EDUCATIONAL TESTING SERVICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201313169349303336
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T10:58:52-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Jericho Plaza	AddressLine1
City	Jericho	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634479	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	6099219000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jack Hayon	Name
Title	SVP & Chief Financial Officer	Title
Phone	6099219000	Phone
Date Signed	2013-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christine Kawecki	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jack Hayon	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1142415469	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ets.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Page 2, Part III, Question 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	20678	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	17586904	TotalGrossUBI
Net Unrelated Business Txbl Income	-5252300	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13420573	ContributionsGrantsPriorYear
Contributions Grants Current Year	9316768	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	942813001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	976384468	ProgramServiceRevenueCY
Investment Income Prior Year	2981345	InvestmentIncomePriorYear
Investment Income Current Year	1831921	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78408437	OtherRevenuePriorYear
Other Revenue Current Year	86158673	OtherRevenueCurrentYear
Total Revenue Prior Year	1037623356	TotalRevenuePriorYear
Total Revenue Current Year	1073691830	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2102608	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2414313	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	329076624	SalariesEtcPriorYear
Salaries Etc Current Year	353788403	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	679879355	OtherExpensePriorYear
Other Expenses Current Year	701394744	OtherExpensesCurrentYear
Total Expenses Prior Year	1011058587	TotalExpensesPriorYear
Total Expenses Current Year	1057597460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26564769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16094370	RevenuesLessExpensesCY
Total Assets BOY	731362873	TotalAssetsBOY
Total Assets EOY	845364858	TotalAssetsEOY
Total Liabilities BOY	347326292	TotalLiabilitiesBOY
Total Liabilities EOY	351445293	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	384036581	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493919565	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Educational Testing Service (ETS) was incorporated in 1947 by the Board of Regents for the Education Department of the State of New York as an educational organization to engage in research, services and other activities in the field of educational testing.MISSIONOur mission is to help advance quality and equity in education by providing fair and valid assessments, research and related services. Our products and services measure knowledge and skills, promote learning and performance, and support education and professional development for all people worldwide.VISIONETS will be recognized as the global leader in providing fair and valid assessments, research and related products and services to help individuals make successful educational and career transitions throughout their lives, parents understand and use assessments and related products to help their children reach their full potential and teachers improve their practice through assessment and professional development.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	443863350	Expense
Revenue	522638067	Revenue
Description	Higher EducationHigher Education Division: This division of ETS is responsible for the test development, test administration (primarily in a computer based testing environment)and scoring and reporting services for a graduate admissions testing program and College Programs assessments that are used to support student success and measure student learning outcomes. The Graduate Records Examination (GRE) tests verbal and quantitative reasoning and writing skills as well as selected subject areas, which are used to supplement the college records of students applying for admissions to graduate departments. ETS has established the GRE Advisory Board made up of public academic leaders and graduate school deans to provide direction for the program. The GRE test is also used for admission purposes by over 1,000 business schools and MBA programs worldwide. The College Programs products are used in nearly 1,400 higher education institutions. In 2012, approximately 655 thousand applicants took the GRE test and/or services.Teacher Licensure & Certification (TLC): TLC is significantly involved in the assessment, teaching and certification of teachers through its innovative PRAXIS Series. PRAXIS I measures a candidate's basic skills in reading, writing and math, while PRAXIS II involves the assessment of teaching and performance skills in the classroom. In addition, ETS is responsible for the development and delivery of assessments on behalf of the Texas Education Agency (TEA). These tests are delivered in a computer-based environment with some continuing paper& pencil testing.In 2012, approximately 850 thousand applicants took these tests and/or these services (PRAXIS Series and TEA assessments).ETS Services Provided to the College Board: ETS provides services to the College Board that relate to the testing of pre-college students and assisting in the transition from high school to college and to advanced college degrees. Such services include designing, developing, administering, scoring and reporting for the SAT Reasoning and Subject tests (SAT I and SAT II), the Preliminary SAT/National Merit Scholarship Qualifying Test (PSAT/NMSQT), the Advanced Placement Program (AP), and the College Level Examination Program (CLEP). The SAT and PSAT tests are designed to measure verbal and mathematical reasoning ability, as well as to assess knowledge in subject specific test areas. Along with high school records, these tests are used by colleges and universities as part of their admission evaluations as key predictors of likely academic success. The AP Program offers detailed course descriptions and examinations for introductory advanced placement or credit when students enter college. CLEP is a college-by-credit examination program for persons of any age to demonstrate college level knowledge. In 2012, approximately 11.1 million tests were administered on behalf of the College Board.All of the activities described within Higher Education are classified as related activities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	211896752	Expense
Revenue	350536184	Revenue
Description	GlobalThe Global Division is responsible for ETS's (educational) mission primarily in markets outside the United States by providing products and services that measure knowledge and skills, promote learning and performance, and support education and professional development. Its primary focus is the design, development and delivery of English Language tests and assessments.A college-level testing program developed and administered by ETS is the Test of English as a Foreign Language (TOEFL), a test designed to measure the academic English proficiency of students whose native language is not English. The test is required by many universities to evaluate the degree to which international students have sufficient English language proficiency to pursue higher education in an English-speaking campus. The program is primarily administered in a computer-based environment with some paper-based testing. Other TOEFL assessments include TOEFL ITP, an institutional, two-skill test designed for use with adult learners, and the paper-based, 3-skills, TOEFL Junior Standard test, as well as the computer-based, 4-skills, TOEFL Junior Comprehensive test, and the paper-based, 2-skills Listening and Reading(L&R), TOEFL Primary test, as well as the TOEFL Primary computer-based speaking test, all of which are academic English proficiency tests for younger students.The Global Division is also responsible for the development and administration of the Test of English for International Communication (TOEIC), a test of the ability of non-native English-speaking people to use English in everyday work activities. TOEIC Listening & Reading (L&R) is delivered mainly in a paper-based format and TOEIC Speaking & Writing (S&W) is delivered in a computer-based environment.Each family of tests also offers test prep products. Both the TOEIC and the TOEFL tests are used by immigration officials in the UK to evaluate certain visa applicants in support of their requirements. The TOEFL test is similarly used in Australia. The Global Division utilizes a global distribution network of independent entities referred to as the ETS Preferred Network (EPN), which has responsibility for marketing, sales, and administration of various testing products. The Client Relations Group manages relationships with TOEFL score user institutions. The division also is responsible for the Global Institute, which provides instruction on assessment development and usage to education leaders, college and university staff, government officials and representatives of testing agencies worldwide.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	258618504	Expense
Revenue	103210217	Revenue
Description	Elementary and Secondary Education (K12 Student Assessment Programs f/k/a K12 Assessments), Research & Development, National Assessment of Educational Progress, English Language Learning, Policy Evaluation & Research Center and other supported activities.Elementary and Secondary Education (K12 Student Assessment Programs) K12 Student Assessment Programs current large scale assessment business contracts in California include the High School Exit Examination (CAHSEE), the California Standardized Testing and Reporting (STAR) Program including additional alternative assessments for students with English Language learning challenges or of lesser abilities California Alternate Performance Assessment (CAPA), Standards-based Tests in Spanish (STS) and California Modified Assessment (CMA) assessment batteries, in addition to the regular California Standards Test (CST). These K12 assessments measure levels of student achievement in the California public school system. K12 Student Assessment Programs also has a subcontract in the state of California to perform psychometric work for the California English Language Development Test (CELDT). In addition, ETS provides the English Placement Test (EPT), Entry Level Mathematics Test (ELM) and Early Assessment Program (EAP) programs for the California State University System. K12 Student Assessment Programs has also been awarded assessment contracts in other states to measure the educational achievement and progress of K-12 students. Those contracts include: Maryland High School Assessment Program, three Wyoming statewide testing programs, a test development and psychometric contract with the state of Washington, and a small research contract with the state of New York. K12 Student Assessment Programs also has subcontracts for state assessments in Texas, Tennessee, Virginia, Mississippi, Florida and Colorado. In addition to the State assessment contracts, ETS is the prime contractor or subcontractor for several components of the work of Smarter Balanced and PARCC consortia, who are developing next-generation assessment systems to measure the Common Core State Standards.K12 Student Assessment Programs also contracts with the Southern Regional Educational Board, a non-profit consortium of states, dedicated to the pursuit of educational excellence, to develop and administer the High Schools That Work testing program that is designed to measure and improve educational instruction.All of the activities within K12 Student Assessment Programs are classified as related activities, due to their role in educational assessment.Research and DevelopmentResearch & Development provides educational measurement research and analysis, innovative assessment and product development, and informative policy studies to advance quality and equity in education for all people worldwide. Research & Development ensures the technical quality and fairness of ETS's assessments and assessment-related services through excellence in assessment design, development, analysis and psychometric research. Support for its research programs comes primarily from its own resources; support also comes from national governments and agencies and various private foundations. National Assessment of Educational Progress (NAEP)Considered the Nations Report Card, NAEP is a continuing series of academic content assessments of samples of students, mandated by Congress, and implemented by the National Center for Education Statistics. ETS has held primary contracts for NAEP since 1983. ETS is responsible for the overall coordination, strategic planning, development of survey questionnaires, test development for printed books and technology-based assessments, assessment design, test book preparation, data and psychometric analysis, and report preparation in print and on the NAEP website.ETS Policy and Evaluation & Research Center (PERC)The Policy Evaluation and Research Center (PERC) conducts-research and analysis that address challenging education issues in the United States. The primary focus of PERC's research and analysis are increasing overall educational achievement; and closing achievement gaps in representation, achievement and attainment between advantaged and disadvantaged groups. PERC publishes and disseminates reports through its Policy Information Center reports and studies designed to increase understanding of education challenges and promote improvement of education and education policy and teaching practice. Chauncey Conference CenterETS operates a conference center, the revenues from which are classified as unrelated business income.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2414313	Expense
Grants	2414313	Grants
Revenue	0	Revenue
Description	Grants and other assistance to organizations and individuals inside and outside of the United States.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2414313	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2414313	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	916792919	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	20243	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20678	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michael J Freddo Vice President a	NamePerson
Telephone Number	6099219000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 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	FormerFormer
Carstarphen Meria
Trustee	2.00	X	48000	0	0
Clarkeson John S
Trustee	2.00	X	24333	0	0
Colbert Isaac
Trustee	2.00	X	44000	0	0
Eisgruber Christopher
Trustee	2.00	X	40500	0	0
English Michela A
Trustee	2.00	X	66750	0	0
Flores Roy
Trustee	2.00	X	48000	0	0
Garcia Ofelia
Trustee	2.00	X	44000	0	0
Henderson Wade N
Trustee	2.00	X	70750	0	0
Johnson Melvin
Trustee	2.00	X	44000	0	0
Kapoor Vikas
Trustee	2.00	X	46333	0	0
Levin Henry M
Trustee	2.00	X	44000	0	0
Levine Arthur E
Trustee	2.00	X	40000	0	0
Lewis Earl
Trustee	2.00	X	13000	0	0
Menezes Victor
Trustee	2.00	X	54000	0	0
Murley Robert S
Trustee	2.00	X	73000	0	0
Robertson Piedad F
Trustee	2.00	X	44000	0	0
Rothkopf Arthur J
Trustee	2.00	X	64500	0	0
Stewart Debra W
Trustee	2.00	X	50500	0	0
Valdes Guadalupe
Trustee	2.00	X	80500	0	0
Landgraf Kurt M
President & CEO	40.00	X	1281907	0	40872	X
Bailey Diane A
VP Production & Logisitics	40.00		311626	0	40155	X
Basehore John
VP & Treasurer	40.00		359848	0	45036	X
Donado Yvette
SVP People, Process & Comm	40.00		415669	0	56251	X
Draper Jr William C
VP College Board Programs	40.00		347863	0	36625	X
Elliott Thomas J
VP & CLO Strategic Workfor	40.00		358369	0	54396	X
Farnum Marisa
VP Assessment Development	40.00		315915	0	42831	X
Freddo Michael J
VP & Controller	40.00		269223	0	42546	X
Gilbertson Bruce M
VP Construction & Facilities	40.00		325129	0	29511	X
Hayon Jack
SVP & Chief Financial Officer	40.00		516915	0	70025	X
Hernandez Sandra
VP Finance	40.00		297770	0	52253	X
Hunt David
VP & COO Global	40.00		426380	0	58482	X
Johnson-Gregory Sheree L
VP & Assoc General Counsel	40.00		357724	0	53444	X
Kerins Nancy J
SVP Production & Delivery	40.00		512202	0	58832	X
Lawrence Ida M
SVP Research & Development	40.00		440267	0	60194	X
Lazer Stephen
VP Student & Teacher Assessment	40.00		389007	0	53992	X
MacDonald Walter B
Executive VP & COO	40.00		651656	0	45872	X
Mazzeo John
VP Stat Analysis & Psych Research	40.00		367928	0	32892	X
Nelson Scott F
VP Marketing & Public Affairs	40.00		409811	0	51086	X
Nettles Michael T
SVP Policy Eval & Research Ctr	40.00		415687	0	60273	X
Oswald John
VP & GM K12 Assessment Programs	40.00		414956	0	35825	X
Paris Scott G
VP Research	40.00		359226	0	35292	X
Payne David G
VP & COO Higher Education	40.00		417518	0	54020	X
Pfund Rebecca
VP IT Production	40.00		284446	0	47171	X
Pote Stephen K
VP & Chief Quality Officer	40.00		337429	0	48041	X
Powell George D
VP & COO TLC & Nat ELL	40.00		484145	0	36908	X
Rockey Anne F
VP Test Taker Services	40.00		329275	0	43611	X
Schroeder Glenn C
SVP & General Counsel	40.00		496692	0	62312	X
Tabbiner Philip S
SVP Bus Innovation & Growth	40.00		486410	0	43632	X
Tyler Linda L
VP New Product Development	40.00		274727	0	40470	X
Wakeman Daniel
VP & Chief Information Officer	40.00		349415	0	51510	X
Weaver Scott V
VP & Chief Strategy Officer	40.00		385016	0	53851	X
Bennett Randy E
Frederiksen Chair-Assess Innov	40.00		302605	0	34825		X
Kirsch Irwin
Distinguished Pres Appointee	40.00		319122	0	36760		X
Moss Jeffrey
Chief Enterprise Growth	40.00		399543	0	36140		X
Mislevy Robert
Lord Chair in Meas & Statistic	40.00		336909	0	34696		X
Leon Abel
General Manager	40.00		300625	0	24083		X
Ramsey Paul A
Former SVP Global Dev & Relations	7.00		105406	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16094527	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1704715	TotalOtherCompensation
Number Individuals GT100 K	939	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Accenture LLP
161 North Clark St	Chicago	IL	60601	Supply chain services	51553549
NCS Pearson Inc
5601 Green Valley Dr	Bloomington	MN	55437	Test administration services	45105793
Computer Sciences Corporation (CSC)
3170 Fairview Park Drive	Fall Church	VA	22042	Computer services	44538134
Adecco USA Inc
175 Broad Hollow Rd	Melville	NY	11747	Temporary labor services	18641474
McCann Relationship Marketing Inc dba
105 Carnegie Center	Princeton	NJ	08540	Marketing	17497588

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	231	NumberOfContractorsGT100K
Fundraising Events	4035	FundraisingEvents
Government Grants	7655916	GovernmentGrants
All Other Contributions	1656817	AllOtherContributions
Noncash Contributions	4035	NoncashContributions
Total Contributions	9316768	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Higher Education	611710	522638067	522638067
Global	611710	350536184	350536184
ESE and Other	611710	103210217	103210217

Field	Value	IRS element (for citing)
Total Program Service Revenue	976384468	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	804209	TotalRevenueColumn
Exclusion	$804,209	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	15895	TotalRevenueColumn
Exclusion	$15,895	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68458352	TotalRevenueColumn
Exclusion	$68,458,352	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	200655	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	72874	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	127781	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127781	TotalRevenueColumn
Exclusion	$127,781	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69588023	Securities
Other	1763	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	68303307	Securities
Other	274662	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1284716	Securities
Other	-272899	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1011817	TotalRevenueColumn
Exclusion	$1,011,817	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50870	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4035	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71671	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-20801	TotalRevenueColumn
Exclusion	-$20,801	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	7562	GrossIncomeGaming
Gaming Direct Expenses	1125	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	6437	TotalRevenueColumn
Exclusion	$6,437	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Occupational & Prof Sk	611600	9422412	9422412
Computerized Assessmen	611600	3901699	3901699
Chauncey Conf. Center	721000	2484909	2484909

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1777884	TotalRevenueColumn
Unrelated Business Revenue	1777884	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	17586904	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1073691830	TotalRevenueColumn
Related Or Exempt Function Income	976384468	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17586904	UnrelatedBusinessRevenue
Exclusion	$70,403,690	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	1509496	Total
Program Services	1509496	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	391117	Total
Program Services	391117	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	513700	Total
Program Services	513700	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17693833	Total
Program Services	4699500	ProgramServices
Management And General	12994333	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	105406	Total
Program Services	105406	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259838353	Total
Program Services	222251995	ProgramServices
Management And General	37586358	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22521774	Total
Program Services	17504675	ProgramServices
Management And General	5017099	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34768138	Total
Program Services	19175802	ProgramServices
Management And General	15592336	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18860899	Total
Program Services	14659321	ProgramServices
Management And General	4201578	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5920929	Total
Management And General	5920929	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2779752	Total
Management And General	2779752	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	62120	Total
Management And General	62120	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	393377	Total
Program Services	393377	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	445473792	Total
Program Services	404633181	ProgramServices
Management And General	40840611	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16069517	Total
Program Services	16069517	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	139942922	Total
Program Services	136191903	ProgramServices
Management And General	3751019	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1068155	Total
Program Services	1068155	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11611722	Total
Program Services	9783950	ProgramServices
Management And General	1827772	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9213695	Total
Program Services	7403151	ProgramServices
Management And General	1810544	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	130980	Total
Program Services	130980	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2046731	Total
Program Services	1692282	ProgramServices
Management And General	354449	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	161720	Total
Program Services	161720	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48797125	Total
Program Services	45460406	ProgramServices
Management And General	3336719	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2039204	Total
Management And General	2039204	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	7561318	5037098	2524220
Foreign & State Taxes	4517814	4433938	83876
Chauncey Conf Center	3159497	3159497
Memberships and Dues	444374	362752	81622

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1057597460	Total
Program Services	916792919	ProgramServices
Management And General	140804541	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34783	BOY
EOY	6461925	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76158373	BOY
EOY	95971029	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95472582	BOY
EOY	109364072	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2169366	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16406202	BOY
EOY	15690023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	209627755	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124145155	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	69968834	BOY
EOY	85482600	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	353531795	BOY
EOY	415409225	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	115389730	BOY
EOY	116476130	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2231208	BOY
EOY	509854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	731362873	BOY
EOY	845364858	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128768538	BOY
EOY	145388940	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	77374513	BOY
EOY	74599721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	141183241	BOY
EOY	131456632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	347326292	BOY
EOY	351445293	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384036581	BOY
EOY	493919565	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	384036581	BOY
EOY	493919565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	731362873	BOY
EOY	845364858	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16094370	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7519401	ReconciliationUnrealizedInvest
Reconcilation Donated Services	10329	ReconcilationDonatedServices
Reconcilation Other Changes	86258884	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7448670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5746388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12889559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13420573	CurrentTaxYearMinus1Year
Current Tax Year	9316768	CurrentTaxYear
Total	48821958	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835128581	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	851511617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880691488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	942813001	CurrentTaxYearMinus1Year
Current Tax Year	976442900	CurrentTaxYear
Total	4486587587	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	842577251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857258005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	893581047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	956233574	CurrentTaxYearMinus1Year
Current Tax Year	985759668	CurrentTaxYear
Total	4535409545	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293846372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283748345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279286338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294059142	CurrentTaxYearMinus1Year
Current Tax Year	286153574	CurrentTaxYear
Total	1437093771	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293846372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283748345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279286338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294059142	CurrentTaxYearMinus1Year
Current Tax Year	286153574	CurrentTaxYear
Total	1437093771	Total

Field	Value	IRS element (for citing)
Public Support Total509	3098315774	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34538223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38561274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51618196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60310105	CurrentTaxYearMinus1Year
Current Tax Year	69479111	CurrentTaxYear
Total	254506909	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34538223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38561274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51618196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60310105	CurrentTaxYearMinus1Year
Current Tax Year	69479111	CurrentTaxYear
Total	254506909	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9505	CurrentTaxYearMinus1Year
Current Tax Year	7562	CurrentTaxYear
Total	32892	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	877115474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	895828074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	945206273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1016553184	CurrentTaxYearMinus1Year
Current Tax Year	1055246341	CurrentTaxYear
Total	4789949346	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64680	PublicSupportPercentage509
Prior Year Support Percentage	0.62440	PriorYearSupportPercentage
Investment Income Percentage	0.05310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04810	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	62120	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	62120	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1040212060	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1040274180	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	218163	CurrentYearMinus3
Current Year Minus2	114801	CurrentYearMinus2
Current Year Minus1	152599	CurrentYearMinus1
Current Year	62120	CurrentYear
Total	547683	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	Total lobbying expenses of $62,120 were used for the following Federal and State lobbying activities: Federal Lobbyists: Penn Hill Group: $20,000 Workforce development, ESEA - testing, accountability, teacher evaluation. Higher Education- teacher quality measurements, institutional quality and accreditation, and higher education regulatory activities Education Research - definition of scientifically based research Association of Test Publishers (ATP): $2,999 ATP provides trade association support and 5.9% of the trade association dues are attributable to lobbying expenses Total Federal Lobbying $22,999 State Lobbyists: CA Capitol Advocacy: $2,000 Met with legislative members and staff regarding The California Standardized Testing And Reporting (STAR) reauthorization; Worked to build relationships with Latino Legislative Caucus; Worked with legislators on amending statutory language to allow for ETS GED alternative NY Whiteman Osterman: $33,888 SAT Test Impersonation Case. Communication with NYS Senate [LaValle/Staff]. Coverage of NYS Senate Higher Education Hearings. Lobbied on Senator LaValle's Pre and Post Reporting Requirements Bill - SB 7199. PA Gmerek GR, Inc.: $3,233 Lobbying efforts focused on changes to PA educator certification system and changes to PA mandatory professional development requirements for educators; General lobbying efforts regarding PA items related to proposed changes to the GED exam and efforts to identify successful programs focusing on the topic of high school dropouts. Total State Lobbying $39,121. Total Federal and State Lobbying $62,120	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1970618	OtherCostOrOtherBasis
Book Value	1970618	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156529539	OtherCostOrOtherBasis
Depreciation	93226583	Depreciation
Book Value	63302956	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4804095	OtherCostOrOtherBasis
Depreciation	3651528	Depreciation
Book Value	1152567	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46323503	OtherCostOrOtherBasis
Depreciation	27267044	Depreciation
Book Value	19056459	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85482600	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investment in affiliated entities	326190852	F
Non publicly traded securities	89218373	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	415409225	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Post-retirement medical benefits	$74,620,683
Intercompany payable	$22,246,731
Other liabilities	$34,589,218

Field	Value	IRS element (for citing)
Total Of Amounts	131456632	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	Note: This summary reflects the ETS portion of the ASC 740-10(FIN 48) Note in the Consolidated Financial Statements. Educational Testing Service adopted ASC 740-10(FIN 48) on January 1, 2009 in accordance with U.S. Generally Accepted Accounting Procedures (US GAAP). In accordance with the US GAAP requirements, Educational Testing Service adjusted its net assets for its uncertain tax positions. It is reasonably possible that the tax liability recorded for these uncertain tax positions can change within the next twelve months. The tax liability has various open statutes which range from three to ten years.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	0	Grantmaking	Grantmaking	493500
South Asia	0	Grantmaking	Grantmaking	15000
Europe (Including Iceland & Greenland)	0	Grantmaking	Grantmaking	5200
North America	1	Program services	Testing activities	259193
Europe	1	Program services	Testing activities	6116873
North America	0	Investments		279020
Europe (Including Iceland & Greenland)	0	Investments		1622000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	8790786	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	8790786	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships for outstanding Korean Students	East Asia and the Pacific	46	378000	Checks sent to students schools for tuition
Scholarships for outstanding Chinese Students	East Asia and the Pacific	35	61000	Checks sent to students schools for tuition
Scholarships for outstanding Japanese Students	East Asia and the Pacific	3	24000	Checks sent to students schools for tuition
Scholarships for outstanding Taiwanese Students	East Asia and the Pacific	7	28000	Checks sent to students schools for tuition
Scholarships for outstanding Indian Students	South Asia	2	15000	Checks sent to students schools for tuition
Costs for Educational International Conference	East Asia and the Pacific	1	2500	Checks sent to students schools for tuition
Costs for Educational International Conference	Europe (Including Iceland & Greenland)	1	5200	Checks sent to institutions

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Educational Testing Service requires applicants for scholarships to provide transcripts and other information upon which they are evaluated. Scholarship funds are made payable to both the recipient and the university that the recipient attends. Scholarships awarded to recipients outside the United States are monitored at the university level, since the awards are for one year only.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (55 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Assoc of Hispanics in Higher Education
PO Box 877905	Tempe	AZ	85257	300150324	501(c)(3)	100500	4735	Fair Market Value	Venue and Catering	Support of local community educational programs
American Educational Research Association
1430 K Street NW Suite 1200	Washington	DC	20005	237003537	501(c)(3)	7000				Support of local community educational programs
American Red Cross of Central New Jersey
707 Alexander Road Suite 101	Princeton	NJ	08540	530196605	501(c)(3)	7744				Support of local community educational programs
Anchor House Foundation Inc
482 Center Street	Trenton	NJ	08611	222229995	501(c)(3)	10000				Support of local community educational programs
Boys & Girls Club of Trenton and Mercer County
212 Centre Street	Trenton	NJ	08611	731658119	501(c)(3)	2630	17580	Fair Market Value	Catering	Support of local community educational programs
Career Development Awards
PO Box 2314	Princeton	NJ	08542	236206954	501(c)(3)	5000	4919	Fair Market Value	Venue and Catering	Support of local community educational programs
CASA of Mercer County
180 Ewingville Road	Ewing	NJ	08638	223770968	501(c)(3)	5000				Support of local community educational programs
Children's Defense Fund
25 E Street NW	Washington	DC	20001	520895622	501(c)(3)	217250				Support of local community educational programs
Children's Memorial Foundation (aka Children's Memorial Medical Center)
2300 Childrens Plaza Box 4	Chicago	IL	60614	363357006	501(c)(3)	10000				Support of local community educational programs
Committee for Economic Development
2000 L Street NW Suite 700	Washington	DC	20036	131623973	501(c)(3)	10000	0			Support of local community educational programs
Communities in Schools of San Antonio
1616 E Commerce St Bldg 1	San Antonio	TX	78205	742393714	501(c)(3)	4862	0			Support of local community educational programs
CONTACT of Mercer County New Jersey Inc
60 S Main St	Pennington	NJ	08534	222320153	501(c)(3)	5000	0			Support of local community educational programs
Council of Chief State School Officers (CCSSO)
One Massachusetts Avenue NW Suite	Washington	DC	20001	530198090	501(c)(3)	0	74073	Fair Market Value	Venue and Catering	Support of local community educational programs	700
Education Commission of the States
700 Broadway Suite 810	Denver	CO	80203	310722194	501(c)(3)	10000	0			Support of local community educational programs
Education Law Center
60 Park Place	Newark	NJ	07102	222104555	501(c)(3)	10000	0			Support of local community educational programs
The Education Trust Inc
1250 H Street NW Suite 700	Washington	DC	20005	523636158	501(c)(3)	10000	0			Support of local community educational programs
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501(c)(3)	48968	178	Fair Market Value	Security	Support of local community educational programs
Ewing Public Education Foundation Inc
PO Box 7033	Ewing	NJ	08628	223347353	501(c)(3)	70286	1208	Fair Market Value	Venue, Catering and Printing	Support of local community educational programs
Fight for Children Inc
1726 M Street NW Suite 202	Washington	DC	20036	521706059	501(c)(3)	6500	0			Support of local community educational programs
Hispanics Association of Colleges and Universities
8415 Datapoint Dr Ste 400	San Antonio	TX	78229	742466103	501(c)(3)	12500	0			Support of local community educational programs
Hispanics Inspiring Students' Performance and Achievement (HISPA)
3587 Highway 9n - 145	Freehold	NJ	07728	521825305	501(c)(3)	5236	1106	Fair Market Value	Venue and Catering	Support of local community educational programs
HomeFrontInc
632 Brunswick Avenue	Trenton	NJ	08638	223165145	501(c)(3)	5000	6076	Fair Market Value	Fully depreciated office furniture	Support of local community educational programs
Huston Tillotson University
900 Chicon Street	Austin	TX	78702	741180151	501(c)(3)	5125	0			Support of local community educational programs
Institute for Educational Leadership
4455 Connecticut Avenue NW	Washington	DC	20008	521198450	501(c)(3)	5000	0			Support of local community educational programs
Institute for Student Achievement
One Old Country Rd Suite 250	Carle Place	NY	11514	112995109	501(c)(3)	60000	0			Support of local community educational programs
Junior Achievement of New Jersey
4365 Route 1 South	Princeton	NJ	08540	221774147	501(c)(3)	13236	0			Support of local community educational programs
Lawrence Township Education Foundation Inc
17 Phillips Ave	Lawrenceville	NJ	08648	223192024	501(c)(3)	80549	0			Support of local community educational programs
Lawrenceville Fire Company
64 Phillips Avenue District 3	Lawrenceville	NJ	08648	237330548	501(c)(3)	10000	0			Support of local community educational programs
Life Pieces to Masterpieces
1600 Otis Street NE	Washington	DC	20018	522076894	501(c)(3)	5200	0			Support of local community educational programs
Literacy Volunteers of Mercer County
3535 Quakerbridge Road Suite 104	Lawrenceville	NJ	08619	223502495	501(c)(3)	10000	0			Support of local community educational programs
Mercer Street Friends
151 Mercer St	Trenton	NJ	08618	210733990	501(c)(3)	10000	0			Support of local community educational programs
National Alliance on Mental Illness (NAMI) Mercer County
3371 Brunswick Pike Suite 124	Lawrenceville	NJ	08648	222587453	501(c)(3)	10000	10701	Fair Market Value	Venue, Catering and Printing	Support of local community educational programs
National Center for Higher Education Management Systems
3035 Ctr Green Dr Ste 150	Boulder	CO	80301	741894594	501(c)(3)	30000	0			Support of local community educational programs
National Center for Learning Disabilities
381 Park Ave South Suite 1401	New York	NY	10016	132899381	501(c)(3)	13400	0			Support of local community educational programs
National Urban League
120 Wall Street	New York	NY	10005	131840489	501(c)(3)	25000	0			Support of local community educational programs
New Jersey Association of State Colleges and Universities
150 West State Street	Trenton	NJ	08608	222681317	501(c)(3)	50000	0			Support of local community educational programs
New Jersey Education Foundation Partnership Inc
PO Box 908	Princeton Junction	NJ	08550	364613556	501(c)(3)	20000	2413	Fair Market Value	Venue and Catering	Support of local community educational programs
Parents Step Ahead Inc
2102 Empire Central	Dallas	TX	75235	262477378	501(c)(3)	20200	0			Support of local community educational programs
Princeton Community Housing
1 Holly House	Princeton	NJ	08540	133026182	501(c)(3)	0	6072	Fair Market Value	Venue and Catering	Support of local community educational programs
Princeton YWCA
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501(c)(3)	10280	3785	Fair Market Value	Venue and Catering	Support of local community educational programs
Rutgers Universtiy Foundation
Winants Hall 7 College Avenue	New Brunswick	NJ	08901	237318742	501(c)(3)	10150	268	Fair Market Value	Food	Support of local community educational programs
Shiloh Community Development Corp
340 Rev S Howard Woodson Jr Way	Trenton	NJ	08618	123799161	501(c)(3)	10000	0			Support of local community educational programs
Stony Brook Millstone Watershed Association
31 Titus Mill Road	Pennington	NJ	08534	210649717	501(c)(3)	5292	0			Support of local community educational programs
Morris Hall - St Lawrence Inc (StLawrence Rehabilitation Center)
2381 Lawrenceville Road	Lawrenceville	NJ	08648	522250044	501(c)(3)	13000	0			Support of local community educational programs
Team Pennsylvania Foundation
100 Pine Street	Harrisburg	PA	17101	232876177	501(c)(3)	5000	0			Support of local community educational programs
The College Board
2099 Gateway Place Suite 550	San Jose	CA	95110	131623965	501(c)(3)	15000	0			Support of local community educational programs
United Way of Greater Mercer County
3131 Princeton Pike Bldg 4	Lawrenceville	NJ	08648	210683073	501(c)(3)	50335	4026	Fair Market Value	Food and Venue	Support of local community educational programs
Woodrow Wilson National Fellowship Foundation
5 Vaughn Drive Suite 300	Princeton	NJ	08543	210703075	501(c)(3)	150000	0			Support of local community educational programs
Young Audiences of New Jersey Inc
200 Forrestal Road	Princeton	NJ	08540	237384991	501(c)(3)	18000	0			Support of local community educational programs
Ewing Public School
220 Ewingville Road	Ewing	NJ	08618	216000324	Government	0	7070	Fair Market Value	Supplies	Support of local community educational programs
Ewing Township
2 Jake Garzio Drive	Ewing	NJ	08628	216000557	Government	2500	3850	Fair Market Value	Venue and Catering	Support of local community educational programs
Mercer County Department of Education
Admin Bldg 640 South Broad Box 8068	Trenton	NJ	08618	216000856	Government	0	11404	Fair Market Value	Venue and Catering	Support of local community educational programs	8068
Perth Amboy Public School District
178 Barracks St	Perth Amboy	NJ	08861	226002208	Government	43542	0			Support of local community educational programs
Princeton Area Community Foundation
15 Princess Road	Lawrenceville	NJ	08648	521746234	Government	0	5282	Fair Market Value	Venue and Catering	Support of local community educational programs
Trenton Board of Education
108 North Clinton Ave	Trenton	NJ	08609	216000326	Government	0	16934	Fair Market Value	Venue and Catering	Support of local community educational programs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	55	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Historically Black Colleges and Universities Presidential Scholarship	15	72497
Trenton Central High School Scholarship	5	209421
Research Fellowships	8	109199

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The ETS Center for Advocacy and Philanthropy, a division of ETS which manages ETS's contributions, has established criteria for making grants and other contributions. It also maintains records to substantiate the amount of grants or in-kind contributions, as well as the grantees eligibility for the grants. IRS Form W-9 is requested from all organizations to ascertain the legal name, EIN or Taxpayer Identification Number and address. ETS typically maintains close contact with its grantees to monitor their progress in the use of funds and, whenever feasible, the extent to which the funded program met its objectives. Small contributions (under $2,000) are made to 501(c)(3) organizations to promote volunteerism and philanthropy among employees at ETS. ETS monitors the use of funds in several ways: (1) requests written reports on the use of restricted funds and the organization's annual report when the grant is unrestricted (2) for sponsored events, such as conferences and workshops, ETS requests programs and other materials prepared for the event (3) staff members attend a number of sponsored events so that there is direct observation (4) ETS remains in contact with grant recipients via phone calls and meetings and (5) ETS obtains copies of any research papers that might be developed as a result of the grant.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (38 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Landgraf Kurt M
President & CEO	643817	0	516798	0	121292	0	22500	0	18372	0	1322779	0	0	0
Bailey Diane A
VP Production & Logisitics	190279	0	97295	0	24052	0	28107	0	12048	0	351781	0	0	0
Basehore John
VP & Treasurer	195589	0	129215	0	35044	0	30542	0	14494	0	404884	0	0	0
Donado Yvette
SVP People, Process & Comm	248995	0	131287	0	35387	0	37927	0	18324	0	471920	0	0	0
Draper Jr William C
VP College Board Programs	198769	0	101250	0	47844	0	31625	0	5000	0	384488	0	0	0
Elliott Thomas J
VP & CLO Strategic Workfor	202251	0	112906	0	43212	0	32617	0	21779	0	412765	0	0	0
Farnum Marisa
VP Assessment Development	193348	0	99189	0	23378	0	28655	0	14176	0	358746	0	0	0
Freddo Michael J
VP & Controller	190275	0	51888	0	27060	0	28200	0	14346	0	311769	0	0	0
Gilbertson Bruce M
VP Construction & Facilities	204510	0	90804	0	29815	0	29511	0	0	0	354640	0	0	0
Hayon Jack
SVP & Chief Financial Officer	306693	0	167500	0	42722	0	46425	0	23600	0	586940	0	0	0
Hernandez Sandra
VP Finance	201055	0	70050	0	26665	0	30355	0	21898	0	350023	0	0	0
Hunt David
VP & COO Global	228988	0	153264	0	44128	0	36226	0	22256	0	484862	0	0	0
Johnson-Gregory Sheree L
VP & Assoc General Counsel	227123	0	121792	0	8809	0	31666	0	21778	0	411168	0	0	0
Kerins Nancy J
SVP Production & Delivery	291016	0	171772	0	49414	0	40601	0	18231	0	571034	0	0	0
Lawrence Ida M
SVP Research & Development	278492	0	129078	0	32697	0	41131	0	19063	0	500461	0	0	0
Lazer Stephen
VP Student & Teacher Assessment	239832	0	122400	0	26775	0	35360	0	18632	0	442999	0	0	0
MacDonald Walter B
Executive VP & COO	339154	0	205920	0	106582	0	22500	0	23372	0	697528	0	0	0
Mazzeo John
VP Stat Analysis & Psych Research	213517	0	113858	0	40553	0	32892	0	0	0	400820	0	0	0
Nelson Scott F
VP Marketing & Public Affairs	217949	0	156445	0	35417	0	32714	0	18372	0	460897	0	0	0
Nettles Michael T
SVP Policy Eval & Research Ctr	246349	0	140928	0	28410	0	36641	0	23632	0	475960	0	0	0
Oswald John
VP & GM K12 Assessment Programs	230600	0	143978	0	40378	0	22501	0	13324	0	450781	0	0	0
Paris Scott G
VP Research	221678	0	100000	0	37548	0	22500	0	12792	0	394518	0	0	0
Payne David G
VP & COO Higher Education	214503	0	161814	0	41201	0	33888	0	20132	0	471538	0	0	0
Pfund Rebecca
VP IT Production	196968	0	65523	0	21955	0	28393	0	18778	0	331617	0	0	0
Pote Stephen K
VP & Chief Quality Officer	208020	0	106400	0	23009	0	30828	0	17213	0	385470	0	0	0
Powell George D
VP & COO TLC & Nat ELL	222249	0	120155	0	141741	0	22500	0	14408	0	521053	0	0	0
Rockey Anne F
VP Test Taker Services	192320	0	104246	0	32709	0	30115	0	13496	0	372886	0	0	0
Schroeder Glenn C
SVP & General Counsel	312833	0	165938	0	17921	0	43144	0	19168	0	559004	0	0	0
Tabbiner Philip S
SVP Bus Innovation & Growth	272147	0	158484	0	55779	0	22500	0	21132	0	530042	0	0	0
Tyler Linda L
VP New Product Development	166997	0	62987	0	44743	0	27294	0	13176	0	315197	0	0	0
Wakeman Daniel
VP & Chief Information Officer	198086	0	127508	0	23821	0	30138	0	21372	0	400925	0	0	0
Weaver Scott V
VP & Chief Strategy Officer	243069	0	119351	0	22596	0	34479	0	19372	0	438867	0	0	0
Bennett Randy E
Frederiksen Chair-Assess Innov	218860	0	61245	0	22500	0	20449	0	14376	0	337430	0	0	0
Kirsch Irwin
Distinguished Pres Appointee	233512	0	61439	0	24171	0	20712	0	16048	0	355882	0	0	0
Moss Jeffrey
Chief Enterprise Growth	184008	0	209496	0	6039	0	17620	0	18520	0	435683	0	0	0
Mislevy Robert
Lord Chair in Meas & Statistic	260166	0	67500	0	9243	0	22500	0	12196	0	371605	0	0	0
Leon Abel
General Manager	300625	0	0	0	0	0	12500	0	11583	0	324708	0	0	0
Ramsey Paul A
Former SVP Global Dev & Relations	105406	0	0	0	0	0	0	0	0	0	105406	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Tax gross-up payments: Officers (26) and Highest Compensated Employees (1) person received this benefit during 2012. It was treated as taxable compensation to the individual. Part I, Line 1a: Housing allowance or residence for personal use: Officers (2) received this benefit during 2012. It was treated as taxable compensation to the individual.
Part III	Part I, Line 7: ETS incentive compensation programs are variable cash compensation programs to provide employees earnings opportunities in addition to base pay. These variable compensation components recognize and reward based on individual and ETS's performance. Payments under these programs are realized when ETS meets and achieves its annual performance targets for the year, as determined by holistic assessment of metrics from ETS's balanced scorecard objectives, including financial, operational, customer and growth goals.	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Gloria Nelson
see Part V	72049	see Part V	0
Teresa M Sanchez-Lazer
see Part V	210468	see Part V	0
Mary Louise Lennon
see Part V	116061	see Part V	0
Sara Kirsch
see Part V	36802	see Part V	0
Charles E Cascio
see Part V	221643	see Part V	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part IV:	Identifier
Return Reference	Relationship between interested person and the organization:	ReturnReference
Explanation	(a)Name of person: Gloria Nelson(b)Relationship between interested person and the organization: family member of Stephen K. Pote, Current Officer(d)Description of transaction: Salary and benefits(a)Name of person: Teresa M. Sanchez-Lazer(b)Relationship between interested person and the organization: family member of Stephen Lazer, Current Officer(d)Description of transaction: Salary and benefits(a)Name of person: Mary Louise Lennon(b)Relationship between interested person and the organization: family member of Randy Bennett, currently one of the five Highest Compensated Employees(d)Description of transaction: Salary and benefits(a)Name of person: Sara Kirsch(b)Relationship between interested person and the organization: family member of Irwin Kirsch, currently one of the five Highest Compensated Employees(d) Description of transaction: Salary and benefits(a)Name of person: Charles E. Cascio(b)Relationship between interested person and the organization: Charles E. Cascio is a former ETS officer who retired in 2010.(d)Description of transaction: In 2012 Charles E. Cascio through his limited liability company, Cascio Communications and Consulting LLC, provided consulting services to ETS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	All active Trustees received a copy of Form 990 for review prior to Board of Trustees meeting. Form 990 was reviewed by the Board of Trustees' Audit Committee and the full Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The Trustees of Educational Testing Service, individually and collectively, are expected to act in accordance with the highest standards of ethical behavior. Annually, the Audit Committee reviews the ETS Code of Ethics for Members of the Board of Trustees. Subsequently, each Trustee receives a copy of the Code of Ethics and sign a statement agreeing to abide by the Code. The Code includes a policy on Conflict of Interest. The Trustees annually complete a Trustee Disclosure Statement and a Trustee Affiliation Form. The Disclosure Statement requests if there are any Trustees with material financial interest to which ETS is a party. The Affiliation Form requests information regarding the Trustees employment as a staff member or as a consultant of ETS, as well as their affiliation with other organizations. The Corporate Secretary reviews these disclosures for potential conflicts or the potential appearance of a conflict. Should a situation be disclosed that might be in contrast with the Code of Ethics, the Corporate Secretary would seek resolution with the involvement of the appropriate authority such as the Audit Committee or the ETS General Counsel and Chief Ethics Officer. Intrinsic to the policy is a Trustee rescuing themselves on certain matters or resigning from the Board to prevent a conflict of interest or avoid an appearance of a conflict of interest. Failure to respond to the annual disclosure process would result in the requisite follow up by the Corporate Secretary. Candidates for Trustees receive the Code of Ethics and are required to complete the Affiliations Form prior to standing for election. Trustees can obtain assistance with the interpretation or administration of the Code of Ethics or procedures from the Corporate Secretary or the General Counsel and Chief Ethics Officer. Educational Testing Service requires that employees, including officers, who are uncertain whether an outside activity comes within the scope of ETS's Code of Ethics policy, which contains its Conflict of Interest Policy, to discuss the matter with their supervisors. Employees wishing to engage in outside activities must submit an Outside Activities Report to their division director for review and approval prior to engaging in the activity. Employees must submit an amended report whenever the activity changes. The report is reviewed and the employee is informed whether the request is approved. The employee's division Vice President and the Vice President of Strategic Workforce Solutions (SWS)(ETS's Human Resources Department) receive a copy of all such reports regardless of whether the request is approved. Any situation involving a potential conflict of interest must be reviewed by SWS to verify that no conflict exists. Any employee who acquires information that gives the employee reason to believe that any employee, officer or trustee is engaged in conduct that is prohibited by ETS's Code of Ethics, or that any sales representative, distributor or other person or firm representing ETS in any transaction is engaged in the type of conduct (whether or not in connection with a transaction involving ETS or its products) which, if engaged in by an employee, would violate this policy is required to report this information immediately. All complaints regarding potential conflicts of interest are investigated promptly, and where necessary, immediate and appropriate action is taken to stop and remedy any such conduct. Any employee or officer, found in violation of this policy will be subject to disciplinary action, up to and including termination, depending upon the severity of the violation. This policy is reviewed on an annual basis by the Vice President of Strategic Workforce Solutions. All ETS employees receive a copy of the Code of Ethics on an annual basis. The annual review and signature indicating their agreement to comply with the policy is mandatory as part of employment with ETS.
Form 990, Part VI, Section B, line 15	ETS's Board of Trustees ("Board") engages an independent external organization, a leading consultant in executive compensation, to review the structure and process of Officer compensation to ensure practices that are within IRS and not-for-profit guidelines. The external organization issues the Board a letter that presents their expert opinion as to the reasonableness and comparability of the total remuneration of the executives. The Board has reviewed and agreed upon the analysis and the Opinion Letter as to the Reasonableness of the Total Compensation Provided for the executives working for ETS. The independent, external executive compensation consultant prepares a Letter of Reasonableness regarding the analysis of Officer pay consistent with government guidelines which is presented to the Board Committee on Governance and Human Resources and the full Board for review, comment and approval.
Form 990, Part VI, Section C, line 19	Currently, ETS does not provide its governing documents, conflict of interest policy, or financial statements available to the public. This process is consistent with prior years.
Form 990, Part IX, line 11g	Test Admin and Consultants: Program service expenses 310,108,466. Management and general expenses 20,388,013. Fundraising expenses 0. Total expenses 330,496,479. Subcontracting Costs: Program service expenses 94,524,715. Management and general expenses 20,452,598. Fundraising expenses 0. Total expenses 114,977,313.	Other Fees
Form 990, Part XI, line 9:	Equity earnings in affiliates 63,105,000. Other LT Liabilities & Accum Other Comprehensive Loss 21,810,739. ETS Tech disregarded entity income 1,772,000. Reclassification of consolidating elimination -428,855.	Changes in Net Assets or Fund Balances:
PART XII Line 2c	The organization has a committee that assumes responsibility for oversight of the audit review, or compilation of its financial statements and selection of an independent accountant. The process has not changed from prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Capstar LLC
Rosedale Road	Princeton	NJ	08541	820582786	Inactive	DE	0	87456	Educational Testing Service
ETS Tech LLC
Rosedale Road	Princeton	NJ	08541	454054815	Holding company	DE	0	13793000	Educational Testing Service
Computerized Assessments and Learning LLC
1202 East 23rd Street Suite D	Lawrence	KS	66046	204973305	Educational services	KS	8529000	22699000	Educational Testing Service
Likelive LLC
Rosedale Road	Princeton	NJ	08541	383860534	Educational services	DE	51679	3632045	Educational Testing Service

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Educational Testing Service Retiree's Benefit Trust
Rosedale Road MS 56-D	Princeton	NJ	08541	223372287	Benefit Plan	NJ	501(c)9	Educational Testing Service	0
Educational Testing Service Medical and Dental Benefits Plan
Rosedale Road MS 56-D	Princeton	NJ	08541	222680630	Benefit Plan	NJ	501(c)9	Educational Testing Service	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (31 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Province Or StateAddressForeign/ProvinceOrState	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
Educational Testing Service (ETS) Global BV
World Trade Center Amsterdam Strawi	Amsterdam	NL	1077 XX	Educational services	NL	Educational Testing Service	C	40137891	11994074	1.00000	1
Educational Testing Service Canada Inc
212-133 Princess St	Kingston	CA	K7L 1A8	Educational services	CA	Educational Testing Service	C	1885834	1084938	1.00000	1	Ontario
ETS Assessments (Beijing) Ltd
No 3 Dongsanhuan Beilu Block B L	Beijing	CH	100027	Educational services	CH	Educational Testing Service (ETS) Global BV	C	1457445	1070133	1.00000	1
ETS Educational Services (India) Private Limited
12-2-417/A/15 Jayanagar Colony	Hyderabad	IN	500 082	Educational services	IN	Educational Testing Service	C			1.00000	1
Prometric Holdings Inc
				Holding company		Educational Testing Service	C		160942355	1.00000	1		1501 South Clinton Street	Baltimore	MD	21224	260416543	DE
Prometric Inc
				Educational services		Prometric Holdings Inc	C	266358581	483781688	1.00000	1		1501 South Clinton Street	Baltimore	MD	21224	260416596	DE
Prometric Japan Company Limited
Kayabacho Tower Bldg 15F 1-21-2 Shi	Tokyo	JA	104-0033	Educational services	JA	Prometric Inc	C	39911840	28086099	1.00000	1
Prometric Limited
6th Fl 1 Exchange Quay Salford Q	Manchester	UK	M5 3EA	Educational services	UK	Prometric Inc	C	13795479	5161441	1.00000	1						980561896
Prometric Luxembourg SARL
5 Rue Guillaume Kroll	Luxembourg	LU	L-1882	Holding company	LU	Prometric Inc	C		16507	1.00000	1
Ireland Test Center Delivery Limited
Office 11 Verdala Business Center	Mriehel	MT	BKR 3000	Holding company	MT	Prometric Luxembourg SARL	C	25497938	38858393	1.00000	1						980561894
Australia Test Centre Pty Limited
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Holding company	AS	Prometric Inc	C			1.00000	1						980561893
Prometric Netherlands BV fka The Netherlands Test Center Holding BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Holding company	NL	Prometric Inc	C	27569062	109068538	1.00000	1						980561890
Prometric Ireland Ltd
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Ireland Test Center Delivery Limited	C	6850473	5223100	1.00000	1						981020297
Prometric Pty Ltd
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Educational services	AS	Australia Test Centre Pty Limited	C	538200		1.00000	1						981072358
Prometric I BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	The Netherlands Test Center Holding BV	C		47562537	1.00000	1						981071324
Prometric BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	5631178		1.00000	1						981071416
Prometric II BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	7146945	6067764	1.00000	1
Prometric III BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	4351337		1.00000	1						981084319
Prometric Korea Limited
Yoon-Ik Building 8 Fl 706-13 Yeok	Seoul	KS		Educational services	KS	Prometric BV	C	2051340	2452788	1.00000	1
Prometric (Pty) Ltd
Block C Empire Park 55 Empire Roa	Johannesburg	SF	2193	Educational services	SF	Prometric BV	C	841687	500139	1.00000	1
Prometric Testing Services Private Ltd
2nd Floor DLF Infinity Tower-A Sec	Gurgaon, Haryana	IN	122-002	Educational services	IN	Prometric BV	C	9336195	7702960	1.00000	1
Prometric Technology (Beijing) Co Ltd
Unit 406 Raycom InfoTech Tower A	Beijing	CH	100080	Educational services	CH	Prometric BV	C	1698417	883384	1.00000	1
Prometric Limited Israel
22 Rivlin Street	Jerusalem	IS	94240	Educational services	IS	Prometric BV	C		74180	1.00000	1
Prometric Technology SDN Bhd
Suite 21A-15-1 Farber Imperial CRT	Kuala Lumpur	MY	50250	Educational services	MY	Prometric BV	C	5830138	2539775	1.00000	1
Prometric GmbH
Tortrasse 49	Berlin	GM	10119	Educational services	GM	Prometric II BV	C	360448	987104	1.00000	1
Prometric Pte Ltd
77 Robinson Road 15-01	Singapore	SN	068898	Educational services	SN	Prometric II BV	C	2630255	1534405	1.00000	1
Prometric FZ LLC
Dubai Knowledge Village Office 108	Dubai	AE		Educational services	AE	Prometric I BV	C	1332603	484316	1.00000	1
Educational Testing Service International Holdings Limited
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Educational Testing Service	C	38000	11688517	1.00000	1
Edusoft Ltd
16 Hamelacha St North Industrial P	Rosh Ha'Ayin	IS	48091	Educational services	IS	Educational Testing Service International Holdings Limited	C	5075341	17146902	1.00000	1
SpeakingPal Ltd
6 HaNehoshet Street	Tel Aviv	IS	69710	Educational services	IS	Edusoft Ltd	C	20579	17822	0.26500	0
Edustar America Inc
				Educational services		Educational Testing Service International Holdings Limited	C	3790	29304	1.00000	1		c/o Tax Dept Rosedale Road Ms-56D	Princeton	NJ	08541	593125818	DE

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Educational Testing Service (ETS) Global BV
M	6116873	Fair market value
Educational Testing Service (ETS) Global BV
A	5260259	Cash
Educational Testing Service (ETS) Global BV
S	2285523	Cash
Educational Testing Service (ETS) Global BV
D	3169366	Cash
Educational Testing Service Medical and Dental Benefits Plan
P	21377455	Cash
ETS Canada Inc
M	259193	Fair market value
ETS Canada Inc
S	52439	Fair market value
ETS Canada Inc
A	275407	Cash
Prometric Inc
M	112240651	Fair market value
Prometric Inc
L	822907	Fair market value
Prometric Inc
S	156469	Fair market value
Edusoft Ltd
M	475000	Fair market value
Edusoft Ltd
L	6000	Fair market value
Computerized Assessments and Learning LLC
L	166000	Fair market value
Computerized Assessments and Learning LLC
M	4103800	Fair market value

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Name and Address of New Related Organization	Part IV, Identification of Related Organizations Taxable as Corp or Trust:	Prometric Luxembourg S.A.R.L 5, Rue Guillaume Kroll Luxembourg, Luxembourg L-1882
Name Change of Related Organization	Part IV, Identification of Related Organizations Taxable as Corp or Trust:	The Netherlands Test Center Holding B.V. has changed its name to Prometric Netherlands B.V.
Change in parent	Part IV, Identification of Related Organizations Taxable as Corp or Trust:	Ireland Test Center Delivery Limited is now a subsidiary of the newly formed entity Prometric Luxembourg S.A.R.L