COLLEGE BOARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-23
- IRS object ID
- 201411139349300231
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-04-23T05:09:07-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K Street NW 800W | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Entrance Examination Board | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 2127138000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Columbus Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Meyer | Name |
| Title | Chief Accounting Officer | Title |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Travis Patton | Name |
| Phone | 2024141000 | Phone |
| Date Prepared | 2014-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The College Board | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeremy Singer | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Columbus Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 850279800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.collegeboard.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to serve our 6,044 members and connect more than 7 million students to college success and opportunity by developing curriculum, assessments, and guidance tools to prepare for and choose a college where they can succeed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1611 | TotalNbrEmployees |
| Total Nbr Volunteers | 483 | TotalNbrVolunteers |
| Total Gross UBI | 188331 | TotalGrossUBI |
| Contributions Grants Prior Year | 9164547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7569739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 737198960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 771895617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12621907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16352246 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 758985414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 795817602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1669703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5048333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191166119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 210846888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 798714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 520919758 | OtherExpensePriorYear |
| Other Expenses Current Year | 524666464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 713755580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 740561685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45229834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55255917 | RevenuesLessExpensesCY |
| Total Assets BOY | 766895359 | TotalAssetsBOY |
| Total Assets EOY | 855997364 | TotalAssetsEOY |
| Total Liabilities BOY | 157631290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156933223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 609264069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 699064141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to serve our 6,044 members and connect more than 7 million students to college success and opportunity by developing curriculum, assessments, and guidance tools to prepare for and choose a college where they can succeed. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 311550114 | Expense |
| Grants | 250846 | Grants |
| Revenue | 398732120 | Revenue |
| Description | ASSESSMENT AND ACCESS SAT, the nations premier college admission test, was developed as a tool to democratize access to college for all students. The SAT is used by the vast majority of four-year colleges. Nearly 1.66 million students in the class of 2013 took the SAT, and minority students comprised 46 of test takers. The College Board connects students to colleges and universities and develops tools to allocate financial aid effectively and efficiently. The PSAT/NMSQT, used by more than 22,000 schools, measures the critical reading, math and writing skills that students need for success in college. ReadiStep is a tool to help teachers guide middle school students. The College Board website provided high quality information about more than 3900 colleges and universities to more than 60.8 million visitors. The College Board provided 72 million in fee waivers and discounts to students. Please see Schedule O for more information. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257890684 | Expense |
| Grants | 7093 | Grants |
| Revenue | 351949064 | Revenue |
| Description | ADVANCED PLACEMENT AND INSTRUCTION Advanced Placement program AP enables high school students to earn college credit or advanced placement more than 3.9 million exams taken. Publications include The College Handbook, Scholarship Handbook, Book of Majors, Getting Financial Aid, and the College Counseling Sourcebook. SpringBoard is a Pre-AP program for grades 6-12. Please see Schedule O for more information. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57432875 | Expense |
| Grants | 4790394 | Grants |
| Revenue | 21214433 | Revenue |
| Description | Research, Data and Analysis Advocacy.......................................................................................... Membership........................................................................................ Other............................................................................................. Please see Schedule O for additional information. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 626873673 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1994 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1611 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gary W Meyer | NamePerson |
| Telephone Number | 2127138000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Columbus Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Arlene C Ackerman | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Gail Berson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Nathan Brostrom | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Shun Fang Chang | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Belinda W Chung | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Douglas L Christiansen | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| David Coleman | ||||||||
| President CEO/Trustee 10/1/12 | 040.00 | X | 116693 | 0 | 825 | X | ||
| Chio Flores | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Karen Francis-Begay | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Willie J Gilchrist | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Barbara A Gill | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Terry Grier | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Pamela T Horne | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Margie Huerta | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Maghan Keita | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | X | ||
| Luis Martinez-Fernandez | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Patricia McWade | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Gary D Meunier | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Adrian Mims | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Janina Montero | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Mary B Nucciarone | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Shirley A Ort | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | X | ||
| Pam Paulson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Daniel J Rodas | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| William M Schilling | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Paul W Sechrist | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Michael M Shackleford | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Gordon E Stanley | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| James Tilton | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| John A Tucker | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Paul G Weaver | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Frank B Ashley III | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Jonathan M Chu | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Youlanda Copeland-Morgan | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Carlos Garcia | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Catharine B Hill | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Mildred Johnson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Arthur L Williams | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Gaston Caperton | ||||||||
| President | 040.00 | X | 1798882 | 0 | 49127 | X | ||
| Jeremy Singer | ||||||||
| SVP, Chief Operating Officer 4/1/13 | 040.00 | 0 | 0 | 0 | X | |||
| Thomas Higgins | ||||||||
| SVP, Chief Financial Officer | 040.00 | 471794 | 0 | 56832 | X | |||
| Neil Lane | ||||||||
| General Counsel | 040.00 | 423357 | 0 | 51413 | X | |||
| Dorothy Sexton | ||||||||
| VP, Secretary | 040.00 | 232328 | 0 | 41822 | X | |||
| Steven Titan | ||||||||
| VP, Treasurer | 040.00 | 334154 | 0 | 50452 | X | |||
| Wayne Camara | ||||||||
| Research and Development | 040.00 | 335508 | 0 | 39525 | X | |||
| Diane Duggan | ||||||||
| SVP, Chief Information Officer | 040.00 | 388804 | 0 | 41401 | X | |||
| Herbert Elish | ||||||||
| SVP, Chief Operating Officer | 040.00 | 610131 | 0 | 45074 | X | |||
| Peter Negroni | ||||||||
| SVP, Relationship Development | 040.00 | 427789 | 0 | 43030 | X | |||
| Peter Kaufmann | ||||||||
| VP, Communications | 040.00 | 299881 | 0 | 51211 | X | |||
| Andrea Mainelli | ||||||||
| SVP, Regional Accounts | 040.00 | 375405 | 0 | 51605 | X | |||
| Tom Rudin | ||||||||
| SVP, Government Relations | 040.00 | 345511 | 0 | 56352 | X | |||
| Mary C Scott | ||||||||
| VP, Membership | 040.00 | 219211 | 0 | 39927 | X | |||
| Juliet Weissman | ||||||||
| VP, Organizational Effectiveness | 040.00 | 216542 | 0 | 47215 | X | |||
| Trevor Packer | ||||||||
| SVP, AP Programs | 040.00 | 358717 | 0 | 38565 | X | |||
| Kathryn Juric | ||||||||
| VP, Consumer Assess Program | 040.00 | 270728 | 0 | 43969 | X | |||
| Hal Higginbotham | ||||||||
| SVP | 040.00 | 410702 | 0 | 48122 | X | |||
| Robert Alig | ||||||||
| VP, MSRO | 040.00 | 356323 | 0 | 46300 | X | |||
| Pamela Nelson | ||||||||
| VP, Springboard | 040.00 | 360374 | 0 | 39449 | X | |||
| Stephen Meyer | ||||||||
| VP, OSM | 040.00 | 341849 | 0 | 50516 | X | |||
| James Montoya | ||||||||
| VP, Higher Education and International | 040.00 | 342964 | 0 | 38649 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9037647 | TotalReportableCompFromOrg |
| Total Other Compensation | 971381 | TotalOtherCompensation |
| Number Individuals GT100 K | 674 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Educational Testing Services | |||||
| 4897 Collection Center Drive | Chicago | IL | 606930048 | Testing Services | 219578702 |
| NCS Pearson | |||||
| 21866 Network Place | Chicago | IL | 606731218 | Testing Services | 27233834 |
| Experis IT Services US LLC | |||||
| 4400 Post Oak Parkway | Houston | TX | 77027 | IT Consulting | 24719804 |
| Alorica Inc | |||||
| 8151 Peters Road | Plantation | FL | 33324 | Call Center Services | 8695278 |
| Fullfillment America | |||||
| One Burlington Ave | Wilmington | MA | 01887 | Fullfillment Services | 4389481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 267 | NumberOfContractorsGT100K |
| Government Grants | 3948511 | GovernmentGrants |
| All Other Contributions | 3621228 | AllOtherContributions |
| Total Contributions | 7569739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Assessment Access | 611710 | 398732120 | 398732120 |
| AP and Instruction | 611710 | 351949064 | 351949064 |
| Puerto Rico Latin America | 611710 | 11482936 | 11482936 |
| Other Services | 611710 | 9731497 | 9731497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 771895617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9583691 | TotalRevenueColumn |
| Unrelated Business Revenue | 188331 | UnrelatedBusinessRevenue |
| Exclusion | $9,395,360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33370399 | Securities |
| Other | 27860354 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30454336 | Securities |
| Other | 24007862 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2916063 | Securities |
| Other | 3852492 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6768555 | TotalRevenueColumn |
| Exclusion | $6,768,555 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795817602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 771895617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 188331 | UnrelatedBusinessRevenue |
| Exclusion | $16,163,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4772194 | Total |
| Program Services | 4772194 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276139 | Total |
| Program Services | 276139 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863210 | Total |
| Program Services | 2529052 | ProgramServices |
| Management And General | 5334158 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152902247 | Total |
| Program Services | 107103649 | ProgramServices |
| Management And General | 45381130 | ManagementAndGeneral |
| Fundraising | 417468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18982120 | Total |
| Program Services | 12995430 | ProgramServices |
| Management And General | 5934460 | ManagementAndGeneral |
| Fundraising | 52230 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19243094 | Total |
| Program Services | 13174097 | ProgramServices |
| Management And General | 6016049 | ManagementAndGeneral |
| Fundraising | 52948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11856217 | Total |
| Program Services | 8116935 | ProgramServices |
| Management And General | 3706659 | ManagementAndGeneral |
| Fundraising | 32623 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956461 | Total |
| Program Services | 691210 | ProgramServices |
| Management And General | 265251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576054 | Total |
| Management And General | 576054 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102739 | Total |
| Management And General | 1102739 | ManagementAndGeneral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4064684 | Total |
| Management And General | 4064684 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46619461 | Total |
| Program Services | 39823970 | ProgramServices |
| Management And General | 6661143 | ManagementAndGeneral |
| Fundraising | 134348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038336 | Total |
| Program Services | 3038336 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14842805 | Total |
| Program Services | 6806162 | ProgramServices |
| Management And General | 8023442 | ManagementAndGeneral |
| Fundraising | 13201 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16070212 | Total |
| Program Services | 10507680 | ProgramServices |
| Management And General | 5562532 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18554900 | Total |
| Program Services | 12653364 | ProgramServices |
| Management And General | 5853354 | ManagementAndGeneral |
| Fundraising | 48182 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17588390 | Total |
| Program Services | 14816553 | ProgramServices |
| Management And General | 2739349 | ManagementAndGeneral |
| Fundraising | 32488 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9633860 | Total |
| Program Services | 8300210 | ProgramServices |
| Management And General | 1323068 | ManagementAndGeneral |
| Fundraising | 10582 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19343777 | Total |
| Program Services | 14048454 | ProgramServices |
| Management And General | 5295323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316125 | Total |
| Management And General | 1316125 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Assessment Administration Development | 344171699 | 342112849 | 2058850 | |
| Printing and Publications | 12503797 | 12420505 | 78648 | 4644 |
| Research | 7761327 | 7761327 | ||
| Marketing | 5714508 | 4370184 | 1344324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807329 | Total |
| Program Services | 555373 | ProgramServices |
| Management And General | 251956 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740561685 | Total |
| Program Services | 626873673 | ProgramServices |
| Management And General | 112889298 | ManagementAndGeneral |
| Fundraising | 798714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9610241 | BOY |
| EOY | 15413383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115571433 | BOY |
| EOY | 132211005 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339931 | BOY |
| EOY | 3195141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116936933 | BOY |
| EOY | 156054477 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6110998 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8694123 | BOY |
| EOY | 10069749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130572761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59175232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66710165 | BOY |
| EOY | 71397529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262641565 | BOY |
| EOY | 255039287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172353264 | BOY |
| EOY | 207765841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3926706 | BOY |
| EOY | 4850952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766895359 | BOY |
| EOY | 855997364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65379272 | BOY |
| EOY | 65946726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38542323 | BOY |
| EOY | 36965777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53709695 | BOY |
| EOY | 54020720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157631290 | BOY |
| EOY | 156933223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603952185 | BOY |
| EOY | 693624046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311884 | BOY |
| EOY | 5440095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609264069 | BOY |
| EOY | 699064141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766895359 | BOY |
| EOY | 855997364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 55255917 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32677955 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1866200 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7570 | CurrentTaxYear |
| Total | 54225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771896 | CurrentTaxYear |
| Total | 3476709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 631151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779466 | CurrentTaxYear |
| Total | 3530934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3530934 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9584 | CurrentTaxYear |
| Total | 31668 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9584 | CurrentTaxYear |
| Total | 31668 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 789050 | CurrentTaxYear |
| Total | 3562602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III Schedule A was completed in thousands. Please note that there was no impact to the resulting percentage computed. | FactsAndCircumstancesTest |
| General Explanation | Part III Schedule A was completed in thousands. Please note that there was no impact to the resulting percentage computed. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,102,739 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1102739 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5313000 | BeginningOfYearBalance |
| Contributions | 6450000 | Contributions |
| Other Expenditures | 6322000 | OtherExpenditures |
| End Of Year Balance | 5441000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13675000 | BeginningOfYearBalance |
| Contributions | 5215000 | Contributions |
| Other Expenditures | 13577000 | OtherExpenditures |
| End Of Year Balance | 5313000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16907000 | BeginningOfYearBalance |
| Contributions | 8847000 | Contributions |
| Other Expenditures | 12079000 | OtherExpenditures |
| End Of Year Balance | 13675000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21296000 | BeginningOfYearBalance |
| Contributions | 6493000 | Contributions |
| Other Expenditures | 10882000 | OtherExpenditures |
| End Of Year Balance | 16907000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31731000 | BeginningOfYearBalance |
| Contributions | 4094000 | Contributions |
| Other Expenditures | 14529000 | OtherExpenditures |
| End Of Year Balance | 21296000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20092834 | OtherCostOrOtherBasis |
| Depreciation | 12702629 | Depreciation |
| Book Value | 7390205 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27669108 | OtherCostOrOtherBasis |
| Depreciation | 8180157 | Depreciation |
| Book Value | 19488951 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71419887 | OtherCostOrOtherBasis |
| Depreciation | 35064198 | Depreciation |
| Book Value | 36355689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11390932 | OtherCostOrOtherBasis |
| Depreciation | 3228248 | Depreciation |
| Book Value | 8162684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71397529 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Partnerships | 106301594 | F |
| Nonpublicly traded securites | 101464247 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 207765841 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Accrued Retirement Benefits | $32,693,555 |
| Deferred Rent | $16,560,923 |
| Other Liabilities | $270,838 |
| 457 B Plan LIability | $3,495,404 |
| CCSSO Contribution Payable | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54020720 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 824431602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32678000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 32678000 | RevenueNotRptdF990 |
| Revenue Subtotal | 791753602 | RevenueSubtotal |
| Investment Expenses Not Included | 4064000 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4064000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 795817602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 736497685 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 736497685 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4064000 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4064000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 740561685 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The Board recognizes in the audited financial statements only those tax positions determined to be more likely than not of being sustained upon examination based on the technical merits of the positions under the presumptions that the taxing authorities have full knowledge of all relevant facts. |
| X | 2 | The determination of which tax positions are more likely than not of being sustained requires the use of significant judgements and estimates by management, which may or may not be borne out by actual results. As of June 30, 2013 and 2012, the Board had no reserves for uncertain tax positions. |
| V | 4 | Innovation/advocacy Educational/public service |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (24 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| Central America and the Caribbean | Investments | Investments | 113223902 | |
| Central America and the Caribbean | Program Services | Testing | 199487 | |
| Central America and the Caribbean | Program Services | Educational Conferences | 1907 | |
| Central America and the Caribbean | Program Services | Workshops | 519 | |
| East Asia and the Pacific | Program Services | Testing | 2451242 | 1 |
| East Asia and the Pacific | Program Services | Educational Conferences | 88290 | |
| East Asia and the Pacific | Program Services | Workshops | 254554 | |
| Europe | Program Services | Testing | 803665 | |
| Europe | Program Services | Educational Conferences | 64284 | |
| Europe | Program Services | Workshops | 31164 | |
| Europe | Investments | Investments | 3961290 | |
| Middle East and North Africa | Program Services | Testing | 1677269 | |
| Middle East and North Africa | Program Services | Educational Conferences | 46696 | |
| Middle East and North Africa | Program Services | Workshops | 4234 | |
| North America | Program Services | Testing | 997630 | |
| North America | Program Services | Workshops | 794470 | 1 |
| North America | Investments | Investments | 2683708 | |
| Russia and the Newly Independent States | Program Services | Educational Conferences | 3701 | |
| Russia and the Newly Independent States | Program Services | Testing | 61926 | |
| South America | Program Services | Workshops | 1052 | |
| South America | Program Services | Testing | 57341 | 1 |
| South America | Program Services | Educational Conferences | 44045 | |
| South Asia | Program Services | Educational Conferences | 174471 | |
| Sub-Saharan Africa | Program Services | Educational conferences | 15713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 1 | ContNumberOfEmployees |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 127284311 | SubtotalAmountSpent |
| Cont Amount Spent | 358249 | ContAmountSpent |
| Total Amount Spent | 127642560 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Association for Computing Machinery Inc | |||||||
| 2 Penn Plaza Suite 701 | New York | NY | 10121 | 131921358 | 501c3 | 8333 | Educational |
| City of Chelsea | |||||||
| 500 Broadway | Chelsea | MA | 02150 | 046001384 | 115 | 10000 | Educational |
| Computer Science Teachers Association | |||||||
| 2 Penn Plaza Suite 701 | New York | NY | 10121 | 131921358 | 501c3 | 15000 | Educational |
| Council of Chief State School Officers | |||||||
| One Massachusetts Avenue NW Suite 7 | Washington | DC | 20001 | 530198090 | 501c3 | 4000000 | Educational |
| Ed Leader 21 | |||||||
| 177 N Church Avenue Suite 305 | Tucson | AZ | 85701 | 273035083 | 25000 | Educational | |
| Edna Karr High School | |||||||
| 3332 Huntlee Drive | New Orleans | LA | 70131 | 203737902 | 115 | 26500 | Educational |
| Glendale Union High School District | |||||||
| 7650 N 43 Avenue | Glendale | AZ | 85301 | 866000529 | 115 | 10000 | Educational |
| Lincoln Square Business Improvement District | |||||||
| 1841 Broadway Suite 1112 | New York | NY | 10023 | 133922300 | 501c3 | 10000 | Educational |
| Los Angeles Center Enriched Studies | |||||||
| 5931 W 18 Street | Los Angeles | CA | 90036 | 956001908 | 115 | 26500 | Educational |
| Los Fresnos High School | |||||||
| 907 N Arroyo | Los Fresnos | TX | 78566 | 746001641 | 115 | 26500 | Educational |
| National Academies Press | |||||||
| 2101 Constitution Avenue NW | Washington | DC | 20418 | 530196932 | 501c3 | 20000 | Educational |
| National Governors Association Center for Best Practices | |||||||
| 444 North Capital Street Suite 267 | Washington | DC | 20001 | 237391796 | 501c3 | 70000 | Educational |
| North East Independent School District | |||||||
| 8961 Tesoro Drive | San Antonio | TX | 78217 | 746015301 | 115 | 10000 | Educational |
| Onandaga Community College | |||||||
| 4585 West Seneca Turnpike | Syracuse | NY | 13215 | 160973001 | 115 | 9714 | Educational |
| Partnership for 21st Century Skills | |||||||
| 1 Massachusetts Avenue NW Suite 700 | Washington | DC | 20001 | 161621376 | 501c3 | 32083 | Educational |
| Salzburg Global Seminar Inc | |||||||
| 1730 Pennsylvania Avenue NW | Washington | DC | 20006 | 042200147 | 501c3 | 50000 | Educational |
| The School Board of Polk Co | |||||||
| 1925 South Floral Avenue | Bartow | FL | 33830 | 596000807 | 115 | 10000 | Educational |
| Thomas College | |||||||
| 180 West Road | Waterville | ME | 04901 | 010263385 | 501c3 | 10000 | Educational |
| Thomas B Fordham Institute | |||||||
| 1016 26th Street NW Fl 8 | Washington | DC | 20036 | 311816446 | 501c3 | 70000 | Educational |
| Val Verde Unified School District | |||||||
| 975 West Morgan Street | Perris | CA | 92571 | 581997491 | 115 | 10000 | Educational |
| Western Interstate Commission for Higher Education | |||||||
| 3035 Center Green Drive 200 | Boulder | CO | 80301 | 846008945 | 501c3 | 72000 | Educational |
| World History Connected Inc | |||||||
| 17576 North Amberwood | Surprise | AZ | 85374 | 010785524 | 501c3 | 10000 | Educational |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for public | 23 | 25293 |
| Health research | 65 | 250846 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Procedures for Monitoring Use of Grants in U.S. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| Thomas Higgins | ||||||
| SVP, Chief Financial Officer | 401089 | 27718 | 42987 | 32500 | 24332 | 528626 |
| Neil Lane | ||||||
| General Counsel | 373565 | 28125 | 21667 | 32500 | 18913 | 474770 |
| Dorothy Sexton | ||||||
| VP, Secretary | 223696 | 6516 | 2115 | 30757 | 11065 | 274149 |
| Steven Titan | ||||||
| VP, Treasurer | 288981 | 21773 | 23401 | 32500 | 17952 | 384607 |
| Wayne Camara | ||||||
| Research and Development | 303577 | 8797 | 23134 | 32500 | 7025 | 375033 |
| Gaston Caperton | ||||||
| President | 445095 | 1147739 | 206048 | 32500 | 16627 | 1848009 |
| Diane Duggan | ||||||
| SVP, Chief Information Officer | 296770 | 92034 | 32531 | 8870 | 430205 | |
| Herbert Elish | ||||||
| SVP, Chief Operating Officer | 477106 | 71318 | 61707 | 32500 | 12575 | 655206 |
| Peter Negroni | ||||||
| SVP, Relationship Development | 390366 | 37423 | 32500 | 10530 | 470819 | |
| Peter Kaufmann | ||||||
| VP, Communications | 272767 | 20380 | 6734 | 32500 | 18711 | 351092 |
| Andrea Mainelli | ||||||
| SVP, Regional Accounts | 348722 | 10029 | 16653 | 32500 | 19105 | 427009 |
| Tom Rudin | ||||||
| SVP, Government Relations | 305089 | 14132 | 26290 | 32500 | 23852 | 401863 |
| Mary C Scott | ||||||
| VP, Membership | 207392 | 6062 | 5757 | 28610 | 11317 | 259138 |
| Juliet Weissman | ||||||
| VP, Organizational Effectiveness | 200469 | 15680 | 394 | 29509 | 17707 | 263759 |
| Trevor Packer | ||||||
| SVP, AP Programs | 333135 | 24840 | 742 | 32500 | 6065 | 397282 |
| Hal Higginbotham | ||||||
| SVP | 381719 | 28984 | 32500 | 15622 | 458825 | |
| Robert Alig | ||||||
| VP, MSRO | 279553 | 36136 | 40634 | 32500 | 13800 | 402623 |
| Pamela Nelson | ||||||
| VP, Springboard | 286080 | 50000 | 24294 | 32500 | 6949 | 399823 |
| Stephen Meyer | ||||||
| VP, OSM | 306342 | 23383 | 12124 | 32500 | 18016 | 392365 |
| James Montoya | ||||||
| VP, Higher Education and International | 310629 | 18849 | 13486 | 32500 | 6149 | 381613 |
| Kathryn Juric | ||||||
| VP, Consumer Assess Program | 264348 | 5043 | 1336 | 32500 | 11469 | 314696 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 1a, 4a and 4b....... | ReturnReference |
| Explanation | Gaston Caperton received deferred compensation 1,147,739 and a monthly housing allowance that is included in his taxable compensation. Diane Duggan received 46, 015 in severance pay. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| ExplanationExplanation |
|---|
| Form 990 Part I Line 1.................... The College Board was formed in 1900 by 12 colleges and universities seeking to expand access to higher education and democratize the application process for students by developing the first common college entrance exam later known as the SAT. We now 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 rigorous instruction and assessment programs. |
| Form 990 Part I Line 1.................. To further our mission, the organization also conducts research collects data advocates on behalf of students, teachers, school counselors, admission and financial aid officers, and institutions of higher education and seeks to improve education standards and practices. In addition, annual and regional forums and workshops are held to address the most pressing issues of interest to the associations members. |
| Form 990 Part III Line 4a ASSESSMENT ACCESS The College Board is committed to producing high quality assessments that help students demonstrate their college readiness and that offer schools insightful, grade appropriate feedback about student achievement and growth. When used together, the tests can help educators identify and manage student progress, and help students graduate from high school prepared for success in college and beyond. Programs include SAT and SAT Subject Tests, PSAT/NMSQT, ReadiStep, CLEP and ACCUPLACER. |
| Form 990 Part III Line 4a ASSESSMENT ACCESS One of the College Boards most critical education goals is to ensure that low income and underrepresented minority students have access to rigouous coursework in high school, recognize their potential for college, and graduate. Through Access to Opportunity and other initiatives, we seek to identify and break down barriers that prevent students from applying to and enrolling in colleges that align with their academic achievements. |
| Form 990 Part III Line 4a ASSESSMENT ACCESS The College Board has no cap on fee waivers. As the population of needy students continues to grow, the College Board has been able to continue to issue unlimited fee waivers to students for whom the cost of the exam represented a barrier to entry. Fee waivers and discounts of 72 million were provided to students in the current tax year. |
| Form 990 Part III Line 4b ADVANCED PLACEMENT INSTRUCTION The College Board believes that all students regardless of background, ethnicity or georgraphy should be exposed to a rigorous curriculum so that theyre prepared for the demands of higher education and the workplace. Our instruction initiatives help students develop key critical thinking and 21st century skills to ensure that theyll be successful in high school, college and beyond. Programs include Advanced Placement AP and Springboard. |
| Form 990 Part III Line 4c RESEARCH ADVOCACY The College Boards 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. These efforts, and many others, are funded in part through resources generated by our programs and services. |
| Form 990 Part III Line 4c MEMBERSHIP The Membership Office recruits and maintains members, supports governance activities and works to strengthen relationships between College Board staff and 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 among its more than 6,000 members from the United States and abroad. |
| Form 990 Part III Line 4c OTHER In the fiscal year ending June 30, 2013, the College Board expended 108 million on free programs and services. The College Board has committed similar resource levels in the past, and its budget for the upcoming fiscal year reflects a continued commitment, at similar levels, to those types of activities. The College Board continues to provide numerous free services to educators, students and their families, including college and career planning tools, financial aid tools, professional development opportunities, research and tools for K-12 through higher education. |
| Form 990 Part VI Line 15b....................... Compensation for 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 6....................... 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 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 Asssemblies, and 15 Trustees are elected at-large nationally. |
| Form 990 Part VI Line 7b.................... 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.................... The 990 is reviewed by the Tax Director, the College Boards 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. |
| Form 990 Part VI Line 12c..................... 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. |
| Form 990 Part VI Line 12c contd........... 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 19................... The College Board complies with all laws requiring public disclosure of governing documents, conflict of interest policies, and financial statement reporting. The College Boards Bylaws, Charter, and Assembly Governance Plans are available at collegeboard.org. |
| Form 990 Part IX Line 11g................... This expense consists of consulting and contractual vendor services for test administration and fulfillment. |
| Form 990 Part XI Line 9 Change in Accounting for Post Retirement benefits 5,640,000 ... Transfer of dissolved subsidiaries Net Assets ..........3,902,011...................... .... .Release of Temporarily Restricted Net Assets 128,211 . ...... ......................... Total ....................1,866,200 |
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