EDUCATIONAL TESTING SERVICE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202442279349300704
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T05:14:32-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL TESTING SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone6099219000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ROSEDALE ROAD MS 20-JAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A MELNICKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6099219000PhoneNum
Signature2024-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FRANKPreparerPersonNm
PTINP00287234PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY A MELNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ROSEDALE ROAD MS 20-JAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,058,224,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, QUESTION 1ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee26757TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$7,587,102TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,080,530PYContributionsGrantsAmt
CY Contributions Grants$4,848,675CYContributionsGrantsAmt
PY Program Service Revenue$960,609,774PYProgramServiceRevenueAmt
CY Program Service Revenue$918,618,983CYProgramServiceRevenueAmt
PY Investment Income$71,406,013PYInvestmentIncomeAmt
CY Investment Income$61,641,187CYInvestmentIncomeAmt
PY Other Revenue$78,223,345PYOtherRevenueAmt
CY Other Revenue$73,115,491CYOtherRevenueAmt
PY Total Revenue$1,115,319,662PYTotalRevenueAmt
CY Total Revenue$1,058,224,336CYTotalRevenueAmt
PY Grants And Similar Paid$2,649,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,190,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,638,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,952,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$760,967,076PYOtherExpensesAmt
CY Other Expenses$716,732,363CYOtherExpensesAmt
PY Total Expenses$1,110,255,565PYTotalExpensesAmt
CY Total Expenses$1,067,874,626CYTotalExpensesAmt
PY Revenues Less Expenses$5,064,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,650,290CYRevenuesLessExpensesAmt
Total Assets BOY$1,789,019,658TotalAssetsBOYAmt
Total Assets EOY$1,763,847,528TotalAssetsEOYAmt
Total Liabilities BOY$289,931,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,920,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,499,088,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,495,927,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATIONAL TESTING SERVICE (ETS) WAS INCORPORATED IN 1947 BY THE BOARD OF REGENTS FOR THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK AS AN EDUCATIONAL ORGANIZATION TO ENGAGE IN RESEARCH, SERVICES AND OTHER ACTIVITIES IN THE FIELD OF EDUCATIONAL TESTING.MISSIONOUR MISSION IS TO HELP ADVANCE QUALITY AND EQUITY IN EDUCATION BY PROVIDING FAIR AND VALID ASSESSMENTS, RESEARCH AND RELATED SERVICES. OUR PRODUCTS AND SERVICES MEASURE KNOWLEDGE AND SKILLS, PROMOTE LEARNING AND PERFORMANCE, AND SUPPORT EDUCATION AND PROFESSIONAL DEVELOPMENT FOR ALL PEOPLE WORLDWIDE.VISIONTO BE THE LEADING ORGANIZATION IN THE WORLD AT PROVIDING THE BEST POSSIBLE ASSESSMENT AND LEARNING PRODUCTS AND SERVICES THAT HELP IMPROVE LIVES AT EVERY STAGE OF THE JOURNEY TO WHAT IS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$794,806,634ExpenseAmt
Grant$1,190,250GrantAmt
Revenue$783,485,224RevenueAmt
DescASSESSMENT RESEARCH, DEVELOPMENT, AND SCORING EDUCATIONAL TESTING SERVICE ("ETS") CONDUCTS RESEARCH ON STATISTICAL AND PSYCHOMETRIC METHODOLOGY TO ADVANCE THE SCIENCE OF EDUCATIONAL MEASUREMENT AND ENSURE THE TECHNICAL QUALITY AND FAIRNESS OF ETS'S ASSESSMENTS AND ASSESSMENT-RELATED SERVICES. THROUGH ITS POLICY EVALUATION AND RESEARCH CENTER, ETS ALSO CONDUCTS RESEARCH AND ANALYSES THAT ADDRESS CHALLENGING EDUCATIONAL POLICY ISSUES. IN CONJUNCTION WITH ITS RESEARCH, ETS DEVELOPS EDUCATIONAL ASSESSMENTS FOR USE BY STATES IN K-12 ASSESSMENT, FOR COLLEGE ADMISSIONS AND THE TRANSITION FROM HIGH SCHOOL TO COLLEGE, FOR GRADUATE AND BUSINESS SCHOOL ADMISSIONS, AND FOR USE IN MEASURING KNOWLEDGE AND SKILLS, PROMOTING LEARNING AND PERFORMANCE, AND SUPPORTING EDUCATION AND PROFESSIONAL DEVELOPMENT. ETS HAS DEVELOPED MORE THAN 200 ASSESSMENT PROGRAMS INCLUDING BUT NOT LIMITED TO THE PRAXIS SERIES, TEST OF ENGLISH AS A FOREIGN LANGUAGE (TOEFL), GRADUATE RECORD EXAMINATION (GRE), TEST OF ENGLISH FOR INTERNATIONAL COMMUNICATION (TOEIC), AND STATE SPECIFIC AND PRE-COLLEGE ASSESSMENTS.IN CONJUNCTION WITH ITS RESEARCH, ETS CONTINUES WORKING COLLABORATIVELY WITH THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) ON THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP). ADDITIONALLY, ETS'S INSTITUTE FOR STUDENT ACHIEVEMENT (ISA) CONTINUES WORKING IN PARTNERSHIP WITH DISTRICTS AND SCHOOLS TO TRANSFORM UNDERPERFORMING HIGH SCHOOLS INTO RIGOROUS AND SUPPORTIVE LEARNING ENVIRONMENTS THAT PREPARE STUDENTS TO BE COLLEGE READY.EACH YEAR, ETS SCORES AND DELIVERS MILLIONS OF ASSESSMENTS AND SCORE REPORTS TO EXAMINEES AND INSTITUTIONS, IN NUMEROUS FORMATS AND USING A VARIETY OF MEANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,214,951ExpenseAmt
Revenue$135,133,759RevenueAmt
DescASSESSMENT ADMINISTRATION & DELIVERYTHE GROUP ADMINISTERS TENS OF MILLIONS OF ASSESSMENTS ANNUALLY IN THOUSANDS OF LOCATIONS WORLDWIDE. ETS DOES NOT OWN OR OPERATE ANY TEST CENTERS; INSTEAD ETS ENGAGES INDEPENDENT 3RD PARTY SERVICE PROVIDERS TO ADMINISTER AND DELIVER ASSESSMENTS AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$916,021,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document10888IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26757EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCI LEVIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6099219000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ROSEDALE ROAD MS 20-JAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMIT SEVAK START 7122
PRESIDENT & CEO40.00Yes (X)Yes (X)$658,485$0$90,259
JEFFREY SINE
TRUSTEE2.00Yes (X)$184,500$0$0
EARL LEWIS
TRUSTEE2.00Yes (X)$164,500$0$0
BEVERLY DANIEL TATUM
TRUSTEE2.00Yes (X)$158,500$0$0
JAMES PELLEGRINO
TRUSTEE2.00Yes (X)$157,500$0$0
KURT LANDGRAF
TRUSTEE2.00Yes (X)$145,000$0$0
MARTHA KANTER
TRUSTEE2.00Yes (X)$143,000$0$0
MICHELA ENGLISH END 42823
TRUSTEE2.00Yes (X)$135,000$0$0
MILDRED GARCIA
TRUSTEE2.00Yes (X)$107,000$0$0
BARBARA JENKINS
TRUSTEE2.00Yes (X)$94,000$0$0
YOUNGSUK CHI
TRUSTEE2.00Yes (X)$86,000$0$0
KEVIN GUTHRIE
TRUSTEE2.00Yes (X)$86,000$0$0
CANDACE THILLE
TRUSTEE2.00Yes (X)$80,000$0$0
WILHELM KRULL
TRUSTEE2.00Yes (X)$80,000$0$0
MARIET WESTERMANN
TRUSTEE2.00Yes (X)$78,500$0$0
DARIENNE HUDSON
TRUSTEE2.00Yes (X)$69,000$0$0
PATRICIA GANDARA
TRUSTEE2.00Yes (X)$62,500$0$0
ANTONIA HERNANDEZ
TRUSTEE2.00Yes (X)$56,000$0$0
LAVERNE SRINIVASANSTART 6122
TRUSTE2.00Yes (X)$38,333$0$0
JACK HAYON END 3223
SVP & CHIEF FINANCIAL OFFICER40.00Yes (X)$785,509$0$53,6322.00
RALPH TAYLOR-SMITH
VP CORPORATE DEVELOPMENT40.00Yes (X)$733,231$0$48,240
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER40.00Yes (X)$657,237$0$58,423
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO40.00Yes (X)$646,399$0$42,756
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT40.00Yes (X)$620,686$0$48,191
MICHAEL T NETTLES END 1723
SVP-CTR POLICY EVAL & RSRCH40.00Yes (X)$534,917$0$47,003
SARA LESTER END 3223
VP HUMAN RESOURCES & LEARNING40.00Yes (X)$507,853$0$70,409
WILLIAM C DRAPER JREND 7123
VP & COO COLLEGE BOARD40.00Yes (X)$540,037$0$28,083
JOANNA GORIN END 10122
VP RESEARCH40.00Yes (X)$524,287$0$37,922
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE40.00Yes (X)$480,689$0$53,952
ANDREAS ORANJE END 32523
VP ASSESS & LEARNING TECH DEV40.00Yes (X)$455,472$0$71,411
TRACY HUDE END 3223
VP - FINANCE40.00Yes (X)$477,556$0$34,541
STEVEN SANTANA
CHIEF INFORMATION OFFICER40.00Yes (X)$415,372$0$85,541
MICHAEL FREDDO END 2223
VP & CONTROLLER40.00Yes (X)$436,256$0$46,335
THERESA KERI
VP PRODUCTION & DELIVERY40.00Yes (X)$392,400$0$55,441
ROSA KIM TILTON END 3223
VP & CORPORATE SECRETARY40.00Yes (X)$266,589$0$35,126
DENNIS STETZEL START 31422
SVP, PRODUCTION & DELIVERY40.00Yes (X)$237,168$0$44,466
ROHIT SHARMA START 9622
SVP GM GLOBAL WORKSKILLS40.00Yes (X)$201,161$0$20,693
WALLACE FRANK DALRYMPLE JR
VP, CHIEF SECURITY OFFICER40.00Yes (X)$127,560$0$24,146
JEFFREY MELNICKSTART 122822
CHIEF FINANCIAL OFFICER40.00Yes (X)$0$0$0
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT40.00$416,683$0$78,773Yes (X)
KELLY L ODENHEIMER
AVP MARKETING AND SALES40.00$402,069$0$70,740Yes (X)
MOHAMMAD KOUSHA
AVP GLOBAL STRAT & GROWTH40.00$407,532$0$60,862Yes (X)
ALBERTO ACEREDA
AVP GLOBAL HIGHER ED.40.00$383,239$0$64,728Yes (X)
RANDY E BENNETT
FREDERIKSEN CHAIR-ASSESS INNOV40.00$398,217$0$36,793Yes (X)
DEBRA STERWARD END 42922
FORMER TRUSTEE2.00$35,333$0$0Yes (X)
WADE HENDERSON END 42922
FORMER TRUSTEE2.00$31,333$0$0Yes (X)
DEBORAH QUAZZO END 21922
FORMER TRUSTEE2.00$27,000$0$0Yes (X)
WALTER MACDONALD END 61522
FORMER PRESIDENT40.00$2,192,517$0$87,836Yes (X)
EDDIE MONTEIRO END 9122
FORMER SVP & COO40.00$769,630$0$57,384Yes (X)
SCOTT V WEAVER END 5322
FORMER VP CHIEF STRATEGY OFFICER40.00$792,438$0$24,078Yes (X)
GLENN C SCHROEDER END 5622
FORMER SVP & GENERAL COUNSEL40.00$425,213$0$360,885Yes (X)
DAVID HOBSON END 8122
FORMER VP & CORPORATE SECRETARY40.00$377,490$0$26,545Yes (X)
REBECCA PFUND END 121821
FORMER SVP & CHIEF INFORMATION OFFICER0.00$233,658$0$0Yes (X)
LILIAN M LOWERY END 2122
FORMER VP & COO STA K12 & TLC40.00$191,820$0$36,887Yes (X)
DAVID G PAYNE END 31221
FORMER VP & COO GLOBAL EDUCATION0.00$112,530$0$0Yes (X)
BRUCE GILBERTSON END 31221
FORMER VP FACILITIES & REAL ESTATE0.00$102,255$0$3,553Yes (X)
JOHN BASEHORE END 111922
FORMER VP & TREASURER0.00$105,349$0$0Yes (X)
ANNE F ROCKEY END 31221
FORMER VP - OPERATIONS0.00$103,595$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,132,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,905,634TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1340IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACCENTURE INTERNATIONAL LTD
161 NORTH CLARK STCHICAGOIL60601SUPPLY CHAIN$53,029,566
CAMBIUM ASSESSMENT INC
PO BOX 844549BOSTONMA022844549SUBCONTRACTOR UNDER CAASPP CONTRACT$26,858,776
PROMETRIC LLC TEST ADMINISTRATION S
1501 S CLINTON ST STE 1200BALTIMOREMD212245732SUBCONTRACTING$26,367,489
PROCTORU INC
200 RIVERCHASE CENTER 600BIRMINGHAMAL35244TEST ADMINISTRATION SERVICES$23,417,961
COMPUTER SCIENCES CORPORATION
3180 FAIRVIEW PARK DRIVEFALLS CHURCHVA22042COMPUTER SERVICES$23,360,279
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K252CntrctRcvdGreaterThan100KCnt
Government Grants$4,848,675GovernmentGrantsAmt
Total Contributions$4,848,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEST DEVELOPMENT & SCO611710$783,485,224$783,485,224
TEST ADMIN & DELIVERY611710$135,133,759$135,133,759
FieldValueIRS element (for citing)
Total Program Service Revenue$918,618,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,395,323TotalRevenueColumnAmt
Unrelated Business Revenue-$2,475,155UnrelatedBusinessRevenueAmt
Exclusion$7,870,478ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,255,740TotalRevenueColumnAmt
Exclusion$62,255,740ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$797,494RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$797,494RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,494TotalRevenueColumnAmt
Exclusion$797,494ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,245,864SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,245,864SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,245,864TotalRevenueColumnAmt
Exclusion$56,245,864ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OCCUPATIONAL & PROFESS611600$6,913,333$6,913,333
CHAUNCEY CONFERENCE CE721000$3,148,924$3,148,924
FieldValueIRS element (for citing)
Other Revenue Total$10,062,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058,224,336TotalRevenueColumnAmt
Related Or Exempt Func Income$918,618,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,587,102UnrelatedBusinessRevenueAmt
Exclusion$127,169,576ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,011,495TotalAmt
Program Services$1,011,495ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$178,755TotalAmt
Program Services$178,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,060,861TotalAmt
Program Services$2,327,843ProgramServicesAmt
Management And General$8,733,018ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$8,216,479TotalAmt
Management And General$8,216,479ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,577,709TotalAmt
Program Services$231,727,231ProgramServicesAmt
Management And General$41,850,478ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,893,768TotalAmt
Program Services$19,096,333ProgramServicesAmt
Management And General$4,797,435ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,054,362TotalAmt
Program Services$9,634,065ProgramServicesAmt
Management And General$2,420,297ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,148,834TotalAmt
Program Services$16,902,532ProgramServicesAmt
Management And General$4,246,302ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,558,506TotalAmt
Program Services$422,214ProgramServicesAmt
Management And General$4,136,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,808,868TotalAmt
Management And General$2,808,868ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$106,892TotalAmt
Management And General$106,892ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,679,808TotalAmt
Management And General$3,679,808ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$476,046,069TotalAmt
Program Services$438,112,411ProgramServicesAmt
Management And General$37,933,658ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,480,648TotalAmt
Program Services$16,150,414ProgramServicesAmt
Management And General$330,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,268,799TotalAmt
Program Services$112,517,645ProgramServicesAmt
Management And General$5,751,154ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,117,648TotalAmt
Program Services$1,117,648ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,750,237TotalAmt
Program Services$16,086,900ProgramServicesAmt
Management And General$663,337ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,339,223TotalAmt
Program Services$4,400,140ProgramServicesAmt
Management And General$939,083ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,445,724TotalAmt
Program Services$1,131,154ProgramServicesAmt
Management And General$314,570ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,220,040TotalAmt
Management And General$1,220,040ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,268,922TotalAmt
Program Services$37,511,919ProgramServicesAmt
Management And General$3,757,003ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,330,262TotalAmt
Management And General$3,330,262ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$16,201,806$16,201,806
INCOME TAXES$3,814,645$3,814,645
CHAUNCEY CONFERENCE CEN$3,513,797$3,513,797
MEMBERSHIPS AND DUES$780,469$416,025$364,444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,874,626TotalAmt
Program Services$916,021,585ProgramServicesAmt
Management And General$151,853,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,267BOYAmt
EOY$195,619,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,392,836BOYAmt
EOY$16,214,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,250,091BOYAmt
EOY$119,288,711EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,098,560BOYAmt
EOY$13,260,468EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,822,180BOYAmt
EOY$19,300,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,954,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,840,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,835,793BOYAmt
EOY$72,114,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$142,307,260BOYAmt
EOY$109,231,657EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,222,431,164BOYAmt
EOY$1,028,029,940EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$114,767,254BOYAmt
EOY$117,136,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,682,253BOYAmt
EOY$73,650,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789,019,658BOYAmt
EOY$1,763,847,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,789,341BOYAmt
EOY$161,204,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,158,639BOYAmt
EOY$53,333,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,983,272BOYAmt
EOY$53,382,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,931,252BOYAmt
EOY$267,920,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,088,406BOYAmt
EOY$1,495,927,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,499,088,406BOYAmt
EOY$1,495,927,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,789,019,658BOYAmt
EOY$1,763,847,528EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,650,290ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,774,917NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,286,033OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,976,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,888,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,572,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,080,530CurrentTaxYearMinus1YearAmt
Current Tax Year$4,848,675CurrentTaxYearAmt
Total$31,366,535TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,182,676,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,976,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,524,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$960,231,332CurrentTaxYearMinus1YearAmt
Current Tax Year$918,618,983CurrentTaxYearAmt
Total$4,976,028,023TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,653,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,864,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,097,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965,311,862CurrentTaxYearMinus1YearAmt
Current Tax Year$923,467,658CurrentTaxYearAmt
Total$5,007,394,558TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,126,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,370,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,220,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,798,958CurrentTaxYearMinus1YearAmt
Current Tax Year$432,870,684CurrentTaxYearAmt
Total$2,288,387,152TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,126,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,370,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,220,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,798,958CurrentTaxYearMinus1YearAmt
Current Tax Year$432,870,684CurrentTaxYearAmt
Total$2,288,387,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,719,007,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,093,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,971,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,870,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,228,341CurrentTaxYearMinus1YearAmt
Current Tax Year$68,241,192CurrentTaxYearAmt
Total$370,404,337TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,093,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,971,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,870,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,228,341CurrentTaxYearMinus1YearAmt
Current Tax Year$68,241,192CurrentTaxYearAmt
Total$370,404,337TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,746,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,835,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,053,967,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,041,540,203CurrentTaxYearMinus1YearAmt
Current Tax Year$991,708,850CurrentTaxYearAmt
Total$5,377,798,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.50560PublicSupportCY509Pct
Public Support PY5090.50300PublicSupportPY509Pct
Investment Income CY0.06890InvestmentIncomeCYPct
Investment Income PY0.07680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,892FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,892FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,067,767,734FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,067,874,626FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,287CurrentYearMinus3Amt
Current Year Minus2$58,959CurrentYearMinus2Amt
Current Year Minus1$125,870CurrentYearMinus1Amt
Current Year$106,892CurrentYearAmt
Total$339,008TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LINE 2, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationTOTAL ETS FEDERAL AND STATE LOBBYING EXPENSES WERE $106,892. THE TOTAL LOBBYING EXPENDITURES OF ETS WERE MINIMAL IN COMPARISON TO TOTAL REVENUES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,197,618OtherCostOrOtherBasisAmt
Book Value$1,197,618BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,420,039OtherCostOrOtherBasisAmt
Depreciation$99,379,871DepreciationAmt
Book Value$51,040,168BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,727,323OtherCostOrOtherBasisAmt
Depreciation$15,816,261DepreciationAmt
Book Value$3,911,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,610,016OtherCostOrOtherBasisAmt
Depreciation$52,643,902DepreciationAmt
Book Value$15,966,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,114,962TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ENTITIES$50,603,635F
NON-PUBLICLY TRADED SECURITIES$977,426,305F
FieldValueIRS element (for citing)
Total Book Value Securities$1,028,029,940TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING LEASES$13,947,236
OTHER LONG TERM LIABILITIES$39,435,008
FieldValueIRS element (for citing)
Total Liability$53,382,244TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHIS SUMMARY REFLECTS THE ETS PORTION OF THE ASC 740-10(FIN 48) NOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EDUCATIONAL TESTING SERVICE ADOPTED ASC 740-10(FIN 48) ON JANUARY 1, 2009 IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PROCEDURES (US GAAP). IN ACCORDANCE WITH THE US GAAP REQUIREMENTS, EDUCATIONAL TESTING SERVICE ADJUSTED ITS NET ASSETS FOR ITS UNCERTAIN TAX POSITIONS. IT IS REASONABLY POSSIBLE THAT THE BALANCE OF GROSS UNRECOGNIZED TAX BENEFITS MAY CHANGE WITHIN THE NEXT TWELVE MONTHS, DUE TO LAPSE OF APPLICABLE STATUTES OF LIMITATIONS OR CLOSURE OF AN EXAMINATION, OR CHANGE IN TAX LAW.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN0565PROGRAM SERVICESASSESSMENT ADMINISTRATION$295,465
EAST ASIA AND THE PACIFIC02715PROGRAM SERVICESASSESSMENT ADMINISTRATION$15,134,782
EUROPE (INCLUDING ICELAND & GREENLAND)0467PROGRAM SERVICESASSESSMENT ADMINISTRATION$47,317,500
MIDDLE EAST AND NORTH AFRICA01038PROGRAM SERVICESASSESSMENT ADMINISTRATION$1,682,450
NORTH AMERICA0722PROGRAM SERVICESASSESSMENT ADMINISTRATION$3,781,282
RUSSIA AND NEIGHBORING STATES0643PROGRAM SERVICESASSESSMENT ADMINISTRATION$433,644
SOUTH AMERICA0724PROGRAM SERVICESASSESSMENT ADMINISTRATION$697,319
SOUTH ASIA02645PROGRAM SERVICESASSESSMENT ADMINISTRATION$8,813,687
SUB-SAHARAN AFRICA0678PROGRAM SERVICESASSESSMENT ADMINISTRATION$928,387
NORTH AMERICA00INVESTMENTS$12,815,011
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$71,699,360
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$156,708,683
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9519SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee678ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10197TotalEmployeeCnt
Subtotal Spent$78,156,129SubtotalSpentAmt
Continuation Spent$242,151,441ContinuationSpentAmt
Total Spent$320,307,570TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION
2598 EAST SUNRISE BOULEVARD SUITE2104FORT LAUDERDALEFL33304300150324501(C)(3)$100,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BIG BROTHERS BIG SISTERS MERCER CO
535 E FRANKLIN STREETTRENTONNJ08610061653897501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BLACK DOCTORAL NETWORK INC
300 DELAWARE AVE SUITE 210WILMINGTONDE19801461420430501(C)(3)$25,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOARD OF EDUCATION OF THE TOMS RIVER SCHOOLS
1144 HOOPER AVENUETOMS RIVERNJ08753216000322501(C)(3)$65,679$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOARD OF TRUSTEES OF MICHIGAN STATE UNIV
426 AUDITORIUM ROAD ROOM 360EAST LANSINGMI48824386005984501(C)(3)$30,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOYS AND GIRLS CLUB OF MERCER COUNTY
212 CENTRE STREETTRENTONNJ08611210634556501(C)(3)$5,000$5,370SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMSFMVDONATED 69 LAPTOPS WITH CORDS AND 18 HEADSETS
BUTTERFLY NOIR INC
215 E 95TH STNEW YORKNY10128882834472501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CHILDRENS DEFENSE FUND
25 E STREET NWWASHINGTONDC20001520895622501(C)(3)$7,500$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
DR MELVIN C TERRELL EDUCATIONAL FOUNDATION INC
PO BOX 47973TAMPAFL33646300363978501(C)(3)$26,500$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300NEWARKNJ07102222104555501(C)(3)$90,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING PUBLIC EDUCATION FOUNDATION INC
PO BOX 7033EWINGNJ08628223347353501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
4801 NW LOOP 410 SUITE 701SAN ANTONIOTX78229742466103501(C)(3)$15,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HITOPS INCORPORATED
300 WITHERSPOON STREETPRINCETONNJ08542223486441501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HOMEFRONT INC
1880 PRINCETONTRENTONNJ08648223165145501(C)(3)$0$11,030SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMSFMVDONATED 65 LAPTOPS WITH CORDS, 45 DESKTOP COMPUTERS AND OFFICE SUPPLIES
INSTITUTE FOR CITIZENS AND SCHOLARS
104 CARMEGOE CENTER DR STE 301PRINCETONNJ08540210703075501(C)(3)$50,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
JOBS FOR AMERICAS GRADUATES INC
1729 KING STREET SUITE 100ALEXANDRIAVA22314521194546501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCE TOWNSHIP EDUCATION FOUNDATION
17 PHILLIPS AVENUELAWRENCEVILLENJ08648223192024501(C)(3)$95,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LIFE PIECES TO MASTERPIECES INC
5600 EADS STREET NEWASHINGTONDC20019522076894501(C)(3)$70,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MCCARTER THEATRE COMPANY
91 UNIVERSITY PLACEPRINCETONNJ08540210724198501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MONMOUTH REGIONAL HIGH SCHOOL
1 NORMAN J FIELD WAYTINTON FALLSNJ07724216007046501(C)(3)$49,276$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NATIONAL AWARENESS ALLIANCE
13 DIXIE DRIVEPENNS GROVENJ08069814095945501(C)(3)$115,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON MERCER REGIONAL CHAMBER OF COMMERCE
600 ALEXANDER ROAD SUITE 302PRINCETONNJ08540210722138501(C)(3)$11,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ROCKEFELLER PHILANTHROPY ADVISORS INC
90 CHURCH STREET FL 1 7082NEW YORKNY10008133615533501(C)(3)$20,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
5250 CAMPANILE DRIVE MC 1947SAN DIEGOCA92182956042721501(C)(3)$25,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHILOH COMMUNITY DEVELOPMENT CORPORATION
416 BELLEVUE AVE SUITE 407TRENTONNJ08618123799161501(C)(3)$20,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE GEORGE WASHINGTON UNIVERSITY
45155 REARCH PLACE SUITE 260ASHBURNVA20147541784758501(C)(3)$7,500$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011133297197501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE YWCA PRINCETON INC
59 PAUL ROBESON PLACEPRINCETONNJ08540210635056501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
TOUGALOO COLLEGE
WEST COUNTY LINE ROADTOUGALOOMS39174640303093501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNIVERSITY OF FLORIDA
PO BOX 113201 SUITE 1250 EASTCAMPUS OFFICE BLDGGAINESVILLEFL32611596002052501(C)(3)$7,500$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG AUDIENCES OF NEW JERSEY INC
200 FORRESTAL ROADPRINCETONNJ08540237384991501(C)(3)$10,000$0SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES PRESIDENTIAL SCHOLARSHIP8$76,255
TRENTON CENTRAL HIGH SCHOOL SCHOLARSHIP21$102,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEDUCATIONAL TESTING SERVICE REQUIRES APPLICANTS FOR SCHOLARSHIPS TO PROVIDE TRANSCRIPTS AND OTHER INFORMATION UPON WHICH THEY ARE EVALUATED. DURING FISCAL YEAR 2023, SCHOLARSHIP FUNDS WERE MADE PAYABLE DIRECTLY TO THE UNIVERSITY OR COLLEGE THAT THE AWARDED RECIPIENT ATTENDS OR MADE PAYABLE TO BOTH THE INSTITUTION AND THE STUDENT. THE ETS CENTER FOR ADVOCACY AND PHILANTHROPY, A DIVISION OF ETS THAT MANAGES ETS'S CONTRIBUTIONS, HAS ESTABLISHED CRITERIA FOR MAKING GRANTS AND OTHER CONTRIBUTIONS. IT ALSO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR IN-KIND CONTRIBUTIONS, AS WELL AS THE GRANTEES ELIGIBILITY FOR THE GRANTS. IRS FORM W-9 IS REQUESTED FROM ALL ORGANIZATIONS TO ASCERTAIN THE LEGAL NAME, EIN OR TAXPAYER IDENTIFICATION NUMBER AND ADDRESS. ETS TYPICALLY MAINTAINS CLOSE CONTACT WITH ITS GRANTEES TO MONITOR THEIR PROGRESS IN THE USE OF FUNDS AND, WHENEVER FEASIBLE, THE EXTENT TO WHICH THE FUNDED PROGRAM MET ITS OBJECTIVES. SMALL CONTRIBUTIONS (UNDER $2,000) ARE SOMETIMES MADE TO 501(C)(3) ORGANIZATIONS TO PROMOTE VOLUNTEERISM AND PHILANTHROPY AMONG EMPLOYEES AT ETS. ETS MONITORS THE USE OF FUNDS IN SEVERAL WAYS: (1) REQUESTS WRITTEN REPORTS ON THE USE OF RESTRICTED FUNDS AND THE ORGANIZATION'S ANNUAL REPORT WHEN THE GRANT IS UNRESTRICTED; (2) FOR SPONSORED EVENTS, SUCH AS CONFERENCES AND WORKSHOPS, ETS REQUESTS PROGRAMS AND OTHER MATERIALS PREPARED FOR THE EVENT; (3) STAFF MEMBERS ATTEND A NUMBER OF SPONSORED EVENTS SO THAT THERE IS DIRECT OBSERVATION; (4) ETS REMAINS IN CONTACT WITH GRANT RECIPIENTS VIA EMAIL, PHONE CALLS AND FACE-TO-FACE MEETINGS; AND (5) ETS OBTAINS COPIES OF ANY RESEARCH PAPERS THAT MIGHT BE DEVELOPED AS A RESULT OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MACDONALD END 61522
FORMER PRESIDENT$410,787$0$412,000$0$1,369,730$0$66,243$0$21,593$0$2,280,353$0$0$0
JACK HAYON END 3223
SVP & CHIEF FINANCIAL OFFICER$388,493$0$303,975$0$93,041$0$27,450$0$26,182$0$839,141$0$0$0
EDDIE MONTEIRO END 9122
FORMER SVP & COO$329,375$0$175,000$0$265,255$0$27,450$0$29,934$0$827,014$0$0$0
SCOTT V WEAVER END 5322
FORMER VP CHIEF STRATEGY OFFICER$105,120$0$158,500$0$528,818$0$10,824$0$13,254$0$816,516$0$0$0
GLENN C SCHROEDER END 5622
FORMER SVP & GENERAL COUNSEL$149,370$0$240,150$0$35,693$0$212,043$0$148,842$0$786,098$0$0$0
RALPH TAYLOR-SMITH
VP CORPORATE DEVELOPMENT$325,840$0$360,500$0$46,891$0$48,240$0$0$0$781,471$0$0$0
AMIT SEVAK START 7122
PRESIDENT & CEO$464,267$0$100,000$0$94,218$0$66,760$0$23,499$0$748,744$0$0$0
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER$345,466$0$234,000$0$77,771$0$27,450$0$30,973$0$715,660$0$0$0
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO$328,775$0$241,125$0$76,499$0$24,015$0$18,741$0$689,155$0$0$0
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT$341,663$0$193,125$0$85,898$0$27,450$0$20,741$0$668,877$0$0$0
MICHAEL T NETTLES END 1723
SVP-CTR POLICY EVAL & RSRCH$291,322$0$169,125$0$74,470$0$26,562$0$20,441$0$581,920$0$0$0
SARA LESTER END 3223
VP HUMAN RESOURCES & LEARNING$274,422$0$212,625$0$20,806$0$37,943$0$32,466$0$578,262$0$0$0
WILLIAM C DRAPER JREND 7123
VP & COO COLLEGE BOARD$286,545$0$199,875$0$53,617$0$25,233$0$2,850$0$568,120$0$0$0
JOANNA GORIN END 10122
VP RESEARCH$254,688$0$165,375$0$104,224$0$24,146$0$13,776$0$562,209$0$0$0
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE$277,339$0$152,125$0$51,225$0$23,715$0$30,237$0$534,641$0$0$0
ANDREAS ORANJE END 32523
VP ASSESS & LEARNING TECH DEV$282,499$0$152,000$0$20,973$0$39,829$0$31,582$0$526,883$0$0$0
TRACY HUDE END 3223
VP - FINANCE$229,432$0$201,000$0$47,124$0$34,541$0$0$0$512,097$0$0$0
STEVEN SANTANA
CHIEF INFORMATION OFFICER$368,249$0$25,000$0$22,123$0$52,000$0$33,541$0$500,913$0$0$0
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT$300,250$0$83,862$0$32,571$0$53,788$0$24,985$0$495,456$0$0$0
MICHAEL FREDDO END 2223
VP & CONTROLLER$223,061$0$146,850$0$66,345$0$24,744$0$21,591$0$482,591$0$0$0
KELLY L ODENHEIMER
AVP MARKETING AND SALES$379,389$0$0$0$22,680$0$38,723$0$32,017$0$472,809$0$0$0
MOHAMMAD KOUSHA
AVP GLOBAL STRAT & GROWTH$371,397$0$0$0$36,135$0$38,881$0$21,981$0$468,394$0$0$0
ALBERTO ACEREDA
AVP GLOBAL HIGHER ED.$354,806$0$0$0$28,433$0$34,307$0$30,421$0$447,967$0$0$0
THERESA KERI
VP PRODUCTION & DELIVERY$234,518$0$126,730$0$31,152$0$35,450$0$19,991$0$447,841$0$0$0
RANDY E BENNETT
FREDERIKSEN CHAIR-ASSESS INNOV$334,453$0$36,764$0$27,000$0$25,075$0$11,718$0$435,010$0$0$0
DAVID HOBSON END 8122
FORMER VP & CORPORATE SECRETARY$121,662$0$159,000$0$96,828$0$15,092$0$11,453$0$404,035$0$0$0
ROSA KIM TILTON END 3223
VP & CORPORATE SECRETARY$223,690$0$0$0$42,899$0$23,084$0$12,042$0$301,715$0$0$0
DENNIS STETZEL START 31422
SVP, PRODUCTION & DELIVERY$195,619$0$0$0$41,549$0$30,410$0$14,056$0$281,634$0$0$0
REBECCA PFUND END 121821
FORMER SVP & CHIEF INFORMATION OFFIC$0$0$0$0$233,658$0$0$0$0$0$233,658$0$0$0
LILIAN M LOWERY END 2122
FORMER VP & COO STA K12 & TLC$34,188$0$147,000$0$10,632$0$32,777$0$4,110$0$228,707$0$0$0
ROHIT SHARMA START 9622
SVP GM GLOBAL WORKSKILLS$95,096$0$75,000$0$31,065$0$15,508$0$5,185$0$221,854$0$0$0
JEFFREY SINE
TRUSTEE$184,500$0$0$0$0$0$0$0$0$0$184,500$0$0$0
EARL LEWIS
TRUSTEE$164,500$0$0$0$0$0$0$0$0$0$164,500$0$0$0
BEVERLY DANIEL TATUM
TRUSTEE$158,500$0$0$0$0$0$0$0$0$0$158,500$0$0$0
JAMES PELLEGRINO
TRUSTEE$157,500$0$0$0$0$0$0$0$0$0$157,500$0$0$0
WALLACE FRANK DALRYMPLE JR
VP, CHIEF SECURITY OFFICER$118,280$0$0$0$9,280$0$13,413$0$10,733$0$151,706$0$0$0
DAVID G PAYNE END 31221
FORMER VP & COO GLOBAL EDUCATION$0$0$0$0$112,530$0$0$0$0$0$112,530$0$0$0
BRUCE GILBERTSON END 31221
FORMER VP FACILITIES & REAL ESTATE$0$0$0$0$102,255$0$3,553$0$0$0$105,808$0$0$0
JOHN BASEHORE END 111922
FORMER VP & TREASURER$0$0$0$0$105,349$0$0$0$0$0$105,349$0$0$0
ANNE F ROCKEY END 31221
FORMER VP - OPERATIONS$0$0$0$0$103,595$0$0$0$0$0$103,595$0$0$0
DEBRA STERWARD END 42922
FORMER TRUSTEE$35,333$0$0$0$0$0$0$0$0$0$35,333$0$0$0
WADE HENDERSON END 42922
FORMER TRUSTEE$31,333$0$0$0$0$0$0$0$0$0$31,333$0$0$0
DEBORAH QUAZZO END 21922
FORMER TRUSTEE$27,000$0$0$0$0$0$0$0$0$0$27,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX GROSS-UP PAYMENTS/PERSONAL SERVICES: NINETEEN OFFICERS RECEIVED THIS BENEFIT (RELATED TO FINANCIAL PLANNING) DURING 2022. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED THIS BENEFIT DURING 2022. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
PART I, LINE 3ETS ENGAGES AN EXTERNAL INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT ORGANIZATION ("IECCO") TO REVIEW AND ADVISE ON WORKER COMPENSATION LAWS. FURTHER, THE IECCO PREPARES AN ANNUAL REPORT OF PROPOSED COMPENSATION FOR ETS'S CEO AND OFFICERS EVALUATING THE REASONABLENESS OF THE COMPENSATION, AS DEFINED BY THE IRS INTERMEDIATE SANCTION RULES. THE REPORT ASSESSES THE RELEVANT LABOR MARKET FOR OFFICER ROLES USING NATIONAL DATA FROM COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THEN, CONSISTENT WITH THE COMPOSITION OF THE LABOR MARKETS IN WHICH ETS COMPETES FOR EXECUTIVE TALENT, APPROPRIATE COMPARATIVE ANALYSES ARE DEVELOPED FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT DATA. FINALLY, THE IECCO PREPARES A LETTER OF REASONABLENESS REGARDING THE ANALYSES OF OFFICER PAY CONSISTENT WITH GOVERNMENT GUIDELINES WHICH IS PRESENTED TO THE COMMITTEE ON GOVERNANCE AND HUMAN RESOURCES AND THE BOARD FOR REVIEW, COMMENT AND APPROVAL.
PART I, LINES 4A-BLINE 4A: THE FOLLOWING CURRENT OFFICERS AND/OR FORMER OFFICERS; WALTER MACDONALD, EDDIE MONTEIRO, SCOTT V. WEAVER, JOHN BASEHORE, BRUCE GILBERTSON, DAVID G. PAYNE, AND ANNE ROCKEY RECEIVED SEVERANCE PAYMENTS OF $1,157,720, $200,000, $267,109, $101,779, $97,968, $105,810, AND $99,548 RESPECTIVELY, FROM THE ORGANIZATION IN 2022. LINE 4B: OFFICERS AND OTHER EXECUTIVES PARTICIPATED IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN UNDER 457(F). THE NON-VESTED PORTION OF EACH OFFICER'S DEFERRED COMPENSATION IS REPORTED IN COLUMN C. THE VESTED PORTION OF EACH OFFICER'S DEFERRED COMPENSATION IS REPORTED IN COLUMNS B & F.
PART I, LINE 6ETS INCENTIVE COMPENSATION PROGRAMS ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE AND REWARD BASED ON INDIVIDUAL AND ETS PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN ETS MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR, AS DETERMINED BY A HOLISTIC ASSESSMENT OF METRICS FROM ETS'S BALANCED SCORECARD OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, CUSTOMER AND GROWTH GOALS.
PART I, LINE 7ETS INCENTIVE COMPENSATION PROGRAMS ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE AND REWARD BASED ON INDIVIDUAL AND ETS PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN ETS MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR, AS DETERMINED BY A HOLISTIC ASSESSMENT OF METRICS FROM ETS'S BALANCED SCORECARD OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, CUSTOMER AND GROWTH GOALS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NAIM ALPER
FAMILY MEMBER OF OFFICER - KADRIYE ERICKAN-ALPER$227,174SALARY AND BENEFITS0
CHRISTINE BETANELI
FAMILY MEMBER OF OFFICER - PETER BETANELI$433,774SALARY AND BENEFITS0
RICHARD HUDE
FAMILY MEMBER OF OFFICER - TRACY HUDE$73,626SALARY AND BENEFITS0
CARL KERI
FAMILY MEMBER OF OFFICER - KERI THRERESA$45,307SALARY AND BENEFITS0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE CURRENT ETS BYLAWS HAVE REMAINED UNCHANGED SINCE NOVEMBER 1, 2019, WHEN THE MAXIMUM NUMBER OF TRUSTEES WAS INCREASED TO PROVIDE THE OPPORTUNITY TO APPOINT ADDITIONAL TRUSTEES WITH HIGHLY DESIRED EXPERTISE. CHANGES IN THE BUSINESS NEEDS OF THE ORGANIZATION PROMPT SOME PROPOSED CHANGES, WHILE OTHER CHANGES ARE HOUSEKEEPING. AN OVERVIEW OF THE CHANGES IS SUMMARIZED BELOW. PROPOSED CHANGES REMOVE DATES RELATED TO TRANSITIONS OF FISCAL YEAR OR TIMING OF THE ANNUAL MEETING; REFERENCES TO THE COMMITTEE OF THE WHOLE SINCE ITS ELIMINATION IS PROPOSED; AND REFERENCES TO THE MERGERS, ACQUISITIONS, DIVESTITURES, AND INVESTMENTS SUBCOMMITTEE OF THE COMMITTEE ON FINANCE AND INVESTMENTS SINCE ITS FUNCTION WILL BE FOLDED BACK INTO THE COMMITTEE ON FINANCE. THE CHANGES EXPLICITLY ADD THE AUTHORIZATION TO FORM SUBSIDIARIES TO THE FORMATION OF OFFICES OF THE CORPORATION AND USE OF ELECTRONIC MEANS TO PROVIDE NOTICES FOR AMENDMENTS TO THE CHARTER AND BYLAWS, WHICH MAKES THOSE NOTIFICATIONS CONSISTENT WITH OTHER NOTICE REQUIREMENTS WITHIN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW AND INFORMATION PRIOR TO BOARD OF TRUSTEES MEETING. FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES' AUDIT COMMITTEE AND THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE TRUSTEES OF EDUCATIONAL TESTING SERVICE, INDIVIDUALLY AND COLLECTIVELY, ARE EXPECTED TO ACT IN ACCORDANCE WITH THE HIGHEST STANDARDS OF ETHICAL BEHAVIOR. ANNUALLY, THE AUDIT COMMITTEE REVIEWS THE ETS CODE OF ETHICS FOR MEMBERS OF THE BOARD OF TRUSTEES. SUBSEQUENTLY, EACH TRUSTEE RECEIVES A COPY OF THE CODE OF ETHICS AND SIGNS A STATEMENT AGREEING TO ABIDE BY THE CODE. THE CODE OF ETHICS STATES A CLEAR POLICY ON CONFLICTS OF INTEREST. ETS ALSO HAS A CONFLICT OF INTEREST POLICY THAT IS SUPPLIED TO THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES. THE TRUSTEES ANNUALLY COMPLETE A TRUSTEE DISCLOSURE STATEMENT AND A TRUSTEE AFFILIATION FORM. THE DISCLOSURE STATEMENT REQUESTS IF THERE ARE ANY TRUSTEES WITH MATERIAL FINANCIAL INTEREST TO WHICH ETS IS A PARTY. THE AFFILIATION FORM REQUESTS INFORMATION REGARDING THE TRUSTEES EMPLOYMENT AS A STAFF MEMBER OR AS A CONSULTANT OF ETS, AS WELL AS THEIR AFFILIATION WITH OTHER ORGANIZATIONS. THE CORPORATE SECRETARY REVIEWS THESE DISCLOSURES FOR POTENTIAL CONFLICTS OR THE POTENTIAL APPEARANCE OF A CONFLICT. SHOULD A SITUATION BE DISCLOSED THAT PRESENTS A POTENTIAL CONFLICT, THE CORPORATE SECRETARY WOULD SEEK RESOLUTION WITH THE INVOLVEMENT OF THE APPROPRIATE AUTHORITY SUCH AS THE AUDIT COMMITTEE OR THE ETS GENERAL COUNSEL. INTRINSIC TO THE POLICY IS A TRUSTEE RECUSING THEMSELVES ON CERTAIN MATTERS OR RESIGNING FROM THE BOARD TO PREVENT A CONFLICT OF INTEREST OR AVOID AN APPEARANCE OF A CONFLICT OF INTEREST. FAILURE TO RESPOND TO THE ANNUAL DISCLOSURE PROCESS WOULD RESULT IN THE REQUISITE FOLLOW UP BY THE CORPORATE SECRETARY. CANDIDATES FOR TRUSTEES RECEIVE GENERAL INFORMATION ON RELEVANT ETS POLICIES, SUCH AS THE CODE OF ETHICS AND CONFLICT OF INTEREST AND ARE REQUIRED TO COMPLETE THE AFFILIATIONS FORM PRIOR TO STANDING FOR ELECTION. TRUSTEES CAN OBTAIN ASSISTANCE WITH THE INTERPRETATION OR ADMINISTRATION OF THE CODE OF ETHICS CONFLICTS POLICY OR PROCEDURES FROM THE CORPORATE SECRETARY OR THE GENERAL COUNSEL. TRUSTEES RECEIVE THE COMPLETE POLICY STATEMENTS UPON THEIR ELECTION. EDUCATIONAL TESTING SERVICE REQUIRES THAT EMPLOYEES, INCLUDING OFFICERS, WHO ARE UNCERTAIN WHETHER AN OUTSIDE ACTIVITY COMES WITHIN THE SCOPE OF ETS'S CODE OF ETHICS OR CONFLICT OF INTEREST POLICY, DISCUSS THE MATTER WITH THEIR SUPERVISORS. EMPLOYEES WISHING TO ENGAGE IN OUTSIDE ACTIVITIES MUST SUBMIT AN OUTSIDE ACTIVITIES REPORT TO THEIR DIVISION VICE PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO ENGAGING IN THE ACTIVITY. EMPLOYEES MUST SUBMIT AN AMENDED REPORT WHENEVER THE ACTIVITY CHANGES. THE REPORT IS REVIEWED AND THE EMPLOYEE IS INFORMED WHETHER THE REQUEST IS APPROVED. THE EMPLOYEE'S DIVISION VICE PRESIDENT AND THE VICE PRESIDENT OF HUMAN RESOURCES (HR) RECEIVE A COPY OF ALL SUCH REPORTS REGARDLESS OF WHETHER THE REQUEST IS APPROVED. ANY SITUATION INVOLVING A POTENTIAL CONFLICT OF INTEREST MUST BE REVIEWED BY HR TO VERIFY THAT NO CONFLICT EXISTS. ANY EMPLOYEE WHO ACQUIRES INFORMATION THAT GIVES THE EMPLOYEE REASON TO BELIEVE THAT ANY EMPLOYEE, OFFICER OR TRUSTEE IS ENGAGED IN CONDUCT THAT IS PROHIBITED BY ETS'S CODE OF ETHICS OR SUBJECT TO ETS'S CONFLICT OF INTEREST POLICY, OR THAT ANY SALES REPRESENTATIVE, DISTRIBUTOR OR OTHER PERSON OR FIRM REPRESENTING ETS IN ANY TRANSACTION IS ENGAGED IN THE TYPE OF CONDUCT (WHETHER OR NOT IN CONNECTION WITH A TRANSACTION INVOLVING ETS OR ITS PRODUCTS) WHICH, IF ENGAGED IN BY AN EMPLOYEE, WOULD VIOLATE THIS POLICY IS REQUIRED TO REPORT THIS INFORMATION IMMEDIATELY. ALL COMPLAINTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED PROMPTLY, AND WHERE NECESSARY, IMMEDIATE AND APPROPRIATE ACTION IS TAKEN TO STOP AND REMEDY ANY SUCH CONDUCT. ANY EMPLOYEE OR OFFICER, FOUND IN VIOLATION OF THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, DEPENDING UPON THE SEVERITY OF THE VIOLATION. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE VICE PRESIDENT OF HUMAN RESOURCES. ALL ETS EMPLOYEES RECEIVE A COPY OF THE CODE OF ETHICS ON AN ANNUAL BASIS. THE ANNUAL REVIEW AND SIGNATURE INDICATING THEIR AGREEMENT TO COMPLY WITH THE POLICY IS MANDATORY AS PART OF EMPLOYMENT WITH ETS.
FORM 990, PART VI, SECTION B, LINE 15ETS ENGAGES AN EXTERNAL INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT ORGANIZATION (IECCO) TO REVIEW AND ADVISE ON WORKER COMPENSATION LAWS. FURTHER, THE IECCO PREPARES AN ANNUAL REPORT OF PROPOSED COMPENSATION FOR ETS'S CEO AND OFFICERS EVALUATING THE REASONABLENESS OF THE COMPENSATION, AS DEFINED BY THE IRS INTERMEDIATE SANCTION RULES. THE REPORT ASSESSES THE RELEVANT LABOR MARKET FOR OFFICER ROLES USING NATIONAL DATA FROM COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THEN, CONSISTENT WITH THE COMPOSITION OF THE LABOR MARKETS IN WHICH ETS COMPETES FOR EXECUTIVE TALENT, APPROPRIATE COMPARATIVE ANALYSES ARE DEVELOPED FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT DATA. FINALLY, THE IECCO PREPARES A LETTER OF REASONABLENESS REGARDING THE ANALYSES OF OFFICER PAY CONSISTENT WITH GOVERNMENT GUIDELINES WHICH IS PRESENTED TO THE COMMITTEE ON GOVERNANCE AND HUMAN RESOURCES AND THE BOARD FOR REVIEW, COMMENT AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ETS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GTEST ADMIN & CONSULTANTS: PROGRAM SERVICE EXPENSES 438,112,411. MANAGEMENT AND GENERAL EXPENSES 37,933,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,046,069.
FORM 990, PART XI, LINE 9:CUMULATIVE EFFECT OF PENSION ADJUSTMENT -10,376,668. SUBSIDIARY EQUITY -11,702,000. SUBPART F INCOME INCLUSION -207,365.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ETS DIGITAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ROSEDALE ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08541ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesDORMANT/INACTIVEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL TESTING SERVICEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR STUDENT ACHIEVEMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ROSEDALE ROAD 2ND FLOORAddressLine1Txt
CityMS JCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08541ZIPCd
FieldValueIRS element (for citing)
EIN862868464EIN
Primary ActivitiesEDUCATIONAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL TESTING SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
STRAWINSKYLAAN 929AMSTERDAMNL1077 XXEDUCATIONAL SERVICESNLEDUCATIONAL TESTING SERVICEC$47,214,981$17,892,9791.00000Yes (1)
PIPPLET SAS
10 RUE DE PENTHIEVREPARISFR75008EDUCATIONAL SERVICESFREDUCATIONAL TESTING SERVICE (ETS) GLOBAL BVC$1,602,049-$490,1421.00000Yes (1)
ETS EDUCATIONAL TESTING SERVICE CANADA INC
SUITE 1700 PARK PLACE 666 BURRARDVANCOUVERCAV6C 2X8EDUCATIONAL SERVICESCAEDUCATIONAL TESTING SERVICEC$1,743,046$884,3561.00000Yes (1)BC
ETS ASSESSMENTS (BEIJING) LTD
NO 3 DONGSANHUAN BEILU BLOCK B LBEIJINGCH100027EDUCATIONAL SERVICESCHEDUCATIONAL TESTING SERVICE (ETS) GLOBAL BVC$11,836,675$4,867,2031.00000Yes (1)
EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED
3 DUBLIN LANDINGS IFSCDUBLINEI1EDUCATIONAL SERVICESEIEDUCATIONAL TESTING SERVICEC$6,421,6351.00000Yes (1)
EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC
HOLDING COMPANYEDUCATIONAL TESTING SERVICEC-$3,337,0001.00000Yes (1)660 ROSEDALE ROAD 2ND FLOOR MS 20-JPRINCETONNJ08541851151231DE
ETSQ HOLDINGS LLC
HOLDING COMPANYEDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INCC-$3,391,0001.00000Yes (1)660 ROSEDALE ROAD 2ND FLOOR MS 20-JPRINCETONNJ08541815154354DE
QUESTAR ASSESSMENTS INC
EDUCATIONAL SERVICESETSQ HOLDINGS LLCC$315,0001.00000Yes (1)15 EAST NORTH STREETDOVERDE19901132846796MN
ETS INTERNATIONAL BV
STRAWINSKYLAAN 929AMSTERDAMNL1077XXHOLDING COMPANYNLEDUCATIONAL TESTING SERVICEC$62,000$37,753,1711.00000Yes (1)
ETS JAPAN
TOURANT 88 BUILDING 4-7-24 KUDANMTOKYOJA102-0074EDUCATIONAL SERVICESJAETS INTERNATIONAL BVC$4,284,032$2,559,7921.00000Yes (1)
ETS INDIA PRIVATE LIMITED
B1/H3 MOHAN CO-OPERATIVE INDUSTRIADELHIIN110044EDUCATIONAL SERVICESINETS JAPANC$18,906,535$16,420,3321.00000Yes (1)
ETS ASSESSMENT SERVICES PRIVATE LIMITED
UNIT A-3 A-4 OF B-4/158 S J ENCLDELHIIN110029EDUCATIONAL SERVICESINETS INTERNATIONAL BVC$173,717$13,750,4871.00000Yes (1)
ETS INTERNATIONAL UK LTD
5TH FLOOR ONE NEW CHANGELONDONUKEC4M 9AFEDUCATIONAL SERVICESUKETS INTERNATIONAL BVC$1,279,050$1,415,4541.00000Yes (1)GREAT LONDON
VERICANT INTERNATIONAL HOLDINGS LTD
ROOM 1203 12/F W50 50 WONG CHUKHONG KONGHK999077HOLDING COMPANYHKEDUCATIONAL TESTING SERVICEC$94,668$481,0121.00000Yes (1)
VERICANT EDUCATION CONSULTING (BEIJING) LTD
A15C 13/F BUILDING 1 NO 48 DONBEIJINGCH100027EDUCATIONAL SERVICESCHVERIANT INTERNATIONAL HOLDINGS LTDC$93,490$290,8421.00000Yes (1)CHAOYANG DISTRICT
SHANGHAI YUPING EDUCATION TECHNOLOGY LTD
ROOM 926 NO 525 OF TIBET MIDDLE RSHANGHAICHEDUCATIONAL SERVICESCHVERICANT EDUCATION CONSULTING (BEIJING) LTDC$8,156$17,7351.00000Yes (1)HUANPU DISTRICT
KIRA TALENT INC (CANADA)
99 YORKVILLE AVENUE SUITE 227TORONTOCAM5R 1C1EDUCATIONAL SERVICESCAEDUCATIONAL TESTING SERVICEC$4,656,951$12,970,4880.91340Yes (1)ONTARIO981180398
KIRA TALENT INC (US)
EDUCATIONAL SERVICESEDUCATIONAL TESTING SERVICEC$347,450$14,5151.00000Yes (1)251 LITTLE FALLS DRIVEWILMINGTONDE19808365009586DE
ETS MENA FZ-LLC
AL FALAK ST AL SUFOUH AURORA TOWDUBAIAEEDUCATIONAL SERVICESAEEDUCATIONAL TESTING SERVICE (ETS) GLOBAL BVC$48,982$33,3921.00000Yes (1)
INTEGRATED LEARNING SOLUTIONS
2ND FLOOR A-10 INFOCITY SECTOR 3HARYANAIN1122001EDUCATIONAL SERVICESINETS ASSESSMENT SERVICES PRIVATE LIMITEDC$1,539,889$760,1681.00000Yes (1)
EDUSOFT LTD
16 HAMELACHA ST NORTH INDUSTRIAL PISRAELIS48091EDUCATIONAL SERVICESISEDUCATIONAL TESTING SERVICE INTERNATIONALC$7,011,624$11,978,0821.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
A$8,934,941FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
L$1,150,050FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
S$4,401,670CASH
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
M$24,688,193FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
D$8,000,000CASH
EDUSOFT LTD
M$1,398,167FMV
ETS EDUCATIONAL TESTING SERVICE CANADA INC
M$1,602,618FMV
ETS INTERNATIONAL BV
A$242,519FMV
VERICANT INTERNATIONAL HOLDINGS LTD
A$51,976FMV
ETS INTERNATIONAL BV
D$2,782,500CASH
ETS JAPAN
L$2,373,601FMV
VERICANT INTERNATIONAL HOLDINGS LTD
D$600,000CASH
KIRA TALENT INC (CANADA)
D$400,000CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.