EDUCATIONAL TESTING SERVICE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-09
IRS object ID: 201513139349301416
Schema version: 2014v5.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-09T10:52:28-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Jericho Plaza	AddressLine1Txt
City	Jericho	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11753	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634479	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	6099219000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jack Hayon	PersonNm
Person Title	SVP & Chief Financial Officer	PersonTitleTxt
Phone	6099219000	PhoneNum
Signature	2015-11-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christine Kawecki	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jack Hayon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,374,948,280	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ets.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	See Page 2, Part III, Question 1	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	26198	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$14,725,878	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,648,720	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,013,107	PYContributionsGrantsAmt
CY Contributions Grants	$9,848,829	CYContributionsGrantsAmt
PY Program Service Revenue	$1,040,969,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,086,721,635	CYProgramServiceRevenueAmt
PY Investment Income	$3,802,266	PYInvestmentIncomeAmt
CY Investment Income	$52,727,076	CYInvestmentIncomeAmt
PY Other Revenue	$82,318,061	PYOtherRevenueAmt
CY Other Revenue	$88,836,608	CYOtherRevenueAmt
PY Total Revenue	$1,138,103,154	PYTotalRevenueAmt
CY Total Revenue	$1,238,134,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,388,720	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,050,663	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$386,960,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$401,611,854	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$721,011,862	PYOtherExpensesAmt
CY Other Expenses	$765,599,552	CYOtherExpensesAmt
PY Total Expenses	$1,110,361,270	PYTotalExpensesAmt
CY Total Expenses	$1,169,262,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,741,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,872,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$941,669,696	TotalAssetsBOYAmt
Total Assets EOY	$1,058,074,088	TotalAssetsEOYAmt
Total Liabilities BOY	$340,298,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$401,978,965	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$601,371,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$656,095,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Educational 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.VISIONETS will be recognized as the global leader in providing fair and valid assessments, research and related products and services to help individuals make successful educational and career transitions throughout their lives, parents understand and use assessments and related products to help their children reach their full potential and teachers improve their practice through assessment and professional development.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$370,550,022	ExpenseAmt
Grant	$675,844	GrantAmt
Revenue	$495,812,560	RevenueAmt
Desc	The Global Division is mainly responsible for the design, development, administration (primarily in a computer based testing environment), scoring and reporting of assessments for graduate and business school admissions, as well as delivery of English language tests. In 2014, approximately 756 thousand individuals took the graduate and business school assessments, while over 7.7 million test takers took the English language assessments. These English language testing programs support our mission primarily in markets outside the United States.In addition, the Division develops College Programs assessments that are used to support student success and measure student learning outcomes. These products are used in nearly 1,400 higher education institutions.The Division also provides products and services that: measure knowledge and skills; promote learning and performance; and support education and professional development.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$447,337,904	ExpenseAmt
Grant	$229,432	GrantAmt
Revenue	$391,146,681	RevenueAmt
Desc	Teacher Licensure & Certification (TLC): TLC is primarily involved in assessing prospective teachers for licensure and/or certification. TLC manages three major licensure and certification assessment programs. Tests for all three major TLC programs are delivered in a computer-based environment. Paper and pencil testing is available, as needed, for candidates with special requirements who cannot test online.In 2014, approximately 800 thousand tests were administered.ETS provides services to the College Board that relate to the testing of pre-college students and assisting in the transition from high school to college and to advanced college degrees.In 2014, approximately 12.0 million tests were administered on behalf of the College Board.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$255,470,694	ExpenseAmt
Grant	$1,145,387	GrantAmt
Revenue	$199,762,394	RevenueAmt
Desc	Student and Teacher Assessments (K12 Student Assessment Programs): K12 Student Assessment Programs currently has large scale assessment contracts in several states in the US. These K12 assessments measure levels of student achievement in their respective public school system. K12 Student Assessment Programs also contracts with non-profit consortia of states, dedicated to the pursuit of educational excellence. The purpose is to develop and administer testing programs that are designed to measure and improve teaching and learning.Research and Development:Research & Development provides: educational measurement research and analysis; innovative assessment and product development; and informative policy studies to advance quality and equity in education for all people worldwide. Research & Development ensures the technical quality and fairness of ETS's assessments and assessment-related services through excellence in assessment design, development, analysis and psychometric research. Support for its research programs comes primarily from its own resources. Support also comes from national governments and agencies and various private foundations.National Assessment of Educational Progress (NAEP):Considered the Nations Report Card, NAEP is a continuing series of academic content assessments of samples of students, mandated by Congress, and implemented by the National Center for Education Statistics. ETS has held primary contracts for NAEP since 1983. ETS is responsible for the overall coordination, strategic planning, development of survey questionnaires, test development for printed books and technology-based assessments, assessment design, test book preparation, data and psychometric analysis, and report preparation in print and on the NAEP website.ETS Policy and Evaluation & Research Center (PERC):The Policy Evaluation and Research Center (PERC) conducts research and analyses that address challenging education policy issues in the United States. The focus of PERC's research and analyses are increasing overall educational achievement and closing opportunity and achievement gaps among population groups.PERC publishes and disseminates reports and designs and carries out research and evaluation studies that are designed to increase understanding of education challenges and probable solutions. PERC plans and convenes symposiums, seminars and conferences to address the most challenging education problems in the nation.Institute for Student Achievement (ISA):Working in partnership with districts and schools, the ISA Division of ETS uses a proven, research-based educational framework to transform underperforming public high schools into rigorous and supportive learning environments that prepare students to be college-ready.In 2014, ISA worked in collaboration with approximately 40 schools. Chauncey Conference Center:ETS operates a conference center. A portion of the revenue is classified as unrelated business income.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,073,358,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	104167	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26198	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	MT	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
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	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael J Freddo Vice President a	PersonNm
Phone	6099219000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Carstarphen Meria
Trustee	2.00	Yes (X)	$57,834	$0	$0
Colbert Isaac
Trustee	2.00	Yes (X)	$73,834	$0	$0
English Michela A
Trustee	2.00	Yes (X)	$75,751	$0	$0
Garcia Ofelia
Trustee	2.00	Yes (X)	$57,834	$0	$0
Henderson Wade N
Trustee	2.00	Yes (X)	$76,751	$0	$0
Johnson Melvin
Trustee	2.00	Yes (X)	$57,834	$0	$0
Kanter Martha
Trustee - Partial Term	2.00	Yes (X)	$13,000	$0	$0
Kapoor Vikas
Trustee	2.00	Yes (X)	$41,834	$0	$0
Levin Henry M
Trustee	2.00	Yes (X)	$57,834	$0	$0
Levine Arthur E
Trustee	2.00	Yes (X)	$57,834	$0	$0
Lewis Earl
Trustee	2.00	Yes (X)	$57,834	$0	$0
Lumpkins Robert
Trustee - Partial Term	2.00	Yes (X)	$19,500	$0	$0
Menezes Victor
Trustee	2.00	Yes (X)	$70,751	$0	$0
Murley Robert S
Trustee	2.00	Yes (X)	$83,668	$0	$0
Robertson Piedad F
Trustee - Partial Term	2.00	Yes (X)	$26,667	$0	$0
Rothkopf Arthur J
Trustee	2.00	Yes (X)	$75,751	$0	$0
Stewart Debra W
Trustee	2.00	Yes (X)	$69,834	$0	$0
Tatum Beverly Daniel
Trustee	2.00	Yes (X)	$53,834	$0	$0
Valdes Guadalupe
Trustee	2.00	Yes (X)	$90,751	$0	$0
Winckler Georg
Trustee	2.00	Yes (X)	$49,834	$0	$0
MacDonald Walter B
President & CEO	40.00	Yes (X)	$911,023	$0	$43,956	Yes (X)
Bailey Diane A
VP Teacher Licensure and Cert	40.00		$368,057	$0	$44,842	Yes (X)
Basehore John
VP & Treasurer	40.00		$347,942	$0	$49,065	Yes (X)
Donado Yvette
SVP & Chief Admin Officer	40.00		$448,611	$0	$57,241	Yes (X)
Draper Jr William C
VP & COO College Board	40.00		$406,262	$0	$36,473	Yes (X)
Elliott Thomas J
VP & CLO Strategic Workforce Systems	40.00		$383,626	$0	$46,338	Yes (X)
Farnum Marisa
VP Assessment Development	40.00		$396,358	$0	$30,294	Yes (X)
Freddo Michael J
VP & Controller	40.00		$347,744	$0	$46,097	Yes (X)
Gilbertson Bruce M
VP Facilities & Real Estate	40.00		$359,780	$0	$30,667	Yes (X)
Hayon Jack
SVP & Chief Financial Officer	40.00		$634,292	$0	$72,676	Yes (X)
Hernandez Sandra
VP Finance	40.00		$414,356	$0	$42,721	Yes (X)
Hobson David
VP & Corporate Secretary	40.00		$307,257	$0	$36,117	Yes (X)
House Naomi
President ISA	40.00		$634,146	$0	$41,063	Yes (X)
Hunt David
SVP Global Ed. & Workforce	40.00		$516,325	$0	$60,567	Yes (X)
Johnson-Gregory Sheree L
VP Assoc. General Counsel	40.00		$376,524	$0	$56,898	Yes (X)
Kerins Nancy J
SVP Production & Delivery	40.00		$590,665	$0	$38,648	Yes (X)
Lawrence Ida M
SVP Research & Development	40.00		$518,747	$0	$65,090	Yes (X)
Lazer Stephen
VP Student & Teacher Assessment	40.00		$517,219	$0	$63,938	Yes (X)
Mazzeo John
VP Stat Analysis & Psych. Research	40.00		$404,445	$0	$33,553	Yes (X)
Miller George
VP Strategic Workforce Solutions	40.00		$346,136	$0	$53,755	Yes (X)
Nelson Scott F
SVP Marketing & Public Affairs	40.00		$453,338	$0	$62,149	Yes (X)
Nettles Michael T
SVP - Ctr. for Policy Eval. & Research	40.00		$440,675	$0	$59,416	Yes (X)
Oswald John
VP & COO K-12 Assessment	40.00		$405,587	$0	$38,563	Yes (X)
Paris Scott G
VP Research	40.00		$392,427	$0	$38,179	Yes (X)
Payne David G
VP & COO Global Education	40.00		$426,477	$0	$59,239	Yes (X)
Pfund Rebecca
VP IT Production	40.00		$355,995	$0	$51,025	Yes (X)
Pote Stephen K
VP & Chief Quality Officer	40.00		$363,610	$0	$47,336	Yes (X)
Powell George D
VP & COO TLC & Nat ELL	40.00		$444,516	$0	$38,266	Yes (X)
Rockey Anne F
VP Operations	40.00		$363,010	$0	$46,407	Yes (X)
Schroeder Glenn C
SVP & General Counsel	40.00		$566,780	$0	$67,338	Yes (X)
Tyler Linda L
VP New Product Development	40.00		$330,933	$0	$43,100	Yes (X)
Wakeman Daniel
VP & Chief Information Officer	40.00		$363,019	$0	$56,163	Yes (X)
Weaver Scott V
VP & Chief Strategy Officer	40.00		$403,305	$0	$59,255	Yes (X)
Bennett Randy E
Frederiksen Chair Assessment Innov.	40.00		$352,979	$0	$36,855		Yes (X)
Mislevy Robert
Lord Chair in Meas. & Statistic	40.00		$354,622	$0	$37,423		Yes (X)
Kirsch Irwin
Tyler Chair LG Scale Assessment	40.00		$378,378	$0	$39,772		Yes (X)
Patanella Richard
Chief Financial Advisor	40.00		$342,774	$0	$38,835		Yes (X)
Schmidt Amy
General Manager, Stat Analysis	40.00		$306,299	$0	$39,401		Yes (X)
Landgraf Kurt M
Former President & CEO	0.10		$2,647,314	$0	$6,646			Yes (X)
Ramsey Paul A
Former SVP Global Dev & Re	7.00		$128,116	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,218,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,815,367	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1235	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Accenture LLP
161 North Clark St	Chicago	IL	60601	Supply chain services	$56,487,125
Computer Sciences Corporation
3170 Fairview Park Drive	Falls Church	VA	22042	Computer services	$51,395,602
NCS Pearson Inc
5601 Green Valley Dr	Bloomington	MN	55437	Test administration services	$24,812,977
McCann Relationship Marketing Inc dba
105 Carnegie Center	Princeton	NJ	08540	Marketing	$19,955,186
Adecco Corporation
175 Broad Hollow Road	Melville	NY	11747	Temporary labor	$19,292,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	253	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,268,443	GovernmentGrantsAmt
All Other Contributions	$1,580,386	AllOtherContributionsAmt
Total Contributions	$9,848,829	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Global Division	611710	$495,812,560	$495,812,560
Teacher Licensure & Co	611710	$391,146,681	$391,146,681
Student and Teacher As	611710	$199,762,394	$199,762,394

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,086,721,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,906,871	TotalRevenueColumnAmt
Exclusion	$44,906,871	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,098,659	TotalRevenueColumnAmt
Exclusion	$74,098,659	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,694	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,623	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,071	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,071	TotalRevenueColumnAmt
Exclusion	$12,071	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$144,220,064	SecuritiesAmt
Other	$405,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$136,433,019	SecuritiesAmt
Other	$372,490	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,787,045	SecuritiesAmt
Other	$33,160	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,820,205	TotalRevenueColumnAmt
Exclusion	$7,820,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Occupational & Prof Sk	611600	$10,017,491	$10,017,491
Chauncey Conf. Center	721000	$4,152,755	$4,152,755
Computerized Assessmen	611600	$366,500	$366,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,132	TotalRevenueColumnAmt
Unrelated Business Revenue	$189,132	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,725,878	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,238,134,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,086,721,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,725,878	UnrelatedBusinessRevenueAmt
Exclusion	$126,837,806	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,589,283	TotalAmt
Program Services	$1,589,283	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$281,212	TotalAmt
Program Services	$281,212	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$180,168	TotalAmt
Program Services	$180,168	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,673,086	TotalAmt
Program Services	$5,790,853	ProgramServicesAmt
Management And General	$11,882,233	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,553,806	TotalAmt
Program Services	$128,116	ProgramServicesAmt
Management And General	$1,425,690	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$300,459,389	TotalAmt
Program Services	$275,279,167	ProgramServicesAmt
Management And General	$25,180,222	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,159,145	TotalAmt
Program Services	$23,009,754	ProgramServicesAmt
Management And General	$3,149,391	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,874,868	TotalAmt
Program Services	$29,796,555	ProgramServicesAmt
Management And General	$4,078,313	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,891,560	TotalAmt
Program Services	$19,255,959	ProgramServicesAmt
Management And General	$2,635,601	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,737,971	TotalAmt
Program Services	$4,412,835	ProgramServicesAmt
Management And General	$4,325,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,208,063	TotalAmt
Management And General	$3,208,063	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$94,519	TotalAmt
Management And General	$94,519	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$890,549	TotalAmt
Management And General	$890,549	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$490,214,300	TotalAmt
Program Services	$467,982,967	ProgramServicesAmt
Management And General	$22,231,333	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,077,974	TotalAmt
Program Services	$26,077,974	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,311,295	TotalAmt
Program Services	$142,843,931	ProgramServicesAmt
Management And General	$5,467,364	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,577,218	TotalAmt
Program Services	$1,577,218	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,687,144	TotalAmt
Program Services	$16,039,824	ProgramServicesAmt
Management And General	$647,320	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,862,704	TotalAmt
Program Services	$9,414,202	ProgramServicesAmt
Management And General	$1,448,502	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,097,462	TotalAmt
Program Services	$4,127,133	ProgramServicesAmt
Management And General	$970,329	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$200,597	TotalAmt
Management And General	$200,597	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,805,248	TotalAmt
Program Services	$34,885,788	ProgramServicesAmt
Management And General	$3,919,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,102,039	TotalAmt
Management And General	$2,102,039	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Foreign & State Taxes	$5,356,252	$5,348,492	$7,760
Chauncey Conference Cen	$3,740,868	$3,740,868
Business licenses/fees	$2,958,700	$1,145,727	$1,812,973
Memberships and Dues	$676,649	$450,594	$226,055

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,169,262,069	TotalAmt
Program Services	$1,073,358,620	ProgramServicesAmt
Management And General	$95,903,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,309,716	BOYAmt
EOY	$20,646,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,028,714	BOYAmt
EOY	$45,927,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,919,506	BOYAmt
EOY	$123,847,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,603,979	BOYAmt
EOY	$18,133,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$265,005,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,063,406	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,400,084	BOYAmt
EOY	$125,942,278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,578,825	BOYAmt
EOY	$61,042,032	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$468,831,229	BOYAmt
EOY	$525,813,185	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,225,793	BOYAmt
EOY	$134,109,097	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,771,850	BOYAmt
EOY	$2,613,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,669,696	BOYAmt
EOY	$1,058,074,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,163,440	BOYAmt
EOY	$154,968,645	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,324,513	BOYAmt
EOY	$66,316,399	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,810,589	BOYAmt
EOY	$180,693,921	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,298,542	BOYAmt
EOY	$401,978,965	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$601,371,154	BOYAmt
EOY	$656,095,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$601,371,154	BOYAmt
EOY	$656,095,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$941,669,696	BOYAmt
EOY	$1,058,074,088	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,872,079	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,226,269	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,921,841	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$12,889,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,420,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,316,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,378,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,848,829	CurrentTaxYearAmt
Total	$56,854,576	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,691,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$942,813,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,442,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,603,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,086,721,635	CurrentTaxYearAmt
Total	$4,927,273,004	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,581,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956,233,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$985,759,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,982,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,570,464	CurrentTaxYearAmt
Total	$4,984,127,580	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,175,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,101,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,923,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,048,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400,936,397	CurrentTaxYearAmt
Total	$1,783,185,536	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,175,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,101,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,923,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,048,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400,936,397	CurrentTaxYearAmt
Total	$1,783,185,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,200,942,044	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,618,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,310,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,479,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,285,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,026,224	CurrentTaxYearAmt
Total	$366,719,299	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,618,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,310,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,479,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,285,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,026,224	CurrentTaxYearAmt
Total	$366,719,299	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,562	CurrentTaxYearMinus2YearsAmt
Total	$24,097	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,206,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,016,553,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,246,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,118,268,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,215,596,688	CurrentTaxYearAmt
Total	$5,350,870,976	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59820	PublicSupportCY509Pct
Public Support PY509	0.65600	PublicSupportPY509Pct
Investment Income CY	0.06850	InvestmentIncomeCYPct
Investment Income PY	0.05690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,519	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,519	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,145,792,952	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,145,887,471	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$152,599	CurrentYearMinus3Amt
Current Year Minus2	$62,120	CurrentYearMinus2Amt
Current Year Minus1	$40,851	CurrentYearMinus1Amt
Current Year	$94,519	CurrentYearAmt
Total	$350,089	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-A, Line 2, Lobbying Activities:	FormAndLineReferenceDesc
Explanation	Total ETS federal and state lobbying expenses were $94,519. The total lobbying expenditures of ETS were minimal in comparison to total revenues.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,970,618	OtherCostOrOtherBasisAmt
Book Value	$1,970,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,143,047	OtherCostOrOtherBasisAmt
Depreciation	$102,595,823	DepreciationAmt
Book Value	$93,547,224	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,896,331	OtherCostOrOtherBasisAmt
Depreciation	$3,231,091	DepreciationAmt
Book Value	$1,665,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,995,688	OtherCostOrOtherBasisAmt
Depreciation	$33,236,492	DepreciationAmt
Book Value	$28,759,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,942,278	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in affiliated entities	$414,368,404	F
Non-publicly traded securities	$111,444,781	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$525,813,185	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Post-retirement medical benefits	$118,232,803
Intercompany payable	$28,771,875
Other liabilities	$33,689,243

Field	Value	IRS element (for citing)
Total Liability	$180,693,921	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	This 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 tax liability recorded for these uncertain tax positions can change within the next twelve months. The tax liability has various open statutes which range from three to ten years.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	Grants to recipients located in the region.	Grantmaking	$180,168
North America	1057	Program services	Testing activities	$2,466,134
Europe	494	Program services	Testing activities	$10,928,289
Central America and the Caribbean	539	Program services	Testing activities	$222,742
East Asia and the Pacific	2063	Program services	Testing activities	$8,628,318
Middle East and North Africa	643	Program services	Testing activities	$1,482,494
Russia and Neighboring States	113	Program services	Testing activities	$41,411
South America	407	Program services	Testing activities	$349,237
South Asia	1025	Program services	Testing activities	$2,395,092
Sub-Saharan Africa	361	Program services	Testing activities	$300,974
Europe	0	Investments		$3,081,968
North America	0	Investments		$483,514
Central America and the Caribbean	0	Investments		$16,976,199

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	5316	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	1386	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6702	TotalEmployeeCnt
Subtotal Spent	$24,298,793	SubtotalSpentAmt
Continuation Spent	$23,237,747	ContinuationSpentAmt
Total Spent	$47,536,540	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarships for outstanding South Korean Students	East Asia and the Pacific	24	$72,000	Scholarships are paid directly to student's schools for tuition.
Scholarships for outstanding Japanese Students	East Asia and the Pacific	6	$42,000	Scholarships are paid to third party who pays the student's tuition.
Scholarships for outstanding South Korean Students	East Asia and the Pacific	24	$66,168	Scholarships are paid to third party who pays the student's tuition.

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Educational Testing Service requires applicants for scholarships to provide transcripts and other information upon which they are evaluated. During 2014, scholarship funds were distributed in two manners: 1. Scholarship funds are made payable directly to the university or college that the awarded recipient attends. 2. Scholarship funds are paid directly to an independent third party who then was contractually obligated to disburse funds to the respective university or college. Scholarships awarded to recipients outside the United States are monitored at the university level, since the awards are for one year only.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (64 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
American Assoc of Hispanics in Higher Education (AAHHE)
1120 S Cady Mall Suite B 275	Tempe	AZ	85257	300150324	501(c)(3)	$100,500	$4,404	Fair Market Value	Printing and Catering	Support of local community educational programs.
American Education Research Association (AERA)
1430 K Street NW Suite 1200	Washington	DC	20005	237003537	501(c)(3)	$5,000				Support of local community educational programs.
100 Hispanic Women
413 East 120th Street	New York	NY	10035	133831889	501(c)(3)	$5,000				Support of local community educational programs.
50Can Inc
1112 16th St NW Suite 240	Washington	DC	20036	273069592	501(c)(3)	$50,000				Support of local community educational programs.
African American Chamber of Commerce of NJ
110 West State Street Suite 2B	Trenton	NJ	08608	061820423	501(c)(3)	$10,000				Support of local community educational programs.
American Indian College Fund
8333 Greenwood Blvd	Denver	CO	80221	521573446	501(c)(3)	$5,000				Support of local community educational programs.
Anchor House Foundation Inc
482 Centre Street	Trenton	NJ	08611	222229995	501(c)(3)	$10,000				Support of local community educational programs.
Association of Public & Land Grant Universities
1307 New York Ave NW	Washington	DC	20005	530183246	501(c)(3)	$10,000				Support of local community educational programs.
Boys & Girls Club of Trenton and Mercer County
212 Centre Street	Trenton	NJ	08611	731658119	501(c)(3)	$1,344	$21,318	Fair Market Value	Catering	Support of local community educational programs.
Camden City Board of Education Foundation Inc (Camden Schools Foundation)
201 Front Street	Camden	NJ	08102	412177584	501(c)(3)	$5,000				Support of local community educational programs.
Career Development Awards
PO Box 2314	Princeton	NJ	08542	236206954	501(c)(3)	$5,000	$6,032	Fair Market Value	Catering	Support of local community educational programs.
Court Appointed Special Advocates (CASA) of Mercer County
180 Ewingville Road	Ewing	NJ	08638	223770968	501(c)(3)	$5,000				Support of local community educational programs.
Council of Chief State School Officers (CCSSO)
One Massachusetts Ave NW NO 700	Washington	DC	20001	530198090	501(c)(3)		$75,080	Fair Market Value	Catering and Supplies	Support of local community educational programs.
Children's Defense Fund
25 E Street NW	Washington	DC	20001	520895622	501(c)(3)	$200,000				Support of local community educational programs.
Council for Adult and Experiential Learning
55 East Monroe Street	Chicago	IL	60603	132890752	501(c)(3)	$7,000				Support of local community educational programs.
Communities in Schools of San Antonio
1616 E Commerce St Bldg 1	San Antonio	TX	78205	742393714	501(c)(3)	$5,242				Support of local community educational programs
CONTACT of Mercer County New Jersey Inc
60 South Main St	Pennington	NJ	08534	222320153	501(c)(3)	$5,100				Support of local community educational programs
Committee for Hispanic Children and Families Inc
110 William St Suite 1802	New York	NY	10038	112622003	501(c)(3)	$11,000				Support of local community educational programs.
Council of Graduate Schools
One Dupont Circle NW	Washington	DC	20036	522175852	501(c)(3)	$5,000				Support of local community educational programs.
Dual Language Education of New Mexico (La Cosecha)
1309 Fourth Street SW Suite E	Albuquerque	NM	87102	850477820	501(c)(3)	$7,500				Support of local community educational programs.
Education Commission of the States
700 Broadway	Denver	CO	85203	310722194	501(c)(3)	$10,000				Support of local community educational programs.
Education Law Center
60 Park Place	Newark	NJ	07102	222104555	501(c)(3)	$20,000				Support of local community educational programs.
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501(c)(3)	$50,506				Support of local community educational programs.
Ewing Public Education Foundation Inc
PO Box 7033	Ewing	NJ	08628	223347353	501(c)(3)	$43,770	$1,536	Fair Market Value	Catering	Support of local community educational programs.
Fight for Children
1726 M Street NW Suite 202	Washington	DC	20036	521706059	501(c)(3)	$5,000				Support of local community educational programs.
Hispanic Association of Colleges and Universities
8415 Datapoint Drive Suite 400	San Antonio	TX	78229	742466103	501(c)(3)	$23,200				Support of local community educational programs.
Hispanics Inspiring Students' Performance and Achievement (HISPA)
PO Box 702	Princeton	NJ	08542	521825305	501(c)(3)	$25,460	$1,018	Fair Market Value	Catering	Support of local community educational programs.
Hoboken Board of Education
158 4th Street	Hoboken	NJ	07030		Government	$69,339	$3,120	Fair Market Value	Computer equipment	Support of local community educational programs.
Homefront
1880 Princeton Pike	Lawrenceville	NJ	08648	223165145	501(c)(3)	$12,000	$2,584	Fair Market Value	Catering and Supplies	Support of local community educational programs.
Lawrence Township Community Foundation
PO Box 6706	Lawrenceville	NJ	08648	223835387	501(c)(3)	$10,000				Support of local community educational programs.
Institute for Educational Leadership
4455 Connecticut Avenue NW	Washington	DC	20008	521198450	501(c)(3)	$5,000				Support of local community educational programs.
The Latino Institute Inc
50 Park Place Suite 1539	Newark	NJ	07102	201516874	501(c)(3)	$11,500				Support of local community educational programs.
Junior Achievement of New Jersey
4365 Route 1 South	Princeton	NJ	08540	221774147	501(c)(3)	$23,268				Support of local community educational programs.
Lawrence Township Education Foundation Inc
17 Phillips Ave	Lawrenceville	NJ	08648	223192024	501(c)(3)	$80,468	$129	Fair Market Value	Supplies	Support of local community educational programs.
Lawrenceville Fire Company
64 Phillips Avenue	Lawrenceville	NJ	08648	237330548	501(c)(3)	$5,000				Support of local community educational programs.
Life Pieces to Masterpieces
5600 Eads Street NE 4th Floor	Washington	DC	20018	522076894	501(c)(3)	$15,000				Support of local community educational programs.
Literacy Volunteers of Mercer County
3535 Quakerbridge Road	Hamilton	NJ	08619	223502495	501(c)(3)	$10,000				Support of local community educational programs.
Mercer Street Friends
151 Mercer St	Trenton	NJ	08618	210733990	501(c)(3)	$5,100				Support of local community educational programs.
National Alliance on Mental Illness (NAMI) Mercer County
3371 Brunswick Pike Suite 124	Lawrenceville	NJ	08648	222587453	501(c)(3)	$10,000	$731	Fair Market Value	Catering	Support of local community educational programs.
Mercer County Office of Education
1075 Old Trenton Road	Trenton	NJ	08690	216000856	Government		$12,998	Fair Market Value	Catering	Support of local community educational programs.
MillHill Child Family Development Center
101-A Oakland Street	Trenton	NJ	08618	223828387	501(c)(3)	$5,000				Support of local community educational programs.
Minding Our Business
65 Livingston Avenue	Roseland	NJ	07068	461076647	501(c)(3)	$12,000				Support of local community educational programs.
National Urban League
120 Wall Street 8th Floor	New York	NY	10005	131840489	501(c)(3)	$25,000				Support of local community educational programs.
New Jersey Education Foundation Partnership Inc
PO Box 908	Princeton Junction	NJ	08550	364613556	501(c)(3)	$15,000				Support of local community educational programs.
Parents Step Ahead Inc
2102 Empire Central	Dallas	TX	75235	262477378	501(c)(3)	$35,000				Support of local community educational programs.
Princeton YWCA
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501(c)(3)	$13,925	$5,266	Fair Market Value	Catering and Supplies	Support of local community educational programs.
Rutgers University Foundation
Winanta Hall 7 College Avenue	New Brunswick	NJ	08901	237318742	501(c)(3)	$25,100				Support of local community educational programs.
Shiloh Community Development Corporation
340 Rev S Howard Woodson Jr Way	Trenton	NJ	08618	123799161	501(c)(3)	$11,042				Support of local community educational programs.
Stony Brook Millstone Watershed Association
31 Titus Mill Road	Pennington	NJ	08534	210649717	501(c)(3)	$9,000				Support of local community educational programs.
Morris Hall - St Lawrence Inc (StLawrence Rehabilitation Center)
2381 Lawrenceville Road	Lawrenceville	NJ	08648	522250044	501(c)(3)	$12,500				Support of local community educational programs.
The College of New Jersey Foundation
PO Box 7718	Ewing	NJ	08628	222448189	501(c)(3)	$12,000				Support of local community educational programs.
United Way of Greater Mercer County
3150 Brunswick Pike	Lawrenceville	NJ	08648	210683073	501(c)(3)	$50,595				Support of local community educational programs.
Young Scholars Institute
349 West State Street	Trenton	NJ	08618	223051022	501(c)(3)	$1,680	$5,549	Fair Market Value	Catering and Supplies	Support of local community educational programs.
Young Audiences of New Jersey Inc
200 Forrestal Road	Princeton	NJ	08540	237384991	501(c)(3)	$7,746				Support of local community educational programs.
Ewing Public Schools
2099 Pennington Road	Ewing	NJ	08638	216000324	Government		$16,949	Fair Market Value	Catering and Supplies	Support of local community educational programs.
New Jersey City University Foundation Inc
2039 Kennedy Blvd	Jersey City	NJ	07305	237261698	501(c)(3)	$16,500				Support of local community educational programs.
New Jersey School Boards Association
413 West State Street	Trenton	NJ	08618		Government		$53,386	Fair Market Value	Catering and Supplies	Support of local community educational programs.
New Jersey Seeds
494 Broad Street Suite 105	Newark	NJ	07102	223181507	501(c)(3)	$30,000				Support of local community educational programs.
Princeton Area Community Foundation
15 Princess Road	Lawrenceville	NJ	08648	521746234	501(c)(3)	$1,000	$8,448	Fair Market Value	Catering and Supplies	Support of local community educational programs.
UCLA Foundation CARE Project
405 Hilgard Ave GSEIS Moore Hall	Los Angeles	CA	90095	952250801	501(c)(3)	$50,000				Support of local community educational programs.	Box 951521
United States Hispanic Leadership
431 Dearborn Street	Chicago	IL	60605	363191740	501(c)(3)	$7,500				Support of local community educational programs.
Trenton Board of Education
108 North Clinton Ave	Trenton	NJ	08609	216000326	Government		$8,307	Fair Market Value	Catering	Support of local community educational programs.
New Venture Fund
1201 Connecticut Avenue	Washington	DC	20036	205806345	501(c)(3)	$60,000				Support of local community educational programs.
Asian & Pacific Islander American Scholarship Fund
2025 M Street NW Ste 610	Washington	DC	20036	571192973	501(c)(3)	$15,000				Support of local community educational programs.

Field	Value	IRS element (for citing)
Total501c3 Org	64	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Historically Black Colleges and Universities Presidential Scholarship	9	$98,879
Trenton Central High School Scholarship	7	$152,833
Research Fellowships	1	$29,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The ETS Center for Advocacy and Philanthropy, a division of ETS which 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 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
MacDonald Walter B
President & CEO	$478,888	$0	$289,313	$0	$142,822	$0	$23,400	$0	$20,556	$0	$954,979	$0	$0	$0
Bailey Diane A
VP Teacher Licensure and Cert	$201,687	$0	$110,375	$0	$55,995	$0	$29,830	$0	$15,012	$0	$412,899	$0	$0	$0
Basehore John
VP & Treasurer	$197,902	$0	$108,450	$0	$41,590	$0	$31,902	$0	$17,163	$0	$397,007	$0	$0	$0
Donado Yvette
SVP & Chief Admin Officer	$256,517	$0	$149,625	$0	$42,469	$0	$39,578	$0	$17,663	$0	$505,852	$0	$0	$0
Draper Jr William C
VP & COO College Board	$216,585	$0	$140,938	$0	$48,739	$0	$33,973	$0	$2,500	$0	$442,735	$0	$0	$0
Elliott Thomas J
VP & CLO Strategic Workforce Systems	$205,775	$0	$125,500	$0	$52,351	$0	$22,995	$0	$23,343	$0	$429,964	$0	$0	$0
Farnum Marisa
VP Assessment Development	$186,458	$0	$119,780	$0	$90,120	$0	$20,776	$0	$9,518	$0	$426,652	$0	$25,872	$0
Freddo Michael J
VP & Controller	$186,091	$0	$113,875	$0	$47,778	$0	$30,125	$0	$15,972	$0	$393,841	$0	$0	$0
Gilbertson Bruce M
VP Facilities & Real Estate	$212,904	$0	$115,875	$0	$31,001	$0	$30,667	$0	$0	$0	$390,447	$0	$0	$0
Hayon Jack
SVP & Chief Financial Officer	$326,713	$0	$258,300	$0	$49,279	$0	$48,983	$0	$23,693	$0	$706,968	$0	$0	$0
Hernandez Sandra
VP Finance	$212,832	$0	$131,725	$0	$69,799	$0	$21,929	$0	$20,792	$0	$457,077	$0	$18,846	$0
Hobson David
VP & Corporate Secretary	$178,423	$0	$43,034	$0	$85,800	$0	$20,178	$0	$15,939	$0	$343,374	$0	$0	$0
House Naomi
President ISA	$344,234	$0	$168,300	$0	$121,612	$0	$23,400	$0	$17,663	$0	$675,209	$0	$0	$0
Hunt David
SVP Global Ed. & Workforce	$289,626	$0	$184,845	$0	$41,854	$0	$43,811	$0	$16,756	$0	$576,892	$0	$0	$0
Johnson-Gregory Sheree L
VP Assoc. General Counsel	$221,730	$0	$131,119	$0	$23,675	$0	$33,055	$0	$23,843	$0	$433,422	$0	$0	$0
Kerins Nancy J
SVP Production & Delivery	$315,089	$0	$210,113	$0	$65,463	$0	$23,400	$0	$15,248	$0	$629,313	$0	$0	$0
Lawrence Ida M
SVP Research & Development	$287,429	$0	$180,675	$0	$50,643	$0	$43,668	$0	$21,422	$0	$583,837	$0	$0	$0
Lazer Stephen
VP Student & Teacher Assessment	$298,732	$0	$154,138	$0	$64,349	$0	$42,745	$0	$21,193	$0	$581,157	$0	$0	$0
Mazzeo John
VP Stat Analysis & Psych. Research	$222,231	$0	$129,375	$0	$52,839	$0	$33,553	$0	$0	$0	$437,998	$0	$0	$0
Miller George
VP Strategic Workforce Solutions	$219,233	$0	$112,800	$0	$14,103	$0	$31,090	$0	$22,665	$0	$399,891	$0	$0	$0
Nelson Scott F
SVP Marketing & Public Affairs	$265,747	$0	$147,125	$0	$40,466	$0	$40,806	$0	$21,343	$0	$515,487	$0	$0	$0
Nettles Michael T
SVP - Ctr. for Policy Eval. & Resear	$246,444	$0	$144,500	$0	$49,731	$0	$38,223	$0	$21,193	$0	$500,091	$0	$0	$0
Oswald John
VP & COO K-12 Assessment	$257,321	$0	$120,825	$0	$27,441	$0	$23,400	$0	$15,163	$0	$444,150	$0	$0	$0
Paris Scott G
VP Research	$230,207	$0	$120,438	$0	$41,782	$0	$23,400	$0	$14,779	$0	$430,606	$0	$0	$0
Payne David G
VP & COO Global Education	$245,940	$0	$134,516	$0	$46,021	$0	$38,046	$0	$21,193	$0	$485,716	$0	$0	$0
Pfund Rebecca
VP IT Production	$205,119	$0	$134,400	$0	$16,476	$0	$29,682	$0	$21,343	$0	$407,020	$0	$0	$0
Pote Stephen K
VP & Chief Quality Officer	$218,816	$0	$121,250	$0	$23,544	$0	$32,088	$0	$15,248	$0	$410,946	$0	$0	$0
Powell George D
VP & COO TLC & Nat ELL	$229,836	$0	$134,888	$0	$79,792	$0	$21,018	$0	$17,248	$0	$482,782	$0	$0	$0
Rockey Anne F
VP Operations	$227,423	$0	$126,425	$0	$9,162	$0	$31,173	$0	$15,234	$0	$409,417	$0	$0	$0
Schroeder Glenn C
SVP & General Counsel	$321,914	$0	$221,163	$0	$23,703	$0	$45,155	$0	$22,183	$0	$634,118	$0	$0	$0
Tyler Linda L
VP New Product Development	$171,378	$0	$105,064	$0	$54,491	$0	$28,088	$0	$15,012	$0	$374,033	$0	$0	$0
Wakeman Daniel
VP & Chief Information Officer	$219,498	$0	$119,189	$0	$24,332	$0	$32,735	$0	$23,428	$0	$419,182	$0	$0	$0
Weaver Scott V
VP & Chief Strategy Officer	$248,786	$0	$135,375	$0	$19,144	$0	$35,827	$0	$23,428	$0	$462,560	$0	$0	$0
Bennett Randy E
Frederiksen Chair Assessment Innov.	$234,985	$0	$64,565	$0	$53,429	$0	$23,400	$0	$13,455	$0	$389,834	$0	$0	$0
Mislevy Robert
Lord Chair in Meas. & Statistic	$273,281	$0	$70,571	$0	$10,770	$0	$23,400	$0	$14,023	$0	$392,045	$0	$0	$0
Kirsch Irwin
Tyler Chair LG Scale Assessment	$252,112	$0	$69,338	$0	$56,928	$0	$23,400	$0	$16,372	$0	$418,150	$0	$0	$0
Patanella Richard
Chief Financial Advisor	$191,159	$0	$69,715	$0	$81,900	$0	$21,475	$0	$17,360	$0	$381,609	$0	$0	$0
Schmidt Amy
General Manager, Stat Analysis	$221,383	$0	$62,595	$0	$22,321	$0	$31,889	$0	$7,512	$0	$345,700	$0	$0	$0
Landgraf Kurt M
Former President & CEO	$746,548	$0	$531,009	$0	$1,369,757	$0	$4,902	$0	$1,744	$0	$2,653,960	$0	$0	$0
Ramsey Paul A
Former SVP Global Dev & Re	$128,116	$0	$0	$0	$0	$0	$0	$0	$0	$0	$128,116	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Part I, Line 1a: First-class or charter travel: Trustees (2) received this benefit during 2014. It was not treated as taxable compensation to the individual. This benefit is provided based on length of travel time required of the individual. Part I, Line 1a: Tax gross-up payments: Officers (25) received this benefit during 2014. It was treated as taxable compensation to the individual. Part I, Line 1a: Housing allowance or residence for personal use: Officer (1) received this benefit during 2014. It was treated as taxable compensation to the individual.
Part I, Line 3	ETS engages an external executive independent compensation consultant organization to review and advise on excess benefit transaction law and to prepare an annual report and analysis of proposed compensation of ETS's CEO and officers. The analysis includes data on compensation for comparable organizations and similar occupations/functions in similarly situated organizations. The external executive independent compensation consultant also develops a Letter of Reasonableness regarding the analyses of Officers 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-b	Officer (1) received a severance payment from the organization in 2014. Kurt Landgraf - $708,000. The officers 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. In 2014, Kurt Landgraf received a $204,023 payment from the 457(f) plan.
Part I, Lines 6a & 7:	ETS 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's performance. Payments under these programs are realized when ETS meets and achieves its annual performance targets for the year, as determined by 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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Teresa M Sanchez-Lazer
see Part V	$161,215	see Part V	0
Paul Ramsey
see Part V	$128,116	see part V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV:	FormAndLineReferenceDesc
Explanation	(a)Name of person: Teresa M. Sanchez-Lazer(b)Relationship between interested person and the organization: family member of Stephen Lazer, Current Officer(d)Description of transaction: Salary and benefits(a)Name of person: Paul Ramsey(b)Relationship between interested person and the organization: Paul Ramsey is a former ETS officer who retired in 2009.(d)Description of transaction: In 2014 Paul Ramsey provided consulting services to ETS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	The Corporate Bylaws were revised to change the financial year-end for years beginning after December 31, 2014.
Form 990, Part VI, Section B, line 11	All Trustees received a copy of Form 990 for review and information prior to Board of Trustees meeting. Form 990 was reviewed by the Board of Trustees' Audit Committee and the full Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The 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 and Chief Ethics Officer. 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 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 and Chief Ethics Officer. 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 director 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 Strategic Workforce Solutions (SWS)(ETS's Human Resources Department) 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 SWS 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 Strategic Workforce Solutions. 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 15	ETS's Board of Trustees ("Board") engages an independent external organization, a leading consultant in executive compensation, to review the structure and process of Officer compensation to ensure practices that are within IRS and not-for-profit guidelines. The external organization issues a letter to the Board that presents their expert opinion as to the reasonableness and comparability of the total remuneration of the executives. The Board has reviewed and agreed upon the analysis and the Opinion Letter as to the Reasonableness of the Total Compensation Provided for the executives working for ETS. The independent, external executive compensation consultant prepares a Letter of Reasonableness regarding the analysis of Officer pay consistent with government guidelines which is presented to the Board Committee on Governance and Human Resources and the full Board for review, comment and approval.
Form 990, Part VI, Section C, line 19	Currently, ETS does not provide its governing documents, conflict of interest policy, or financial statements available to the public. This process is consistent with prior years.
Form 990, Part IX, line 11g	Test Admin and Consultants: Program service expenses 347,793,902. Management and general expenses 21,567,651. Fundraising expenses 0. Total expenses 369,361,553. Subcontracting Costs: Program service expenses 120,189,065. Management and general expenses 663,682. Fundraising expenses 0. Total expenses 120,852,747.
Form 990, Part XI, line 9:	Postretirement benefits -37,407,000. Equity earnings in affiliates 69,582,000. Disregarded entity loss included in Form 990 1,058,159. Dividend income from subsidiaries -44,155,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ETS Tech LLC
Rosedale Road	Princeton	NJ	08541	454054815	Holding company	DE	$0	$11,521,106	Educational Testing Service
Computerized Assessments and Learning LLC
1202 East 23rd Street Suite D	Lawrence	KS	66046	204973305	Educational services	KS	$5,955,258	$21,226,705	Educational Testing Service

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service Retiree Medical and Life Ins Plan	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
EIN	223372287	EIN
Primary Activities	Benefit Plan	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(c)(9)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
Educational Testing Service (ETS) Global BV
Strawinskylaan 929	Amsterdam	NL	1077 XX	Educational services	NL	Educational Testing Service	C	$32,702,095	$12,647,177	1.00000	Yes (1)
Educational Testing Service Canada Inc
138B ch de la Grande-Cote	Rosemere	CA	J7A 1H3	Educational services	CA	Educational Testing Service	C	$1,485,438	$980,070	1.00000	Yes (1)	Quebec
ETS Assessments (Beijing) Ltd
No 3 Dongsanhuan Beilu Block B L	Beijing	CH	100027	Educational services	CH	Educational Testing Service (ETS) Global BV	C	$2,132,645	$1,450,137	1.00000	Yes (1)
ETS Educational Services (India) Private Limited
12-2-417/A/15 Jayanagar Colony	Hyderabad	IN	500 082	Educational services	IN	Educational Testing Service (ETS) Global BV	C			1.00000	Yes (1)
ETS Holdings Inc
				Holding company		Educational Testing Service	C			1.00000	Yes (1)		1501 South Clinton Street	Baltimore	MD	21224	260416543	DE
Prometric Inc
				Educational services		ETS Holdings Inc	C	$231,673,128	$481,432,136	1.00000	Yes (1)		1501 South Clinton Street	Baltimore	MD	21224	260416596	DE
Prometric Japan Company Limited
Ochanomizu Sola City 5F 4-6 Kanda S	Tokyo	JA	101-0062	Educational services	JA	Prometric Inc	C	$22,917,998	$17,598,630	1.00000	Yes (1)
Prometric Limited
7th Floor The Victoria Harbour Cit	Manchester	UK	M5 03SP	Educational services	UK	Prometric Inc	C	$5,559,903	$4,258,269	1.00000	Yes (1)						980561896
Prometric Luxembourg SARL
5 Rue Guillaume Kroll	Luxembourg	LU	L-1882	Holding company	LU	Prometric Inc	C	$23,153,392	$109,795,133	1.00000	Yes (1)
Ireland Test Center Delivery Limited
Office 11 Verdala Business Center	Mriehel	MT	BKR 3000	Holding company	MT	Prometric Luxembourg SARL	C	$14,962,074	$48,516,485	1.00000	Yes (1)						980561894
Prometric Ireland Limited
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Ireland Test Center Delivery Limited	C	$25,876,618	$12,834,956	1.00000	Yes (1)						981020297
Prometric Pty Limited
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Educational services	AS	Ireland Test Center Delivery Limited	C	$296,909	$1,255,924	1.00000	Yes (1)						981072358
Prometric BV
Hogehilweg 8	Amsterdam	NL	1101CC	Educational services	NL	Prometric Luxembourg SARL	C	$23,153,392	$109,781,551	1.00000	Yes (1)						981071416
Prometric Korea Limited
Yoon-Ik Building 8 Floor 430 Eonj	Seoul	KS		Educational services	KS	Prometric BV	C	$609,172	$2,401,431	1.00000	Yes (1)
Prometric (Proprietary) Ltd
4 Daventry Street Lynnwood Manor	Pretoria	SF	0081	Educational services	SF	Prometric BV	C	$115,315	$431,068	1.00000	Yes (1)
Prometric Testing Private Limited
2nd Floor DLF Infinity Tower-A Sec	Gurgaon, Haryana	IN	122002	Educational services	IN	Prometric BV	C	$10,637,662	$8,789,435	1.00000	Yes (1)
Prometric Technology (Beijing) Co Ltd
Unit 406 Raycom InfoTech Tower A	Beijing	CH	100080	Educational services	CH	Prometric BV	C	$1,713,604	$1,150,679	1.00000	Yes (1)
Prometric Technology SDN Bhd
Suite 21A-15-1 Farber Imperial CRT	Kuala Lumpur	MY	50250	Educational services	MY	Prometric BV	C	$8,492,757	$4,212,979	1.00000	Yes (1)
Prometric GmbH
Tortrasse 49	Berlin	GM	10119	Educational services	GM	Prometric BV	C	$263,419	$917,663	1.00000	Yes (1)
Prometric Pte Ltd
77 Robinson Road 15-01	Singapore	SN	068898	Educational services	SN	Prometric BV	C	$539,697	$1,238,804	1.00000	Yes (1)
Prometric FZ-LLC
Dubai Knowledge Village Office 108	Dubai	AE		Educational services	AE	Prometric BV	C	$1,104,853	$700,548	1.00000	Yes (1)
Educational Testing Service International Holdings Limited
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Educational Testing Service	C	$82,518	$1,719,346	1.00000	Yes (1)
Edusoft Ltd
16 Hamelacha St North Industrial P	Rosh Ha'Ayin	IS	48091	Educational services	IS	Educational Testing Service International Holdings Limited	C	$5,031,358	$12,213,277	1.00000	Yes (1)
Edustar America Inc
				Educational services		Educational Testing Service International Holdings Limited	C	$286		1.00000	Yes (1)		c/o Tax Dept Rosedale Road MS-20J	Princeton	NJ	08541	593125818	DE
Prometric Canada Testing Services Inc
550 Burrard Street Suite 2300 Bent	Vancouver	CA		Educational services	CA	Prometric Inc	C			1.00000	Yes (1)	British Columbia

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Educational Testing Service Retiree Benefits Trust
Q	$3,633,562	Cash
Educational Testing Service (ETS) Global BV
A	$4,501,840	Fair market value
Educational Testing Service (ETS) Global BV
L	$1,311,884	Fair market value
Educational Testing Service (ETS) Global BV
Q	$35,000	Cash
Educational Testing Service Canada Inc
A	$242,005	Fair market value
Educational Testing Service Canada Inc
L	$76,293	Fair market value
Prometric Inc
L	$780,763	Fair market value
Prometric Inc
Q	$154,132	Cash
Edusoft Ltd
L	$76,667	Fair market value
Educational Testing Service International Holdings Limited
B	$800,000	Cash
Educational Testing Service Canada Inc
F	$155,000	Cash
ETS Holdings Inc
F	$44,000,000	Cash
Educational Testing Service (ETS) Global BV
M	$6,632,533	Fair market value
Educational Testing Service Canada Inc
M	$40,633	Fair market value
Prometric Inc
M	$127,109,415	Fair market value
Edusoft Ltd
M	$1,189,302	Fair market value