COLLEGE BOARD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201311199349300441
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T16:09:15-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | Thomas Higgins | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Travis Patton | Name |
| Phone | 2024141000 | Phone |
| Date Prepared | 2013-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | Thomas Higgins | 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 | 783076642 | 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 | We connect students to college success and opportunity by providing programs and services in college readiness connection, guidance, assessments, financial aid and educational advocacy for more than 7 million students and 5,900 members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1579 | TotalNbrEmployees |
| Total Nbr Volunteers | 443 | TotalNbrVolunteers |
| Total Gross UBI | -271808 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -271808 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9834117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9164547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 695644846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 737198960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15171445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12621907 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720650408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 758985414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1264696 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1669703 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171841675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191166119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 961063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475868892 | OtherExpensePriorYear |
| Other Expenses Current Year | 520919758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648975263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 713755580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71675145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45229834 | RevenuesLessExpensesCY |
| Total Assets BOY | 738780455 | TotalAssetsBOY |
| Total Assets EOY | 766895359 | TotalAssetsEOY |
| Total Liabilities BOY | 148295377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157631290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 590485078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 609264069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to connect students to college success and opportunity by developing curriculum, tests, and guidance tools to prepare students for college and help them choose a college where they can succeed. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 257788047 | Expense |
| Grants | 7260 | Grants |
| Revenue | 366162607 | Revenue |
| Description | COLLEGE READINESS Advanced Placement program AP enables high school students to earn college credit or advanced placement more than 3.7 million exams taken - discounts of 20 million given. The PSAT/NMSQT measures the critical reading, math and writing skills that students need for success in college it is given in more than 22,000 schools- more than 2 million in fee waivers provided. 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. ReadiStep is a tool to help teachers guide middle school students. College Board Schools help middle and high school students in low-income and minority communities prepare for success in college. Please refer to Schedule O for more information. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 299255712 | Expense |
| Grants | 570289 | Grants |
| Revenue | 344527796 | Revenue |
| Description | COLLEGE CONNECTION SUCCESS SYSTEMS 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 2012 took the SAT, and minority students comprised 45 of test-takers. The College Board provided 45 million in fee waivers to nearly 22 of SAT test takers in the class of 2012. The College Board helps colleges and universities to find students for their campuses and to allocate the financial aid effectively and efficiently. The College Board website provided high quality information about more than 3900 colleges and universities to more than 64.3 million visitors. Please refer to Schedule O for more information. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54871672 | Expense |
| Grants | 1092154 | Grants |
| Revenue | 26508557 | Revenue |
| Description | Research, Data and Analysis Advocacy.......................................................................................... Membership........................................................................................ Other............................................................................................. Please refer to Schedule O for additional information. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 611915431 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1846 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1579 | 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 | Thomas M Higgins CFO | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Arlene C Ackerman | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Frank B Ashley III | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Gail Berson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Youlonda Copeland-Morgan | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Shun Fang Chang | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Douglas L Christiansen | ||||||||
| Trustee | 002.00 | X | 2000 | 0 | 0 | |||
| Jonathan M Chu | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Belinda W Chung | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Karen Francis-Begay | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Carlos Garcia | ||||||||
| 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 | |||
| Catharine B Hill | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Pamela T Horne | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Maghan Keita | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Mildred R Johnson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| 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 | |||
| Daniel J Rodas | ||||||||
| 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 | |||
| John A Tucker | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Paul G Weaver | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Arthur L Williams | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Laurence Bunin | ||||||||
| SVP, College Connection Success | 040.00 | 303796 | 0 | 33718 | X | |||
| Wayne Camara | ||||||||
| VP, Research Development | 040.00 | 336073 | 0 | 37505 | X | |||
| Eric Cantor | ||||||||
| SVP, Regional Accounts | 040.00 | 290357 | 0 | 35931 | X | |||
| Gaston Caperton | ||||||||
| President | 040.00 | X | 1432579 | 0 | 54645 | X | ||
| Diane Duggan | ||||||||
| SVP, CIO | 040.00 | 441612 | 0 | 42642 | X | |||
| Herbert Elish | ||||||||
| SVP, COO | 040.00 | 572779 | 0 | 44343 | X | |||
| Thomas Higgins | ||||||||
| SVP, Finance/CFO | 040.00 | 469837 | 0 | 55800 | X | |||
| Peter Kauffman | ||||||||
| VP, Communications | 040.00 | 288010 | 0 | 45813 | X | |||
| Andrea Mainelli | ||||||||
| SVP, Regional Accounts | 040.00 | 374726 | 0 | 50798 | X | |||
| Neil Lane | ||||||||
| SVP, General Counsel | 040.00 | 404138 | 0 | 53798 | X | |||
| Peter Negroni | ||||||||
| SVP, Relationship Development | 040.00 | 426668 | 0 | 39704 | X | |||
| Tom Rudin | ||||||||
| SVP, Government Relations | 040.00 | 340761 | 0 | 55545 | X | |||
| Mary C Scott | ||||||||
| VP, Membership | 040.00 | 214368 | 0 | 39370 | X | |||
| Dorothy Sexton | ||||||||
| VP, Secretary | 040.00 | 228460 | 0 | 41278 | X | |||
| Steven Titan | ||||||||
| VP, Treasurer | 040.00 | 306837 | 0 | 54295 | X | |||
| Juliet Weissman | ||||||||
| VP, Organizational Effectiveness | 040.00 | 235651 | 0 | 57411 | X | |||
| Trevor Packer | ||||||||
| SVP, AP Programs | 040.00 | 329387 | 0 | 37866 | X | |||
| Robert Alig | ||||||||
| VP, MSRO | 040.00 | 356397 | 0 | 43785 | X | |||
| Hal Higginbotham | ||||||||
| SVP | 040.00 | 415300 | 0 | 46331 | X | |||
| Stephen Meyer | ||||||||
| VP, Office of Strategy Management | 040.00 | 336547 | 0 | 50215 | X | |||
| Pam Nelson | ||||||||
| VP, Springboard | 040.00 | 345752 | 0 | 38701 | X | |||
| Jim Strande | ||||||||
| VP, Digital Assessment Planning | 040.00 | 340888 | 0 | 49645 | X | |||
| Kathryn Juric | ||||||||
| VP, Consumer Assess Programs | 040.00 | 211823 | 0 | 37522 | X | |||
| Mabel G Freeman | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Ana M Guzman | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Michael R Heintze | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Lloyd G Jackson | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Scott C Kelley | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Shirley A Ort | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Peggy O'Neill Skinner | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Patricia Z Smith | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9004746 | TotalReportableCompFromOrg |
| Total Other Compensation | 1046661 | TotalOtherCompensation |
| Number Individuals GT100 K | 585 | 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 | 250337295 |
| NCS Pearson | |||||
| 21866 Network Place | Chicago | IL | 606731218 | Testing Services | 29426009 |
| Experis IT Services US LLC | |||||
| 4400 Post Oak Parkway | Houston | TX | 77027 | IT Consulting | 26811262 |
| Alorica Inc | |||||
| 8151 Peters Road | Plantation | FL | 33324 | Call Center Services | 7465135 |
| Fulfillment America | |||||
| One Burlington Ave | Wilmington | MA | 018873902 | Fulfillment Services | 4945731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 258 | NumberOfContractorsGT100K |
| Government Grants | 3253067 | GovernmentGrants |
| All Other Contributions | 5911480 | AllOtherContributions |
| Total Contributions | 9164547 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| College Readiness | 611710 | 366162607 | 366162607 |
| College Connection/Success | 611710 | 344527796 | 344527796 |
| Puerto Rico Latin America | 611710 | 11732426 | 11732426 |
| Other Services | 611710 | 14776131 | 14776131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 737198960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7414753 | TotalRevenueColumn |
| Unrelated Business Revenue | -271808 | UnrelatedBusinessRevenue |
| Exclusion | $7,686,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20853042 | Securities |
| Other | 8445340 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16678097 | Securities |
| Other | 7413131 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4174945 | Securities |
| Other | 1032209 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5207154 | TotalRevenueColumn |
| Exclusion | $5,207,154 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 758985414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 737198960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -271808 | UnrelatedBusinessRevenue |
| Exclusion | $12,893,715 | 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 | 1083154 | Total |
| Program Services | 1083154 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586549 | Total |
| Program Services | 586549 | 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 | 7891330 | Total |
| Program Services | 2287842 | ProgramServices |
| Management And General | 5603488 | 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 | 139412293 | Total |
| Program Services | 100405364 | ProgramServices |
| Management And General | 38519527 | ManagementAndGeneral |
| Fundraising | 487402 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18009419 | Total |
| Program Services | 12618173 | ProgramServices |
| Management And General | 5324054 | ManagementAndGeneral |
| Fundraising | 67192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15247768 | Total |
| Program Services | 10683242 | ProgramServices |
| Management And General | 4507638 | ManagementAndGeneral |
| Fundraising | 56889 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10605309 | Total |
| Program Services | 7430535 | ProgramServices |
| Management And General | 3135206 | ManagementAndGeneral |
| Fundraising | 39568 | 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 | 1598910 | Total |
| Program Services | 1324047 | ProgramServices |
| Management And General | 274863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628509 | Total |
| Management And General | 628509 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954353 | Total |
| Management And General | 954353 | 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 | 2645212 | Total |
| Management And General | 2645212 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61955598 | Total |
| Program Services | 52733635 | ProgramServices |
| Management And General | 9052332 | ManagementAndGeneral |
| Fundraising | 169631 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874386 | Total |
| Program Services | 2874386 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9424279 | Total |
| Program Services | 4599313 | ProgramServices |
| Management And General | 4802561 | ManagementAndGeneral |
| Fundraising | 22405 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13848120 | Total |
| Program Services | 8148963 | ProgramServices |
| Management And General | 5699157 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315688 | Total |
| Program Services | 315688 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17781063 | Total |
| Program Services | 12396127 | ProgramServices |
| Management And General | 5326102 | ManagementAndGeneral |
| Fundraising | 58834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17939325 | Total |
| Program Services | 14263170 | ProgramServices |
| Management And General | 3630439 | ManagementAndGeneral |
| Fundraising | 45716 | 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 | 9742161 | Total |
| Program Services | 7790721 | ProgramServices |
| Management And General | 1938014 | ManagementAndGeneral |
| Fundraising | 13426 | 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 | 18073426 | Total |
| Program Services | 13033855 | ProgramServices |
| Management And General | 5039571 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931218 | Total |
| Management And General | 931218 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Assessment Administration Development | 331556758 | 330531332 | 1025427 |
| Printing and Publications | 12755318 | 12304429 | 450889 |
| Research | 6816143 | 6816143 | |
| Marketing | 10254577 | 9040123 | 1214454 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824714 | Total |
| Program Services | 648640 | ProgramServices |
| Management And General | 176074 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713755580 | Total |
| Program Services | 611915431 | ProgramServices |
| Management And General | 100879088 | ManagementAndGeneral |
| Fundraising | 961063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11289190 | BOY |
| EOY | 9610241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147679391 | BOY |
| EOY | 115571433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787159 | BOY |
| EOY | 4339931 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103669234 | BOY |
| EOY | 116936933 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931428 | BOY |
| EOY | 6110998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7162108 | BOY |
| EOY | 8694123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116912959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50202794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67799164 | BOY |
| EOY | 66710165 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227351834 | BOY |
| EOY | 262641565 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158019496 | BOY |
| EOY | 172353264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3091451 | BOY |
| EOY | 3926706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738780455 | BOY |
| EOY | 766895359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75999452 | BOY |
| EOY | 65674624 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29552723 | BOY |
| EOY | 38542323 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42743202 | BOY |
| EOY | 53414343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148295377 | BOY |
| EOY | 157631290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576811505 | BOY |
| EOY | 603952185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13673573 | BOY |
| EOY | 5311884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590485078 | BOY |
| EOY | 609264069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738780455 | BOY |
| EOY | 766895359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45229834 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26450843 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 16728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9165 | CurrentTaxYear |
| Total | 63383 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737199 | CurrentTaxYear |
| Total | 3296033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746364 | CurrentTaxYear |
| Total | 3359416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3359416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7415 | CurrentTaxYear |
| Total | 27774 | 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 | 5690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7415 | CurrentTaxYear |
| Total | 27774 | 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 | 613638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 634356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 673107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753779 | CurrentTaxYear |
| Total | 3387190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | 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 |
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 | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $954,353 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 954353 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
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 | 13675000 | BeginningOfYearBalance |
| Contributions | 5215000 | Contributions |
| Other Expenditures | 13577000 | OtherExpenditures |
| End Of Year Balance | 5313000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 12217901 | Depreciation |
| Book Value | 7874933 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24483071 | OtherCostOrOtherBasis |
| Depreciation | 5811366 | Depreciation |
| Book Value | 18671705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62131527 | OtherCostOrOtherBasis |
| Depreciation | 29313352 | Depreciation |
| Book Value | 32818175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10205527 | OtherCostOrOtherBasis |
| Depreciation | 2860175 | Depreciation |
| Book Value | 7345352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66710165 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Partnerships | 83247785 | F |
| Nonpublicly traded securites | 89105479 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 172353264 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Retirement Benefits | $32,943,000 |
| Deferred Rent | $15,585,000 |
| Investment In Subsidiaries | $1,361,000 |
| Other Liabilities | $445,967 |
| 457 B Plan LIability | $3,079,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53414343 | TotalOfAmounts |
| Total Revenue | 758985414 | TotalRevenue |
| Excess Or Deficit For Year | 758985414 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 758985414 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The Board recognizes in the consolidated 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 judgments and estimates by management, which may or may not be borne out by actual results. As of June 30, 2012 and 2011, the Board had no reserves for uncertain tax positions. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Testing | 250595 | |
| Central America and the Caribbean | Program Services | Educational Conferences | 23819 | |
| Central America and the Caribbean | Investments | Investments | 109772866 | |
| East Asia and the Pacific | Program Services | Testing | 3461795 | 1 |
| East Asia and the Pacific | Program Services | Educational Conferences | 278327 | |
| East Asia and the Pacific | Program Services | Workshops | 98626 | |
| Europe | Program Services | Testing | 763103 | |
| Europe | Program Services | Educational Conferences | 88111 | |
| Europe | Program Services | Workshops | 16929 | |
| Europe | Investments | Investments | 1210965 | |
| Middle East and North Africa | Program Services | Testing | 1209063 | |
| Middle East and North Africa | Program Services | Educational Conferences | 19573 | |
| North America | Program Services | Testing | 1129749 | |
| North America | Program Services | Educational Conferences | 634816 | |
| North America | Program Services | Workshops | 159582 | 1 |
| North America | Investments | Investments | 1990707 | |
| Russia and the Newly Independent States | Program Services | Testing | 57938 | |
| Russia and the Newly Independent States | Program Services | Educational Conferences | 7479 | |
| South America | Program Services | Testing | 40427 | |
| South America | Program Services | Educational Conferences | 37683 | |
| South Asia | Program Services | Testing | 9585 | 1 |
| South Asia | Program Services | Educational Conferences | 179043 | |
| Sub-Saharan Africa | Program Services | Educational Conferences | 22031 |
| 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 | 121166564 | SubtotalAmountSpent |
| Cont Amount Spent | 296248 | ContAmountSpent |
| Total Amount Spent | 121462812 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
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 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| American Council On Education | ||||||||||
| One Dupont Circle NW 800 | Washington | DC | 20036 | 530196573 | 501c3 | 12000 | Community Education | |||
| Boys and Girls Clubs of Metro Atlanta | ||||||||||
| 100 Edgewood Avenue | Atlanta | GA | 30303 | 580566123 | 501c3 | Community Education | 7985 | FMV | Books | |
| California State University External Relations | ||||||||||
| 401 Golden Shore | Long Beach | CA | 90802 | 943067788 | 501c3 | Community Education | 32368 | FMV | Books | |
| Computer Science Teacher's Association | ||||||||||
| 2 Penn Plaza Suite 701 | New York | NY | 10121 | 131921358 | 501c3 | 15000 | Community Education | |||
| Copiague Public Schools | ||||||||||
| 2650 Great Neck Road | Copiague | NY | 11726 | 116000450 | 115 | 10000 | Community Education | |||
| Council Of Chief State School Officers | ||||||||||
| One Massachusetts Avenue NW Suite 7 | Washington | DC | 20001 | 530198090 | 501c3 | 40000 | Community Education | |||
| DonorschooseOrg | ||||||||||
| 213 West 35 Street Second Fl East | New York | NY | 11743 | 134129457 | 501c3 | 140000 | Community Education | |||
| Economedes High School-ECISD | ||||||||||
| 1414 N Alamo Road | Edinburg | TX | 78542 | 174600071 | 115 | 26500 | Community Education | |||
| Excelencia in Education Inc | ||||||||||
| 1717 N Street NW 2nd floor | Washington | DC | 20036 | 200927912 | 501c3 | 10000 | Community Education | |||
| Fort Lauderdale High School | ||||||||||
| 1600 NE 4th Avenue | Fort Lauderdale | FL | 33305 | 596000530 | 115 | 26500 | Community Education | |||
| Georgetown University | ||||||||||
| Georgetown Scholarship Program Whit | Washington | DC | 20057 | 530196603 | 501c3 | 7520 | Community Education | |||
| Lebanon High School | ||||||||||
| 1700 South 5th Street | Lebanon | OR | 97355 | 931175526 | 115 | Community Education | 8092 | FMV | Books | |
| Lincoln Square Business Improvement District | ||||||||||
| 1841 Broadway Suite 1112 | New York | NY | 10023 | 133922300 | 501c3 | 10000 | Community Education | |||
| National Center For Learning Disabilities | ||||||||||
| 381 Park Avenue South Suite 1401 | New York | NY | 10016 | 132899381 | 501c3 | 10000 | Community Education | |||
| National College Access Network | ||||||||||
| 1001 Connecticut Avenue NW Suite 63 | Washington | DC | 20036 | 311793562 | 501c3 | 20000 | Community Education | |||
| National Math & Science Initiative | ||||||||||
| 325 North Saint Paul Street Suite 2 | Dallas | TX | 75201 | 113769438 | 501c3 | 166666 | Community Education | |||
| New Mexico AP Initiative | ||||||||||
| PO Box 31088 | Santa Fe | NM | 87594 | 270293685 | 501c3 | 25000 | Community Education | |||
| The National Governors Association | ||||||||||
| 444 North Capital Street NW Suite 6 | Washington | DC | 20036 | 237391796 | 501c3 | 70000 | Community Education | |||
| The University of Massachusetts-Amherst | ||||||||||
| Business Office Murray D Lincoln Ca | Amherst | MA | 01003 | 043167352 | 115 | 10000 | Community Education | |||
| Western Interstate Commission | ||||||||||
| 3035 Center Green Drive | Boulder | CO | 80301 | 846008945 | 501c3 | 72000 | Community Education | |||
| Woodbury Public Schools | ||||||||||
| 25 North Broad Street | Woodbury | NJ | 08096 | 216000350 | 115 | 26500 | Community Education | |||
| World History Connected Inc | ||||||||||
| 17576 North Amberwood Drive | Surprise | AZ | 85374 | 010785524 | 501c3 | 10000 | Community Education | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for public | 14 | 16260 |
| Health research | 147 | 570289 |
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 Funds 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) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| Laurence Bunin | |||||
| 267196 | 36600 | 31850 | 1868 | 337514 | |
| Wayne Camara | |||||
| 295188 | 22990 | 31850 | 5655 | 373577 | 17894 |
| Eric Cantor | |||||
| 257241 | 25929 | 31850 | 4081 | 326288 | 7187 |
| Gaston Caperton | |||||
| 550131 | 223436 | 31850 | 22795 | 1487225 | 659013 |
| Diane Duggan | |||||
| 387403 | 26090 | 31850 | 10792 | 484254 | 28119 |
| Herbert Elish | |||||
| 460415 | 57239 | 31850 | 12494 | 617123 | 55125 |
| Thomas Higgins | |||||
| 387094 | 43360 | 31850 | 23950 | 525637 | 39383 |
| Peter Kauffman | |||||
| 282367 | 5643 | 31850 | 13963 | 333823 | |
| Andrea Mainelli | |||||
| 337793 | 16534 | 31850 | 18948 | 425525 | 20400 |
| Neil Lane | |||||
| 342597 | 20288 | 31850 | 21948 | 457936 | 41253 |
| Peter Negroni | |||||
| 390519 | 31268 | 31850 | 7854 | 466372 | 4881 |
| Tom Rudin | |||||
| 296141 | 26415 | 31850 | 23695 | 396306 | 18205 |
| Mary C Scott | |||||
| 200593 | 5555 | 28017 | 11353 | 253738 | 8220 |
| Dorothy Sexton | |||||
| 216477 | 2042 | 30262 | 11016 | 269738 | 9941 |
| Steven Titan | |||||
| 274260 | 18552 | 31850 | 22445 | 361131 | 14024 |
| Juliet Weissman | |||||
| 212942 | 431 | 31850 | 25561 | 293063 | 22279 |
| Trevor Packer | |||||
| 290354 | 633 | 31850 | 6017 | 367254 | 38400 |
| Robert Alig | |||||
| 271396 | 41435 | 31850 | 11935 | 400182 | 43566 |
| Hal Higginbotham | |||||
| 370716 | 29688 | 31850 | 14481 | 461632 | 14897 |
| Stephen Meyer | |||||
| 295010 | 12167 | 31850 | 18364 | 386761 | 29370 |
| Pam Nelson | |||||
| 276043 | 19699 | 31850 | 6851 | 384453 | 50010 |
| Jim Strande | |||||
| 291037 | 24988 | 31850 | 17795 | 390533 | 24863 |
| Kathryn Juric | |||||
| 185553 | 624 | 27618 | 9905 | 249346 | 25646 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 1a and 4b............ | ReturnReference |
| Explanation | President received deferred compensation 521,628 and a monthly housing allowance that is included in his taxable compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (53 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part I | 1.................... | The College Board is a not-for-profit membership association that provides programs and services to help students prepare for and succeed in college. The College Board was created in 1900 to expand access to higher education. Today, the association is made up of more than 6,000 secondary schools, colleges, universities and other educational organizations. The College Board and its members are committed to the principles of excellence and equity in education, and that commitment is embodied in all of its programs, services and activities. As a membership association of secondary schools and institutions of higher education, The College Board works to improve education and respond to member needs and concerns. |
| Form 990 Part I | 1.................. | In fiscal 2011-12, The College Board served more than seven million students and their parents 23,000 high schools and 3,900 colleges through major programs and services in college admission, guidance, assessment, financial aid, enrollment, and teaching and learning. To further its 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 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 I | 1.................. | Among the College Boards best-known programs are the SAT, the PSAT/NMSQT and the Advanced Placement Program AP. Through its free online resources, the College Board provides critical information about the college-going process to millions of students every year. |
| Form 990 Part III | 4a................. COLLEGE READINESS | To fulfill commitment to excellence in education, the College Board works to help prepare all students to succeed in rigorous course work and to realize that college is a possibility for them. Through programs developed for grades six to 12, the College Board helps schools promote high standards of learning, place writing at the center of the curriculum and offer college guidance. |
| Form 990 Part III | 4a................. COLLEGE READINESS | SpringBoard is the College Boards official Pre-AP program for grades 6-12 in English Language Arts and Mathematics, based on the rigorous College Board Standards for College Success. Written by teachers for teachers, SpringBoard is a research-based college readiness program designed to prepare all students for AP and college success through integrated instructional materials, formative assessments and sustained professional development |
| Form 990 Part III | 4a................. COLLEGE READINESS | The College Boards Advanced Placement Program AP enables willing and academically prepared students to pursue college-level studies with the opportunity to earn college credit, advanced placement or both while still in high school. Through AP cources in 34 subjects, each culminating in a rigorous exam, students learn to think critically, construct solid arguments and see many sides of an issue. These are skills that prepare them for college and beyond. Taking AP cources demonstrates to college admission officers that students have sought the most rigorous curriculum available to them, and research indicates that students who score a 3 or higher on the AP Exam typically experience greater academic success in college and are more likely to earn a college degree that non-AP students. |
| Form 990 Part III | 4a................. COLLEGE READINESS | Each AP teachers syllabus is evaluated and approved by faculty from some of the nations leading colleges and universities, and AP Exams are developed and scored by college faculty and experienced AP teachers. Most four-year colleges and universities in the United States grant credit, advanced placement or both on the basis of successful AP Exam scores-more than 3,600 institutions worldwide annually receive AP scores. More than 20 million in discounts were provided to AP test takers in fiscal 2012. |
| Form 990 Part III | 4a................. COLLEGE READINESS | The College Boards CollegeEd and Guidance Publications unit offers publications, professional development and supplemental curriculum materials to help educators prepare students for success in college and beyond. CollegeEd provides a collaborative academic and career exploration curriculum for students, educators and parents, designed to empower students with the skills and knowledge to envision their goals and achieve success in higher education. The program includes middle and high school family guides, as well as an online component to help students and their parents plan for, apply to and pay for college. |
| Form 990 Part III | 4a................. COLLEGE READINESS | The College Boards College Handbook, Scholarship Handbook, Book of Majors and Getting Financial Aid also provide valuable information on these topics to prospective students and their parents. The College Counseling Sourcebook Advice and Strategies from Experienced School Counselors, now in its sixth edition, is an essential reference for counselors across the country. |
| Form 990 Part III | 4a................. COLLEGE READINESS | Recognizing the need to help middle and high school students in underrepresented groups enter the pipeline to higher education, the College Board created College Board Schools with the support of the Bill and Melinda Gates Foundation and the Michael and Susan Dell Foundation. In New York State, College Board Schools are new public schools, grades six to 12, that serve students in low-income and minority communities with the aim of preparing neighborhood students for access to and success in college. There are currently 18 College Board Schools in New York. |
| Form 990 Part III | 4a................. COLLEGE READINESS | The Chinese Language and Culture Initiatives are helping to support the growth of Chinese language education in U.S. schools and build a solid foundation for the AP Chinese Language and Culture course and exam. The initiatives, which include a series of programs, are made possible through a historic collaboration with the Confucius Institute Headquarters/Hanban of China. Currently, 172 guest teachers from China are placed in high schools, middle schools and elementary schools across the United States. In June 2012, approximately 400 U.S. educators traveled to China with the Chinese Bridge Delegation for a one-week educational tour as guests of Hanban. In collaboration with the Asia Society, the College Board co-hosts the National Chinese Language Conference, an annual meeting attracting nearly 1,200 educators from across the nation. |
| Form 990 Part III | 4a................. COLLEGE READINESS | In addition, the initiative has organized in-service professional development for U.S. based Chinese teachers and Chinese culture presentations in U.S. schools, as well as providing scholarships for Chinese teaching candidates. |
| Form 990 Part III | 4a................. COLLEGE READINESS | The College Board believes that extensive and effective use of data can be used to improve teaching and learning. By understanding students strengths and skills, teachers can help them succeed in high school and beyond. Also important is an understanding of how students skills compare nationally and internationally. To gauge learning objectively-and help students build on their strengths and address weaknesses-the College Board has developed assessments for use by teachers, schools, students and colleges. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | PSAT/NMSQT is a comprehensive assessment program taken by more than 3.5 million students and fee waivers of 2 million are given annually. The PSAT/NMSQT measures the critical reading, mathematics and writing skills that students need for success in college and beyond. It provides practice for the SAT entry into scholarship programs detailed feedback valuable resources for students, schools, and districts personalized college and career planning tools and data and reporting resources that help educators increase access to rigorous courses while improving teaching and learning. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | The SAT, the nations premier college admission test, was developed as a tool to democratize access to college for all students. The SAT measures the academic skills and knowledge that students acquire in high school. It also shows how well students can apply their knowledge, a factor that educators and researchers agree is critical to success in college course work. The SAT is accepted and used by the vast majority of nonprofit four-year colleges, including open-admission colleges. About 1.66 million students in the class of 2012 took the SAT, and minority students comprised 45 percent of test-takers. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | In keeping with its mission to connect students to college success and opportunity, the College Board provides SAT fee waivers to low-income students for whom exam fees would present an unnecessary barrier in the college-going process. 45 million in fee waivers were provided. About 22 percent of SAT takers in the class of 2012 utilized fee waivers to prepare for and take the SAT. Students who participate in the College Boards SAT fee-waiver program may also be eligible to have college application fees waived. The directory of colleges that have agreed to waive, or to consider waiving application fees for students participating in the SAT fee-waiver program is located at http//www.collegeboard.org/proddownloads/sat/directory-of-colleges-for-sat-program-fee-waivers.pdf. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | College-Level Examination Program CLEP assesses students college-level knowledge, regardless of where the knowledge was acquired. Students can use the CLEP examinations to demonstrate learning and earn placement, credit or exemption from introductory college-level courses. ACCUPLACER, is a computer-adaptive diagnostic, online intervention and placement testing system that assesses student academic skills in reading, writing and mathematics in an immediate and accurate way. ACCUPLACER is used primarity by institutions to aid in effective placement of incoming students. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | ReadiStep is a low-stakes middle school assessment that helps teachers provide the guidance middle school students need to prepare for high school and college. Developed by College Board professionals in partnership middle school teacher and other education experts. ReadiStep provides early feedback on students skills. It identifies areas in which students need to develop their skills, as well as students who are ready for more advanced course work. ReadiStep is vertically aligned with the PSAT/NMSQT and SAT and measures the skills through the same format and question types in three fundamental academic disciplies critical reading, mathematics and writing skills. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | Enrollment Services The College Board works with colleges and universities to help them find the best students for their campuses and to effectively and efficiently distribute the financial aid that will help students complete their education. It is imperative that higher education institutions recruit and retain students who are a good fit for their programs. The better the fit, the more likely the student will be to enroll, enhance on-campus learning, graduate and ultimately contribute to society. By achieving success, these students pave the way for future students to attend college. The College Board provides a suite of financial aid, recruitment and admission services that help colleges and students achieve their goals. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | Financial Aid The College Boards College Scholarship Service pioneered need-based financial aid concepts and methodologies more than five decades ago. Today, the College Boards various financial aid programs and services help institutions distribute resources efficiently, while supporting equity and a high level of service. PowerFAIDS is an all-encompassing financial aid management system. Institutional Need Analysis System INAS is a need-analysis calculator that allows colleges to determine estimated family contributions. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | CSS/Financial Aid PROFILE is a service that institutions use to make sensitive financial aid decisions and that students and families use to apply for institutional aid. Fee Waivers are granted automatically to first-time applicants from low-income families, based on the financial information provided on the CSS/Financial Aid PROFILE forms. Colleges use the Institutional Documentation Service IDOC to greatly reduce the amount of paper in their offices. On a colleges behalf, the College Board will collect documents from applicants, scan them, enter tax return and W-2 data, and transmit data electronically to institutions, making the process easier for colleges, students and parents. The College Boards Net Price Calculator Service, which is used by about 300 colleges, assists colleges in providing student-specific information about their net price. |
| Form 990 Part III | 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... | Recruitment and Admission Enrollment Planning Service EPS and Descriptor PLUS are data services that make use of College Board information to provide institutions with intelligence on trends and conditions that directly affect their enrollment management strategy. Student Search Service provides colleges, universities and scholarship organizations with access to college-bound students who wish to be recruited. Colleges and universities use the Admitted Student Questionnaire ASQ to determine how they might improve aspects of their institutions, such as academic offerings or recruitment materials. Spotlight helps colleges and universities describe their institutions in College MatchMaker on collegeboard.com, so that more students will be attracted to their campuses. |
| Form 990 Part III | 4c..................RESEARCH, DATA ANALYSIS..... | Data and Analysis The College Board is a respected source of data. The Annual Survey of Colleges collects information of use to students, parents, counselors and educators about the characteristics of accredited colleges, including programs, costs, application requirements and deadlines. The data are used to produce the College Boards popular College Search program on bigfuture.org the College Handbook and the annual Trends in College Pricing, part of the Trends in Higher Education Series. The Annual Survey of Colleges data are also used by journalists and researchers. |
| Form 990 Part III | 4c..................RESEARCH, DATA ANALYSIS..... | The College Boards Research and Development Department conducts research on issues of importance to core programs, such as the SAT and AP. Results are often disseminated through published research reports and presentations at various educational conferences, including the conference of the American Educational Research Association. The analysis unit is responsible for evaluating and fulfilling requests for College Board data. |
| Form 990 Part III | 4c..................RESEARCH, DATA ANALYSIS..... | In February 2012, the AP Report to the Nation reported educators quantifiable successes in helping a wider, more ethnically diverse segment of students gain access to and achieve success in college-level work. In September, the College Board released the results of an analysis of the years graduating class of SAT takers, noting a higher number of first-generation students than last year and a high rate of minority student participation. |
| Form 990 Part III | 4c..................RESEARCH, DATA ANALYSIS..... | In October, the College Board released Trends in College Pricing 2012 and Trends in Student Aid 2012, showing that tuition continues to rise, but while large increases in federal grant aid and tax benefits cushioned the impact of rising tuition prices from 2008-09 to 2010-11, total grant aid for students did not increase in 2011-12. The reports also documented a wide variation in prices in a diverse higher education system. The Trends in Higher Education Series supplies important statistics, information and analysis for policymakers, educators, news media and the public, as well as thousands of College Board members. |
| Form 990 Part III | 4c..................ADVOCACY..... | ADVOCACY Education Comes First The College Board Advocacy Policy Center is uniquely positioned to build critical connections between policy research and real-world experience, making innovative ideas accessible and actionable to drive fundamental systemic reform in education. The center is dedicated to the study of educational opportunity and success. It conducts research and analyses on policies and educational challenges relted to three policy areas college preparation and access, college affordability and finanical aid and college admission and completion. |
| Form 990 Part III | 4c..................ADVOCACY..... | The Center provides data, tools and resources that policymakers and educators can use to broaden the reach of programs that work, while also improving educational opportunities and outcomes. Furthermore, the Center communicates Critical information about college access and affordability to policymakers, educators, parents and students in order to impove the school-to college transition and increase college completion rates, especially for traditionally underserved groups. The Center benefits from the College Boards more than 100 years as a standard of academic excellence, with an active network of members from across the education spectrum, extensive experience with programs and services designed to connect students to college opportunity and success and school and district models for comprehensive, systemic reform. |
| Form 990 Part III | 4c..................ADVOCACY..... | The College Board Advocacy Policy Center engages a national network of policymakers, practitioners, researchers and innovators to share ideas, explore solutions to seemingly intractable problems in education, and identify gaps in information. Throughout the year the College Board hosts policy forums and roundtables, convening innovative minds to radically rethink how education is delivered in America. The Centers work is focused on three areas critical to college success. A portfolio of research-based initiatives which addresses the challenges and opportunities in each area. |
| Form 990 Part III | 4c..................ADVOCACY..... | College Preparation Access All students deserve the highest-quality education and an opportunity to participate in academically challenging courses to prepare for success beyond high school. We provide evidence-based tools, resources and effective practices to help educators build a college-ready culture of high expectations and achievement. we also raise awareness of the value and importance of K-12 teachers and school counselors, who work directly with students, their families and their communities. Key initiatives include The Collegekeys Compact, Schools Counselor Advocacy and Educational Experiences Facing Young Men of Color. |
| Form 990 Part III | 4c..................ADVOCACY..... | College Affordability Financial Aid All students should have access to an affordable college experience. We offer recommendations to improve and simplify the student financial aid system in order to make enrollment and full participation in the college experience possible for all students. We also provide institutions and policymakers with data that shed light on the current state of college prices and student financial aid, as well as long-term pricing and financial aid trends. Key initiatives include Rethinking Student Aid, Trends in Higher Education Series and Education Pays. |
| Form 990 Part III | 4c..................ADVOCACY..... | College Admission Completion Making the benefits of higher education available to more people improves lives and strengthens our nation. The College Board offers recommendations to simplify the college admission and transfer processes, promote the educational benefits of diversity and improve college completion rates. We develop evidence-based practices and policies to increase post secondary attainment, particularly among students from low-income and minority backgrounds, as well as underserved schools and districts. |
| Form 990 Part III | 4c..................ADVOCACY..... | The Annual College Completion Agenda A comprehensive progress report on rigorous indicators aligned to 10 interdependent recommendations -- charts the progress of the nation and each of the 50 states toward the goal of 55 college completion by 2025. The report points out success in individual states, while acknowledging the formidable challenges that remain at every level of the system for students who aspire to enroll and succeed in college. Key initiatives include College Completion Agenda, Access Diversity Collaborative, Admissions in the 21st Century and The Completion Arch. |
| Form 990 Part III | 4c..................ADVOCACY..... | The Membership Office recruits and maintains new 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. Professional development is another important component of College Board services. Support for teachers, counselors and administrators includes online resources, workshops, conferences and publications. These professional development activities are conducted by a number of College Board programs. |
| Form 990 Part III | 4c..................ADVOCACY..... | To further foster the College Boards mission of connecting all students-including those with disabilities-to college success, Services for Students with Disabilities staff works hard to ensure that students with disabilities receive the accommodations necessary to participate in College Board testing. To determine who requires an accommodation, the College Board uses qualified professionals, both in-house staff and our national panel of experts, to review and assess every request on an individual basis. A number of other services assist colleges and universities in finding students who will succeed on their campuses, managing these students financial aid needs and evaluating their educational outcomes. |
| Form 990 Part III | 4c..................ADVOCACY..... | Other initiatives build on the College Boards mission to connect students to college success by working to improve academic preparation increase access to college maximize our nations higher education system, which includes addressing graduation and retention and consider the gamut of K-12 issues. |
| Form 990 Part III | 4c..................ADVOCACY..... | The College Board Website The College Board website is the most highly trafficked online college planning resource. The website provides critical information and helpful tools and services to millions of high school students every year. Students use the site to get high-quality information about more than 3900 college and universities, find colleges that fit their desires and needs, receive PSAT/NMSQT scores, access career and major exploration tools, prepare and register for the SAT, and learn about and apply for a wide variety of financial aid resources. In April 2012, the College Board launched BigFuture bigfuture.org a free, comprehensive web resource that improves the college planning process. Designed with the input of students and educators, the sites step-by-step approah makes the college planning process easier to navigate. |
| Form 990 Part III | 4c..................ADVOCACY..... | It also helps students learns how to overcome the barriers that make college seem out of reach. This project was born out of concerns at the College Board and among educator advocacy groups about the increasingly complex college admissions process and unequal access to expert college guidance, especially for those who may be the first in their family to attend college or who are at schools with very high student-to-counselor ratios. |
| Form 990 Part VI | 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 | 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 | 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 | 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 | 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 | 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, 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 | 15b....................... | Compensation for top management is reviewed annually by an external consulting firm and by the Compensation Committee of the Board of Trustees. |
| Form 990 Part VI | 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 VII | Gaston Caperton does not receive any compensation for his Trustee role. College Board Trustees do not receive any compensation in their capacity as a Trustee. Guidelines adopted by the Board of Trustees on October 3, 2008 no longer permit payments to a Trustee for service beyond the scope of his or her service as a Trustee of the College Board which must be fully disclosed. The listed payments were honoraria provided to members of academic committees related to committee service prior to their becoming trustees. | |
| Form 990 Part IX | 11g................... | This expense consists of consulting and contractual vendor services for test administration and fulfillment. |
| Form 990 Part XI | 2b..................... | The College Boards financial statements were audited on a consolidated basis |
| Form 990 Part XI | 5................................................................. | Change in Accounting for Post retirement benefits......................8,378,000....... Release of Temporarily Restricted Net Assets.............................8,361,689...... Unrealized Loss on Investment................................................... 9,711,154 Total ...........................................................................26,450,843 |
| Form 990 | 3 | Part I-B, SCHEDULE C............The College Board did not incur a section 4955 tax for the year and therefore the filing of Form 4720 is not applicable. |
| Form 990 Part V | Cayman Islands, United Kingdom and Canada. | |
| Form 990 Part I Line 1.................... The College Board is a not-for-profit membership association that provides programs and services to help students prepare for and succeed in college. The College Board was created in 1900 to expand access to higher education. Today, the association is made up of more than 6,000 secondary schools, colleges, universities and other educational organizations. The College Board and its members are committed to the principles of excellence and equity in education, and that commitment is embodied in all of its programs, services and activities. As a membership association of secondary schools and institutions of higher education, The College Board works to improve education and respond to member needs and concerns. Form 990 Part I Line 1.................. In fiscal 2011-12, The College Board served more than seven million students and their parents 23,000 high schools and 3,900 colleges through major programs and services in college admission, guidance, assessment, financial aid, enrollment, and teaching and learning. To further its 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 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 I Line 1.................. Among the College Boards best-known programs are the SAT, the PSAT/NMSQT and the Advanced Placement Program AP. Through its free online resources, the College Board provides critical information about the college-going process to millions of students every year. Form 990 Part III Line 4a................. COLLEGE READINESS To fulfill commitment to excellence in education, the College Board works to help prepare all students to succeed in rigorous course work and to realize that college is a possibility for them. Through programs developed for grades six to 12, the College Board helps schools promote high standards of learning, place writing at the center of the curriculum and offer college guidance. Form 990 Part III Line 4a................. COLLEGE READINESS SpringBoard is the College Boards official Pre-AP program for grades 6-12 in English Language Arts and Mathematics, based on the rigorous College Board Standards for College Success. Written by teachers for teachers, SpringBoard is a research-based college readiness program designed to prepare all students for AP and college success through integrated instructional materials, formative assessments and sustained professional development Form 990 Part III Line 4a................. COLLEGE READINESS The College Boards Advanced Placement Program AP enables willing and academically prepared students to pursue college-level studies with the opportunity to earn college credit, advanced placement or both while still in high school. Through AP cources in 34 subjects, each culminating in a rigorous exam, students learn to think critically, construct solid arguments and see many sides of an issue. These are skills that prepare them for college and beyond. Taking AP cources demonstrates to college admission officers that students have sought the most rigorous curriculum available to them, and research indicates that students who score a 3 or higher on the AP Exam typically experience greater academic success in college and are more likely to earn a college degree that non-AP students. Form 990 Part III Line 4a................. COLLEGE READINESS Each AP teachers syllabus is evaluated and approved by faculty from some of the nations leading colleges and universities, and AP Exams are developed and scored by college faculty and experienced AP teachers. Most four-year colleges and universities in the United States grant credit, advanced placement or both on the basis of successful AP Exam scores-more than 3,600 institutions worldwide annually receive AP scores. More than 20 million in discounts were provided to AP test takers in fiscal 2012. Form 990 Part III Line 4a................. COLLEGE READINESS The College Boards CollegeEd and Guidance Publications unit offers publications, professional development and supplemental curriculum materials to help educators prepare students for success in college and beyond. CollegeEd provides a collaborative academic and career exploration curriculum for students, educators and parents, designed to empower students with the skills and knowledge to envision their goals and achieve success in higher education. The program includes middle and high school family guides, as well as an online component to help students and their parents plan for, apply to and pay for college. Form 990 Part III Line 4a................. COLLEGE READINESS The College Boards College Handbook, Scholarship Handbook, Book of Majors and Getting Financial Aid also provide valuable information on these topics to prospective students and their parents. The College Counseling Sourcebook Advice and Strategies from Experienced School Counselors, now in its sixth edition, is an essential reference for counselors across the country. Form 990 Part III Line 4a................. COLLEGE READINESS Recognizing the need to help middle and high school students in underrepresented groups enter the pipeline to higher education, the College Board created College Board Schools with the support of the Bill and Melinda Gates Foundation and the Michael and Susan Dell Foundation. In New York State, College Board Schools are new public schools, grades six to 12, that serve students in low-income and minority communities with the aim of preparing neighborhood students for access to and success in college. There are currently 18 College Board Schools in New York. Form 990 Part III Line 4a................. COLLEGE READINESS The Chinese Language and Culture Initiatives are helping to support the growth of Chinese language education in U.S. schools and build a solid foundation for the AP Chinese Language and Culture course and exam. The initiatives, which include a series of programs, are made possible through a historic collaboration with the Confucius Institute Headquarters/Hanban of China. Currently, 172 guest teachers from China are placed in high schools, middle schools and elementary schools across the United States. In June 2012, approximately 400 U.S. educators traveled to China with the Chinese Bridge Delegation for a one-week educational tour as guests of Hanban. In collaboration with the Asia Society, the College Board co-hosts the National Chinese Language Conference, an annual meeting attracting nearly 1,200 educators from across the nation. Form 990 Part III Line 4a................. COLLEGE READINESS In addition, the initiative has organized in-service professional development for U.S. based Chinese teachers and Chinese culture presentations in U.S. schools, as well as providing scholarships for Chinese teaching candidates. Form 990 Part III Line 4a................. COLLEGE READINESS The College Board believes that extensive and effective use of data can be used to improve teaching and learning. By understanding students strengths and skills, teachers can help them succeed in high school and beyond. Also important is an understanding of how students skills compare nationally and internationally. To gauge learning objectively-and help students build on their strengths and address weaknesses-the College Board has developed assessments for use by teachers, schools, students and colleges. Form 990 Part III Line 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... PSAT/NMSQT is a comprehensive assessment program taken by more than 3.5 million students and fee waivers of 2 million are given annually. The PSAT/NMSQT measures the critical reading, mathematics and writing skills that students need for success in college and beyond. It provides practice for the SAT entry into scholarship programs detailed feedback valuable resources for students, schools, and districts personalized college and career planning tools and data and reporting resources that help educators increase access to rigorous courses while improving teaching and learning. Form 990 Part III Line 4b................. COLLEGE CONNECTION SUCCESS SYSTEMS..... The SAT, the nations premier college admission test, was developed as a tool to democratize access to college for all students. The SAT measures the academic skills and knowledge that students acquire in high school. It also shows how well students can apply their knowledge, a factor that educators and researchers agree is critical to success in college course work. The SAT is accepted and used by the vast majority of nonprofit four-year colleges, including open-admission colleges. About 1.66 million students in the class of 2012 took the SAT, and minority students comprised 45 percent of test-take |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sequitur Corporation | |||||||||||
| 45 Columbus Avenue | New York | NY | 10023 | 752229149 | Recruitment Services | TX | College Board | C Corp | 146335 | 1456362 | 1.00000 |
| MyRoad | |||||||||||
| 45 Columbus Avenue | New York | NY | 10023 | 300210217 | Guidance Services | DE | College Board | C Corp | 169355 | 291656 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not applicable | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Method Of Amt Determination | not applicable | MethodOfAmtDetermination |
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