COLLEGE BOARD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2014-07-01 to 2014-12-31
- Filed
- 2015-11-02
- IRS object ID
- 201523069349301462
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-02T16:00:32-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-07-01 | 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 | Chief Accounting Officer | PersonTitleTxt |
| Signature | 2015-11-02 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $336,341,507 | 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, 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 challenge all students to own their future by practicing hard and taking advantage of every opportunity they earn. 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 | 1576 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $895,540 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,058,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,923,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $813,419,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,945,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,195,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,291,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $840,672,990 | PYTotalRevenueAmt |
| CY Total Revenue | $315,160,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $909,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,254,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,226,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $541,614,047 | PYOtherExpensesAmt |
| CY Other Expenses | $253,311,241 | CYOtherExpensesAmt |
| PY Total Expenses | $741,778,125 | PYTotalExpensesAmt |
| CY Total Expenses | $356,796,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,894,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,636,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,051,239,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,702,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,733,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,113,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $848,505,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $795,588,092 | NetAssetsOrFundBalancesEOYAmt |
| 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 challenge all students 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 | $144,540,929 | ExpenseAmt |
| Revenue | $189,672,000 | RevenueAmt |
| Desc | ASSESSMENTS: THE COLLEGE BOARD IS COMMITTED TO DELIVERING FOCUSED, CLEAR, AND USEFUL ASSESSMENTS THAT REFLECT WHAT STUDENTS ARE ALREADY LEARNING IN THEIR CLASSROOMS. WORKING TOGETHER, COLLEGE BOARD ASSESSMENTS PROVIDE BENCHMARKS AND CONSISTENT FEEDBACK FOR MEASURING STUDENT PROGRESS OVER TIME, ALLOWING TEACHERS TO ACCELERATE STUDENTS WHO ARE EITHER AHEAD OR BEHIND. FEE WAIVERS AND DISCOUNTS OF $78 MILLION WERE PROVIDED TO UNDERREPRESENTED STUDENTS DURING FY14. * REDESIGNED SAT + PSAT/NMSQT: MORE THAN EVER, THESE EXAMS WILL BE FOCUSED ON THE SKILLS AND KNOWLEDGE EVIDENCE SHOWS IS NECESSARY FOR COLLEGE AND CAREER SUCCESS. 1.67 MILLION STUDENTS IN THE CLASS OF 2014 TOOK THE SAT; 47.5% OF TEST TAKERS WERE MINORITY STUDENTS. THE COLLEGE BOARD PROVIDED FREE PREPARATION RESOURCES AND TESTING FOR 23.6% OF SAT TAKERS. THE PSAT/NMSQT WAS TAKEN BY OVER 3.86 MILLION STUDENTS IN OVER 24,000 SCHOOLS. MORE THAN 63.4 MILLION PEOPLE VISITED THE COLLEGE BOARD'S WEBSITE TO ACCESS FREE INFORMATION ON COLLEGE PREPARATION AND ACCESS. * COLLEGE APPLICATION FEE WAIVERS: EVERY INCOME-ELIGIBLE SENIOR WHO TAKES THE SAT OR AN SAT SUBJECT TEST USING A FEE WAIVER NOW DIRECTLY RECEIVES FOUR COLLEGE APPLICATION FEE WAIVERS, WHICH MAY BE USED TO APPLY TO 2,000 PARTICIPATING COLLEGES. * EXPANDED SCHOLARSHIP OPPORTUNITIES: THE COLLEGE BOARD HAS PARTNERED WITH FIVE LEADING SCHOLARSHIP PROVIDERS - THE AMERICAN INDIAN GRADUATE CENTER (AIGC), ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND (APIASF), HISPANIC SCHOLARSHIP FUND (HSF), JACK KENT COOKE FOUNDATION (JKCF), AND THE UNITED NEGRO COLLEGE FUND (UNCF) - TO EXPAND ACCESS TO $185 MILLION IN EXISTING SCHOLARSHIP DOLLARS TO LOW-INCOME AND UNDERREPRESENTED STUDENTS. BY USING INFORMATION FROM THE PSAT/NMSQT TO ENHANCE RECRUITMENT EFFORTS, AIGC, APIASF, HSF, THE JACK KENT COOKE FOUNDATION, AND UNCF WILL HAVE ACCESS TO A BETTER REPRESENTATION OF ELIGIBLE STUDENTS FROM HIGH SCHOOLS ACROSS THE COUNTRY. * REALIZE YOUR COLLEGE POTENTIAL AND APPLY TO 4 OR MORE: USING RESULTS FROM THE SAT AND PSAT/NMSQT, THE COLLEGE BOARD DELIVERS PERSONALIZED, ACTIONABLE INFORMATION ABOUT THE COLLEGE APPLICATION PROCESS TO HIGH-ACHIEVING, LOW-INCOME STUDENTS THROUGH OUR REALIZE YOUR COLLEGE POTENTIAL INITIATIVE. IN ADDITION, OUR APPLY TO 4 OR MORE CAMPAIGN ENCOURAGES STUDENTS TO APPLY TO FOUR OR MORE COLLEGES (I.E., TO AT LEAST ONE SAFETY, TWO GOOD FITS, AND ONE REACH) AND INCREASES THEIR PROPENSITY TO ENROLL AND SUCCEED IN A COLLEGE THAT IS A GOOD FIT FOR THEM. * PARTNERSHIP WITH KHAN ACADEMY: THE COLLEGE BOARD HAS PARTNERED WITH KHAN ACADEMY TO OFFER FREE, PERSONALIZED, INTERACTIVE TEST PRACTICE MATERIALS FOR BOTH THE REDESIGNED PSAT/NMSQT AND THE REDESIGNED SAT. RESULTS FROM THE PSAT/NMSQT WILL BE USED TO DESIGN PERSONALIZED PRACTICE FOR STUDENTS. * COLLEGE-LEVEL EXAMINATION PROGRAM (CLEP): CLEP IS THE MOST WIDELY ACCEPTED CREDIT-BY-EXAMINATION PROGRAM, AVAILABLE AT MORE THAN 2,900 COLLEGES AND UNIVERSITIES. IT ENABLES STUDENTS OF ALL AGES AND BACKGROUNDS TO EARN COLLEGE CREDIT BY DEMONSTRATING THEIR MASTERY OF COLLEGE-LEVEL MATERIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,529,603 | ExpenseAmt |
| Grant | $117,870 | GrantAmt |
| Revenue | $36,903,730 | RevenueAmt |
| Desc | AP & INSTRUCTION: * THE COLLEGE BOARD'S UNIQUE INSTRUCTION OFFERINGS PLAY A KEY ROLE IN PREPARING STUDENTS FOR SUCCESS IN COLLEGE AND CAREER. SPRINGBOARD: SPRINGBOARD'S RESEARCH-BASED ENGLISH LANGUAGE ARTS AND MATHEMATICS 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 ACCESS COLLEGE-LEVEL WORK IN HIGH SCHOOL; STUDENTS WHO SUCCEED IN AP ARE MORE LIKELY TO SUCCEED IN COLLEGE AND HAVE POTENTIAL TO SAVE TIME AND MONEY THROUGH PLACEMENT AND CREDIT-GRANTING POLICIES. * AP POTENTIAL: AP POTENTIAL IS 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. * THE COLLEGE BOARD IS EXPANDING CAREER OPPORTUNITY BY GIVING STUDENTS ACCESS TO BETTER PLANNING TOOLS AND 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 COLLEGE BOARD RECENTLY ANNOUNCED THE LAUNCH OF AP COMPUTER SCIENCE PRINCIPLES, A NEW COURSE DESIGNED TO GIVE STUDENTS FOUNDATIONAL COMPUTING SKILLS, AN UNDERSTANDING OF THE REAL-WORLD IMPACT OF COMPUTING APPLICATIONS, AND PROGRAMMING LITERACY. IN ADDITION, MATH AND ANALYSIS ON THE REDESIGNED SAT FOCUSES ON SOLVING PROBLEMS IN SCIENCE, SOCIAL SCIENCE, CAREER SCENARIOS, AND OTHER REAL-WORLD CONTEXTS. * AP STEM ACCESS PROGRAM: IN PARTNERSHIP WITH GOOGLE AND DONORSCHOOSE.ORG, THE COLLEGE BOARD LAUNCHED THE AP STEM ACCESS PROGRAM TO INCREASE THE NUMBER OF UNDERREPRESENTED MINORITY AND FEMALE HIGH SCHOOL STUDENTS WHO PARTICIPATE IN AP COURSES IN STEM DISCIPLINES. * 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 IN A SUBJECT FOR WHICH THEY'VE SHOWN POTENTIAL TO SUCCEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,661,849 | ExpenseAmt |
| Grant | $117,750 | GrantAmt |
| Revenue | $27,101,590 | RevenueAmt |
| Desc | COLLEGE OPPORTUNITIES & ENROLLMENT: * STUDENT SEARCH SERVICE AND CSS/FINANCIAL AID PROFILE: STUDENT SEARCH SERVICE HELPS INTRODUCE STUDENTS TO HIGHER EDUCATION AND FINANCIAL AID OPPORTUNITIES BY OFFERING THEM THE ABILITY TO PROVIDE PERSONAL AND PREFERENTIAL INFORMATION TO COLLEGES AND SCHOLARSHIP PROGRAMS THAT ARE LOOKING FOR STUDENTS LIKE THEM - ALL AT NO COST TO THE STUDENT. CSS/FINANCIAL AID PROFILE IS USED BY MORE THAN 350 ORGANIZATIONS TO HELP MANAGE THE FINANCIAL AID PROCESS EFFICIENTLY AND EQUITABLY AND TO AWARD NEED-BASED AID TO THE RIGHT STUDENTS AT THE RIGHT TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,701,035 | ExpenseAmt |
| Grant | $22,777 | GrantAmt |
| Revenue | $8,268,279 | RevenueAmt |
| Desc | OTHER SERVICES: -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 | $81,701,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,777 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,268,279 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $301,433,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 1668 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1576 | 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 (49 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 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID COLEMAN | |||||||||
| PRESIDENT & CEO/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $752,117 | $0 | $47,218 | |||
| DOUGLAS L CHRISTIANSEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAGHAN KEITA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY B NUCCIARONE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHAN BROSTROM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIE J GILCHRIST | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA A GILL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS MARTINEZ-FERNANDEZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL G WEAVER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA T HORNE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL W SECHRIST | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M SCHILLING | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY GRIER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES TILTON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM PAULSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP A BALLINGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN COOPER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VON MANSFIELD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R PORTERFIELD PH D | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J SORRELL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAESAR T STORLAZZI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT VERZYL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA AGOYO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BECKER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DRAGONE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIO FLORES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH L ENDER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAYA HENDERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGIE HUERTA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEDRO MARTINEZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY SEXTON | |||||||||
| VP, SECRETARY | 40.00 | Yes (X) | $237,207 | $0 | $39,897 | ||||
| JEREMY SINGER | |||||||||
| SVP, CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $535,727 | $0 | $62,015 | ||||
| NEIL LANE | |||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $416,860 | $0 | $53,275 | ||||
| STEVEN TITAN | |||||||||
| VP, TREASURER | 40.00 | Yes (X) | $339,352 | $0 | $55,794 | ||||
| TREVOR PACKER | |||||||||
| SVP, AP PROGRAMS Position reclassified as non-officer | 40.00 | $371,862 | $0 | $40,272 | Yes (X) | ||||
| TERRI SHAW | |||||||||
| SENIOR VICE PRESIDENT, CIO | 40.00 | $410,718 | $0 | $53,213 | Yes (X) | ||||
| CYNDIE SCHMEISER | |||||||||
| CHIEF OF ASSESSMENT | 40.00 | $388,535 | $0 | $36,201 | Yes (X) | ||||
| RANJIT SIDHU | |||||||||
| SR. VP. STRATEGY & NEW PRODUCT DEVELOPMENT | 40.00 | $341,295 | $0 | $53,213 | Yes (X) | ||||
| HAL HIGGINBOTHAM | |||||||||
| SVP | 40.00 | $607,342 | $0 | $16,232 | Yes (X) | ||||
| John McGrath | |||||||||
| SVP,Communications & Marketing Communications | 40.00 | $308,256 | $0 | $33,363 | Yes (X) | ||||
| Stephanie Sanford | |||||||||
| Chief Global Policy & Advocacy Office of the Chief | 40.00 | $392,602 | $0 | $40,357 | Yes (X) | ||||
| Barbara Cooperman | |||||||||
| Chief Marketing Officer | 40.00 | $371,918 | $0 | $25,191 | Yes (X) | ||||
| James Montoya | |||||||||
| VP, Higher Education & Int'l Office of the VP, Higher Ed | 40.00 | $358,479 | $0 | $41,022 | Yes (X) | ||||
| TODD HUSTON | |||||||||
| SR. VP, STATE AND DISTRICT PARTNERS | 40.00 | $352,166 | $0 | $55,714 | Yes (X) | ||||
| JULIET WEISSMAN | |||||||||
| VP, Organizational Effectiveness - position reclassified to non-officer | 40.00 | $267,600 | $0 | $39,390 | Yes (X) | ||||
| THOMAS HIGGINS | |||||||||
| SVP, CHIEF FINANCIAL OFFICER | 40.00 | $750,580 | $0 | $14,599 | Yes (X) | ||||
| MARY C SCOTT | |||||||||
| VP, MEMBERSHIP Position reclassified as non-officer | 40.00 | $230,444 | $0 | $38,588 | Yes (X) | ||||
| TOM RUDIN | |||||||||
| SVP, GOVERNMENT RELATIONS | 40.00 | $410,061 | $0 | $13,703 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,843,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $759,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 751 | 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 | $298,986,988 | |
| NCS PEARSON | ||||||
| 21866 NETWORK PLACE | CHICAGO | IL | 60673 | TESTING SERVICES | $31,240,437 | |
| EXPERIS IT SERVICES US LLC | ||||||
| 4400 POST OAK PARKWAY | HOUSTON | TX | 77027 | IT CONSULTING | $26,563,577 | |
| BENCHMARK BUILDERS INC | ||||||
| 237 West 35th Street | New York | NY | 10001 | commercial building contractor | $10,656,601 | Suite 901 |
| ALORICA INC | ||||||
| 8151 PETERS ROAD | PLANTATION | FL | 33324 | CALL CENTER SERVICES | $10,073,251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 287 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,916,003 | GovernmentGrantsAmt |
| All Other Contributions | $2,007,398 | AllOtherContributionsAmt |
| Total Contributions | $3,923,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AP AND INSTRUCTION | 611710 | $36,903,730 | $36,903,730 |
| ASSESSMENTS | 611710 | $189,672,000 | $189,672,000 |
| COLLEGE OPPORTUNITIES & ENROLLMENT | 611710 | $27,101,590 | $27,101,590 |
| OTHER SERVICES | 611710 | $8,268,279 | $8,268,279 |
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 | $261,945,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,165,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $895,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,269,681 | 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 | $2,442,140 | SecuritiesAmt |
| Other | $61,865,148 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,398,334 | SecuritiesAmt |
| Other | $19,782,871 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,806 | SecuritiesAmt |
| Other | $42,082,277 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,126,081 | TotalRevenueColumnAmt |
| Exclusion | $43,126,081 | 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 | $315,160,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,945,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $895,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,395,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,397 | TotalAmt |
| Program Services | $241,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,569 | TotalAmt |
| Program Services | $646,240 | ProgramServicesAmt |
| Management And General | $1,817,329 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,897,027 | TotalAmt |
| Program Services | $52,330,168 | ProgramServicesAmt |
| Management And General | $25,471,246 | ManagementAndGeneralAmt |
| Fundraising | $95,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,550,755 | TotalAmt |
| Program Services | $6,334,797 | ProgramServicesAmt |
| Management And General | $3,202,891 | ManagementAndGeneralAmt |
| Fundraising | $13,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193,470 | TotalAmt |
| Program Services | $5,434,541 | ProgramServicesAmt |
| Management And General | $2,747,719 | ManagementAndGeneralAmt |
| Fundraising | $11,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122,082 | TotalAmt |
| Program Services | $3,397,360 | ProgramServicesAmt |
| Management And General | $1,717,714 | ManagementAndGeneralAmt |
| Fundraising | $7,008 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,833 | TotalAmt |
| Program Services | $35,420 | ProgramServicesAmt |
| Management And General | $220,413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,662 | TotalAmt |
| Management And General | $151,662 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,199 | TotalAmt |
| Management And General | $1,116,199 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,542 | TotalAmt |
| Management And General | $1,907,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,896,602 | TotalAmt |
| Program Services | $25,720,010 | ProgramServicesAmt |
| Management And General | $176,592 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,109 | TotalAmt |
| Program Services | $1,064,109 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,696,272 | TotalAmt |
| Program Services | $2,006,529 | ProgramServicesAmt |
| Management And General | $2,682,596 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216,118 | TotalAmt |
| Program Services | $6,404,473 | ProgramServicesAmt |
| Management And General | $3,811,645 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,463,498 | TotalAmt |
| Program Services | $7,557,124 | ProgramServicesAmt |
| Management And General | $3,892,735 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,811,736 | TotalAmt |
| Program Services | $8,339,805 | ProgramServicesAmt |
| Management And General | $1,467,517 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079,141 | TotalAmt |
| Program Services | $4,517,590 | ProgramServicesAmt |
| Management And General | $559,902 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961,019 | TotalAmt |
| Program Services | $6,824,145 | ProgramServicesAmt |
| Management And General | $3,136,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,120 | TotalAmt |
| Management And General | $650,120 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT ADMINISTRATION & DEVELOPMENT | $158,791,686 | $158,791,686 | |
| PRINTING AND PUBLICATIONS | $9,240,358 | $9,168,270 | $72,088 |
| RESEARCH | $1,045,246 | $1,045,246 | |
| MARKETING | $1,336,884 | $1,113,168 | $223,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,216 | TotalAmt |
| Program Services | $444,338 | ProgramServicesAmt |
| Management And General | $182,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,796,541 | TotalAmt |
| Program Services | $301,433,416 | ProgramServicesAmt |
| Management And General | $55,209,378 | ManagementAndGeneralAmt |
| Fundraising | $153,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,675 | BOYAmt |
| EOY | $22,082,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,956,261 | BOYAmt |
| EOY | $87,823,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,769 | BOYAmt |
| EOY | $2,307,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,582,337 | BOYAmt |
| EOY | $61,384,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,718,262 | BOYAmt |
| EOY | $13,805,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,376,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,534,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,167,102 | BOYAmt |
| EOY | $77,842,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,437,066 | BOYAmt |
| EOY | $452,966,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,723,621 | BOYAmt |
| EOY | $270,211,332 | 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 | $7,520,796 | BOYAmt |
| EOY | $8,278,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,239,889 | BOYAmt |
| EOY | $996,702,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,380,711 | BOYAmt |
| EOY | $55,474,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,273,177 | BOYAmt |
| EOY | $79,590,376 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,080,060 | BOYAmt |
| EOY | $66,049,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,733,948 | BOYAmt |
| EOY | $201,113,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,943,829 | BOYAmt |
| EOY | $791,957,898 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,112 | BOYAmt |
| EOY | $3,630,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,505,941 | BOYAmt |
| EOY | $795,588,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,239,889 | BOYAmt |
| EOY | $996,702,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,636,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,355,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,926,071 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $9,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,923 | CurrentTaxYearAmt |
| Total | $38,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,946 | CurrentTaxYearAmt |
| Total | $3,280,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,869 | CurrentTaxYearAmt |
| Total | $3,318,655 | 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 | $3,318,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165 | CurrentTaxYearAmt |
| Total | $42,008 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165 | CurrentTaxYearAmt |
| Total | $42,008 | 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 | $712,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,034 | CurrentTaxYearAmt |
| Total | $3,360,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9875 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9892 | PublicSupportPY509Pct |
| Investment Income CY | 0.0125 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0108 | 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 |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,116,199 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,116,199 | 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 | $38,496,562 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,538,969 | DepreciationAmt |
| Book Value | $27,957,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $82,869,462 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $40,977,795 | DepreciationAmt |
| Book Value | $41,891,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,010,967 | InvestmentCostOrOtherBasisAmt |
| Depreciation | -$982,255 | DepreciationAmt |
| Book Value | $7,993,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,842,482 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NONPUBLICLY TRADED SECURITIES | $158,504,218 | F |
| PARTNERSHIPS | $111,707,114 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $270,211,332 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposit | $104,172 |
| DEFERRED RENT | $24,873,332 |
| 457 (B) PLAN LIABILITY | $4,064,881 |
| ACCRUED POST-RETIREMENT BENEFITS | $36,345,581 |
| Capital Lease Payable | $661,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,049,151 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V Temporarily Restricted Net Assets | FormAndLineReferenceDesc |
| Explanation | Per the Instructions to Sch. D, the definition of "endowment" contained in the glossary of the Instructions to Form 990, and to provide greater transparency,temporarily restricted net assets, had been reported in Part V on prior years' returns. Such amounts are classified as temporarily restricted net assets as a result of time or purpose restrictions placed upon grants by the donors of such funds. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | Investments | $155,681,225 | ||
| Central America and the Caribbean | Program Services | $138,740 | TESTING | ||
| Central America and the Caribbean | Program Services | $6,137 | EDUCATIONAL CONFERENCES | ||
| Central America and the Caribbean | Program Services | $13,477 | WORKSHOPS | ||
| East Asia and the Pacific | Program Services | $1,227,885 | TESTING | ||
| East Asia and the Pacific | Program Services | $63,095 | EDUCATIONAL CONFERENCES | ||
| East Asia and the Pacific | Program Services | $154,853 | WORKSHOPS | ||
| Europe (Including Iceland and Greenland) | Program Services | $397,753 | TESTING | ||
| Europe (Including Iceland and Greenland) | Program Services | $134,166 | EDUCATIONAL CONFERENCES | ||
| Europe (Including Iceland and Greenland) | Program Services | $18,219 | WORKSHOPS | ||
| Europe (Including Iceland and Greenland) | Investments | $1,528,352 | |||
| Middle East and North Africa | Program Services | $1,027,930 | TESTING | ||
| Middle East and North Africa | Program Services | $11,528 | EDUCATIONAL CONFERENCES | ||
| Middle East and North Africa | Program Services | $18,999 | WORKSHOPS | ||
| North America (Canada & Mexico only) | Program Services | $347,911 | TESTING | ||
| North America (Canada & Mexico only) | Investments | $3,344,525 | |||
| North America (Canada & Mexico only) | Program Services | $395,585 | EDUCATIONAL CONFERENCES | ||
| Russia and the Newly Independent States | Program Services | $3,536 | EDUCATIONAL CONFERENCES | ||
| Russia and the Newly Independent States | Program Services | $23,464 | TESTING | ||
| South America | Program Services | $17,167 | WORKSHOPS | ||
| South America | Program Services | $9,546 | TESTING | ||
| South America | Program Services | $6,300 | EDUCATIONAL CONFERENCES | ||
| South Asia | Program Services | $80,730 | EDUCATIONAL CONFERENCES | ||
| South Asia | Program Services | $7,038 | WORKSHOPS | ||
| Sub-Saharan Africa | Program Services | $502 | EDUCATIONAL CONFERENCES | ||
| Sub-Saharan Africa | Program Services | $16,946 | WORKSHOPS | ||
| Russia and the Newly Independent States | Program Services | $10,108 | WORKSHOPS | ||
| Sub-Saharan Africa | 0 | Investments | $381,223 | 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 | $164,510,380 | SubtotalSpentAmt |
| Continuation Spent | $556,560 | ContinuationSpentAmt |
| Total Spent | $165,066,940 | 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 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| AP Fellowships | 160 | $86,870 | $0 |
| Yes Student Awards for Health Research | 6 | $22,750 | $0 |
| Dr. A. Forti Academic Excellence Awards | 32 | $5,777 | $0 |
| Diversity Fellowship Program | 18 | $95,000 | $0 |
| AP Global Challenge | 11 | $31,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | 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. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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. |
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 | false | 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 (19 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 | $563,591 | $0 | $130,000 | $0 | $58,526 | $0 | $33,800 | $0 | $13,418 | $0 | $799,335 | $0 | $0 | $0 |
| JULIET WEISSMAN | ||||||||||||||
| VP, Organizational Effectiveness - position reclassified to non-officer | $259,798 | $0 | $7,288 | $0 | $514 | $0 | $33,800 | $0 | $5,590 | $0 | $306,990 | $0 | $0 | $0 |
| THOMAS HIGGINS | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $53,525 | $0 | $0 | $0 | $697,055 | $0 | $11,406 | $0 | $3,193 | $0 | $765,179 | $0 | $0 | $0 |
| MARY C SCOTT | ||||||||||||||
| VP, MEMBERSHIP Position reclassified as non-officer | $220,556 | $0 | $0 | $0 | $9,888 | $0 | $29,246 | $0 | $9,342 | $0 | $269,032 | $0 | $0 | $0 |
| TOM RUDIN | ||||||||||||||
| SVP, GOVERNMENT RELATIONS | $51,918 | $0 | $0 | $0 | $358,143 | $0 | $10,094 | $0 | $3,609 | $0 | $423,764 | $0 | $0 | $0 |
| DOROTHY SEXTON | ||||||||||||||
| VP, SECRETARY | $233,833 | $0 | $0 | $0 | $3,374 | $0 | $30,924 | $0 | $8,973 | $0 | $277,104 | $0 | $0 | $0 |
| JEREMY SINGER | ||||||||||||||
| SVP, CHIEF OPERATING OFFICER | $475,599 | $0 | $25,353 | $0 | $34,775 | $0 | $33,800 | $0 | $28,215 | $0 | $597,742 | $0 | $0 | $0 |
| NEIL LANE | ||||||||||||||
| GENERAL COUNSEL | $396,393 | $0 | $0 | $0 | $20,467 | $0 | $33,801 | $0 | $19,474 | $0 | $470,135 | $0 | $0 | $0 |
| STEVEN TITAN | ||||||||||||||
| VP, TREASURER | $304,207 | $0 | $16,247 | $0 | $18,898 | $0 | $33,800 | $0 | $21,994 | $0 | $395,146 | $0 | $0 | $0 |
| TODD HUSTON | ||||||||||||||
| SR. VP, STATE AND DISTRICT PARTNERS | $322,395 | $0 | $17,233 | $0 | $12,538 | $0 | $33,800 | $0 | $21,914 | $0 | $407,880 | $0 | $0 | $0 |
| TREVOR PACKER | ||||||||||||||
| SVP, AP PROGRAMS Position reclassified as non-officer | $354,781 | $0 | $15,888 | $0 | $1,193 | $0 | $33,800 | $0 | $6,472 | $0 | $412,134 | $0 | $0 | $0 |
| TERRI SHAW | ||||||||||||||
| SENIOR VICE PRESIDENT, CIO | $362,855 | $0 | $26,931 | $0 | $20,932 | $0 | $33,800 | $0 | $19,413 | $0 | $463,931 | $0 | $0 | $0 |
| CYNDIE SCHMEISER | ||||||||||||||
| CHIEF OF ASSESSMENT | $353,693 | $0 | $14,869 | $0 | $19,973 | $0 | $33,801 | $0 | $2,400 | $0 | $424,736 | $0 | $0 | $0 |
| RANJIT SIDHU | ||||||||||||||
| SR. VP. STRATEGY & NEW PRODUCT DEVELOPMENT | $321,449 | $0 | $0 | $0 | $19,846 | $0 | $33,800 | $0 | $19,413 | $0 | $394,508 | $0 | $0 | $0 |
| HAL HIGGINBOTHAM | ||||||||||||||
| SVP | $124,862 | $0 | $0 | $0 | $482,480 | $0 | $16,232 | $0 | $0 | $0 | $623,574 | $0 | $0 | $0 |
| John McGrath | ||||||||||||||
| SVP,Communications & Marketing Communications | $292,828 | $0 | $14,013 | $0 | $1,415 | $0 | $21,017 | $0 | $12,346 | $0 | $341,619 | $0 | $0 | $0 |
| Stephanie Sanford | ||||||||||||||
| Chief Global Policy & Advocacy Office of the Chief | $359,595 | $0 | $16,078 | $0 | $16,929 | $0 | $33,800 | $0 | $6,557 | $0 | $432,959 | $0 | $0 | $0 |
| Barbara Cooperman | ||||||||||||||
| Chief Marketing Officer | $348,373 | $0 | $0 | $0 | $23,545 | $0 | $18,634 | $0 | $6,557 | $0 | $397,109 | $0 | $0 | $0 |
| James Montoya | ||||||||||||||
| VP, Higher Education & Int'l Office of the VP, Higher Ed | $325,518 | $0 | $17,125 | $0 | $15,836 | $0 | $33,800 | $0 | $7,222 | $0 | $399,501 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Thomas Higgins $663,102; Tom Rudin $318,746; Hal Higginbotham $482,480; |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 81,701,035 including grants of $ 22,777)(Revenue $ 8,268,279) OTHER SERVICES: -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, 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 | Compensation for officers and top management is reviewed annually by an external consulting firm and by the Trustee Committee on Human Resources and Compensation. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation for officers and top management is reviewed annually by an external consulting firm and by the Trustee Committee on Human Resources and Compensation. |
| 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 - -1926071; |
| Form 990, Part XII, Line 3b Reason organization did not undergo required audit | Accounting period change resulted in a short period not required to be audited. Audit will be performed for 18 months ended 12/31/15. |
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