COLLEGE BOARD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201713009349301216
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T13:01:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Suite 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Entrance Examination Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Stratis | PersonNm |
| Person Title | CAO & Treasurer | PersonTitleTxt |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2015-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The College Board | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Coleman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,520,435,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collegeboard.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1900, the College Board was created to expand access to higher education. We are a mission-driven, not-for-profit membership organization made up of over 6,000 of the world's leading colleges, schools, and other educational organizations. Through our programs and initiatives, we expand opportunities for students and help them clear a path to own their future. We serve more than 7 million students and parents, 23,000 high schools, and 3,900 colleges and universities in over 180 countries, as well as policymakers on the national and state levels. Our primary goals are to improve college and career readiness and increase access to opportunity for all students through focused assessments, rigorous instruction, personalized practice, breaking barriers to college entry, and access to better planning tools and skills needed most for tomorrow's jobs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1736 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | $524,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $186,419 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,646,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,963,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $879,427,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $900,870,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,702,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,787,954 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $915,776,813 | PYTotalRevenueAmt |
| CY Total Revenue | $942,621,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,196,680 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,047,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,315,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,532,262 | PYOtherExpensesAmt |
| CY Other Expenses | $664,542,365 | CYOtherExpensesAmt |
| PY Total Expenses | $838,417,778 | PYTotalExpensesAmt |
| CY Total Expenses | $905,054,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,359,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,567,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,087,190,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,134,642,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,406,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,519,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,784,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $888,122,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to serve over 6,000 members and connect more than 7 million students to college success and career opportunity. Through our programs and initiatives, we expand opportunities for students and challenge them to own their future by practicing hard and taking advantage of every opportunity they earn. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,533,611 | ExpenseAmt |
| Revenue | $338,272,000 | RevenueAmt |
| Desc | Focused Assessments The College Board's SAT Suite of Assessments makes it easier for students to show their best work. The tests measure what students are learning in class and what they'll need to succeed in college and career. The Suite also connects students with fee waivers, scholarship opportunities, free personalized practice and college and career planning tools. College Board assessments provide benchmarks and consistent feedback for measuring student progress over time, allowing teachers to accelerate students who are ahead and help those who are behind. Fee waivers and discounts of more than $92 million were provided to underrepresented students during 2016. Redesigned SAT + PSAT/NMSQT: These exams focus on the skills and knowledge that evidence shows is necessary for college and career success: SAT: 1.68 million students in the class of 2016 took the SAT - either the new or old - at least once through June 2016. Nearly 40 percent of all test takers reported using Official SAT Practice, making it the number one tool for SAT preparation. PSAT/NMSQT: Over 4.24 million students took either the PSAT/NMSQT or PSAT 10 in the 2015-16 school year; this represents 50.6% of all U.S. sophomores and 46.1% of all U.S. juniors taking either assessment in 2015-16. The College Board also offers the College-Level Examination Program (CLEP) to help students of all ages and backgrounds to earn college credit by demonstrating their mastery of college-level material. CLEP is the most widely accepted credit-by-examination program, available at 2,900 colleges and universities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,716,762 | ExpenseAmt |
| Grant | $997,059 | GrantAmt |
| Revenue | $446,462,875 | RevenueAmt |
| Desc | AP, Instruction and Personalized Practice The College Board's unique instruction offerings play a key role in preparing students for success in college and career. SpringBoard: SpringBoard reaches 1.2 million English Language Arts students and approximately 600,000 math students in over 700 districts across the country. The curricula are designed to prepare students for success in Advanced Placement courses, college, and career. Advanced Placement Program: Founded in 1955, AP gives students the opportunity to perform college-level work in high school; students who succeed in AP are more likely to succeed in college and can potentially save time and money through placement and credit-granting policies. The number of public high school students taking at least one AP Exam has almost doubled in 10 years from 645,000 for the class of 2006, to 1.1 million students in the class of 2016. Since 2006, the percentage of U.S. students taking AP classes and then earning a score of 3 or higher on at least one AP Exam has grown by 7.6 points from 14.3% to 21.9% of public high school graduates. Free Personalized Practice: Through a partnership with Khan Academy, we are committed to leveling the playing field by providing all students with free, personalized PSAT/NMSQT and SAT practice resources. Since its launch in June 2015, more than 4 million students have used Official SAT Practice on Khan Academy. Students are able to access a personalized study plan and of interactive questions with instant feedback, video lessons, full-length practice tests, and more. AP Potential: A free web-based tool that helps educators increase access to AP by using PSAT/NMSQT score data to identify students with the potential to succeed in AP. Last year, more than 5,400 unique users accessed this tool to find more AP-ready students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,122,670 | ExpenseAmt |
| Grant | $199,621 | GrantAmt |
| Revenue | $94,183,018 | RevenueAmt |
| Desc | College & Career Opportunities & Enrollment The College Board is increasing opportunities and breaking down barriers to college through expanded access to AP courses and scholarships, and fee waivers for all who need them. All In: This campaign is designed to ensure that 100 percent of African American, Latino, and Native American students enroll in at least one AP class for which they've shown potential to succeed. Realize Your College Potential mailing: In September 2016, the College Board created customized mailings for approximately 100,000 low-to moderate-income, college ready students in the class of 2017 with information on how to create a college list, apply to college, learn about financial aid and scholarship opportunities, and use the College Board's BigFuture resources. The same students received a follow-up mailing in November 2016. Expanded scholarship opportunities: The College Board has partnered with the American Indian Graduate Center (AIGC), the Asian & Pacific Islander American Scholarship Fund (APIASF), the Cobell Scholarship administered by Indigenous Education, Inc., the Hispanic Scholarship Fund (HSF), the Jack Kent Cooke Foundation (JKCF), and the United Negro College Fund (UNCF) to expand access to more than $160 million in scholarship dollars to low-income and underrepresented students. By using information from the PSAT/NMSQT and PSAT 10 to enhance recruitment efforts, AIGC, APIASF, Cobell, HSF, JKCF, and UNCF will have access to a better representation of eligible students from high schools across the country. College Application Fee Waivers: Every eligible senior gets four college application fee waivers, which may be used to apply to 2,000 participating colleges. Since 2014, nearly 5.4 million college application fee waivers have been distributed to students across the United States. Student Search Service: introduces students to higher education and financial aid opportunities by providing a way for them to give personal and preferential information to colleges and scholarship programs that are looking for students like them - all at no cost to the student. 80.44% of eligible students in the graduating class of 2016 opted into Student Search Service at least once while in high school. CSS/Financial Aid PROFILE is used by nearly 400 organizations to help manage the financial aid process efficiently and equitably and to award need-based aid to the students who need it most. The College Board is expanding career opportunity by giving students better planning tools and helping them develop the skills that matter most for jobs of the future, including science, technology, engineering, and math (STEM), and coding. Focus on STEM Disciplines: STEM disciplines are essential to our nation's ability to compete in the global marketplace. The redesigned SAT's math and analysis questions are grounded in science, social science, career scenarios, and other real-world contexts. AP Computer Science Principles: The College Board launched a new course in the fall of 2016, AP Computer Science Principles (AP CSP), with the goal of creating leaders in computer science and giving those who are traditionally underrepresented in the computer science field tools and opportunities to pursue careers in STEM (science, technology, engineering, and math). AP CSP was offered at more than 2,500 schools in its first year, making this the largest AP course launch ever. Over 45,000 students signed up to take the AP CSP exam in May 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,973,763 | ExpenseAmt |
| Revenue | $21,952,190 | RevenueAmt |
| Desc | Research & Advocacy - The College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admission and completion, and the importance of teachers and school counselors. Membership - The College Board works to strengthen relationships among members to achieve our shared goals through programs, services and large-scale conferences, the College Board seeks to foster community, expand knowledge and enhance the profession. Puerto Rico and Latin America - Assessment and educational services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,973,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,952,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $781,346,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1743 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1736 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martha Stratis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY A ORT | |||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID COLEMAN | |||||||||
| PRESIDENT & CEO/TRUSTEE | 40.0 | Yes (X) | Yes (X) | $1,455,613 | $0 | $255,518 | |||
| DOUGLAS L CHRISTIANSEN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BROSTROM | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA A GILL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M SCHILLING | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES TILTON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAM PAULSON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP A BALLINGER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN COOPER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| VON MANSFIELD | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R PORTERFIELD PH D | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J SORRELL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAESAR T STORLAZZI | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT VERZYL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHIO FLORES | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH L ENDER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAYA HENDERSON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAGHAN KEITA | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARYBETH GASMAN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS D FEREBEE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAINE OSBURN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONNE P TURNER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| AL MIJARES | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J MCDONOUGH | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON D MCGEE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| NAN M DAVIS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA AGOYO | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BECKER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DRAGONE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY WHITE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG FLEISHER | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA HUNT | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHAT LEONARD | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MCCALLIN | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD POPE | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANIE SANFORD | |||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | 40.0 | Yes (X) | $430,063 | $0 | $166,557 | ||||
| JAMES MONTOYA | |||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED 7/25/16-12/31/16 | 40.0 | Yes (X) | $391,513 | $0 | $44,035 | ||||
| THERESA SHAW | |||||||||
| SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICER | 40.0 | Yes (X) | $421,205 | $0 | $55,518 | ||||
| CYNDIE SCHMEISER | |||||||||
| CHIEF OF ASSESSMENT | 40.0 | Yes (X) | $432,680 | $0 | $58,068 | ||||
| JEREMY SINGER | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $684,880 | $0 | $185,858 | ||||
| STEVEN TITAN | |||||||||
| VICE PRESIDENT, TREASURER 1/1/16-3/16/16 | 40.0 | Yes (X) | $475,517 | $0 | $36,866 | ||||
| PETER SCHWARTZ | |||||||||
| GENERAL COUNSEL & CHIEF ADMINISTRATIVE OFFICER | 40.0 | Yes (X) | $399,265 | $0 | $42,760 | ||||
| ROBERT GORDON | |||||||||
| SENIOR VP, FINANCE & GLOBAL STRATEGY | 40.0 | Yes (X) | $398,684 | $0 | $34,452 | ||||
| MARTHA STRATIS | |||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER 3/17/16-12/31/16 | 40.0 | Yes (X) | $275,721 | $0 | $36,309 | ||||
| ERICKA MILLER | |||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE & GLOBAL HIGHER ED 1/8/16-7/24/16 | 40.0 | Yes (X) | $189,395 | $0 | $10,204 | ||||
| DOROTHY SEXTON | |||||||||
| VP, SECRETARY 1/1/16-1/7/16 | 40.0 | Yes (X) | $242,656 | $0 | $41,359 | ||||
| TREVOR PACKER | |||||||||
| SVP, AP PROGRAMS | 40.0 | $437,361 | $0 | $41,485 | Yes (X) | ||||
| STEVE BUMBAUGH | |||||||||
| SVP, COLLEGE AND CAREER ACCESS | 40.0 | $345,556 | $0 | $28,976 | Yes (X) | ||||
| John McGrath | |||||||||
| SVP,Communications & Marketing Communications | 40.0 | $363,961 | $0 | $172,763 | Yes (X) | ||||
| CONNIE BETTERTON | |||||||||
| VICE PRESIDENT, HIGHER EDUCATION ACCESS AND STRATEGY | 40.0 | $333,451 | $0 | $35,641 | Yes (X) | ||||
| MATTHEW COSTELLO | |||||||||
| VICE PRESIDENT, ASSESSMENT OPERATIONS | 40.0 | $315,123 | $0 | $57,920 | Yes (X) | ||||
| GREGORY WALKER | |||||||||
| VICE PRESIDENT, MIDWEST REGIONAL OFFICE | 40.0 | $320,224 | $0 | $55,518 | Yes (X) | ||||
| SEAN BUCKLEY | |||||||||
| SENIOR VICE PRESIDENT, RESEARCH | 40.0 | $356,132 | $0 | $55,518 | Yes (X) | ||||
| TODD HUSTON | |||||||||
| SR. VP, STATE AND DISTRICT PARTNERS RECLASSIFIED AS NON-OFFICER | 40.0 | $396,592 | $0 | $58,018 | Yes (X) | ||||
| NEIL LANE | |||||||||
| GENERAL COUNSEL | 40.0 | $420,827 | $0 | $55,428 | Yes (X) | ||||
| PAUL SECHRIST | |||||||||
| FORMER TRUSTEE | 2.0 | $51,668 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,138,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,528,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 890 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EDUCATIONAL TESTING SERVICES | ||||||
| 4897 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TESTING SERVICES | $359,100,138 | |
| EXPERIS IT SERVICES US LLC | ||||||
| 4400 POST OAK PARKWAY | HOUSTON | TX | 77027 | IT CONSULTING | $45,909,180 | |
| NCS PEARSON | ||||||
| 21866 NETWORK PLACE | CHICAGO | IL | 60673 | TESTING SERVICES | $30,215,145 | |
| ALORICA INC | ||||||
| 8151 PETERS ROAD | PLANTATION | FL | 33324 | CALL CENTER SERVICES | $15,538,004 | |
| NATIONAL MERIT SCHOLARSHIP | ||||||
| 1560 Sherman Avenue | Evanston | IL | 60201 | COSPONSORSHIP SERVICES | $8,109,261 | Suite 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 256 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,311,143 | GovernmentGrantsAmt |
| All Other Contributions | $652,792 | AllOtherContributionsAmt |
| Total Contributions | $3,963,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AP AND INSTRUCTION | 611710 | $446,462,875 | $446,462,875 |
| ASSESSMENTS | 611710 | $338,272,000 | $338,272,000 |
| COLLEGE OPPORTUNITIES & ENROLLMENT | 611710 | $94,183,018 | $94,183,018 |
| OTHER SERVICES | 611710 | $21,952,190 | $21,952,190 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $900,870,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,970,625 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $524,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,445,795 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,676,694 | SecuritiesAmt |
| Other | $66,953,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,292,260 | SecuritiesAmt |
| Other | $54,520,955 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,384,434 | SecuritiesAmt |
| Other | $12,432,895 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,817,329 | TotalRevenueColumnAmt |
| Exclusion | $23,817,329 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,621,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900,870,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $524,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,263,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,371 | TotalAmt |
| Program Services | $491,371 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,309 | TotalAmt |
| Program Services | $705,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,695,116 | TotalAmt |
| Program Services | $1,295,871 | ProgramServicesAmt |
| Management And General | $5,399,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,595,417 | TotalAmt |
| Program Services | $121,894,638 | ProgramServicesAmt |
| Management And General | $58,700,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,880,305 | TotalAmt |
| Program Services | $13,986,563 | ProgramServicesAmt |
| Management And General | $6,893,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,777,399 | TotalAmt |
| Program Services | $11,769,678 | ProgramServicesAmt |
| Management And General | $6,007,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,367,096 | TotalAmt |
| Program Services | $8,825,289 | ProgramServicesAmt |
| Management And General | $4,541,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,937 | TotalAmt |
| Program Services | $620,879 | ProgramServicesAmt |
| Management And General | $254,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,065 | TotalAmt |
| Management And General | $445,065 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,187 | TotalAmt |
| Management And General | $2,263,187 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882,289 | TotalAmt |
| Management And General | $6,882,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,940,534 | TotalAmt |
| Program Services | $57,940,534 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,347 | TotalAmt |
| Program Services | $3,166,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245,369 | TotalAmt |
| Program Services | $4,370,644 | ProgramServicesAmt |
| Management And General | $3,874,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,406,688 | TotalAmt |
| Program Services | $20,398,461 | ProgramServicesAmt |
| Management And General | $9,008,227 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,766,188 | TotalAmt |
| Program Services | $15,621,011 | ProgramServicesAmt |
| Management And General | $8,145,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,330,329 | TotalAmt |
| Program Services | $14,934,006 | ProgramServicesAmt |
| Management And General | $2,396,323 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,449,693 | TotalAmt |
| Program Services | $9,312,700 | ProgramServicesAmt |
| Management And General | $1,136,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,003,857 | TotalAmt |
| Program Services | $27,409,632 | ProgramServicesAmt |
| Management And General | $5,594,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,450 | TotalAmt |
| Management And General | $1,288,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT ADMINISTRATION & DEVELOPMENT | $439,216,918 | $439,216,918 | |
| PRINTING AND PUBLICATIONS | $18,166,857 | $18,111,833 | $55,024 |
| RESEARCH | $7,235,943 | $7,235,943 | |
| MARKETING | $3,662,230 | $3,215,980 | $446,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,484 | TotalAmt |
| Program Services | $823,199 | ProgramServicesAmt |
| Management And General | $374,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,054,378 | TotalAmt |
| Program Services | $781,346,806 | ProgramServicesAmt |
| Management And General | $123,707,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,237,660 | BOYAmt |
| EOY | $32,986,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,811,146 | BOYAmt |
| EOY | $193,426,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,974 | BOYAmt |
| EOY | $2,120,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,639,957 | BOYAmt |
| EOY | $100,268,281 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,376,127 | BOYAmt |
| EOY | $12,862,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,220,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,435,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,160,324 | BOYAmt |
| EOY | $126,785,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,130,653 | BOYAmt |
| EOY | $232,270,731 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,870,064 | BOYAmt |
| EOY | $426,378,014 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,402,575 | BOYAmt |
| EOY | $7,542,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,190,480 | BOYAmt |
| EOY | $1,134,642,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,111,550 | BOYAmt |
| EOY | $67,704,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,800,656 | BOYAmt |
| EOY | $96,202,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,494,011 | BOYAmt |
| EOY | $82,612,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,406,217 | BOYAmt |
| EOY | $246,519,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,345,136 | BOYAmt |
| EOY | $886,703,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,127 | BOYAmt |
| EOY | $1,418,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,784,263 | BOYAmt |
| EOY | $888,122,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,190,480 | BOYAmt |
| EOY | $1,134,642,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,567,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,993,762 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,776,946 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,964 | CurrentTaxYearAmt |
| Total | $29,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,870 | CurrentTaxYearAmt |
| Total | $3,627,558 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,834 | CurrentTaxYearAmt |
| Total | $3,656,719 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,656,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,404 | CurrentTaxYearAmt |
| Total | $54,635 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,404 | CurrentTaxYearAmt |
| Total | $54,635 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $170 | CurrentTaxYearAmt |
| Total | $170 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,408 | CurrentTaxYearAmt |
| Total | $3,711,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9852 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9875 | PublicSupportPY509Pct |
| Investment Income CY | 0.0147 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0125 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509 (A)(2) | FormAndLineReferenceDesc |
| Explanation | PART III SCHEDULE A WAS COMPLETED IN THOUSANDS. PLEASE NOTE THAT THERE WAS NO IMPACT TO THE RESULTING PERCENTAGE COMPUTED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,263,187 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,263,187 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The College Board contacts legislators and their staff to provide data and statistics on K-12 education and college admissions and to encourage them to support appropriations for education. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The College Board contacts legislators and their staff to provide data and statistics on K-12 education and college admissions and to encourage them to support appropriations for education. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,884,009 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,969,253 | DepreciationAmt |
| Book Value | $41,914,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $111,541,832 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,878,240 | DepreciationAmt |
| Book Value | $72,663,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,794,997 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,587,559 | DepreciationAmt |
| Book Value | $12,207,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,785,786 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NONPUBLICLY TRADED SECURITIES | $70,379,198 | F |
| PARTNERSHIPS | $355,998,816 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $426,378,014 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $34,073,272 |
| 457 (B) PLAN LIABILITY | $4,528,919 |
| ACCRUED POST-RETIREMENT BENEFITS | $43,335,397 |
| DEFERRED COMPENSATION | $675,000 |
| Capital Lease Payable | |
| Security Deposit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,612,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $946,733,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,993,762 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $10,993,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $935,739,683 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,882,289 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,882,289 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $942,621,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $898,172,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $898,172,089 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,882,289 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,882,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $905,054,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Board recognizes in the financial statements only those tax positions determined to be more likely than not of being sustained upon examination, based on the technical merits of the positions under the presumption that the taxing authorities have full knowledge of all relevant facts. The determination of which tax positions are more likely than not of being sustained requires the use of significant judgments and estimates by management, which may or may not be borne out by actual results. As of December 31, 2016, the Board had no reserves for uncertain tax provisions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | WORKSHOPS | $3,579 | ||
| Central America and the Caribbean | Program Services | TESTING | $215,685 | ||
| Central America and the Caribbean | Program Services | EDUCATIONAL CONFERENCES | $409 | ||
| East Asia and the Pacific | Program Services | TESTING | $2,513,158 | ||
| East Asia and the Pacific | Program Services | EDUCATIONAL CONFERENCES | $133,288 | ||
| East Asia and the Pacific | Program Services | WORKSHOPS | $96,507 | ||
| Europe (Including Iceland and Greenland) | Program Services | TESTING | $1,545,987 | ||
| Europe (Including Iceland and Greenland) | Program Services | EDUCATIONAL CONFERENCES | $116,930 | ||
| Europe (Including Iceland and Greenland) | Program Services | WORKSHOPS | $71,450 | ||
| Middle East and North Africa | Program Services | TESTING | $2,248,602 | ||
| Middle East and North Africa | Program Services | EDUCATIONAL CONFERENCES | $58,513 | ||
| North America (Canada & Mexico only) | Program Services | TESTING | $1,124,840 | ||
| North America (Canada & Mexico only) | Program Services | EDUCATIONAL CONFERENCES | $142,920 | ||
| Russia and Neighboring States | Program Services | TESTING | $57,809 | ||
| South America | Program Services | WORKSHOPS | $15,821 | ||
| South America | Program Services | TESTING | $31,887 | ||
| South America | Program Services | EDUCATIONAL CONFERENCES | $8,536 | ||
| South Asia | Program Services | EDUCATIONAL CONFERENCES | $14,327 | ||
| South Asia | Program Services | WORKSHOPS | $147,600 | ||
| Sub-Saharan Africa | Program Services | EDUCATIONAL CONFERENCES | $4,834 | ||
| Sub-Saharan Africa | Investments | $419,781 | 0 | 0 | |
| North America (Canada & Mexico only) | Program Services | WORKSHOPS | $1,348,889 | ||
| Central America and the Caribbean | Investments | $146,692,453 | 0 | 0 | |
| Europe (Including Iceland and Greenland) | Investments | $679,113 | 0 | 0 | |
| North America (Canada & Mexico only) | Investments | $4,406,755 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,377,385 | SubtotalSpentAmt |
| Continuation Spent | $153,722,288 | ContinuationSpentAmt |
| Total Spent | $162,099,673 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HARVARD UNIVERSITY | |||||||
| 104 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | 042108580 | 501(C)(3) | $25,455 | RESEARCH |
| THE FUND FOR PUBLIC SCHOOLS | |||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | 112656137 | 501(C)(3) | $152,500 | STEM EDUCATION |
| SMART HISTORY INC | |||||||
| 10 WOODBROOK ROAD | PLEASANTVILLE | NY | 10570 | 272115614 | 501(C)(3) | $100,000 | EDUCATION |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | |||||||
| 3035 CENTER GREEN DRIVE SUITE 200 | BOULDER | CO | 803012204 | 846008945 | 501(C)(3) | $116,666 | EDUCATION |
| LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA | |||||||
| 501 SEVENTH AVENUE | NEW YORK | NY | 10018 | 331071771 | 501(C)(3) | $10,000 | EDUCATION |
| NATIONAL COLLEGE ADVISING CORP | |||||||
| 301 W BARBEE CHAPEL ROAD SUITE 210 | CHAPEL HILL | NC | 27517 | 461192687 | 501(C)(3) | $25,000 | EDUCATION |
| URBAN DEBATE LEAGUES | |||||||
| 200 S MICHIGAN AVENUE SUITE 1040 | CHICAGO | IL | 60604 | 204323096 | 501(C)(3) | $10,000 | EDUCATION |
| BRAVEN INC | |||||||
| 1046 WEST KIZIE STREET SUITE 301 | CHICAGO | IL | 60642 | 464340594 | 501(C)(3) | $10,000 | RESEARCH |
| MISSISSIPPI DEPARTMENT OF EDUCATION | |||||||
| PO BOX 771 | JACKSON | MS | 39205 | 646000758 | IRC 115 | $20,000 | Teacher training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AP Fellowships | GrantTypeTxt |
| Recipient | 1127 | RecipientCnt |
| Cash Grant | $705,309 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE BOARD MAINTAINS ACCURATE RECORDS OF THE AMOUNTS OF GRANTS IN ACCORDANCE WITH GAAP, DOCUMENTS SELECTION CRITERIA AND ELIGIBILITY, AND MONITORS USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID COLEMAN | ||||||||||||||
| PRESIDENT & CEO/TRUSTEE | $804,245 | $0 | $512,369 | $0 | $138,999 | $0 | $234,450 | $0 | $21,068 | $0 | $1,711,131 | $0 | $0 | $0 |
| STEFANIE SANFORD | ||||||||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | $393,915 | $0 | $15,631 | $0 | $20,517 | $0 | $159,450 | $0 | $7,107 | $0 | $596,620 | $0 | $0 | $0 |
| JAMES MONTOYA | ||||||||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED 7/25/16-12/31/16 | $345,741 | $0 | $27,416 | $0 | $18,356 | $0 | $34,450 | $0 | $9,585 | $0 | $435,548 | $0 | $0 | $0 |
| THERESA SHAW | ||||||||||||||
| SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICER | $382,476 | $0 | $17,669 | $0 | $21,060 | $0 | $34,450 | $0 | $21,068 | $0 | $476,723 | $0 | $0 | $0 |
| CYNDIE SCHMEISER | ||||||||||||||
| CHIEF OF ASSESSMENT | $379,925 | $0 | $25,338 | $0 | $27,417 | $0 | $34,450 | $0 | $23,618 | $0 | $490,748 | $0 | $0 | $0 |
| JEREMY SINGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $609,567 | $0 | $24,520 | $0 | $50,793 | $0 | $159,450 | $0 | $26,408 | $0 | $870,738 | $0 | $0 | $0 |
| STEVEN TITAN | ||||||||||||||
| VICE PRESIDENT, TREASURER 1/1/16-3/16/16 | $161,354 | $0 | $9,778 | $0 | $304,385 | $0 | $25,976 | $0 | $10,890 | $0 | $512,383 | $0 | $0 | $0 |
| PETER SCHWARTZ | ||||||||||||||
| GENERAL COUNSEL & CHIEF ADMINISTRATIVE OFFICER | $366,314 | $0 | $15,733 | $0 | $17,218 | $0 | $34,450 | $0 | $8,310 | $0 | $442,025 | $0 | $0 | $0 |
| ROBERT GORDON | ||||||||||||||
| SENIOR VP, FINANCE & GLOBAL STRATEGY | $374,623 | $0 | $7,866 | $0 | $16,195 | $0 | $34,450 | $0 | $2 | $0 | $433,136 | $0 | $0 | $0 |
| MARTHA STRATIS | ||||||||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER 3/17/16-12/31/16 | $235,829 | $0 | $25,150 | $0 | $14,742 | $0 | $34,201 | $0 | $2,108 | $0 | $312,030 | $0 | $0 | $0 |
| ERICKA MILLER | ||||||||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE & GLOBAL HIGHER ED 1/8/16-7/24/16 | $182,400 | $0 | $0 | $0 | $6,995 | $0 | $4,799 | $0 | $5,405 | $0 | $199,599 | $0 | $0 | $0 |
| DOROTHY SEXTON | ||||||||||||||
| VP, SECRETARY 1/1/16-1/7/16 | $236,626 | $0 | $3,568 | $0 | $2,462 | $0 | $31,774 | $0 | $9,585 | $0 | $284,015 | $0 | $0 | $0 |
| TREVOR PACKER | ||||||||||||||
| SVP, AP PROGRAMS | $386,557 | $0 | $49,847 | $0 | $957 | $0 | $34,450 | $0 | $7,035 | $0 | $478,846 | $0 | $0 | $0 |
| STEVE BUMBAUGH | ||||||||||||||
| SVP, COLLEGE AND CAREER ACCESS | $344,245 | $0 | $0 | $0 | $1,311 | $0 | $7,908 | $0 | $21,068 | $0 | $374,532 | $0 | $0 | $0 |
| John McGrath | ||||||||||||||
| SVP,Communications & Marketing Communications | $325,500 | $0 | $25,984 | $0 | $12,477 | $0 | $159,450 | $0 | $13,313 | $0 | $536,724 | $0 | $0 | $0 |
| CONNIE BETTERTON | ||||||||||||||
| VICE PRESIDENT, HIGHER EDUCATION ACCESS AND STRATEGY | $280,329 | $0 | $44,295 | $0 | $8,827 | $0 | $34,450 | $0 | $1,191 | $0 | $369,092 | $0 | $0 | $0 |
| MATTHEW COSTELLO | ||||||||||||||
| VICE PRESIDENT, ASSESSMENT OPERATIONS | $281,767 | $0 | $25,712 | $0 | $7,644 | $0 | $34,450 | $0 | $23,470 | $0 | $373,043 | $0 | $0 | $0 |
| GREGORY WALKER | ||||||||||||||
| VICE PRESIDENT, MIDWEST REGIONAL OFFICE | $253,066 | $0 | $48,344 | $0 | $18,814 | $0 | $34,450 | $0 | $21,068 | $0 | $375,742 | $0 | $0 | $0 |
| SEAN BUCKLEY | ||||||||||||||
| SENIOR VICE PRESIDENT, RESEARCH | $305,960 | $0 | $15,296 | $0 | $34,876 | $0 | $34,450 | $0 | $21,068 | $0 | $411,650 | $0 | $0 | $0 |
| TODD HUSTON | ||||||||||||||
| SR. VP, STATE AND DISTRICT PARTNERS RECLASSIFIED AS NON-OFFICER | $335,830 | $0 | $44,179 | $0 | $16,583 | $0 | $34,450 | $0 | $23,568 | $0 | $454,610 | $0 | $0 | $0 |
| NEIL LANE | ||||||||||||||
| GENERAL COUNSEL | $400,881 | $0 | $0 | $0 | $19,946 | $0 | $34,450 | $0 | $20,978 | $0 | $476,255 | $0 | $0 | $0 |
| PAUL SECHRIST | ||||||||||||||
| FORMER TRUSTEE | $51,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,668 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II, Column (B)(i) | Paul Sechrist occupied an apartment in New York City paid for by the College Board as compensation for his services of developing a handbook for use by the Board of Trustees. |
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS TRAVEL IS SOMETIMES USED BY 3 STAFF MEMBERS OF THE OFFICE OF THE PRESIDENT AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH IRC SEC. 274. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Steve Titan $277,369 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Deferred compensation was accrued but not paid to the following: David Coleman $200,000 Jeremy Singer $125,000 Stephanie Sanford $125,000 John McGrath $125,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 50,973,763 including grants of $)(Revenue $ 21,952,190) Research & Advocacy - The College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admission and completion, and the importance of teachers and school counselors. Membership - The College Board works to strengthen relationships among members to achieve our shared goals through programs, services and large-scale conferences, the College Board seeks to foster community, expand knowledge and enhance the profession. Puerto Rico and Latin America - Assessment and educational services. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The College Board is a membership corporation chartered by the NYS Board of Regents whose members are institutions, systems, organizations and agencies engaged in or serving post-secondary/higher and secondary education and working to support preparation for and transition to post-secondary /higher education. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Members elect 30 of the 31 members of the governing body, the Board of Trustees, by appointing delegates who represent them at meetings of the College Board, Regional Assemblies, and National Assemblies as follows: 9 Trustees are elected by 6 Regional Assemblies, 6 Trustees are elected by 3 National Assemblies, and 15 Trustees are elected at-large nationally. The President is appointed by the Trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | If the governing board proposes an amendment of the corporate Charter or bylaws, a two-thirds vote of the members is required to approve the proposed amendment. Members may also suspend the Bylaws with a unanimous vote when a quorum is present at a meeting. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is reviewed by the Tax Director, the College Board's public accounting firm, the Chief Accounting Officer & Treasurer, members of the senior management team, and the Audit Committee of the Board of Trustees before it is provided to the Board of Trustees for approval. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annual Disclosure Statement - Each year, the College Board Office provides the Trustees, Officers, and Executive Directors "Guidelines for Avoiding Conflicts of Interest, Maintaining Confidentiality, and Barring Insider Trading" and requires them to sign annual disclosure statements, which are reviewed by the College Board Offices of the Secretary and General Counsel. The College Board Employee Handbook ("Handbook") sets forth the College Board policies on conflicts, which require employees to report actual and potential conflicts in writing. A violation will result in immediate discipline, up to and including immediate termination. Ethics and Compliance Reporting System is an additional mechanism for both employees and non-employees to raise concerns in an anonymous and confidential manner through an internet based ethics and compliance reporting system and call center. Reports submitted are reviewed by the College Board Office of the General Counsel. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining compensation for the organization's officers and top management is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. The Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The process for determining compensation for the organization's officers and top management is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. The Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 19 Required documents available to the public | The College Board complies with all laws requiring public disclosure of governing documents, conflict of interest policies, and financial statement reporting. The College Board's Bylaws, Charter, and Assembly Governance Plans are available at collegeboard.org. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Release of Temporarily Restricted Net Assets - -20225; Post Retirement Benefits - 5797171; |
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