Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
PROJECT LEAD THE WAY INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5939 CASTLE CREEK PARKWAY N DR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
INDIANAPOLIS, IN46250
D Employer identification number

36-4802935
E Telephone number

G Gross receipts $ 124,085,067
F Name and address of principal officer:
DAVID DIMMETT
5939 CASTLE CREEK PKWY N DR
INDIANAPOLIS,IN46250
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.PLTW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1999
M State of legal domicile: IN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 295
6 Total number of volunteers (estimate if necessary) ............. 6 74
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,291,905 14,735,786
9 Program service revenue (Part VIII, line 2g) ......... 34,814,675 35,702,717
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,270,098 2,434,447
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,647,132 16,798,652
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 61,023,810 69,671,602
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,781,569 7,154,838
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) 33,592,334 35,412,390
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 1,348,217    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,744,956 22,661,866
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 60,118,859 65,229,094
19 Revenue less expenses. Subtract line 18 from line 12....... 904,951 4,442,508
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 102,702,002 104,177,273
21 Total liabilities (Part X, line 26)............. 42,701,374 39,528,093
22 Net assets or fund balances. Subtract line 21 from line 20..... 60,000,628 64,649,180
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: PROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 53,379,400 including grants of $ 7,154,838 ) (Revenue $ 52,500,007 )
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 expenses53,379,400
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
391
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
295
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA , CO , CT , DC , FL , GA , AL , IL , IN , KS , KY , AK , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , AR , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
SAM ADAMS5939 CASTLE CREEK PARKWAY N DR   INDIANAPOLIS,IN46250 (317) 669-0200
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVID DIMMETT ED
 
PRESIDENT & CEO
50.0
.................
0.0
X   X       579,876 0 69,189
(2) EUNICE HEATH
 
VICE CHAIR
5.0
.................
0.0
X   X       0 0 0
(3) JAMES RAHN
 
SECRETARY
5.0
.................
0.0
X   X       0 0 0
(4) KURT LIEBICH
 
CHAIRMAN
5.0
.................
0.0
X   X       0 0 0
(5) ADELE BRAXTON-FIELDS
 
DIRECTOR
5.0
.................
0.0
X           0 0 0
(6) AMY ROSS
 
DIRECTOR (END 12/23)
5.0
.................
0.0
X           0 0 0
(7) CHRIS BRADSHAW
 
DIRECTOR
5.0
.................
0.0
X           0 0 0
(8) GABRIELA GONZALEZ PHD
 
DIRECTOR
5.0
.................
0.0
X           0 0 0
(9) NICK RAGONE
 
DIRECTOR (END 3/24)
5.0
.................
0.0
X           0 0 0
(10) STEPHANIE HILL
 
DIRECTOR (END 6/24)
5.0
.................
0.0
X           0 0 0
(11) ZUHEIR SHAHWAN
 
DIRECTOR
5.0
.................
0.0
X           0 0 0
(12) SAMUEL ADAMS
 
CHIEF FINANCIAL OFFICER (BEG 9/23)
50.0
.................
0.0
    X       82,964 0 11,178
(13) KATHLEEN MOTE
 
CHIEF STRATEGY OFFICER
50.0
.................
0.0
      X     368,405 0 59,162
(14) LISA SEAY
 
CHIEF TALENT OFFICER
50.0
.................
0.0
      X     287,223 0 44,035
(15) SAMUEL COX
 
CHIEF OPS & LOGISTICS OFFICER
50.0
.................
0.0
      X     259,491 0 47,161
(16) BRIAN GREIWE
 
CHIEF TECHNOLOGY OFFICER
50.0
.................
0.0
        X   263,808 0 48,600
(17) CATHERINE MINIHAN
 
CHIEF IMPACT OFFICER
50.0
.................
0.0
        X   271,481 0 57,022
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DAVID GREER
 
CHIEF PROGRAMS OFFICER (END 7/23)
50.0
.......................0.0
        X   352,551 0 33,416
(19) LEAH BROWN
 
CHIEF CUSTOMER OFFICER (END 6/24)
50.0
.......................0.0
        X   302,167 0 28,272
(20) MATTHEW VOORS
 
CHIEF LEGAL & COMPL. OFFICER
50.0
.......................0.0
        X   280,342 0 29,929
(21) MAKSIM ALTMARK
 
CHIEF FINANCIAL OFFICER (END 5/23)
50.0
.......................0.0
          X 351,278 0 29,192


















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 3,399,586 0 457,156
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 61
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Clever Inc

75 Remittance Drive Dept 6598
Chicago,IL606756598
Support Service 1,271,905
KU Center for Research Inc

Attn Accounts Receivable
Lawrence,KS660457568
Support Service 1,162,459
Thought Industries Inc

6 Liberty Square
Boston,MA02109
Support Service 945,991
Council for Aid to Education Inc

1632 1st Ave
New York,NY10028
Support Service 798,430
Clean Slate

PO Box 6457 - Dept 293
Indianapolis,IN46206
Support Service 795,322
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 40
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 112,130
f All other contributions, gifts, grants, and similar amounts not included above1f 14,623,656
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 14,735,786
 Program Service RevenueAmt Business Code
2a PROGRAM PARTICIPATION FEES 900099 25,307,476 25,307,476    
b TRAINING PROGRAM SERVICE REVENUE 900099 10,216,037 10,216,037    
c OTHER PROGRAM SERVICE REVENUE 900099 179,204 179,204    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 35,702,717
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 2,491,153     2,491,153
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 1,362     1,362
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c 0 0
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 7,898,076  
b Less: cost or other basis and sales expenses 7b 7,954,782  
c Gain or (loss) 7c -56,706 0
d Net gain or (loss)......... -56,706     -56,706
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a 63,226,411
b Less: cost of goods sold .. 10b 46,458,683
c Net income or (loss) from sales of inventory.. 16,767,728 16,767,728    
 OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS REVENUE 900099 29,562 29,562    
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... 29,562
12 Total revenue. See instructions..... 69,671,602 52,500,007 0 2,435,809
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,154,838 7,154,838
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 2,198,164 1,669,089 461,907 67,168
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 25,014,811 18,994,012 5,256,441 764,358
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,332,778 1,787,341 476,509 68,928
9 Other employee benefits ....... 4,023,279 3,082,580 821,822 118,877
10 Payroll taxes ........... 1,843,358 1,425,925 363,226 54,207
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 143,443   143,443  
c Accounting ........... 76,816   76,816  
d Lobbying ........... 202,935   202,935  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 29,017   29,017  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 12,371,805 10,464,218 1,825,152 82,435
12 Advertising and promotion .... 2,295,275 2,067,978 122,675 104,622
13 Office expenses ....... 391,133 360,871 25,993 4,269
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 144,129 129,716 12,972 1,441
17 Travel ............ 1,097,953 906,942 158,009 33,002
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 2,672,040 2,560,814 107,595 3,631
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 503,503 453,153 45,315 5,035
23 Insurance ... 114,283 102,855 10,285 1,143
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 END OF COURSE ASSESSMENTS 1,618,783 1,537,844 80,939  
b COMMUNICATIONS EXEPENSE 352,099 276,188 66,030 9,881
c OTHER EXPENSES 303,807 197,433 97,104 9,270
d EMPLOYEE PROFESSIONAL DEV 259,859 145,068 97,590 17,201
e All other expenses 84,986 62,535 19,702 2,749
25 Total functional expenses. Add lines 1 through 24e 65,229,094 53,379,400 10,501,477 1,348,217
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).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 7,058,152 1 7,211,035
2 Savings and temporary cash investments ......... 40,527,125 2 10,145,164
3 Pledges and grants receivable, net ...... 6,037,800 3 9,503,201
4 Accounts receivable, net ............. 32,113,191 4 29,880,002
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 ...........   7  
8 Inventories for sale or use ............ 660,661 8 637,245
9 Prepaid expenses and deferred charges ...... 8,546,492 9 8,469,495
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,189,553
b Less: accumulated depreciation 10b 1,552,864 6,838,566 10c 6,636,689
11 Investments—publicly traded securities . 920,015 11 31,694,442
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 102,702,002 16 104,177,273
Liabilities 17 Accounts payable and accrued expenses ..... 12,305,480 17 10,201,849
18 Grants payable ...   18  
19 Deferred revenue ......... 30,330,885 19 29,178,741
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 65,009 25 147,503
26 Total liabilities. Add lines 17 through 25.. 42,701,374 26 39,528,093
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 43,140,819 27 43,210,063
28 Net assets with donor restrictions ........... 16,859,809 28 21,439,117
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 60,000,628 32 64,649,180
33 Total liabilities and net assets/fund balances ........ 102,702,002 33 104,177,273
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
69,671,602
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
65,229,094
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,442,508
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
60,000,628
5
Net unrealized gains (losses) on investments ...............
5
16,280
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
189,764
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
64,649,180
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v5.1
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

36-4802935
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
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.)
11
12
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.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 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
14
14
 
15
15
 
16a
33 1/3% support test—2023. 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
b
33 1/3% support test—2022. 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—2023. 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
b
10%-facts-and-circumstances test—2022. 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
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 9,210,236 24,996,982 7,573,681 5,256,905 14,735,786 61,773,590
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 79,772,306 90,081,385 108,070,886 104,292,192 98,958,690 481,175,459
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 88,982,542 115,078,367 115,644,567 109,549,097 113,694,476 542,949,049
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 3,866,110 17,831,221 527,500 356,875 486,875 23,068,581
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. 215,764 0 0 0 0 215,764
c Add lines 7a and 7b.. 4,081,874 17,831,221 527,500 356,875 486,875 23,284,345
8 Public support. (Subtract line 7c from line 6.) 519,664,704
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6... 88,982,542 115,078,367 115,644,567 109,549,097 113,694,476 542,949,049
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 221,397 53,626 38,547 1,343,535 2,492,515 4,149,620
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 221,397 53,626 38,547 1,343,535 2,492,515 4,149,620
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 0 0 0 0 0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 89,203,939 115,131,993 115,683,114 110,892,632 116,186,991 547,098,669
14
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
15
15
94.99 %
16
16
94.09 %
Section D. Computation of Investment Income Percentage
17
17
1 %
18
18
0 %
19a
33 1/3% support tests-2023. 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
b
33 1/3 % support tests—2022. 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
20
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) 2023

Schedule A (Form 990) 2023
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
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer 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).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
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).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined 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.
9b
 
 
c
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.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
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
No
1
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.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
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) 2023

Schedule A (Form 990) 2023
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 2023 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-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v5.1
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
PROJECT LEAD THE WAY INC
 
Employer identification number
36-4802935
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
PROJECT LEAD THE WAY INC
 
Employer identification number

36-4802935
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v5.1
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

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

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

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

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
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 right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
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) ...................... 0 0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 202,935 0
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 202,935 0
d Other exempt purpose expenditures ............................................................................... 60,582,911 0
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 60,785,846 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 0
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 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (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 261,671 290,602 308,861 202,935 1,064,069
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 0 0 0 0 0
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-A, Line 2 LINES 2A-F $4,636 OF LOBBYING EXPENSES WERE MADE OF ALLOCATED EMPLOYEE TIME. $198,299 WAS MADE UP OF THIRD PARTY SERVICES.
Schedule C (Form 990) 2022


Additional Data


Software ID: 23017437
Software Version: 2023v5.1

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

36-4802935
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   650,000 650,000
b Buildings ....   5,081,009 274,558 4,806,451
c Leasehold improvements        
d Equipment ....   2,436,860 1,278,306 1,158,554
e Other .....   21,684   21,684
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 6,636,689
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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.)right arrow  
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.)right arrow  
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.)...........right arrow  
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  
Refundable Advance 147,503








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 147,503
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) 2022

Schedule D (Form 990) 2022
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 ....... 1 118,141,794
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 16,280
b Donated services and use of facilities ......... 2b 1,986,220
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ........... 2d 46,496,709
e Add lines 2a through 2d ..................... 2e 48,499,209
3 Subtract line 2e from line 1.................. 3 69,642,585
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 29,017
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 29,017
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 69,671,602
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 ........... 1 113,493,242
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 0
b Prior year adjustments ............ 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ........... 2d 48,293,165
e Add lines 2a through 2d.................... 2e 48,293,165
3 Subtract line 2e from line 1................... 3 65,200,077
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 29,017
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b..................... 4c 29,017
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 65,229,094
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 X, Line 2 FIN 48 (ASC 740) footnote ASC 740 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE SECTION UNDER THE INDIANA STATE TAX CODE, AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT COULD IMPACT PLTW'S EXEMPT STATUS. PLTW HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. PLTW FILES EXEMPT ORGANIZATION RETURNS, AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL, INDIANA AND CALIFORNIA JURISDICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of goods sold - 48444904 Less: donated services in COGS - -1986220 Pledge discounts - 38025
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of goods sold - 48444904 Add: recoveries of grants paid - -151739
Schedule D (Form 990) 2022


Additional Data


Software ID: 23017437
Software Version: 2023v5.1





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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number
36-4802935
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Federal Way Public Schools
33330 8th Ave S
Federal Way,WA98003
91-6001624 501(c)(3) 190,000       Program Implementation
(2) Memphis-Shelby County Schools
160 South Hollywood
Memphis,TN381124801
62-6000834 501(c)(3) 182,500       Program Implementation
(3) Saint Paul Public School District
360 Colborne Street
St Paul,MN55102
41-0901311 501(c)(3) 152,500       Program Expansion
(4) Los Angeles Unified School District
8800 S San Pedro St
Los Angeles,CA90003
95-6001908 501(c)(3) 150,000       Program Implementation and expansion
(5) Aldine Independent School District
2520 WW Thorne Blvd
Houston,TX77073
74-6001110 501(c)(3) 140,000       Program Expansion
(6) Chicago Public School District #299
42 West Madison Street 2nd Floor
Chicago,IL606024413
36-6005821 501(c)(3) 125,000       Program Implementation
(7) Davenport Community School District
1702 Main Street
Davenport,IA528034845
42-6001350 501(c)(3) 125,000       Program Expansion
(8) City of Vineland Board of Education
625 PLUM ST
VINELAND,NJ08360
21-6000332 501(c)(3) 120,000       Program Implementation
(9) Racine Unified School District
3109 Mt Pleasant Street
Racine,WI53404
39-6031430 501(c)(3) 115,000       Program Expansion
(10) Houston Independent School District
4400 WEST 18TH ST
HOUSTON,TX77092
74-6001255 501(c)(3) 112,500       Program Implementation
(11) Fayette County School District
701 East Main Street
Lexington,KY40502
61-6001059 501(c)(3) 105,195       Program Expansion
(12) West Contra Costa Unified School District
1108 BISSELL AVE
RICHMOND,CA94801
68-0000495 501(c)(3) 90,000       Program Implementation
(13) Millville School District
110 N Third Street
MILLVILLE,NJ08332
21-6000248 501(c)(3) 80,000       Program Implementation
(14) Valparaiso Community Schools
3801 N Campbell Street
Valparaiso,IN46385
35-6006494 501(c)(3) 80,000       Program Expansion
(15) Desoto Public School District 73
610 Vineland School Rd
DESOTO,MO63020
43-6001005 501(c)(3) 80,000       Program Implementation
(16) Bastrop Independent School District
906 Farm Street
Bastrop,TX78602
74-6000230 501(c)(3) 70,000       Program Expansion
(17) St Tammany Parish School Board
321 NORTH THEARD ST
COVINGTON,LA70433
72-6001305 501(c)(3) 64,500       Program Expansion
(18) Reynoldsburg City School District
7244 EAST MAIN ST
REYNOLDSBURG,OH43068
31-6400910 501(c)(3) 60,000       Program Implementation
(19) Sumter School District
1345 Wilson Hall Road
Sumter,SC29150
36-4682689 501(c)(3) 60,000       Program Expansion
(20) Bloom Twp Hsd 206
100 W 10th St
CHICAGO HEIGHTS,IL60411
36-6004398 501(c)(3) 60,000       Program Implementation
(21) Kairos Academies
2315 Miami St
Saint Louis,MO63118
81-5408421 501(c)(3) 60,000       Program Implementation
(22) Billings Public Schools
1470 Industrial Ave
Billings,MT59101
81-6001088 501(c)(3) 60,000       Program Expansion
(23) Birmingham City Schools
720 South 86th Street
Birmingham,AL35206
63-6000767 501(c)(3) 55,000       Program Expansion
(24) Willoughby-Eastlake City
35353 Curtis Blvd
Eastlake,OH44095
34-6003081 501(c)(3) 50,000       Program Implementation
(25) Edison Local School District
140 S Main St
MILAN,OH44846
34-6400902 501(c)(3) 50,000       Program Implementation
(26) Blackford County School District
0668 WEST 200 SOUTH
HARTFORD CITY,IN47348
35-1118507 501(c)(3) 50,000       Program Implementation
(27) Metropolitan School District of Perry Township
6548 ORINOCO AVE
INDIANAPOLIS,IN46227
35-6006777 501(c)(3) 50,000       Program Expansion
(28) Riverview Gardens School District
1370 NORTHUMBERLAND
ST LOUIS,MO63137
43-6003016 501(c)(3) 50,000       Program Expansion
(29) Stokes County Schools
100 Courthouse Circle
Danbury,NC27016
56-6001116 501(c)(3) 50,000       Program Implementation
(30) Vance County Schools
1724 Graham Avenue
Henderson,NC27536
56-6001124 501(c)(3) 50,000       Program Implementation
(31) Bienville Parish
1956 First Street
Arcadia,LA71001
72-6000165 501(c)(3) 50,000       Program Implementation
(32) Long Beach Unified School District
2201 E Market Street
Long Beach,CA90805
95-6001886 501(c)(3) 50,000       Program Implementation
(33) DreamHouse Ewa Beach
92-1245 Franklin D Roosevelt
Kapolei,HI96707
84-2247237 501(c)(3) 45,400       Program Implementation
(34) Metropolitan School District of Lawrence Township
6501 Sunnyside Road
Indianapolis,IN46236
35-6006802 501(c)(3) 45,000       Program Expansion
(35) Elkhorn Area School District
3 North Jackson Street
Elkhorn,WI53121
39-6023761 501(c)(3) 45,000       Program Expansion
(36) Atlanta Public Schools
130 Trinity Ave SW
Atlanta,GA30303
58-6000134 501(c)(3) 45,000       Program Implementation
(37) UNION CO SCHOOL DIST
250 Carter Ave
New Albany,MS38652
64-6001154 501(c)(3) 45,000       Program Implementation
(38) Lincoln Parish School Board
410 South Farmerville Street
Ruston,LA71270
72-6000674 501(c)(3) 45,000       Program Expansion
(39) Clark County School District
5100 WEST SAHARA AVE
LAS VEGAS,NV89146
88-6000030 501(c)(3) 45,000       Program Implementation
(40) Wichita Public Schools
903 S Edgemoor Street
Wichita,KS67218
48-6000351 501(c)(3) 42,585       Program Implementation
(41) Dublin Unified School District
7471 Larkdale Ave
Dublin,CA94568
94-1742440 501(c)(3) 42,500       Program Implementation
(42) Denver School of Science and Technology - DSST
2000 Valentia Street
Denver,CO80238
84-1602733 501(c)(3) 42,400       Program Expansion
(43) Intellectual Virtues Academy
1637 Long Beach Blvd
Long Beach,CA90813
46-1117774 501(c)(3) 40,000       Program Implementation
(44) Kent School District
12033 SE 256th St
Kent,WA98030
91-6001646 501(c)(3) 40,000       Program Implementation
(45) Santa Ana Unified School District
1601 East Chestnut Avenue
Santa Ana,CA92701
95-6002823 501(c)(3) 40,000       Program Expansion
(46) Hoboken Public Schools
158 Fourth St
Hoboken,NJ07030
22-6001992 501(c)(3) 35,000       Program Expansion
(47) Butler Area School District
110 CAMPUS LN
BUTLER,PA16001
25-1157781 501(c)(3) 35,000       Program Implementation
(48) Randolph Central School Corporation
407 E Fourth Street
Winchester,IN47394
35-1072054 501(c)(3) 35,000       Program Expansion
(49) Washoe County School District
435 E 9th Street
Reno,NV89803
88-6000919 501(c)(3) 33,741       Program Implementation
(50) Horizon Science Academy McKinley Park
2245 W Pershing Rd
Chicago,IL60609
03-0503751 501(c)(3) 30,000       Program Implementation
(51) Pittsgrove Township School District
1082 Almond Road
Pittsgrove,NJ08318
21-6000145 501(c)(3) 30,000       Program Expansion
(52) Jay School Corporation
414 Floral Ave
Portland,IN47371
35-1100185 501(c)(3) 30,000       Program Implementation
(53) Mater Academy of Nevada Inc
3445 Mountain Vista
Las Vegas,NV89121
46-5122331 501(c)(3) 30,000       Program Expansion
(54) Winston Salem Forsyth County Schools
PO Box 2513
WINSTON SALEM,NC27102
56-0795164 501(c)(3) 30,000       Program Implementation
(55) Miami Dade County Public Schools
1450 NE 2nd Ave 912
Miami,FL33132
59-6000572 501(c)(3) 30,000       Program Implementation
(56) Desoto County Schools
5 E South Street
Hernando,MS38632
64-6000320 501(c)(3) 30,000       Program Implementation
(57) Alvin Independent School District
301 E House Street
Alvin,TX77511
74-6000030 501(c)(3) 30,000       Program Expansion
(58) Round Rock Independent School District
1311 Round Rock Ave
Round Rock,TX78681
74-6002018 501(c)(3) 30,000       Program Expansion
(59) Seattle Public Schools
2445 Third Ave South
Seattle,WA98134
91-6001541 501(c)(3) 30,000       Program Implementation
(60) Green Dot Public Schools-California
PO BOX 847089
Los Angeles,CA90084
95-4679811 501(c)(3) 30,000       Program Expansion
(61) Inglewood Unified School District
401 S Inglewood Ave
Inglewood,CA90301
95-6001676 501(c)(3) 30,000       Program Expansion
(62) Nantucket Public Schools
10 Surfside Road
Nantucket,MA02554
04-6001236 501(c)(3) 28,650       Program Implementation
(63) Jackson County School District
4700 Colonel Vickrey Rd
Vancleave,MS39565
64-6000513 501(c)(3) 27,500       Program Expansion
(64) Advocates for Art-Based Education Corp
5624 Freret St
New Orleans,LA70115
20-3814839 501(c)(3) 25,000       Program Expansion
(65) Gary Community School Corporation
9th and Gerry Street
Gary,IN46406
35-6002415 501(c)(3) 25,000       Program Implementation
(66) Dodgeland School District
401 S Western Ave
Juneau,WI53039
39-1034256 501(c)(3) 25,000       Program Implementation
(67) Grandview Consolidated School District 4
13015 Tenth Street
Grandview,MO64030
44-6002754 501(c)(3) 25,000       Program Expansion
(68) Pittsylvania County School District
39 BANK ST SE
CHATHAM,VA24531
54-6001510 501(c)(3) 25,000       Program Implementation
(69) Mount Diablo Unified School District
1026 Mohr Lane
Concord,CA94518
68-0091157 501(c)(3) 25,000       Program Expansion
(70) Klein Independent School District
7200 Spring Cypress Road 1
Klein,TX77379
74-6002337 501(c)(3) 25,000       Program Expansion
(71) Pleasanton Unified School District
4665 Bernal Ave
Pleasanton,CA94566
94-3062524 501(c)(3) 25,000       Program Expansion
(72) Cleveland Metropolitan School District
1111 Superior Ave East
Cleveland,OH44114
34-6000662 501(c)(3) 23,450       Program Implementation
(73) Millbury School District
12 Martin Street
Millbury,MA01527
04-6001225 501(c)(3) 23,300       Program Implementation
(74) Jefferson County Public Schools
3332 NEWBURG RD
LOUISVILLE,KY40232
61-6001316 501(c)(3) 22,500       Program Implementation
(75) Holbrook Public Schools
245 S Franklin Street
Holbrook,MA02343
04-6001181 501(c)(3) 21,650       Program Implementation
(76) Caney Valley USD 436
700 E Bullpup Blvd
Caney,KS67333
48-0720400 501(c)(3) 20,000       Program Implementation
(77) Ponca City Public Schools
613 East Grand Avenue
PONCA CITY,OK74601
73-6031586 501(c)(3) 20,000       Program Implementation
(78) Amesbury Public Schools
5 Highland Street
Amesbury,MA01913
04-6001067 501(c)(3) 20,000       Program Expansion
(79) Leominster Public School District
24 CHURCH ST
LEOMINSTER,MA01453
04-6006004 501(c)(3) 20,000       Program Expansion
(80) Phoenix Central School District
116 Volney St
Phoenix,NY13135
15-6002529 501(c)(3) 20,000       Program Expansion
(81) New Providence School District
356 Elkwood Avenue
New Providence,NJ07974
22-6002133 501(c)(3) 20,000       Program Implementation
(82) Forest City Regional School District
100 SUSQUEHANNA ST
FOREST CITY,PA18421
24-6002441 501(c)(3) 20,000       Program Expansion
(83) Westerville City Schools
336 S Otterbein Ave
Westerville,OH43081
31-6401114 501(c)(3) 20,000       Program Implementation
(84) Beech Grove City Schools
5334 Hornet Avenue
Beech Grove,IN46107
35-6002175 501(c)(3) 20,000       Program Implementation
(85) Glenbard Twp Hsd 87
596 Crescent Blvd
Glen Ellyn,IL60137
36-6004526 501(c)(3) 20,000       Program Expansion
(86) DuPage High School District 88
2 FRIENDSHIP PLZ
ADDISON,IL60101
36-6004527 501(c)(3) 20,000       Program Expansion
(87) Ridgewood CHSD 234
7500 West Montrose Ave
Norridge,IL60706
36-6009330 501(c)(3) 20,000       Program Expansion
(88) Wood River-Hartford Esd 15
501 W Lorena Ave
Wood River,IL62095
37-6003728 501(c)(3) 20,000       Program Implementation
(89) Burlington Area School District
100 NORTH KANE ST
BURLINGTON,WI53105
39-1080193 501(c)(3) 20,000       Program Implementation
(90) Fort Dodge Community School District
104 SOUTH 17TH ST
FORT DODGE,IA50501
42-6001767 501(c)(3) 20,000       Program Expansion
(91) Ferguson Florissant School District
Receiving Dock Mon-Fri 7a-3p
Ferguson,MO63135
43-6005660 501(c)(3) 20,000       Program Expansion
(92) Charlotte-Mecklenburg Schools
1415 Hamilton St
Charlotte,NC28206
56-6001074 501(c)(3) 20,000       Program Implementation
(93) Banks County
1989 Historic Homer Hwy
Commerce,GA30529
58-6000186 501(c)(3) 20,000       Program Implementation
(94) School Board of Marion County Florida
512 SE 3RD ST
OCALA,FL34471
59-6000734 501(c)(3) 20,000       Program Implementation
(95) Springdale Public School District
804 WEST JOHNSON AVE
SPRINGDALE,AR72764
71-6021364 501(c)(3) 20,000       Program Expansion
(96) CALCASIEU PARISH SCHOOLS
3310 Broad Street
Lake Charles,LA70615
72-6000235 501(c)(3) 20,000       Program Expansion
(97) Osage Hills
225 CR 2706
Bartlesville,OK74003
73-1081742 501(c)(3) 20,000       Program Implementation
(98) Broken Bow Schools
107 JAMES BUTLER DR
BROKEN BOW,OK74728
73-1160862 501(c)(3) 20,000       Program Implementation
(99) Kildare School District
1265 Church Street
PONCA CITY,OK74604
73-1279644 501(c)(3) 20,000       Program Implementation
(100) Dewey Public Schools
One Bulldogger Road
DEWEY,OK74029
73-6021266 501(c)(3) 20,000       Program Implementation
(101) Horizon Montessori Public Schools
2402 E Business 83
Weslaco,TX78596
74-2859107 501(c)(3) 20,000       Program Implementation
(102) Humble ISD
20200 Eastway Village Drive
Humble,TX77338
74-6001421 501(c)(3) 20,000       Program Implementation
(103) Palacios Isd
1209 12th St
PALACIOS,TX77465
74-6001843 501(c)(3) 20,000       Program Implementation
(104) Plemons-Stinnett-Phillips Cisd
603 S Main
STINNETT,TX79083
75-2186392 501(c)(3) 20,000       Program Implementation
(105) Amigos Por Vida-Friends For Life Pub Chtr Sch
5503 El Camino Del Rey
HOUSTON,TX77081
76-0433067 501(c)(3) 20,000       Program Implementation
(106) Harmony - Houston South & Beaumont
9431 W Sam Houston PKWY S
Houston,TX77099
76-0615245 501(c)(3) 20,000       Program Expansion
(107) The Rhodes School
12822 Robert E Lee Rd
HOUSTON,TX77044
76-0626934 501(c)(3) 20,000       Program Implementation
(108) Matchbook Learning Schools of Indiana Inc
1163 N Belmont
Indianapolis,IN46222
82-3016780 501(c)(3) 20,000       Program Implementation
(109) Adams 12 Five Star Schools
1500 EAST 128TH AVE
THORNTON,CO80241
84-6000822 501(c)(3) 20,000       Program Implementation
(110) Arapahoe 28J Aurora School District
80 Airport Boulevard
Aurora,CO80011
84-6000870 501(c)(3) 20,000       Program Expansion
(111) Monarca Academy
5525 W 34th St
Indianapolis,IN46224
86-1318710 501(c)(3) 20,000       Program Implementation
(112) PEORIA UNIFIED SCHOOL DISTRICT
6330 WEST THUNDERBIRD RD
GLENDALE,AZ85306
86-6000488 501(c)(3) 20,000       Program Expansion
(113) Meridian School District
214 W Laurel Rd
BELLINGHAM,WA98226
91-1175531 501(c)(3) 20,000       Program Implementation
(114) MOUNT VERNON SCHOOL DISTRICT
124 EAST LAWRENCE ST
MOUNT VERNON,WA98273
91-6014653 501(c)(3) 20,000       Program Implementation
(115) Redondo Beach Unified School District
1401 Inglewood Ave
Redondo Beach,CA90278
95-6002528 501(c)(3) 20,000       Program Expansion
(116) Honolulu District Kaimuki-McKinley-Roosevelt Complex Area
4967 Kilauea Ave
Honolulu,HI96816
99-0266482 501(c)(3) 20,000       Program Sustainability
(117) Hawaii District West Hawaii Complex Area
75-140 Hualalai Road
KailuaKona,HI96740
99-0346450 501(c)(3) 20,000       Program Sustainability
(118) District of Columbia Public Schools
2000 Adams Place NE
Washington,DC20018
53-6001131 501(c)(3) 17,500       Program Implementation
(119) Malden Catholic High School
99 Crystal Street
Malden,MA02148
04-2393983 501(c)(3) 17,400       Program Expansion
(120) School District of Philadelphia
PO Box 11726
Philadelphia,PA19101
23-6004102 501(c)(3) 15,000       Program Implementation
(121) Cumberland County Board of Vocational Education
3400 College Drive
Vineland,NJ08360
23-7015301 501(c)(3) 15,000       Program Expansion
(122) Highlands School District
1500 Pacific Avenue
Natrona Heights,PA15065
25-1141536 501(c)(3) 15,000       Program Expansion
(123) Springfield Local School District
6900 Hall St
Holland,OH43528
34-6401361 501(c)(3) 15,000       Program Expansion
(124) RANDOLPH EASTERN SCHOOL CORPORATION
731 NORTH PLUM ST
UNION CITY,IN47390
35-1076047 501(c)(3) 15,000       Program Expansion
(125) Eastbrook Community Sch Corp
560 South 900 East
Marion,IN46953
35-1103811 501(c)(3) 15,000       Program Expansion
(126) Delaware Community School District
7821 SR 3 NORTH
MUNCIE,IN47303
35-1136039 501(c)(3) 15,000       Program Expansion
(127) Metropolitan School District of Warren Township
975 NORTH POST RD
INDIANAPOLIS,IN46219
35-6006000 501(c)(3) 15,000       Program Expansion
(128) Kenosha Unified School District No 1
3600 52nd Street
Kenosha,WI53144
39-1089927 501(c)(3) 15,000       Program Expansion
(129) Lake Geneva - Genoa City Union High School
208 EAST SOUTH ST
LAKE GENEVA,WI53147
39-6025357 501(c)(3) 15,000       Program Expansion
(130) Festus R-6
1515 Mid Meadow Lane
Festus,MO63028
43-6002980 501(c)(3) 15,000       Program Expansion
(131) Dunklin R-V School District
497 Joachim Ave
Herculaneum,MO63048
43-6005603 501(c)(3) 15,000       Program Expansion
(132) Turner Unified School District 202
800 South 55th St
Kansas City,KS66106
48-0679018 501(c)(3) 15,000       Program Implementation
(133) Baltimore City Public School System
200 E North Ave
Baltimore,MD21202
52-2064235 501(c)(3) 15,000       Program Implementation
(134) Nash County Public Schools
930 Eastern Avenue
Nashville,NC27856
56-1766036 501(c)(3) 15,000       Program Implementation
(135) Darlington County School District
120 E Smith Ave PO Box 1117
Darlington,SC29540
57-6000341 501(c)(3) 15,000       Program Expansion
(136) School Board of Broward County Florida
600 SE 3RD AVE 10TH FLOOR
FORT LAUDERDALE,FL33301
59-6000530 501(c)(3) 15,000       Program Implementation
(137) Mobile County Public School System
1 MAGNUM PASS
MOBILE,AL36618
63-6000774 501(c)(3) 15,000       Program Implementation
(138) 20526 Martinez Unified School District
921 Susana St
Martinez,CA94553
68-0342044 501(c)(3) 15,000       Program Implementation
(139) West Fork School District
359 School Ave
West Fork,AR72774
71-6038568 501(c)(3) 15,000       Program Expansion
(140) Austin Independent School District
4000 S IH 35
Austin,TX78704
74-6000064 501(c)(3) 15,000       Program Implementation
(141) Bernalillo Public Schools
224 NORTH CAMINO DEL PUEBLO
BERNALILLO,NM87004
85-6000791 501(c)(3) 15,000       Program Implementation
(142) Tucson Unified School District
1010 E 10th St
Tucson,AZ85719
86-6000551 501(c)(3) 15,000       Program Implementation
(143) Lincoln County School District
495 East Edwards
PANACA,NV89042
88-0097614 501(c)(3) 15,000       Program Implementation
(144) Lander County School District
450 E 6th Street PO Box 1300
Battle Mountain,NV89820
88-0133117 501(c)(3) 15,000       Program Implementation
(145) Pershing County School District
PO Box 389
Lovelock,NV89419
88-0263854 501(c)(3) 15,000       Program Implementation
(146) Portland Public School District 1J
501 NORTH DIXON ST
PORTLAND,OR96227
93-6000830 501(c)(3) 15,000       Program Implementation
(147) Northampton Public Schools
212 Main Street
Northampton,MA01060
04-6001406 501(c)(3) 14,550       Program Implementation
(148) Boston Collegiate Charter School
11 Mayhew Street
Dorchester,MA02125
04-3413649 501(c)(3) 13,500       Program Implementation
(149) New Albany Floyd County Consolidated School Corporation
2813 Grant Line Rd
New Albany,IN47150
35-6005953 501(c)(3) 13,000       Professional Development
(150) Lafayette Parish School System
113 Chaplin Dr
Lafayette,LA70508
27-3869812 501(c)(3) 12,500       Program Expansion
(151) Oakland Unified School District
6038 Brann Street
Oakland,CA94607
94-6000385 501(c)(3) 12,500       Program Implementation
(152) Gill-Montague Regional School District
35 Crocker Avenue
Turners Falls,MA01376
04-2457086 501(c)(3) 12,000       Program Implementation
(153) Berkshire Hills Regional School District
50 Main Street
Stockbridge,MA01262
04-2426357 501(c)(3) 10,000       Program Expansion
(154) Clinton Public Schools
242 Church Street
Clinton,MA01510
04-6001118 501(c)(3) 10,000       Program Expansion
(155) Hartford Public Schools
280 Trumbull Street
Hartford,CT06103
06-6001870 501(c)(3) 10,000       Program Expansion
(156) Eastport-South Manor CSD
149 Dayton Ave
Manorville,NY11949
11-3498292 501(c)(3) 10,000       Program Expansion
(157) New York City Department of Education
65 Court Street Room 1502
Brooklyn,NY11201
13-6400434 501(c)(3) 10,000       Program Implementation
(158) Mid Valley School District
52 Underwood Rd
Throop,PA18512
23-1710826 501(c)(3) 10,000       Program Expansion
(159) Dr Richard Izquierdo Health and Science Charter School
800 Home Street
Bronx,NY10456
27-1766995 501(c)(3) 10,000       Program Implementation
(160) Phalen Leadership Academy - IN Inc
2323 North Illinois Street
INDIANAPOLIS,IN46202
36-4729586 501(c)(3) 10,000       Program Implementation
(161) Halifax County Public Schools
Mary Bethune Ofc Complex
HALIFAX,VA24558
54-6001335 501(c)(3) 10,000       Program Implementation
(162) Holly Creek Public School
401 Holly Creek Road
BROKEN BOW,OK74728
73-1340310 501(c)(3) 10,000       Program Implementation
(163) Valliant Public Schools
604 East Lucas Street
VALLIANT,OK74764
73-1422347 501(c)(3) 10,000       Program Implementation
(164) Easton Public Schools
33 Bangor Road
EASTON,ME04740
01-6000151 501(c)(3) 10,000       Program Implementation
(165) Bellingham Public Schools
60 Blackstone Street
Bellingham,MA02019
04-6001084 501(c)(3) 10,000       Program Expansion
(166) Wachusett Regional School District
1745 Main Street
Jefferson,MA01522
04-6006005 501(c)(3) 10,000       Program Expansion
(167) Regional School District No17
57 Little City Road
Higganum,CT06441
06-0885440 501(c)(3) 10,000       Program Expansion
(168) Bridgeport Public School District
45 Lyon Terrace
Bridgeport,CT06604
06-6001865 501(c)(3) 10,000       Program Expansion
(169) New Haven School District
140 DEWITT ST
NEW HAVEN,CT06519
06-6001876 501(c)(3) 10,000       Program Expansion
(170) Port Washington School District
100 Campus Drive
Port Washington,NY11050
11-6001994 501(c)(3) 10,000       Program Expansion
(171) Oyster Bay-East Norwich Central School District
1 Mccouns Ln
OYSTER BAY,NY11771
11-6002020 501(c)(3) 10,000       Program Expansion
(172) Broadalbin-perth Central School District
20 Pine St
Broadalbin,NY12025
14-6001275 501(c)(3) 10,000       Program Implementation
(173) Gloversville Enlarged School District
234 LINCOLN ST
GLOVERSVILLE,NY12078
14-6001500 501(c)(3) 10,000       Program Expansion
(174) Queensbury UFSD
429 AVIATION RD
QUEENSBURY,NY12804
14-6001856 501(c)(3) 10,000       Program Implementation
(175) Baldwinsville Central School District
29 EAST ONEIDA ST
BALDWINSVILLE,NY13027
15-6002126 501(c)(3) 10,000       Program Expansion
(176) New Hartford Central School District
33 OXFORD RD
NEW HARTFORD,NY13413
15-6002307 501(c)(3) 10,000       Program Expansion
(177) Oneida City School District
565 SAYLES ST
ONEIDA,NY13421
15-6002657 501(c)(3) 10,000       Program Expansion
(178) Yorkshire Pioneer Central School District
12125 COUNTY LINE RD
YORKSHIRE,NY14173
16-0915695 501(c)(3) 10,000       Program Implementation
(179) Kipp King Collegiate High
1000 Broadway Suite 460
Oakland,CA94607
20-5010766 501(c)(3) 10,000       Program Implementation
(180) Coral Academy of Science Las Vegas
8985 S Eastern Ave 375
Las Vegas,NV89123
20-8050294 501(c)(3) 10,000       Program Sustainability
(181) Kipp Endeavor Academy
2700 E 18th St Ste 155b
Kansas City,MO64127
20-8552002 501(c)(3) 10,000       Program Expansion
(182) Asbury Park Schools
910 Fourth Ave
Asbury Park,NJ07721
21-6000111 501(c)(3) 10,000       Program Expansion
(183) Manasquan School District
169 Broad Street
Manasquan,NJ08736
21-6000233 501(c)(3) 10,000       Program Expansion
(184) Matawan-aberdeen Regional School District
1 Crest Way
Aberdeen,NJ07747
21-6000315 501(c)(3) 10,000       Program Implementation
(185) Mercer County Technical School District
1085 OLD TRENTON RD
TRENTON,NJ08690
22-1853283 501(c)(3) 10,000       Program Expansion
(186) Irvington Board Of Education
1 University Place
IRVINGTON,NJ07111
22-6000691 501(c)(3) 10,000       Program Expansion
(187) Hillside Public Schools
195 Virginia Street
Hillside,NJ07205
22-6001989 501(c)(3) 10,000       Program Expansion
(188) Springfield Public Schools
139 Mountain Ave
Springfield,NJ07081
22-6002320 501(c)(3) 10,000       Program Expansion
(189) Twin Valley School District
4851 NORTH TWIN VALLEY RD
ELVERSON,PA19520
23-1667987 501(c)(3) 10,000       Program Expansion
(190) Kennett Consolidated School District
300 East South Street
Kennett Square,PA19348
23-1668287 501(c)(3) 10,000       Program Expansion
(191) Stroudsburg Area Sd
123 Linden St
STROUDSBURG,PA18360
23-1668292 501(c)(3) 10,000       Program Implementation
(192) Ephrata Area School District
803 OAK BLVD
EPHRATA,PA17522
23-1668417 501(c)(3) 10,000       Program Expansion
(193) Cocalico School District
800 South 4th Street PO Box 800
Denver,PA17517
23-1671314 501(c)(3) 10,000       Program Implementation
(194) Collegium Charter School
435 Creamery Way
Exton,PA19341
23-2991473 501(c)(3) 10,000       Program Expansion
(195) Avon Grove Charter School
110 EAST STATE ST
WEST GROVE,PA19390
23-3028004 501(c)(3) 10,000       Program Expansion
(196) York City Sd
31 North Pershing Ave
York,PA17401
23-6004284 501(c)(3) 10,000       Program Expansion
(197) Southern York County Sd
3280 Fissels Church Rd
GLEN ROCK,PA17327
23-6005164 501(c)(3) 10,000       Program Expansion
(198) Scranton Sd
425 N Washington Ave
SCRANTON,PA18503
24-6001221 501(c)(3) 10,000       Program Implementation
(199) Lehighton Area Sd
1000 Union St
Lehighton,PA18235
24-6002508 501(c)(3) 10,000       Program Implementation
(200) Sto-Rox Sd
298 Ewing Road
McKees Rocks,PA15136
25-1158130 501(c)(3) 10,000       Program Implementation
(201) SOUTHMORELAND SD
2351 Route 981
Alverton,PA15612
25-1159896 501(c)(3) 10,000       Program Implementation
(202) Apollo-Ridge School District
1829 State Route 56
Spring Church,PA15686
25-1199745 501(c)(3) 10,000       Program Implementation
(203) Avonworth School District
258 Josephs Lane
Pittsburgh,PA15237
25-6000137 501(c)(3) 10,000       Program Expansion
(204) Monessen City Sd
1275 Rostraver St
Monessen,PA15062
25-6002181 501(c)(3) 10,000       Program Expansion
(205) North Allegheny School District
200 HILLVUE LN
PITTSBURGH,PA15237
25-6002301 501(c)(3) 10,000       Program Expansion
(206) St Luke The Evangelist Catholic School
1102 NW Weigel Dr
Ankeny,IA50023
27-4098012 501(c)(3) 10,000       Program Implementation
(207) Limestone Charters
6923 N Trenholm Rd
Columbia,SC29206
27-4672722 501(c)(3) 10,000       Program Implementation
(208) Great Oaks Career Campuses
110 Great Oaks Drive
Sharonville,OH45241
31-0793117 501(c)(3) 10,000       Program Expansion
(209) Steubenville City Schools
1400 West Adams Street
Steubenville,OH43952
34-6002730 501(c)(3) 10,000       Program Implementation
(210) Keystone Local School District
531 Opportunity Way
LAGRANGE,OH44050
34-6003964 501(c)(3) 10,000       Program Implementation
(211) Tuscarawas Valley Local School District
2637 TUSCARAWAS VALLEY RD NE
ZOARVILLE,OH44656
34-6004156 501(c)(3) 10,000       Program Implementation
(212) Batesville Community School Corporation
626 NORTH HUNTERSVILLE RD
BATESVILLE,IN47006
35-1083045 501(c)(3) 10,000       Program Expansion
(213) Tipton Community School Corp
1051 S Main St
TIPTON,IN46072
35-1089591 501(c)(3) 10,000       Program Implementation
(214) Indianapolis Public Schools
120 E Walnut St
Indianapolis,IN46204
35-6002486 501(c)(3) 10,000       Program Sustainability
(215) Yorkville Consolidated School District 115
602 CENTER PARKWAY
YORKVILLE,IL60560
36-2659498 501(c)(3) 10,000       Program Expansion
(216) Elmhurst Community Unit School District 205
162 South York St
Elmhurst,IL60126
36-2799886 501(c)(3) 10,000       Program Expansion
(217) Cicero School District 99
5110 West 24th St
Cicero,IL60804
36-6004320 501(c)(3) 10,000       Program Implementation
(218) Community High School District 99
6301 SPRINGSIDE AVE
DOWNERS GROVE,IL60516
36-6004533 501(c)(3) 10,000       Program Expansion
(219) Oswego Community School District No 308
4175 STATE ROUTE 71
OSWEGO,IL60543
36-6004828 501(c)(3) 10,000       Program Expansion
(220) Mundelein High School District 120
1350 W Hawley st
Mundelein,IL60060
36-6004898 501(c)(3) 10,000       Program Expansion
(221) Bethalto Community Unit School District 8
610 TEXAS BLVD
BETHALTO,IL62010
37-6006341 501(c)(3) 10,000       Program Expansion
(222) Alton Communtiy Unit School District No11
550 Landmarks Blvd
ALTON,IL62002
37-6006849 501(c)(3) 10,000       Program Expansion
(223) Milwaukee Public School District
5225 WEST VLIET ST
MILWAUKEE,WI53208
39-6003457 501(c)(3) 10,000       Program Expansion
(224) Columbia Heights Public School Dist
1440 49th Ave NE
Columbia Heights,MN55421
41-6000080 501(c)(3) 10,000       Program Expansion
(225) Independent School District No 279 - Osseo Area Schools
11200 93RD AVE NORTH
MAPLE GROVE,MN55369
41-6001421 501(c)(3) 10,000       Program Expansion
(226) Southeast Polk Comm School District
407 8th Street SE
Altoona,IA50009
42-0863054 501(c)(3) 10,000       Program Expansion
(227) Bowling Green R-1 Schools
700 West Adams
Bowling Green,MO63334
43-6000364 501(c)(3) 10,000       Program Expansion
(228) Consolidated School District No 6
745 Jeffco Blvd
Arnold,MO63010
43-6000853 501(c)(3) 10,000       Program Expansion
(229) Sikeston Public Schools
218 S Ingram Rd
Sikeston,MO63801
43-6003435 501(c)(3) 10,000       Program Expansion
(230) El Dorado Springs R-Ii
901 S Grand Ave
El Dorado Springs,MO64744
44-6001481 501(c)(3) 10,000       Program Implementation
(231) Ava R-I
PO Box 338
Ava,MO65608
44-6001736 501(c)(3) 10,000       Program Expansion
(232) Willard Public Schools
460 EAST KIME ST
WILLARD,MO65781
44-6004826 501(c)(3) 10,000       Program Expansion
(233) Pittsburg Unified
2000 RAILROAD AVE
PITTSBURG,CA94565
52-1771225 501(c)(3) 10,000       Program Expansion
(234) Wake County Public School System
5101 Roleville Road
Wendell,NC27591
56-1137759 501(c)(3) 10,000       Program Expansion
(235) Johnston County Public Schools
2320 HWY 70 EAST BUSINESS
SMITHFIELD,NC27577
56-6001055 501(c)(3) 10,000       Program Expansion
(236) Gordon County
205 Warrior Path
CALHOUN,GA30701
58-6000250 501(c)(3) 10,000       Program Implementation
(237) Gwinnett County Public Schools
437 Old Peachtree Road NW
Suwanee,GA30024
58-6000254 501(c)(3) 10,000       Program Expansion
(238) Madison County
800 Madison Street PO Box 37
Danielsville,GA30633
58-6000283 501(c)(3) 10,000       Program Implementation
(239) Pickens County
159 Stegall Drive
JASPER,GA30143
58-6000301 501(c)(3) 10,000       Program Implementation
(240) School Board of Orange County Florida
445 West Amelia St
Orlando,FL33801
59-6000771 501(c)(3) 10,000       Program Expansion
(241) Seminole County Public Schools
400 E Lake Mary Blvd
Sanford,FL32773
59-6000855 501(c)(3) 10,000       Program Implementation
(242) Knox County Schools
912 S Gay Street
Knoxville,TN37901
62-1514781 501(c)(3) 10,000       Program Expansion
(243) Madison County Board of Education
173 Wood Street
Gurley,AL25748
63-6000974 501(c)(3) 10,000       Program Implementation
(244) Opelika City School District
300 Simmons St
Opelika,AL36801
63-6001017 501(c)(3) 10,000       Program Implementation
(245) Moss Point School District
4924 Church Street
Moss Point,MS39563
64-0618618 501(c)(3) 10,000       Program Expansion
(246) Pascagoula-Gautier School District
1006 Community Ave
Pascagoula,MS39567
64-6010948 501(c)(3) 10,000       Program Expansion
(247) Fairfield Suisun Unified School District
2490 Hilborn Road
Fairfield,CA94534
68-0128848 501(c)(3) 10,000       Program Expansion
(248) Siloam Springs Public Schools
847 SOUTH DOGWOOD
SILOAM SPRINGS,AR72761
71-6020575 501(c)(3) 10,000       Program Expansion
(249) Farmington Public Schools
42 S Double Springs Rd
Farmington,AR72730
71-6038635 501(c)(3) 10,000       Program Expansion
(250) LIVINGSTON PARISH
13909 Florida Blvd
Livingston,LA70754
72-0882480 501(c)(3) 10,000       Program Implementation
(251) V B Glencoe Charter School
4491 La 83
Franklin,LA70538
72-1446891 501(c)(3) 10,000       Program Implementation
(252) Terrebonne Parish School Board
201 Stadium Drive
Houma,LA70360
72-6001392 501(c)(3) 10,000       Program Expansion
(253) Blackwell Public Schools
201 EAST BLACKWELL AVE
BLACKWELL,OK74631
73-0722241 501(c)(3) 10,000       Program Expansion
(254) Morris Public Schools
307 S 6th Street
Morris,OK74445
73-0983241 501(c)(3) 10,000       Program Implementation
(255) Lukfata School District No 9
1685 Old Broken Bow Hwy
Broken Bow,OK74728
73-1158498 501(c)(3) 10,000       Program Implementation
(256) Jubilee Academic Center
4434 Roland
SAN ANTONIO,TX78222
74-2939346 501(c)(3) 10,000       Program Expansion
(257) Alief Independent School District
12101 7th Street
Houston,TX77072
74-6000019 501(c)(3) 10,000       Program Expansion
(258) Channelview Independent School District
828 Sheldon Road
Channelview,TX77530
74-6000507 501(c)(3) 10,000       Program Expansion
(259) Spring Branch Independent School District
PO Box 19432
Houston,TX77224
74-6001379 501(c)(3) 10,000       Program Implementation
(260) La Porte ISD
1002 San Jacinto Street
La Porte,TX77571
74-6001553 501(c)(3) 10,000       Program Expansion
(261) Smithville ISD
PO Box 479
Smithville,TX78957
74-6002323 501(c)(3) 10,000       Program Implementation
(262) Friendswood Independent School District
302 Laurel Dr
Friendswood,TX77546
74-6002905 501(c)(3) 10,000       Program Expansion
(263) New Caney Independent School District
21580 LOOP 494
NEW CANEY,TX77357
74-6019972 501(c)(3) 10,000       Program Expansion
(264) Red Oak ISD
156 LOUISE RITTER BLVD
RED OAK,TX75154
75-6002838 501(c)(3) 10,000       Program Expansion
(265) Alief Montessori Community School
4215 H St
HOUSTON,TX77072
76-0555382 501(c)(3) 10,000       Program Expansion
(266) Salinas Union High School District
431 W Alisal
SALINAS,CA93901
77-0320722 501(c)(3) 10,000       Program Expansion
(267) The Academy Charter School District
117 N Franklin Street
Hempstead,NY115501330
80-0353508 501(c)(3) 10,000       Program Expansion
(268) Darby K-12 Schools
209 School Drive
DARBY,MT59829
81-6000834 501(c)(3) 10,000       Program Implementation
(269) County of Yellowstone
2907 Roundup Road
Billings,MT59105
81-6001113 501(c)(3) 10,000       Program Expansion
(270) Girls Global Academy
PO Box 559
Washington Dc,DC20040
83-3844906 501(c)(3) 10,000       Program Expansion
(271) Pinecrest Academy of Northern Nevada
1150 Silent Sparrow Drive
Sparks,NV89441
84-1776306 501(c)(3) 10,000       Program Expansion
(272) Denver Public Schools
1860 Lincoln Street
Denver,CO80203
84-6001099 501(c)(3) 10,000       Program Implementation
(273) Highland Prep West
12235 W Van Buren St
Avondale,AZ85323
85-4231546 501(c)(3) 10,000       Program Expansion
(274) Deming Public Schools
1001 S Diamond
Deming,NM88030
85-6000122 501(c)(3) 10,000       Program Expansion
(275) Loving Municipal School District
602 SOUTH 6TH ST
LOVING,NM88256
85-6000711 501(c)(3) 10,000       Program Expansion
(276) North Franklin School District
1100 W Clark St
CONNELL,WA99326
91-0877061 501(c)(3) 10,000       Program Implementation
(277) Tumwater School District
621 LINWOOD AVE SW
TUMWATER,WA98512
91-0936197 501(c)(3) 10,000       Program Implementation
(278) East Valley School District
3830 N SULLIVAN RD BLDG 1
SPOKANE VALLEY,WA99216
91-0937142 501(c)(3) 10,000       Program Implementation
(279) Enumclaw School District
2929 MCDOUGALL AVE
ENUMCLAW,WA98022
91-6007327 501(c)(3) 10,000       Program Implementation
(280) Sedro-Woolley School District
801 TRAIL RD
SEDRO WOOLLEY,WA98284
91-6016044 501(c)(3) 10,000       Program Implementation
(281) Kenai Peninsula Borough School District
139 East Park Ave
Soldotna,AK99669
92-0030923 501(c)(3) 10,000       Program Implementation
(282) Cordova City School District
675 Second St
Cordova,AK99574
92-6000090 501(c)(3) 10,000       Program Implementation
(283) Memphis School of Excellence
5885 Ridgeway Center Pkwy Suite 10
Memphis,TN38120
94-3487601 501(c)(3) 10,000       Program Implementation
(284) San Diego Unified School District
4100 Normal Street
San Diego,CA92103
95-6002781 501(c)(3) 10,000       Program Expansion
(285) Whittier City School District
6812 S Norwalk Bld
Whittier,CA90606
95-6003508 501(c)(3) 10,000       Program Expansion
(286) Fort Worth Independent School District
201 Overcrest Drive
Benbrook,TX76126
75-6001613 501(c)(3) 9,940       Program Expansion
(287) Anchorage School District
5577 Abbott Road
Anchorage,AK99507
92-6000078 501(c)(3) 9,515       Program Expansion
(288) School Town of Munster
8616 COLUMBIA AVE
MUNSTER,IN46321
35-6002675 501(c)(3) 9,500       Professional Development
(289) Sutton School District
16 Putnam Hill Road
Sutton,MA01590
04-6001317 501(c)(3) 8,910       Program Implementation
(290) Quaboag Regional School District
284 Old West Brookfield Road
Warren,MA01083
04-2392958 501(c)(3) 8,024       Program Implementation
(291) Stoughton Public Schools
31 Pierce Street
Stoughton,MA02072
04-6001312 501(c)(3) 7,500       Program Implementation
(292) Lawrence Public Schools
255 ESSEX ST
LAWRENCE,MA01840
04-6001394 501(c)(3) 7,500       Program Expansion
(293) Mendon-Upton Regional School District
150 North Avenue
Mendon,MA01756
04-6006528 501(c)(3) 7,500       Program Implementation
(294) Newark Public School District
246 - 18th Avenue
NEWARK,NJ07103
22-6002140 501(c)(3) 7,500       Program Implementation
(295) Saint Louis Public School District
3021 Hickory St
St Louis,MO63104
43-1813849 501(c)(3) 7,500       Program Implementation
(296) Kansas City Public Schools
2901 Troost Ave
Kansas City,MO64109
44-6003108 501(c)(3) 7,500       Program Implementation
(297) Prince Georges County School District
14201 School Lane Rm 130
Upper Marlboro,MD20772
52-6000992 501(c)(3) 7,500       Program Implementation
(298) Little Rock School District
1800 East Sixth Street
LITTLE ROCK,AR72202
71-6014717 501(c)(3) 7,500       Program Implementation
(299) Lafourche Parish School District
805 East 7th Street
Thibodaux,LA70301
72-6000636 501(c)(3) 7,500       Program Expansion
(300) Reynolds School District
1204 NE 201st Ave
Fairview,OR97024
93-6000836 501(c)(3) 7,500       Program Implementation
(301) Milton Public Schools
25 Gile Rd
Milton,MA02186
04-6001228 501(c)(3) 5,985       Program Implementation
(302) Worcester Public Schools
455 Main Street
Worcester,MA01608
04-6001418 501(c)(3) 5,029       Program Expansion
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
302
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
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 use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANTS: GRANT FUNDED SCHOOLS ARE REQUIRED TO SUBMIT AN APPLICATION OR THEY ARE RECOMMENDED FOR FUNDING BY PLTW STAFF. IF THEY ARE FUNDED THROUGH A COMPETITION, SCHOOLS SUBMIT APPLICATIONS WHICH ARE THEN REVIEWED AND SCORED BY INTERNAL REVIEWERS. IN THE INITIAL YEAR OF THE GRANT, ALL GRANT FUNDED SCHOOLS MUST SIGN A GRANT AGREEMENT. EACH SUBSEQUENT YEAR, PLTW REQUESTS SCHOOLS RECEIVING SUPPORT SUBMIT ANNUAL REPORTS THAT COLLECT INFORMATION ON STUDENT ENROLLMENT, ACCOMPLISHMENTS, CHALLENGES, MEDIA EXPOSURE, AND IN THE CASE OF CASH GRANTS, DETAILED INFORMATION ABOUT THEIR GRANT EXPENDITURES.
Schedule I (Form 990) 2023



Additional Data


Software ID: 23017437
Software Version: 2023v5.1


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

36-4802935
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1DAVID DIMMETT ED
 
PRESIDENT & CEO
(i)

(ii)
564,797
-------------
0
15,079
-------------
0
0
-------------
0
41,000
-------------
0
28,189
-------------
0
649,065
-------------
0
0
-------------
0
2MAKSIM ALTMARK
 
CHIEF FINANCIAL OFFICER (END 5/23)
(i)

(ii)
156,346
-------------
0
0
-------------
0
194,932
-------------
0
15,474
-------------
0
13,718
-------------
0
380,470
-------------
0
0
-------------
0
3KATHLEEN MOTE
 
CHIEF STRATEGY OFFICER
(i)

(ii)
368,405
-------------
0
0
-------------
0
0
-------------
0
26,093
-------------
0
33,069
-------------
0
427,567
-------------
0
0
-------------
0
4LISA SEAY
 
CHIEF TALENT OFFICER
(i)

(ii)
287,223
-------------
0
0
-------------
0
0
-------------
0
11,681
-------------
0
32,354
-------------
0
331,258
-------------
0
0
-------------
0
5SAMUEL COX
 
CHIEF OPS & LOGISTICS OFFICER
(i)

(ii)
259,491
-------------
0
0
-------------
0
0
-------------
0
25,766
-------------
0
21,395
-------------
0
306,652
-------------
0
0
-------------
0
6DAVID GREER
 
CHIEF PROGRAMS OFFICER (END 7/23)
(i)

(ii)
181,824
-------------
0
0
-------------
0
170,727
-------------
0
18,516
-------------
0
14,900
-------------
0
385,967
-------------
0
0
-------------
0
7MATTHEW VOORS
 
CHIEF LEGAL & COMPL. OFFICER
(i)

(ii)
280,342
-------------
0
0
-------------
0
0
-------------
0
27,558
-------------
0
2,371
-------------
0
310,271
-------------
0
0
-------------
0
8LEAH BROWN
 
CHIEF CUSTOMER OFFICER (END 6/24)
(i)

(ii)
302,167
-------------
0
0
-------------
0
0
-------------
0
25,749
-------------
0
2,523
-------------
0
330,439
-------------
0
0
-------------
0
9BRIAN GREIWE
 
CHIEF TECHNOLOGY OFFICER
(i)

(ii)
263,808
-------------
0
0
-------------
0
0
-------------
0
27,111
-------------
0
21,489
-------------
0
312,408
-------------
0
0
-------------
0
10CATHERINE MINIHAN
 
CHIEF IMPACT OFFICER
(i)

(ii)
271,481
-------------
0
0
-------------
0
0
-------------
0
24,707
-------------
0
32,315
-------------
0
328,503
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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 4a Severance or change-of-control payment MAKSIM ALTMARK AND DAVID GREER RECEIVED SEVERANCE PAYMENTS IN 2023. THE AMOUNTS ARE INCLUDED IN COLUMN B(iii).
Schedule J (Form 990) 2023

Additional Data


Software ID: 23017437
Software Version: 2023v5.1
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE RESPONSE TO 15A.
Form 990, Part VI, Line 19 Required documents available to the public OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
Form 990, Part IX, Line 11g Other Fees Consulting Fees - Total Expense: 7546122, Program Service Expense: 6421082, Management and General Expenses: 1076422, Fundraising Expenses: 48618; Software / Website Fees - Total Expense: 4309633, Program Service Expense: 3667116, Management and General Expenses: 614751, Fundraising Expenses: 27766; Miscellaneous Fee - Total Expense: 516050, Program Service Expense: 376020, Management and General Expenses: 133979, Fundraising Expenses: 6051;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Recoveries of Grants Paid - 151739; Pledge Discounts - 38025;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v5.1
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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
PROJECT LEAD THE WAY INC
 
Employer identification number

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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












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

5939 CASTLE CREEK PARKWAY NORTH DR
INDIANAPOLIS,IN46250
84-4434239
EDUCATION SER IN PLTW
 
C Corporation 0 0 100.00 % Yes  
(2) PLTW CONNECTIONS INC

5939 CASTLE CREEK PARKWAY NORTH DR
INDIANAPOLIS,IN46250
84-4434655
EDUCATION SER IN PLTW
 
C Corporation 0 0 100.00 % Yes  
(3) PLTW HOLDINGS INC

5939 CASTLE CREEK PARKWAY NORTH DR
INDIANAPOLIS,IN46250
84-4434076
EDUCATION SER IN PLTW
 
C Corporation 0 0 100.00 % Yes  
(4) PLTW FOUNDATION INC

5939 CASTLE CREEK PARKWAY NORTH DR
INDIANAPOLIS,IN46250
84-4434489
EDUCATION SER IN PLTW
 
C Corporation 0 0 100.00 % Yes  






Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


Software ID: 23017437
Software Version: 2023v5.1