77073	74-6001110	501(C)(3)	105,000	Program Sustainability
(3) Alhambra School District No 68 4510 N 37th Ave Phoenix,AZ85019	86-6000510	501(C)(3)	30,000	Program Implementation
(4) Alief Montessori Community School 4215 H St HOUSTON,TX77072	76-0555382	501(C)(3)	10,000	Program Implementation
(5) Ambridge Area School District 901 Duss Avenue Ambridge,PA15003	25-1215069	501(C)(3)	25,000	Program Implementation
(6) Amesbury Public Schools 5 Highland Street Amesbury,MA01913	04-6001067	501(C)(3)	24,358	Program Sustainability
(7) Anderson Community School Corporation 1600 Hillcrest Ave Anderson,IN46011	35-6002149	501(C)(3)	15,400	Professional Development
(8) Anderson School District 5 PO Box 439 Anderson,SC29622	47-2373444	501(C)(3)	20,000	Program Implementation
(9) Ann Arbor Public Schools 2555 South State Street PO Box 1188 Ann Arbor,MI48104	38-6004028	501(C)(3)	10,000	Program Implementation
(10) Anoka-Hennepin School District No 11 2727 N Ferry Street Anoka,MN55303	41-6008267	501(C)(3)	15,000	Program Expansion
(11) Argyle Independent School District 800 Eagle Drive Argyle,TX76226	75-6004676	501(C)(3)	20,000	Program Implementation
(12) Atlantic City Public School District 1300 Atlantic Avenue Atlantic City,NJ08401	21-6000116	501(C)(3)	10,000	Program Implementation
(13) Attleboro Public Schools 100 Rathbun Willard Drive Attleboro,MA02703	04-6001378	501(C)(3)	12,000	Program Implementation
(14) Austin Independent School District 4000 S IH 35 Frontage Rd Suite 839 Austin,TX78704	74-6000064	501(C)(3)	50,000	Program Implementation
(15) Avondale School District 2940 Waukegan Auburn Hills,MI48326	38-6003043	501(C)(3)	13,705	Program Expansion
(16) Baltimore City Public Schools 200 E North Ave Baltimore,MD21202	52-2064235	501(C)(3)	7,500	Program Implementation
(17) Banner County School District 200 School St PO Box 5 Harrisburg,NE69345	47-6000654	501(C)(3)	10,000	Program Implementation
(18) Bastrop Independent School District 906 Farm Street Bastrop,TX78602	74-6000230	501(C)(3)	95,000	Program Expansion
(19) Bay Area Technology School 8251 Fontaine Street Oakland,CA94605	06-7220130	501(C)(3)	15,000	Program Implementation
(20) Belle Vernon Area School District 270 Crest Avenue Rostraver Township,PA15012	25-1157915	501(C)(3)	10,000	Program Expansion
(21) Bellingham Public Schools 60 Blackstone Street Bellingham,MA02019	04-6001084	501(C)(3)	49,490	Program Implementation
(22) Benjamin Franklin Classical Charter Public School 500 Financial Park Franklin,MA02038	04-3282576	501(C)(3)	10,000	Program Expansion
(23) Benton Community School Corporation 405 S Grant Ave Fowler,IN47944	35-1078526	501(C)(3)	10,000	Program Implementation
(24) Bienville Parish School Board 1956 First Street Arcadia,LA71001	72-6000165	501(C)(3)	210,000	Program Implementation
(25) Big Beaver Falls Area School District 1503 8th Ave Beaver Falls,PA15010	25-1203185	501(C)(3)	10,000	Program Implementation
(26) Billerica Public Schools 365 Boston Rd Billerica,MA01821	04-6001089	501(C)(3)	11,500	Program Expansion
(27) Blackstone Valley Vocational Regional School Distr 65 Pleasant Street Upton,MA01568	04-2317111	501(C)(3)	29,468	Program Implementation
(28) Blackstone-Millville Regional School District 175 Lincoln Street Blackstone,MA01504	04-6170638	501(C)(3)	54,874	Program Implementation
(29) Borden-Henryville School Corporation 207 East Main Street Borden,IN47106	85-1661046	501(C)(3)	6,300	Professional Development
(30) Boston Preparatory Public Charter School 885 River Street Hyde Park,MA02136	33-1053424	501(C)(3)	12,000	Program Implementation
(31) Boston Public Schools 2300 Washington St Boston,MA02119	04-6001380	501(C)(3)	180,607	Program Sustainability
(32) Boston Renaissance Charter Public School 1415 Hyde Park Ave Hyde Park,MA02136	04-3289685	501(C)(3)	7,000	Program Implementation
(33) Boulder Valley School District RE2 6500 Arapahoe Rd Boulder,CO80303	84-6014683	501(C)(3)	20,000	Program Implementation
(34) Brazosport Independent School District Drawer Z Freeport,TX77541	74-6000885	501(C)(3)	10,000	Program Implementation
(35) Bridgeport Public Schools 45 Lyon Terrace Bridgeport,CT06604	06-6001865	501(C)(3)	20,000	Program Implementation
(36) Brockton Public Schools 43 Crescent Street Brockton,MA02302	04-6001382	501(C)(3)	30,000	Program Implementation
(37) Brooke County Schools 1201 Pleasant Avanue Wellsburg,WV26070	55-6000303	501(C)(3)	10,000	Program Implementation
(38) Brooklyn Center School District 286 6300 Shingle Creek Pkwy Ste 286 Brooklyn Center,MN55430	41-6009038	501(C)(3)	10,000	Program Implementation
(39) Cabell County Schools 925 Third Street Huntington,WV25701	55-6000306	501(C)(3)	35,000	Program Implementation
(40) Cameron R-1 School District 423 N Chestnut St Cameron,MO64429	44-6001375	501(C)(3)	10,000	Program Implementation
(41) Camino Nuevo Charter Academy 3435 W Temple Street Los Angeles,CA90026	95-4771789	501(C)(3)	32,500	Program Implementation
(42) Caney Valley USD 436 700 E Bullpup Blvd Caney,KS67333	48-0720400	501(C)(3)	35,000	Engineering - Implementation
(43) Canton Public Schools 801 Washington Street Canton,MA02021	04-6001105	501(C)(3)	49,802	Program Implementation
(44) Career Academy of South Bend 3801 Crescent Circle South Bend,IN46628	27-3113436	501(C)(3)	12,000	Professional Development
(45) Carver Public Schools 3 Carver Square Blvd Carver,MA02330	04-6001107	501(C)(3)	10,335	Program Implementation
(46) Castleberry Independent School District 5228 Ohio Garden Road River Oaks,TX76114	75-6004526	501(C)(3)	20,000	Program Implementation
(47) Central Jersey College Prep Charter School 17 Schoolhouse Rd SOMERSET,NJ08873	20-4477065	501(C)(3)	20,000	Program Implementation
(48) Central Valley Public Schools PO Box 160 Greeley,NE68842	47-1017775	501(C)(3)	10,000	Program Implementation
(49) Channelview Independent School District 828 Sheldon Road Channelview,TX77530	74-6000507	501(C)(3)	47,000	Program Implementation
(50) Chanute Public Schools USD 413 321 E Main Street Chanute,KS667201836	48-0697911	501(C)(3)	25,000	Program Implementation
(51) Charlotte Independent School District PO Box 489 Charlotte,TX78011	74-6000511	501(C)(3)	10,000	Program Implementation
(52) Chelmsford Public Schools 230 North Road Chelmsford,MA01824	04-6001112	501(C)(3)	9,596	Program Sustainability
(53) Chelsea School District 500 Washington Street Chelsea,MI48118	38-6004124	501(C)(3)	20,000	Program Implementation
(54) Chicago Public Schools District #299 42 West Madison Street 2nd Floor Chicago,IL606024413	36-6005821	501(C)(3)	795,000	Program Implementation
(55) Chicago Tech Academy 1301 W 14th Street Chicago,IL60608	26-0414040	501(C)(3)	20,000	Program Expansion
(56) Christina School District 1080 Bunker Hill Road Middletown,DE19709	51-6000279	501(C)(3)	10,669	Program Implementation
(57) City of St Charles School District 400 N 6TH ST St Charles,MO63301	43-6003128	501(C)(3)	10,000	Program Implementation
(58) Cleveland Metropolitan School District 1111 Superior Ave East Cleveland,OH44114	34-6000662	501(C)(3)	175,000	Program Implementation
(59) Coalinga-Huron Unified School District 657 Sunset St Coalinga,CA93210	77-0559741	501(C)(3)	30,000	Program Implementation
(60) Coatesville Area School District 3030 CG Zinn Rd Thorndale,PA19372	23-6050690	501(C)(3)	20,000	Program Implementation
(61) Cobb County School District Accounting Services Marietta,GA300611288	58-6000214	501(C)(3)	160,000	Program Implementation
(62) Collier County Public Schools 5775 Osceola Trail Naples,FL34109	59-6000557	501(C)(3)	15,000	Program Sustainability
(63) Collingswood Public School District 200 Lees Avenue Collingswood,NJ08108	21-6000166	501(C)(3)	10,000	Program Implementation
(64) Columbia County Board of Education 4781 Hereford Farm Road Evans,GA30809	58-6000217	501(C)(3)	10,000	Program Expansion
(65) Community Unit School District #7 1121 CR 800 N PO Box 720 Tolono,IL61880	37-6002531	501(C)(3)	10,000	Program Implementation
(66) Compton Unified School District 501 Santa Fe Ave Compton,CA90221	95-2650551	501(C)(3)	40,000	Program Implementation
(67) Connellsville Area School District 732 Rockridge Road Connellsville,PA15425	25-1158097	501(C)(3)	10,000	Program Implementation
(68) Consolidated School District No 6 745 Jeffco Blvd Arnold,MO63010	43-6000853	501(C)(3)	500,000	Program Expansion
(69) Corpus Christi Independent School District PO Box 110 Corpus Christi,TX78403	74-6000581	501(C)(3)	10,000	Program Implementation
(70) Crawfordsville Community School Corporation 1000 Fairview Ave Crawfordsville,IN47933	35-1097895	501(C)(3)	10,000	Program Expansion
(71) Crestview Local School District 44100 Crestview Road Suite A Columbiana,OH44408	34-6000980	501(C)(3)	10,000	Program Implementation
(72) Crossett School District #52 219 Main Street Crossett,AR71635	71-6020608	501(C)(3)	10,000	Program Implementation
(73) Danvers Public Schools 64 Cabot Road Danvers,MA01923	04-6001125	501(C)(3)	8,792	Program Sustainability
(74) Darlington County School District 120 E Smith Ave PO Box 1117 Darlington,SC29540	57-6000341	501(C)(3)	75,000	Program Implementation
(75) Dartmouth Public Schools 8 Bush Street Dartmouth,MA02748	04-6001127	501(C)(3)	10,000	Program Implementation
(76) Davenport Community School District 1702 Main Street Davenport,IA528034845	42-6001350	501(C)(3)	140,000	Program Expansion
(77) Dearborn Public Schools 18700 Audette Street Dearborn,MI48124	38-6004193	501(C)(3)	25,000	Program Implementation
(78) Decatur County Community Schools 2020 North Monombery Road Greensburg,IN47240	35-1077382	501(C)(3)	7,000	Professional Development
(79) DeKalb County Central United School District 3326 County Rd 427 Waterloo,IN46793	35-1097343	501(C)(3)	5,100	Professional Development
(80) Dekalb County School District 1701 Mountain Industrial Boulevard Stone Mountain,GA30083	58-6000227	501(C)(3)	15,000	Program Implementation
(81) Delaware Community School Corporation 9750 N CR 200 E Muncie,IN47303	35-1136039	501(C)(3)	15,000	Program Expansion
(82) Delphi Community School Corporation 501 Armory Rd Delphi,IN46923	35-1097830	501(C)(3)	10,000	Program Expansion
(83) Denver Public Schools 1860 Lincoln Street Denver,CO80203	84-6001099	501(C)(3)	25,000	Program Implementation
(84) Des Moines Public Schools 2100 Fleur Drive Des Moines,IA50312	42-6001433	501(C)(3)	10,000	Program Implementation
(85) Desoto County Schools 5 E South Street Hernando,MS38632	64-6000320	501(C)(3)	50,000	Program Implementation
(86) District Board of Trustees Indian River College Indian River College Fort Pierce,FL34981	59-1206516	501(C)(3)	10,000	Program Implementation
(87) District of Columbia Public Schools 101 N Street NW Washington,DC20001	53-6001131	501(C)(3)	20,000	Program Implementation
(88) Douglas County School District RE-1 5254 N Meadows Drive Castle Rock,CO80109	84-6011446	501(C)(3)	10,000	Program Expansion
(89) Douglas Public Schools 21 Davis Street Douglas,MA01516	04-6001131	501(C)(3)	40,000	Program Implementation
(90) Dracut Public Schools 2063 Lakeview Avenue Dracut,MA01826	04-6001133	501(C)(3)	10,040	Program Expansion
(91) DSST Public Schools 3401 Quebec Street Suite 2000 Denver,CO80207	84-1602733	501(C)(3)	15,000	Program Implementation
(92) Dublin Unified School District 8151 Village Parkway Dublin,CA94568	94-1742440	501(C)(3)	12,500	Program Sustainability
(93) Dudley-Charlton Regional School District 68 Dudley-Oxford Road Dudley,MA01571	04-2469311	501(C)(3)	23,611	Program Sustainability
(94) Dunklin R-V School District 497 Joachim Ave Herculaneum,MO63048	43-6005603	501(C)(3)	175,000	Program Implementation
(95) Durham Public Schools 511 Cleveland Street Durham,NC27701	56-6001021	501(C)(3)	25,000	Program Expansion
(96) East Allegheny School District 1150 Jacks Run Road North Versailles,PA15137	25-1157968	501(C)(3)	10,000	Program Implementation
(97) East Baton Rouge Parish School System 1050 South Foster Drive Baton Rouge,LA70806	72-6000353	501(C)(3)	90,000	Program Implementation
(98) Edison Local School District 140 S Main St MILAN,OH44846	34-6400902	501(C)(3)	35,000	Program Expansion/Program Implementation
(99) El Segundo Unified School District 641 SHELDON ST EL SEGUNDO,CA90245	95-6001078	501(C)(3)	15,000	Program Implementation
(100) Ephrata Area School District 803 Oak Blvd Ephrata,PA17522	23-1668417	501(C)(3)	10,000	Program Expansion
(101) Fairbanks North Star Borough School District 520 Fifth Ave Fairbanks,AK99701	92-6000096	501(C)(3)	10,000	Program Implementation
(102) Fairfield Suisun Unified School District 2490 Hilborn Road Fairfield,CA94534	68-0128848	501(C)(3)	50,000	Program Implementation
(103) Fairhaven Public School District 40 Center Street Fairhaven,MA02719	04-6001147	501(C)(3)	24,259	Program Implementation
(104) Fall River Public Schools 417 Rock Street Fall River,MA02702	04-6001387	501(C)(3)	111,499	Program Sustainability
(105) Farmington Public Schools 42 S Double Springs Rd Farmington,AR72730	71-6038635	501(C)(3)	20,000	Program Implementation
(106) Fayette County Board of Education 210 Stonewall Avenue Fayetteville,GA30214	58-6000241	501(C)(3)	20,000	Program Implementation
(107) Fayette County Public Schools 1126 Russell Cave Rd Lexington,KY40505	61-6001059	501(C)(3)	39,200	Program Expansion
(108) Fort Wayne Community Schools 1200 South Clinton Street Fort Wayne,IN46802	35-6006351	501(C)(3)	18,900	Equipment/PD
(109) Fort Worth Independent School District 100 N University Drive Fort Worth,TX76107	75-6001613	501(C)(3)	192,500	Program Implementation
(110) Fort Zumwalt School District 555 East Terra Lane OFallon,MO63366	43-6000687	501(C)(3)	20,000	Program Implementation
(111) Francis Howell School District 4545 Central School Rd St Charles,MO63304	43-6004545	501(C)(3)	20,000	Program Implementation
(112) Friendship Public Charter School 1400 1st Street NW Washington,DC20001	58-2398964	501(C)(3)	47,500	Program Implementation
(113) Fruitport Community Schools 3255 E Pontaluna Rd Fruitport,MI49415	38-6002931	501(C)(3)	25,000	Program Implementation
(114) Fulton County Schools 6201 Powers Ferry Rd NW Atlanta,GA30315	58-6000246	501(C)(3)	76,200	Program Implementation
(115) Gary Community School Corporation 9th and Gerry Street Gary,IN46406	35-6002415	501(C)(3)	60,700	Training
(116) Geo Prep Academy Of Greater Baton Rouge 2121 N Sherwood Forest Dr Baton Rouge,LA70815	46-4166433	501(C)(3)	10,000	Program Implementation
(117) Georgetown Public Schools 51 North Street Georgetown,MA01833	04-6001155	501(C)(3)	10,000	Program Implementation
(118) Glenpool Public Schools PO Box 1149 Glenpool,OK74033	73-0772087	501(C)(3)	50,000	Program Expansion
(119) Gonzales Unified School District PO Box G Gonzales,CA93926	77-0435313	501(C)(3)	10,000	Program Implementation
(120) Governor Mifflin School District 10 S Waverly Street Shillington,PA19607	23-1671237	501(C)(3)	25,000	Program Implementation
(121) Grand Prairie Independent School District 2602 South Belt Line Road Grand Prairie,TX75052	75-6001697	501(C)(3)	10,000	Program Implementation
(122) Greater Clark County Schools 2112 Utica Sellersburg Road Jeffersonville,IN471308506	35-1151414	501(C)(3)	8,800	Professional Development
(123) Greater Lowell Regional Vocational Technical Schoo 250 Pawtucket Blvd Tyngsborough,MA01879	04-2438036	501(C)(3)	57,616	Program Expansion
(124) Green Dot Public Schools-California PO BOX 847089 Los Angeles,CA90084	95-4679811	501(C)(3)	55,000	Program Implementation
(125) Greene County Schools 910 West Summer Street Greeneville,TN37743	62-6000621	501(C)(3)	30,000	Program Implementation
(126) Greenfield Union School District 1624 Fairview Rd Bakersfield,CA93307	95-6001513	501(C)(3)	20,000	Program Expansion
(127) Grenada School District 253 South Main St Grenada,MS38901	64-6008811	501(C)(3)	10,000	Program Implementation
(128) Guilford County Schools 712 N Eugene St Greensboro,NC27401	56-6000522	501(C)(3)	10,000	Program Implementation
(129) Gwinnett County Public Schools 437 Old Peachtree Road NW Suwanee,GA30024	58-6000254	501(C)(3)	45,000	Program Implementation
(130) Hadley Public Schools 125 Russell Street Hadley,MA01035	04-6001166	501(C)(3)	17,004	Program Implementation
(131) Hampden Wilbraham Regional School District 621 Main Street Wilbraham,MA01095	04-6006337	501(C)(3)	27,077	Program Implementation
(132) Hancock County Schools 3428 Pennsylvania Avenue Weirton,WV26062	55-6000325	501(C)(3)	20,000	Program Implementation
(133) Harmony Public Schools 9321 W Sam Houston Pkwy S Houston,TX77099	76-0615245	501(C)(3)	20,000	Program Implementation
(134) Harrisburg School District 200 Willow St PO Box 187 Harrisburg,SD57032	46-6002218	501(C)(3)	10,000	Program Implementation
(135) Haverhill Public Schools 4 Summer Street Room 104 Haverhill,MA01830	30-0796364	501(C)(3)	17,935	Program Expansion
(136) Hawaii Academy of Acts & Science PCS PO Box 1484 Pahoa,HI96778	99-0347416	501(C)(3)	16,018	Program Expansion
(137) Hawaii Baptist Academy 420 Wyllie St Honolulu,HI96817	99-0301266	501(C)(3)	25,000	Program Expansion
(138) Hawaii Technology Academy 94-450 Mokuola St Ste 200 Waipahu,HI96797	37-1566465	501(C)(3)	5,400	Program Implementation
(139) Hawthorne School District 14120 South Hawthorne Blvd Hawthorne,CA90250	95-6001545	501(C)(3)	40,000	Program Expansion
(140) Hays Consolidated Independent School District 21003 Interstate 35 Kyle,TX78640	74-1587518	501(C)(3)	75,000	Implementation
(141) Hayward Unified School District PO Box 5000 Hayward,CA94544	94-1693499	501(C)(3)	20,000	Program Implementation
(142) Helix Community School 4400 Airpark Blvd Baton Rouge,LA70807	84-2393911	501(C)(3)	20,000	Program Implementation
(143) Highlands School District 1500 Pacific Avenue Natrona Heights,PA15065	25-1141536	501(C)(3)	25,000	Program Implementation
(144) Highline School District #401 15675 Ambaum Blvd SW Burien,WA98166	91-6001631	501(C)(3)	20,000	Program Implementation
(145) Homer-Center School District 65 Wildcat Lane Homer City,PA15748	25-1180290	501(C)(3)	10,000	Program Expansion
(146) Hoosac Valley Regional School District 191 Church St Cheshire,MA01225	04-2422135	501(C)(3)	35,380	Program Sustainability
(147) Houston Independent School District 4400 WEST 18TH ST HOUSTON,TX77092	74-6001255	501(C)(3)	285,000	Program Expansion
(148) Huron City School District 712 Cleveland Rd E Huron,OH44839	34-6400668	501(C)(3)	15,000	Program Expansion
(149) Iberville Parish School Board 58030 Plaquemine Street PO Box 151 Plaquemine,LA70764	72-6000552	501(C)(3)	15,000	Program Implementation
(150) Impact Charter School 4815 Lavey Ln Baker,LA70714	21-1323630	501(C)(3)	10,000	Program Implementation
(151) Independent School District 13 1440 49th Ave NE Columbia Heights,MN55421	41-6000080	501(C)(3)	10,000	Program Implementation
(152) Independent School District No 625 360 Colborne St Saint Paul,MN55102	41-0901311	501(C)(3)	70,000	Program Implementation
(153) Indianapolis Public Schools 120 East Walnut Street Indianapolis,IN46204	35-6002486	501(C)(3)	6,950	Professional Development
(154) Inglewood Unified School District 401 S Inglewood Ave Inglewood,CA90301	95-6001676	501(C)(3)	10,000	Program Expansion
(155) Inlet Grove Community High School Inc 600 West 28th Street West Palm Beach,FL33404	20-0350216	501(C)(3)	10,000	Program Implementation
(156) Ivy Preparatory Academy 1807 Memorial Drive Atlanta,GA30317	05-0615843	501(C)(3)	15,000	Program Implementation
(157) Jay School Corporation 414 Floral Ave Portland,IN47371	35-1100185	501(C)(3)	81,500	Program Implementation
(158) Johnston County Public Schools 2320 US Hwy 70 Business East Smithfield,NC27577	56-6001055	501(C)(3)	30,000	Program Expansion
(159) Judson Independent School District 8012 SHIN OAK LIVE OAK,TX78233	74-1556846	501(C)(3)	15,000	Program Implementation
(160) Katy Independent School District 6301 South Stadium Lane Katy,TX77494	74-6001484	501(C)(3)	10,000	Program Expansion
(161) Keller ISD 350 Keller Pkwy Keller,TX76248	75-6001894	501(C)(3)	10,000	Program Implementation
(162) Kenai Peninsula Borough School District 148 N Binkley Street Soldotna,AK99669	92-0030923	501(C)(3)	10,000	Program Implementation
(163) Kern High School District 8601 Hageman Road Bakersfield,CA93312	95-6001764	501(C)(3)	30,000	Program Expansion
(164) KIPP Academy Boston Charter District 90 High Rock Street Lynn,MA01902	30-0673850	501(C)(3)	17,335	Program Sustainability
(165) KIPP Academy Lynn Charter School 90 High Rock Street Lynn,MA01902	34-1985317	501(C)(3)	20,559	Program Sustainability
(166) Knoxville Community School District 309 W Main Street Knoxville,IA50138	42-6036631	501(C)(3)	10,000	Program Implementation
(167) Lafourche Parish School District 1916 Bayou Blue Road Houma,LA70364	72-6000636	501(C)(3)	21,000	Program Expansion
(168) Lamont Elementary School District 7915 Burgundy Ave Lamont,CA93241	95-6002138	501(C)(3)	10,000	Program Expansion
(169) Laurel Highlands School District 304 Bailey Ave Uniontown,PA15401	25-1152000	501(C)(3)	40,000	Program Implementation
(170) Laurens County School District 55 301 Hillcrest Dr Laurens,SC29360	57-6001517	501(C)(3)	10,000	Program Implementation
(171) Lawrenceburg Community School Corporation 300 Tiger Blvd Lawrenceburg,IN47025	35-1147459	501(C)(3)	9,150	Professional Development
(172) Lewis Cass Schools 100 S Main St PO Box 104 Walton,IN46994	35-1079150	501(C)(3)	8,200	Equipment/PD
(173) Liberty STEAM Charter School 117 North Main Street Sumter,SC29150	84-3663677	501(C)(3)	20,000	Program Implementation
(174) Lighthouse Academies of Indiana Inc DBA Victory College Prep Indianapolis,IN46203	20-1738905	501(C)(3)	7,000	Equipment/PD
(175) Lincoln Consolidated Schools 7425 Willis Road Ypsilanti,MI48197	38-6004035	501(C)(3)	13,705	Program Expansion
(176) Lincoln Parish School Board 410 South Farmerville Street Ruston,LA71270	72-6000674	501(C)(3)	385,000	Program Expansion/Program Implementation
(177) Lincoln Preparatory School 7616 US-80 Grambling,LA71245	20-5690042	501(C)(3)	100,000	Program Implementation
(178) Linton Stockton School Corporation 801 1st Street NE Linton,IN47441	35-6005399	501(C)(3)	7,000	Equipment/PD
(179) Little Rock School District 810 West Markham Street Little Rock,AR72201	71-6014717	501(C)(3)	80,000	Program Implementation
(180) Livermore Valley Joint Unified School District 685 EAST JACK LONDON BLVD LIVERMORE,CA94551	94-2175582	501(C)(3)	45,000	Program Implementation
(181) Logan-Rogersville R8 School District 100 E Front Street Rogersville,MO65742	44-6005281	501(C)(3)	10,000	Program Implementation
(182) Logansport Community School Corporation 2829 George Street Logansport,IN46947	35-6006860	501(C)(3)	10,000	Program Expansion
(183) Loogootee Community School Corporation 201 BROOKS AVE LOOGOOTEE,IN47553	35-1114047	501(C)(3)	6,300	Equipment/PD
(184) Los Angeles Unified School District 333 South Beaudry Avenue Los Angeles,CA90017	95-6001908	501(C)(3)	55,000	Program Expansion
(185) Lost Hills Union School District 20951 Pavilion Way/PO Box 158 Lost Hills,CA93249	95-6001973	501(C)(3)	10,000	Program Expansion
(186) Lowell Public Schools 155 Merrimack Street Lowell,MA01852	04-6001396	501(C)(3)	14,500	Program Implementation
(187) Maconaquah School Corporation 256 E 800 S Bunker Hill,IN46914	35-1071681	501(C)(3)	10,000	Program Expansion
(188) Mankato Area Public Schools - ISD #77 PO Box 8741 - 10 Civic Center Plaza Mankato,MN56002	41-6000310	501(C)(3)	7,500	Program Implementation
(189) Maple School District 29161 Fresno Ave Shafter,CA93263	95-6002016	501(C)(3)	10,000	Program Implementation
(190) Maplewood Richmond Heights School District 7539 Manchester Rd Maplewood,MO63143	43-6002166	501(C)(3)	10,000	Program Implementation
(191) Marshall County Board of Education 214 Middle Grave Creek Road Moundsville,WV26041	55-6000350	501(C)(3)	10,000	Program Expansion
(192) Marshfield R1 School District 170 State Hwy DD Marshfield,MO65706	44-6006015	501(C)(3)	10,000	Program Expansion
(193) Match Charter Public School 215 Forest Hills Street Jamaica Plain,MA02130	04-3453891	501(C)(3)	23,371	Program Implementation
(194) Mater Academy Bay 22025 Sw 87th Ave Miami,FL33190	65-0857507	501(C)(3)	30,000	Program Implementation
(195) Mater Academy of Nevada 3445 Mountain Vista Las Vegas,NV89121	46-5122331	501(C)(3)	10,000	Program Implementation
(196) Mater Brighton Lakes Academy 6340 Sunset Drive Miami,FL33143	46-5537120	501(C)(3)	7,500	Program Implementation
(197) Mater Lakes Academy 22025 Sw 87th Ave Miami,FL33190	65-0857507	501(C)(3)	7,500	Program Implementation
(198) Mcduffie County Board of Education 716 N Lee Street Thomson,GA30824	58-6000285	501(C)(3)	50,000	Program Implementation
(199) Mendon-Upton Regional School District 150 North Avenue Mendon,MA01756	04-6006528	501(C)(3)	18,231	Program Expansion
(200) Meramec Valley R III School District 126 N Payne St Pacific,MO63069	43-6002688	501(C)(3)	10,000	Program Implementation
(201) Mesa Public Schools 63 E Main St Ste 101 Mesa,AZ85201	86-6000481	501(C)(3)	10,000	Program Implementation
(202) Methuen Public Schools 10 Ditson Place Methuen,MA01844	04-6001220	501(C)(3)	84,154	Program Implementation
(203) Metropolitan School District of Martinsville 389 E Jackson Street Martinsville,IN46151	35-6002624	501(C)(3)	28,400	Professional Development
(204) Metropolitan School District of Mt Vernon 1000 W Fourth Street Mount Vernon,IN47620	35-6006027	501(C)(3)	6,300	Professional Development
(205) Metropolitan School District of Wabash County 204 N 300 West Wabash,IN46992	35-6006873	501(C)(3)	5,800	Professional Development
(206) Michigan City Area Schools 408 S Carroll Avenue Michigan City,IN46360	35-1100595	501(C)(3)	45,000	Program Expansion
(207) Middlesex County STEM Charter School 430 Market Street Perth Amboy,NJ08861	82-4816745	501(C)(3)	8,017	Program Implementation
(208) Milford Public Schools 31 West Fountain Street Milford,MA01757	04-6001224	501(C)(3)	90,765	Program Sustainability
(209) Milwaukee Public Schools 5225 W Vliet St PO Box 2181 Milwaukee,WI532012181	39-6003457	501(C)(3)	15,000	Program Implementation
(210) Minnesota Math & Science Academy 169 East Jenks Avenue Saint Paul,MN55117	46-4684051	501(C)(3)	10,000	Program Expansion
(211) Mission Consolidated Independent School District 1201 Bryce Ave Mission,TX78572	74-6001742	501(C)(3)	30,000	Program Implementation
(212) Molalla River School District PO Box 188 Molalla,OR97038	93-6000235	501(C)(3)	10,000	Program Implementation
(213) Monessen City School District 1275 Rostraver Street Monessen,PA15062	25-6002181	501(C)(3)	10,000	Program Expansion
(214) Monomoy Regional School District 425 Crowell Road 2nd Floor Chatham,MA02633	45-1833513	501(C)(3)	44,150	Program Implementation
(215) Montgomery County R-2 Schools 418 N Hwy 19 Montgomery City,MO63361	43-6012406	501(C)(3)	10,000	Program Implementation
(216) Moorhead Area Public Schools 1313 30th Ave S Moorhead,MN56560	41-6008721	501(C)(3)	10,000	Program Implementation
(217) Mount Diablo Unified School District 1936 Carlotta Drive Concord,CA94519	68-0091157	501(C)(3)	25,000	Program Sustainability
(218) Mountainburg Public Schools 129 Hwy 71 SW Mountainburg,AR72946	71-6021205	501(C)(3)	10,000	Program Implementation
(219) MSD of New Durham Township 207 E Valparaiso Street Westville,IN46391	35-1996904	501(C)(3)	6,500	Program Implementation
(220) Muscatine Community School District 2900 Mulberry Ave Muscatine,IA52761	42-6038998	501(C)(3)	20,000	Program Expansion
(221) Mustang Public Schools 12400 SW 15th Street Yukon,OK73099	73-0766864	501(C)(3)	10,000	Program Implementation
(222) Narragansett Regional School District 462 Baldwinville Road Baldwinville,MA01436	04-6006593	501(C)(3)	59,349	Program Implementation
(223) New Bedford Public Schools 455 County St New Bedford,MA02740	04-6001402	501(C)(3)	21,000	Program Implementation
(224) New York City Geographic District #19 240 Convent Avenue New York,NY10031	13-6400434	501(C)(3)	60,000	Program Implementation
(225) Newark Public School District 765 Broad Street Newark,NJ07102	22-6002140	501(C)(3)	8,500	Program Implementation
(226) Newburg R-Ii 701 Wolf Pride Dr Newburg,MO65550	43-6002495	501(C)(3)	10,000	Program Implementation
(227) North Adams Public Schools 37 Main St Suite 200 North Adams,MA01247	04-6001405	501(C)(3)	10,259	Program Implementation
(228) North Allegheny School District 200 Hillvue Lane Pittsburgh,PA15237	25-6002301	501(C)(3)	10,000	Program Implementation
(229) North East Independent School District 8961 Tesoro Drive San Antonio,TX78217	74-6015301	501(C)(3)	20,000	Program Implementation
(230) North Lawrence Community Schools 460 W Street PO Box 729 Bedford,IN47421	35-1105404	501(C)(3)	7,500	Professional Development
(231) North Middlesex Regional School District 66 Brookline Street Townsend,MA01469	04-6006531	501(C)(3)	144,645	Program Sustainability
(232) Northampton Public Schools 212 Main Street Northampton,MA01060	04-6001406	501(C)(3)	12,000	Program Implementation
(233) Northridge Middle School 17960 Chase Street Northridge,CA91325	95-6005371	501(C)(3)	7,500	Program Implementation
(234) Norwood Public Schools 1315 Washington Street Norwood,MA02062	04-6001254	501(C)(3)	10,136	Program Expansion
(235) Nowata Public School District I-40 707 W Osage Nowata,OK74048	73-6021162	501(C)(3)	15,000	Program Expansion
(236) Oakland Unified School District 6038 Brann Street Oakland,CA94607	94-6000385	501(C)(3)	42,500	Program Implementation & Sustainability
(237) Oakland Unity High School 6038 Brann Street Oakland,CA94605	75-3107384	501(C)(3)	15,000	Program Implementation
(238) Ohio County School District 2203 National Road Wheeling,WV26003	55-6000374	501(C)(3)	10,000	Program Implementation
(239) Panama-Buena Vista Union School District 4200 Ashe Road Bakersfield,CA93313	95-6000412	501(C)(3)	7,500	Program Implementation
(240) Pascagoula-Gautier School District PO Box 250 Pascagoula,MS39568	64-6010948	501(C)(3)	9,802	Program Sustainability
(241) Perry Central Community School Corporation 18677 Old SR 37 Leopold,IN47551	35-1068365	501(C)(3)	9,400	Equipment/PD
(242) Perry Community School District 1102 Willis Avenue Suite 200 Perry,IA50220	42-6021533	501(C)(3)	20,000	Program Implementation
(243) Pilot Point Independent School District 829 S Harrison Street Pilot Point,TX76258	75-6002240	501(C)(3)	30,000	Program Implementation
(244) Pittsburgh School District 341 South Bellefield Ave Pittsburgh,PA15213	25-1157808	501(C)(3)	55,000	Program Implementation
(245) Plainfield Community School Corporation 985 SOUTH LONGFELLOW DR PLAINFIELD,IN46168	35-1073669	501(C)(3)	7,900	Equipment/PD
(246) Pleasanton Unified School District 4665 Bernal Avenue Pleasanton,CA945667498	94-3062524	501(C)(3)	15,000	Program Sustainability
(247) Plymouth Public Schools 11 Lincoln Street Plymouth,MA02360	04-6001271	501(C)(3)	35,500	Program Implementation
(248) Port Allegany Sd 20 Oak St Port Allegany,PA16743	25-6004183	501(C)(3)	20,000	Program Implementation
(249) Portland Public Schools PO Box 3107 Portland,OR97208	93-6000830	501(C)(3)	30,000	Program Implementation
(250) Poteet Independent School District PO Box 138 Poteet,TX78065	74-6001936	501(C)(3)	15,000	Program Implementation
(251) Premont ISD 439 SW 4th Street Premont,TX78375	74-6001943	501(C)(3)	10,000	Program Implementation
(252) Putnam County Schools PO Box 194 Red House,WV25168	55-6000387	501(C)(3)	10,000	Program Implementation
(253) Quabbin Regional School District 872 South Street Barre,MA01005	04-2378858	501(C)(3)	54,900	Program Expansion
(254) Quaboag Regional School District 284 Old West Brookfield Road Warren,MA01083	04-2392958	501(C)(3)	69,912	Program Sustainability
(255) Quaker Valley Sd 100 Leetsdale Industrial Drive Leetsdale,PA15056	25-6009271	501(C)(3)	10,000	Program Implementation
(256) Quincy Public Schools 34 Coddington Street Quincy,MA02169	04-6001409	501(C)(3)	7,540	Program Sustainability
(257) Radford City Public Schools 1612 Wadsworth St Radford,VA24141	54-6001551	501(C)(3)	10,000	Program Implementation
(258) Ralph C Mahar Regional School District 507 S Main St PO Box 680 Orange,MA01364	04-6006290	501(C)(3)	17,500	Program Implementation
(259) Randolph Central School Corporation 103 N East Street Winchester,IN47394	35-1072054	501(C)(3)	68,800	Equipment/PD
(260) RANDOLPH EASTERN SCHOOL CORPORATION 731 NORTH PLUM ST UNION CITY,IN47390	35-1076047	501(C)(3)	62,000	Equipment/PD
(261) Redfield School District 111 E 6th Ave Redfield,SD57469	46-6002901	501(C)(3)	10,000	Program Implementation
(262) Responsive Education Solutions 1301 Waters Ridge Drive Lewisville,TX75057	75-2748762	501(C)(3)	10,000	Program Implementation
(263) Resurrection Catholic School 3704 Quinn Drive Pascagoula,MS39567	64-0760483	501(C)(3)	7,500	Program Sustainability
(264) Revere Public Schools 101 School Street Revere,MA02151	04-6001412	501(C)(3)	17,667	Program Expansion
(265) Reynolds School District #7 1204 NE 201st Ave Fairview,OR97024	93-6000836	501(C)(3)	22,500	Program Implementation
(266) River Valley School District 102 School Lane Blairsville,PA15717	25-1157779	501(C)(3)	20,000	Program Implementation
(267) Roaring Fork School District Re-1 400 Sopris Avenue Carbondale,CO81623	84-6012220	501(C)(3)	10,000	Program Implementation
(268) Rockdale County Public Schools PO Box 1199 Conyers,GA30012	58-6000312	501(C)(3)	15,000	Program Implementation
(269) Rosedale Union School District 2553 Old Farm Road Bakersfield,CA93312	95-6002583	501(C)(3)	10,000	Program Sustainability
(270) Salem School District 29 Highland Avenue Salem,MA01970	04-6001413	501(C)(3)	8,249	Program Sustainability
(271) San Francisco Unified School District 135 Van Ness Ave - Room 315 San Francisco,CA94102	94-6000416	501(C)(3)	7,500	Program Implementation
(272) San Ramon Valley Unified School District 9870 Broadmoor Dr San Ramon,CA94583	68-0273221	501(C)(3)	10,000	Program Sustainability
(273) Sand Springs Schools 11 West Broadway Sand Springs,OK74063	73-6021240	501(C)(3)	120,000	Program Expansion
(274) Sandusky City Schools 407 Decatur St Sandusky,OH44870	34-6401310	501(C)(3)	55,000	Program Expansion
(275) Sapulpa Public Schools 511 E Lee Ave Sapulpa,OK74066	73-6026796	501(C)(3)	30,000	Program Implementation
(276) Saugus Public Schools 298 Central Street Saugus,MA01906	04-6001291	501(C)(3)	14,000	Program Implementation
(277) School Board of Orange County Florida PO Box 4984 Orlando,FL32801	59-6000771	501(C)(3)	11,603	Program Implementation
(278) School City of Hammond 41 Williams Street Hammond,IN46320	35-6002450	501(C)(3)	35,468	Program Expansion
(279) School City of Mishawaka 1402 S Main Street Mishawaka,IN46544	35-6002649	501(C)(3)	13,200	Equipment/PD
(280) School District of Lee County 2855 Colonial Blvd Fort Myers,FL33966	59-6000701	501(C)(3)	10,000	Program Implementation
(281) School District of Oconee County 445 Oconee Business Pkwy Westminster,SC29693	57-6000392	501(C)(3)	10,000	Program Implementation
(282) School District of Osceola County Florida 817 Bill Beck Blvd Kissimmee,FL34746	59-6000779	501(C)(3)	10,000	Program Implementation
(283) School District of Palm Beach County 3300 Forest Hill Blvd West Palm Beach,FL33406	59-6000783	501(C)(3)	60,000	Program Sustainability
(284) School of Science and Technology 5707 Bandera Rd San Antonio,TX78238	01-0758906	501(C)(3)	20,000	Program Implementation
(285) Seattle Public Schools PO Box 34165 Seattle,WA98124	91-6001541	501(C)(3)	75,000	Program Implementation
(286) Seekonk Public Schools 25 Water Street Seekonk,MA02771	04-6001294	501(C)(3)	23,727	Program Implementation
(287) Selah School District #119 316 W Naches Ave Selah,WA98942	91-6001603	501(C)(3)	10,000	Program Implementation
(288) Seneca Highlands Career And Technical Center 119 S Mechanic Street Smethport,PA16749	25-1213601	501(C)(3)	50,000	Program Implementation
(289) Shelby County Public Schools 1155 Main Street Shelbyville,KY40065	61-6001356	501(C)(3)	10,000	Program Implementation
(290) Siloam Springs School District #21 PO Box 798 Siloam Springs,AR72761	71-6020575	501(C)(3)	30,000	Program Expansion
(291) Silver Lake Regional School District 250 Pembroke Street Kingston,MA02364	04-6006047	501(C)(3)	15,980	Program Expansion
(292) Somerset Academy Charter High School Miramar Campu 3803 Lyster Road San Antonio,TX78235	31-1569428	501(C)(3)	10,000	Program Implementation
(293) Somerset Berkley Regional School District 580 Whetstone Hill Road Somerset,MA02726	27-3684487	501(C)(3)	54,986	Program Expansion
(294) Somerville 42 Cross Street Somerville,MA02145	04-6001414	501(C)(3)	36,836	Program Implementation
(295) South Allegheny School District 2743 Washington Blvd McKeesport,PA15133	25-1158055	501(C)(3)	15,000	Program Implementation
(296) South Bend Community School Corporation 215 South Dr Martin Luther King Jr South Bend,IN46601	35-1076622	501(C)(3)	6,300	Training
(297) South Dearborn Community School Corporation 6109 Squire Place Aurora,IN47001	35-1150150	501(C)(3)	5,800	Equipment/PD
(298) South Hunterdon Regional School District 301 Mt Airy Harbourton Rd Lambertville,NJ08530	46-4868149	501(C)(3)	20,000	Program Implementation
(299) South San Antonio ISD 5622 Ray Ellison Blvd San Antonio,TX78242	74-6002335	501(C)(3)	10,000	Program Implementation
(300) Southeastern Regional School District 250 Foundry Street South Eaton,MA02375	04-2347223	501(C)(3)	7,175	Program Expansion
(301) Southern Berkshire Regional School District 491 Berkshire School Road Sheffield,MA01257	04-6006133	501(C)(3)	9,999	Program Implementation
(302) Southern Boone County R-I School District 5275 W Red Tail Drive Ashland,MO65010	43-6004239	501(C)(3)	10,000	Program Implementation
(303) Southern University Lab School 129 Swan Avenue Baton Rouge,LA70813	72-6000817	501(C)(3)	10,000	Program Implementation
(304) Southwest Allen County Schools 4824 Homestead Road Fort Wayne,IN46814	35-1129082	501(C)(3)	8,200	Professional Development
(305) Spring Branch Independent School District 955 Campbell Rd Houston,TX77024	74-6001379	501(C)(3)	50,000	Program Implementation
(306) Springdale Public School District #50 PO Box 8 Springdale,AR72765	71-6021364	501(C)(3)	40,000	Program Expansion
(307) Springfield Public Schools 1359 E St Louis Street Springfield,MO65802	44-6005539	501(C)(3)	10,000	Program Expansion
(308) St Ignatius School 740 Manida Street Bronx,NY10474	13-3875918	501(C)(3)	15,000	Program Implementation
(309) St Andrew's Schools 224 Queen Emma Square Honolulu,HI96813	99-0073525	501(C)(3)	16,000	Program Expansion
(310) St Charles Parish Public Schools 13855 River Road Luling,LA70070	72-6001209	501(C)(3)	95,000	Program Implementation
(311) St Tammany Parish School Board 321 NORTH THEARD ST COVINGTON,LA70433	72-6001305	501(C)(3)	65,000	Program Implementation/Sustainability
(312) State of Hawaii Department of Education 2825 Ala Ilima St Honolulu,HI96818	99-0266482	501(C)(3)	93,000	Program Expansion
(313) Sto-Rox School District 298 Ewing Road Mc Kees Rocks,PA15136	25-1158130	501(C)(3)	7,500	Program Implementation
(314) Stoughton Public Schools 31 Pierce Street Stoughton,MA02072	04-6001312	501(C)(3)	19,481	Program Implementation
(315) Sumter School District 1345 Wilson Hall Road Sumter,SC29150	36-4682689	501(C)(3)	95,000	Program Expansion
(316) Sunnyvale Isd 417 E Tripp Rd Sunnyvale,TX75182	75-6002664	501(C)(3)	20,000	Program Implementation
(317) Taylor Community School Corporation 3750 E 300 S Kokomo,IN46902	35-1096320	501(C)(3)	11,500	Program Expansion
(318) Taylor's Crossing Public Charter School 1445 Wood River Rd Idaho Falls,ID83401	20-2701493	501(C)(3)	10,000	Program Implementation
(319) Terrebonne Parish School Board 201 Stadium Drive Houma,LA70360	72-6001392	501(C)(3)	30,000	Program Implementation
(320) The School Board of Brevard County FL 2700 Judge Fran Jamieson Way Viera,FL32940	59-6000522	501(C)(3)	20,000	Program Implementation
(321) The School Board of Broward County Florida 600 S E 3rd Avenue Fort Lauderdale,FL33301	59-6000530	501(C)(3)	72,500	Program Implementation
(322) Tipton R-vi 334 US HWY 50 West Tipton,MO65081	44-6004563	501(C)(3)	10,000	Program Implementation
(323) Tomball Independent School District 310 S Cherry Street Tomball,TX77375	74-6002408	501(C)(3)	20,000	Program Expansion
(324) Town of Agawam 36 Main Street Agawam,MA01001	04-6001065	501(C)(3)	26,000	Program Implementation
(325) Town of Clinton 242 Church Street Clinton,MA01510	04-6001118	501(C)(3)	14,020	Program Implementation
(326) Town of Granby 387 E State Street Granby,MA01033	04-6001160	501(C)(3)	25,000	Program Implementation
(327) Town of Winchendon 175 Grove Street Winchendon,MA01475	04-6001370	501(C)(3)	34,903	Program Implementation
(328) Tucson Unified School District 1010 E 10th St Tucson,AZ85719	86-6000551	501(C)(3)	15,000	Program Implementation
(329) Tupelo Public School District PO Box 557 Tupelo,MS38802	64-6001141	501(C)(3)	10,000	Program Implementation
(330) Twin Lakes School Corporation 565 S Maint St Monticello,IN47960	35-1076716	501(C)(3)	16,200	Program Expansion
(331) UNION CO SCHOOL DIST 250 Carter Ave New Albany,MS38652	64-6001154	501(C)(3)	95,000	Program Implementation
(332) Uxbridge Public Schools 9 N Main Street Uxbridge,MA01569	04-6001331	501(C)(3)	16,088	Program Implementation
(333) Valparaiso Community Schools 3801 N Campbell Street Valparaiso,IN46385	35-6006494	501(C)(3)	136,800	Professional Development
(334) Vicksburg Warren School District PO Box 820065 Vicksburg,MS39182	64-0744716	501(C)(3)	12,201	Program Implementation
(335) Vista Charter Public Schools 2900 W Temple St Los Angeles,CA90026	27-2860204	501(C)(3)	10,000	Program Implementation
(336) Volusia County Schools PO Box 2118 Deland,FL32721	59-6000884	501(C)(3)	10,000	Program Implementation
(337) Wachusett Regional School District 1745 Main Street Jefferson,MA01522	04-6006005	501(C)(3)	28,800	Program Implementation
(338) Waltham Public Schools 617 Lexington Street Waltham,MA02452	04-6001416	501(C)(3)	15,980	Program Expansion
(339) Ware Public Schools 239 West Street Ware,MA01082	04-6001335	501(C)(3)	20,941	Program Sustainability
(340) Warren County 199 Pioneer Lane Mc Minnville,TN37110	62-6000894	501(C)(3)	10,000	Program Implementation
(341) Warsaw Community Schools PO Box 288 Warsaw,IN46581	35-6002915	501(C)(3)	9,400	Equipment/PD
(342) Webster Public Schools 77 Poland St Webster,MA01570	27-3955499	501(C)(3)	37,600	Program Implementation
(343) West Baton Rouge Parish Schools 3761 Rosedale Rd Port Allen,LA70767	72-6001477	501(C)(3)	20,000	Program Implementation
(344) West Contra Costa Unified School District 1108 Bissell Avenue Richmond,CA94802	68-0000495	501(C)(3)	102,500	Program Implementation/Sustainability
(345) West Des Moines Community School District 3550 Mills Civic Pkwy West Des Moines,IA50265	42-6004027	501(C)(3)	25,000	Program Expansion
(346) West Fargo Public School District #6 207 West Main Avenue West Fargo,ND58078	45-6000298	501(C)(3)	20,000	Program Expansion
(347) West Fork School District 359 School Ave West Fork,AR72774	71-6038568	501(C)(3)	40,015	Program Implementation/Expansion
(348) West Greene Sd 1367 Hargus Creek Road Waynesburg,PA15370	25-6007843	501(C)(3)	15,000	Program Implementation
(349) West Oso Isd 5050 Rockford Dr Corpus Christi,TX78416	74-6002890	501(C)(3)	10,000	Program Implementation
(350) Westfield Public Schools 59 Court Street Westfield,MA01085	04-6001356	501(C)(3)	9,870	Program Sustainability
(351) Westport Community Schools 17 Main Road Westport,MA02790	04-6001361	501(C)(3)	8,102	Program Sustainability
(352) Weymouth Public Schools 111 Middle Street Weymouth,MA02189	04-6001363	501(C)(3)	42,046	Program Implementation
(353) Wichita Public Schools 903 S Edgemoor Street Wichita,KS67218	48-6000351	501(C)(3)	45,000	Program Implementation
(354) Winfield R-4 School District 100 8th Street Winfield,MO63389	43-6004427	501(C)(3)	10,000	Program Implementation
(355) Woburn Public Schools 55 Locust Street Woburn,MA01801	04-6001417	501(C)(3)	102,612	Program Expansion
(356) Woodland Park School District No Re-2 PO Box 99 Woodland Park,CO80866	84-0513959	501(C)(3)	10,000	Program Implementation
(357) Worcester Public Schools 455 Main Street Worcester,MA01608	04-6001418	501(C)(3)	45,180	Program Sustainability
(358) Yough School District 915 Lowber Road Herminie,PA15637	25-1158760	501(C)(3)	10,000	Program Implementation
(359) Zuni Public School District 10 Sandy Springs Rd PO Drawer A Zuni,NM87327	85-0278577	501(C)(3)	30,000	Program Implementation

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

359

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) 2021

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 ANNUAL REPORTS THAT COLLECT INFORMATION ON STUDENT ENROLLMENT, ACCOMPLISHMENTS, CHALLENGES, MEDIA EXPOSURE, AND IN THE CASE OF CASH GRANTS, DETAILED INFORMATION ABOUT THEIR GRANT EXPEDITURES.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

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

2021

Open to Public Inspection

Name of the organization

Project Lead the Way Inc

Employer identification number

36-4802935

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .....

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? ....

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

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 ............

Yes

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2021

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, 1099-MISC compensation, and/or 1099-NEC			(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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1VINCE BERTRAM ED D PRESIDENT & CEO (END 5/22)	(i) (ii)	946,664 ------------- 0	58,048 ------------- 0	0 ------------- 0	48,500 ------------- 0	22,245 ------------- 0	1,075,457 ------------- 0	0 ------------- 0
2KATHLEEN MOTE CHIEF ADMINISTRATIVE OFFICER	(i) (ii)	363,090 ------------- 0	35,000 ------------- 0	0 ------------- 0	28,880 ------------- 0	26,878 ------------- 0	453,848 ------------- 0	0 ------------- 0
3MAKSIM ALTMARK CHIEF FINANCIAL OFFICER	(i) (ii)	363,316 ------------- 0	26,250 ------------- 0	0 ------------- 0	38,791 ------------- 0	21,941 ------------- 0	450,298 ------------- 0	0 ------------- 0
4DAVID DIMMETT ED D INTERIM PRESIDENT & CEO	(i) (ii)	351,860 ------------- 0	18,511 ------------- 0	0 ------------- 0	35,330 ------------- 0	23,639 ------------- 0	429,340 ------------- 0	0 ------------- 0
5DAVID GREER CHIEF PROGRAMS OFFICER	(i) (ii)	322,650 ------------- 0	11,419 ------------- 0	0 ------------- 0	33,383 ------------- 0	23,103 ------------- 0	390,555 ------------- 0	0 ------------- 0
6DOROTHY GORMAN CHIEF CUST. OFFICER (END 1/22)	(i) (ii)	286,155 ------------- 0	21,512 ------------- 0	0 ------------- 0	29,000 ------------- 0	18,284 ------------- 0	354,951 ------------- 0	0 ------------- 0
7LISA SEAY CHIEF TALENT OFFICER	(i) (ii)	264,164 ------------- 0	19,760 ------------- 0	0 ------------- 0	11,410 ------------- 0	26,491 ------------- 0	321,825 ------------- 0	0 ------------- 0
8BRIAN GREIWE CHIEF TECHNOLOGY OFFICER	(i) (ii)	245,020 ------------- 0	12,250 ------------- 0	0 ------------- 0	26,185 ------------- 0	18,524 ------------- 0	301,979 ------------- 0	0 ------------- 0
9LEAH BROWN CHIEF CUSTOMER OFFICER	(i) (ii)	235,989 ------------- 0	7,230 ------------- 0	0 ------------- 0	21,409 ------------- 0	1,062 ------------- 0	265,690 ------------- 0	0 ------------- 0
10GLADE MONTGOMERY PH D SENIOR VP OF PARTNERSHIPS	(i) (ii)	224,125 ------------- 0	6,615 ------------- 0	0 ------------- 0	22,996 ------------- 0	18,780 ------------- 0	272,516 ------------- 0	0 ------------- 0
11ROBIN SCHOTT VP OF SCHOOL SUCCESS	(i) (ii)	223,296 ------------- 0	6,517 ------------- 0	0 ------------- 0	22,732 ------------- 0	11,017 ------------- 0	263,562 ------------- 0	0 ------------- 0
12ZACHARY NICOSON VP OF DATA ANALYSIS	(i) (ii)	210,771 ------------- 0	6,345 ------------- 0	0 ------------- 0	22,281 ------------- 0	17,961 ------------- 0	257,358 ------------- 0	0 ------------- 0
13TERRI SCHULZ VP OF SCHOOL SUCCESS	(i) (ii)	209,524 ------------- 0	6,213 ------------- 0	0 ------------- 0	21,670 ------------- 0	20,201 ------------- 0	257,608 ------------- 0	0 ------------- 0
14MATTHEW VOORS CHIEF LEGAL & COMPL. OFFICER	(i) (ii)	206,396 ------------- 0	7,200 ------------- 0	0 ------------- 0	20,548 ------------- 0	914 ------------- 0	235,058 ------------- 0	0 ------------- 0
15WILL KREBS SVP OF POLICY & GOV. RELATIONS	(i) (ii)	205,186 ------------- 0	6,095 ------------- 0	0 ------------- 0	20,447 ------------- 0	21,573 ------------- 0	253,301 ------------- 0	0 ------------- 0
16SAMUEL COX CHIEF OPS & LOGISTICS OFFICER	(i) (ii)	193,662 ------------- 0	6,075 ------------- 0	0 ------------- 0	19,989 ------------- 0	17,360 ------------- 0	237,086 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

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, PART I, LINE 7	NONFIXED PAYMENTS: The bonus amounts, also referred to as nonfixed payments, were paid out in June 2021 and determined by performance.

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

Project Lead the Way Inc

Employer identification number

36-4802935

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED AND RESTATED. DIRECTORS ARE NO LONGER LIMITED TO THREE CONSECUTIVE TERMS AND MAY REMAIN IN THEIR ELECTED POSITION UNTIL THEIR RESPECTIVE SUCESSOR HAS BEEN ELECTED OR APPOINTED.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2022.
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 $75,436 PLEDGE DISCOUNTS -$192,745 TOTAL -$117,309
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:4650677
FORM 990 PART IX LINE 11G	DESCRIPTION:SOFTWARE/WEBSITE FEES TOTAL FEES:3326566
FORM 990 PART IX LINE 11G	DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:245534

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

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	(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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No
(1) PLTW ASSESSMENTS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS,IN46250 84-4434239	EDUCATION SER	IN	PLTW	C CORP	0	0	100.000 %	Yes
(2) PLTW CONNECTIONS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS,IN46250 84-4434655	EDUCATION SER	IN	PLTW	C CORP	0	0	100.000 %	Yes
(3) PLTW HOLDINGS INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS,IN46250 84-4434076	EDUCATION SER	IN	PLTW	C CORP	0	0	100.000 %	Yes
(4) PLTW FOUNDATION INC 5939 CASTLE CREEK PARKWAY NORTH DR INDIANAPOLIS,IN46250 84-4434489	EDUCATION SER	IN	PLTW	C CORP	0	0	100.000 %	Yes

Schedule R (Form 990) 2021

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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) 2021

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

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 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) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	27,534,815	7,573,681
9	Program service revenue (Part VIII, line 2g) .........	37,817,165	39,021,022
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	52,238	-604,119
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	14,599,915	19,472,106
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	80,004,133	65,462,690
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,070,161	12,165,434
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)	27,123,214	29,546,053
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,016,473
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	11,689,020	15,942,374
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	41,882,395	57,653,861
19	Revenue less expenses. Subtract line 18 from line 12.......	38,121,738	7,808,829
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	92,067,879	104,347,608
21	Total liabilities (Part X, line 26).............	37,907,010	45,184,774
22	Net assets or fund balances. Subtract line 21 from line 20.....	54,160,869	59,162,834

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 46,986,477 including grants of $ 12,165,434 ) (Revenue $ 58,492,416 )
	PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR PREK-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF PREK-12 SCHOOLS, ADMINISTRATORS COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNER ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.

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 expenses46,986,477

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(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) ADELE BRAXTON-FIELDS........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(21) GABRIELA GONZALEZPHD........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(22) EUNICE HEATH........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(23) STEPHANIE HILL........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(24) NICK RAGONE........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(25) AMY ROSS........................................................................ DIRECTOR	5.0 .......................0.0	X		0	0	0
(26) JOHN CALABRESE........................................................................ DIRECTOR (END 9/21)	5.0 .......................0.0	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	5,106,908	0	713,524

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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	274
6	Total number of volunteers (estimate if necessary) .............	6	265
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,047,112

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,526,569

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		7,573,681

		Business Code
2a	PROGRAM PARTICIPATION FEES	900099	25,236,850	25,236,850
b	TRAINING PROGRAM SERVICE REVENUE	900099	13,784,172	13,784,172
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		39,021,022

3 Investment income (including dividends, interest, and othersimilar amounts) ......			37,835			37,835
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			712			712
		(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).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		692,153	7a
b	Less: cost or other basis and sales expenses	635,643	698,464	7b
c	Gain or (loss)	-635,643	-6,311	7c
d	Net gain or (loss).........			-641,954			-641,954
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..			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..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	69,016,160
b	Less: cost of goods sold ..		10b	49,578,470
c	Net income or (loss) from sales of inventory..			19,437,690	19,437,690
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		900099	33,704	33,704
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			33,704
12	Total revenue. See instructions.....			65,462,690	58,492,416		-603,407

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	12,165,434	12,165,434
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 ...........	4,292,988	3,216,184	956,170	120,634
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........	18,489,835	13,852,055	4,118,209	519,571
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	413,687	319,568	84,499	9,620
9	Other employee benefits .......	4,826,118	3,728,118	985,772	112,228
10	Payroll taxes ...........	1,523,425	1,190,226	296,376	36,823
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	219,401		219,401
c	Accounting ...........	47,095		47,095
d	Lobbying ...........	290,602		290,602
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	4,364		4,364
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	8,222,777	6,753,068	1,364,018	105,691
12	Advertising and promotion ....	595,057	509,672	51,483	33,902
13	Office expenses .......	45,744	30,315	13,777	1,652
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	1,097,092	987,383	98,738	10,971
17	Travel ............	354,108	242,110	95,136	16,862
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	1,271,637	1,200,647	60,837	10,153
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	230,120	207,108	20,711	2,301
23	Insurance ...	129,653	116,687	11,669	1,297
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	101,336	80,695	20,198	443
b	TELEPHONE	146,887	71,459	68,094	7,334
c	EVALUATION	2,066,877	2,066,877
d	CURRICULUM DEVELOPMENT	13,444	13,444
e	All other expenses	1,106,180	235,427	843,762	26,991
25	Total functional expenses. Add lines 1 through 24e	57,653,861	46,986,477	9,650,911	1,016,473
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			39,476,748	1	44,197,740
2	Savings and temporary cash investments .........			32,052	2	41,219
3	Pledges and grants receivable, net ......			16,060,158	3	10,815,590
4	Accounts receivable, net .............			28,520,011	4	35,512,976
5	Loans and other receivables from 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 ............			815,538	8	783,456
9	Prepaid expenses and deferred charges ......			4,551,773	9	6,385,396
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,912,830
b	Less: accumulated depreciation	10b	915,931	852,579	10c	4,996,899
11	Investments—publicly traded securities .			1,759,020	11	1,614,332
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)...			92,067,879	16	104,347,608

17	Accounts payable and accrued expenses .....	11,163,339	17	16,274,467
18	Grants payable ...	0	18	0
19	Deferred revenue .........	26,364,098	19	28,242,598
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	0
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	379,573	25	667,709
26	Total liabilities. Add lines 17 through 25..	37,907,010	26	45,184,774

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	25,417,927	27	38,252,463
28	Net assets with donor restrictions ...........	28,742,942	28	20,910,371
	Organizations that do not follow FASB ASC 958, check here 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 ...........	54,160,869	32	59,162,834
33	Total liabilities and net assets/fund balances ........	92,067,879	33	104,347,608

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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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) .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No