EDUCATIONAL TESTING SERVICE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202302279349302440
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T13:09:23-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634479	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL TESTING SERVICE	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 ROSEDALE ROAD MS 20-J	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY A MELNICK	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6099219000	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	MELNICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D FRANK	PreparerPersonNm
PTIN	P00287234	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY A MELNICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 ROSEDALE ROAD MS 20-J	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,183,042,695	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ETS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE P.2, PART III: QUESTION 1	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	29995	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$9,271,400	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,572,369	PYContributionsGrantsAmt
CY Contributions Grants	$5,080,530	CYContributionsGrantsAmt
PY Program Service Revenue	$969,524,994	PYProgramServiceRevenueAmt
CY Program Service Revenue	$960,609,774	CYProgramServiceRevenueAmt
PY Investment Income	$86,054,455	PYInvestmentIncomeAmt
CY Investment Income	$71,406,013	CYInvestmentIncomeAmt
PY Other Revenue	$81,949,648	PYOtherRevenueAmt
CY Other Revenue	$78,223,345	CYOtherRevenueAmt
PY Total Revenue	$1,142,101,466	PYTotalRevenueAmt
CY Total Revenue	$1,115,319,662	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,245,144	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,649,964	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$375,162,431	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$346,638,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$718,068,171	PYOtherExpensesAmt
CY Other Expenses	$760,967,076	CYOtherExpensesAmt
PY Total Expenses	$1,094,475,746	PYTotalExpensesAmt
CY Total Expenses	$1,110,255,565	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,625,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,064,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,046,445,267	TotalAssetsBOYAmt
Total Assets EOY	$1,789,019,658	TotalAssetsEOYAmt
Total Liabilities BOY	$366,614,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,931,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,679,830,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,499,088,406	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCATIONAL TESTING SERVICE (ETS) WAS INCORPORATED IN 1947 BY THE BOARD OF REGENTS FOR THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK AS AN EDUCATIONAL ORGANIZATION TO ENGAGE IN RESEARCH, SERVICES AND OTHER ACTIVITIES IN THE FIELD OF EDUCATIONAL TESTING.MISSIONOUR MISSION IS TO HELP ADVANCE QUALITY AND EQUITY IN EDUCATION BY PROVIDING FAIR AND VALID ASSESSMENTS, RESEARCH AND RELATED SERVICES. OUR PRODUCTS AND SERVICES MEASURE KNOWLEDGE AND SKILLS, PROMOTE LEARNING AND PERFORMANCE, AND SUPPORT EDUCATION AND PROFESSIONAL DEVELOPMENT FOR ALL PEOPLE WORLDWIDE.VISIONTO BE THE LEADING ORGANIZATION IN THE WORLD AT PROVIDING THE BEST POSSIBLE ASSESSMENT AND LEARNING PRODUCTS AND SERVICES THAT HELP IMPROVE LIVES AT EVERY STAGE OF THE JOURNEY TO WHAT IS POSSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$769,772,331	ExpenseAmt
Grant	$2,649,964	GrantAmt
Revenue	$790,835,463	RevenueAmt
Desc	ASSESSMENT RESEARCH, DEVELOPMENT, AND SCORING EDUCATIONAL TESTING SERVICE ("ETS") CONDUCTS RESEARCH ON STATISTICAL AND PSYCHOMETRIC METHODOLOGY TO ADVANCE THE SCIENCE OF EDUCATIONAL MEASUREMENT AND ENSURE THE TECHNICAL QUALITY AND FAIRNESS OF ETS'S ASSESSMENTS AND ASSESSMENT-RELATED SERVICES. THROUGH ITS POLICY EVALUATION AND RESEARCH CENTER, ETS ALSO CONDUCTS RESEARCH AND ANALYSES THAT ADDRESS CHALLENGING EDUCATIONAL POLICY ISSUES. IN CONJUNCTION WITH ITS RESEARCH, ETS DEVELOPS EDUCATIONAL ASSESSMENTS FOR USE BY STATES IN K-12 ASSESSMENT, FOR COLLEGE ADMISSIONS AND THE TRANSITION FROM HIGH SCHOOL TO COLLEGE, FOR GRADUATE AND BUSINESS SCHOOL ADMISSIONS, AND FOR USE IN MEASURING KNOWLEDGE AND SKILLS, PROMOTING LEARNING AND PERFORMANCE, AND SUPPORTING EDUCATION AND PROFESSIONAL DEVELOPMENT. ETS HAS DEVELOPED MORE THAN 200 ASSESSMENT PROGRAMS INCLUDING BUT NOT LIMITED TO THE PRAXIS SERIES, TEST OF ENGLISH AS A FOREIGN LANGUAGE (TOEFL), GRADUATE RECORD EXAMINATION (GRE), TEST OF ENGLISH FOR INTERNATIONAL COMMUNICATION (TOEIC), AND STATE SPECIFIC AND PRE-COLLEGE ASSESSMENTS.IN CONJUNCTION WITH ITS RESEARCH, ETS CONTINUES WORKING COLLABORATIVELY WITH THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) ON THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP). ADDITIONALLY, ETS'S INSTITUTE FOR STUDENT ACHIEVEMENT (ISA) CONTINUES WORKING IN PARTNERSHIP WITH DISTRICTS AND SCHOOLS TO TRANSFORM UNDERPERFORMING HIGH SCHOOLS INTO RIGOROUS AND SUPPORTIVE LEARNING ENVIRONMENTS THAT PREPARE STUDENTS TO BE COLLEGE READY.EACH YEAR, ETS SCORES AND DELIVERS MILLIONS OF ASSESSMENTS AND SCORE REPORTS TO EXAMINEES AND INSTITUTIONS, IN NUMEROUS FORMATS AND USING A VARIETY OF MEANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$146,974,856	ExpenseAmt
Revenue	$169,774,311	RevenueAmt
Desc	ASSESSMENT ADMINISTRATION & DELIVERYETS PROVIDES TEST ADMINISTRATION AND DELIVERY SERVICES. ETS ADMINISTERS MORE THAN 20 MILLIONS OF ASSESSMENTS ANNUALLY IN 180 COUNTRIES AT MORE THAN 9,000 OF LOCATIONS GLOBALLY. ETS DOES NOT OWN OR OPERATE ANY TEST CENTERS; INSTEAD ETS ENGAGES INDEPENDENT 3RD PARTY SERVICES PROVIDERS TO ADMINISTER AND DELIVER ASSESSMENTS AROUND THE WORLD. ASSESSMENT ADMINISTRATION STAFF ARE SUBJECT TO A RIGOROUS TRAINING AND APPROVAL PROCESS PRIOR TO THE ADMINISTRATION OF AN ASSESSMENT. FOR EXAMPLE, TEST CENTER ADMINISTRATORS MUST DEMONSTRATE THE ABILITY TO PERFORM PRIMARY RESPONSIBILITIES, SUCH AS ESTABLISHING A SECURE TESTING ENVIRONMENT AND MANAGING THE DAY-TO-DAY TESTING ACTIVITIES PRIOR TO ADMINISTRATION OF AN ASSESSMENT. THESE ACTIVITIES PROVIDE SUPPORT FOR THE ADMINISTRATION AND DELIVERY OF GROUP ASSESSMENTS IN NUMEROUS FORMATS AND USING A VARIETY OF MEANS. SINCE 2020 REMOTE TESTING SOLUTIONS HAVE BEEN INTRODUCED WHEREBY CANDIDATES CAN TAKE THE TEST AT HOME RATHER THAN IN A TEST CENTER. HUMAN PROCTORS MONITOR TEST TAKERS' ACTIVITY "REMOTELY" THROUGHOUT THE TEST TO ENSURE NO INDIVIDUAL GAINS AN UNFAIR ADVANTAGE. THESE AT HOME SOLUTIONS CONTINUE TO DEMAND SIGNIFICANT HUMAN INVOLVEMENT FROM THE U.S. BECAUSE THE DEVELOPMENT, SCORING AND PROCTORING OF THESE REMOTE TESTS ARE PERFORMED BY INDIVIDUALS LOCATED IN THE U.S.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$916,747,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	12407	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29995	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCI LEVI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6099219000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 ROSEDALE ROAD MS 20-J	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WALTER MACDONALD END 61522
PRESIDENT	40.00	Yes (X)	Yes (X)	$1,339,784	$0	$46,015
JEFFREY SINE
TRUSTEE	2.00	Yes (X)		$176,667	$0	$0
BEVERLY DANIEL TATUM
TRUSTEE	2.00	Yes (X)		$155,500	$0	$0
JAMES PELLEGRINO
TRUSTEE	2.00	Yes (X)		$149,200	$0	$0
EARL LEWIS
TRUSTEE	2.00	Yes (X)		$141,667	$0	$0
MICHELA ENGLISH
TRUSTEE	2.00	Yes (X)		$127,167	$0	$0
KURT LANDGRAF
TRUSTEE	2.00	Yes (X)		$126,667	$0	$0
MARTHA KANTER
TRUSTEE	2.00	Yes (X)		$124,500	$0	$0
DEBORAH QUAZZO END 21922
TRUSTEE	2.00	Yes (X)		$111,167	$0	$0
MILDRED GARCIA
TRUSTEE	2.00	Yes (X)		$96,000	$0	$0
DEBRA STEWART END 42922
TRUSTEE	2.00	Yes (X)		$88,000	$0	$0
YOUNGSUK CHI
TRUSTEE	2.00	Yes (X)		$86,667	$0	$0
KEVIN GUTHRIE
TRUSTEE	2.00	Yes (X)		$85,167	$0	$0
CANDACE THILLE
TRUSTEE	2.00	Yes (X)		$82,000	$0	$0
WILHELM KRULL
TRUSTEE	2.00	Yes (X)		$82,000	$0	$0
BARBARA JENKINS
TRUSTEE	2.00	Yes (X)		$80,500	$0	$0
ANTONIA HERNANDEZ
TRUSTEE	2.00	Yes (X)		$78,500	$0	$0
DARIENNE HUDSON
TRUSTEE	2.00	Yes (X)		$78,500	$0	$0
MARIET WESTERMANN
TRUSTEE	2.00	Yes (X)		$78,000	$0	$0
PATRICIA GANDARA
TRUSTEE	2.00	Yes (X)		$78,000	$0	$0
WADE HENDERSON END 42922
TRUSTEE	2.00	Yes (X)		$74,500	$0	$0
AMIT SEVAK START 61522
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
LAVERNE SRINIVASAN START 6122
TRUSTE	2.00	Yes (X)		$0	$0	$0
REBECCA PFUND END 121821
SVP & CHIEF INFORMATION OFFICER	40.00		Yes (X)	$957,496	$0	$70,459
DAVID G PAYNE END 31221
VP & COO GLOBAL EDUCATION	40.00		Yes (X)	$458,903	$0	$271,379
JACK HAYON
SVP & CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$610,353	$0	$51,394	2.00
RALPH TAYLOR-SMITH
VP CORPORATE DEVELOPMENT	40.00		Yes (X)	$531,552	$0	$54,792
GLENN C SCHROEDER END 5622
SVP & GENERAL COUNSEL	40.00		Yes (X)	$517,878	$0	$45,039
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT	40.00		Yes (X)	$504,931	$0	$45,826	2.00
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER	40.00		Yes (X)	$494,061	$0	$55,427
ANNE F ROCKEY END 31221
VP - OPERATIONS	40.00		Yes (X)	$342,903	$0	$189,699
JOHN BASEHORE END 31221
VP & TREASURER	40.00		Yes (X)	$476,077	$0	$50,840
MICHAEL T NETTLES
SVP-CTR POLICY EVAL & RSRCH	40.00		Yes (X)	$433,681	$0	$52,693
DAVID HUNT END 5421
EXECUTIVE VP & COO	40.00		Yes (X)	$351,280	$0	$122,791
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO	40.00		Yes (X)	$428,544	$0	$43,943
SCOTT V WEAVER END 5322
VP CHIEF STRATEGY OFFICER	40.00		Yes (X)	$381,226	$0	$71,714
JOANNA GORIN
VP RESEARCH	40.00		Yes (X)	$391,292	$0	$58,750
ANDREAS ORANJE
VP ASSESS & LEARNING TECH DEV	40.00		Yes (X)	$377,407	$0	$70,425
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE	40.00		Yes (X)	$373,009	$0	$68,837
WILLIAM C DRAPER JR
VP & COO COLLEGE BOARD	40.00		Yes (X)	$412,855	$0	$28,306
BRUCE GILBERTSON END 31221
VP FACILITIES & REAL ESTATE	40.00		Yes (X)	$374,657	$0	$63,819
SARA LESTER
VP HUMAN RESOURCES & LEARNING	40.00		Yes (X)	$361,236	$0	$66,818
EDDIE MONTEIRO41221-9122
SVP & COO	40.00		Yes (X)	$346,092	$0	$64,305
LILIAN M LOWERY END 2122
VP & COO STA K12 & TLC	40.00		Yes (X)	$372,808	$0	$34,395
TRACY HUDE
VP - FINANCE	40.00		Yes (X)	$359,127	$0	$35,412
DAVID HOBSON
VP & CORPORATE SECRETARY	40.00		Yes (X)	$350,825	$0	$41,124
MICHAEL FREDDO
VP & CONTROLLER	40.00		Yes (X)	$344,715	$0	$42,584
THERESA KERI START 1221
VP PRODUCTION & DELIVERY	40.00		Yes (X)	$261,478	$0	$41,223
DIANE BAILEY END 1921
SVP, PRODUCTION & DELIVERY	40.00		Yes (X)	$112,596	$0	$124,513
DAVID WILLIAMSON END 11621
VP NEW PRODUCT DEVELOPMENT	40.00		Yes (X)	$85,708	$0	$2,710
STEVE SANTANA START 112421
CHIEF INFORMATION OFFICER	40.00		Yes (X)	$26,977	$0	$5,769
KELLY L ODENHEIMER
AVP MARKETING AND SALES	40.00			$394,884	$0	$65,498		Yes (X)
ANTHONY M PEKALA
AVP IT	40.00			$383,788	$0	$67,833		Yes (X)
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT	40.00			$402,249	$0	$43,206		Yes (X)
MOHAMMAD KOUSHA
AVP GLOBAL STRAT & GROWTH	40.00			$394,949	$0	$39,284		Yes (X)
LENORA M GREEN END 102121
EXECUTIVE DIRECTOR	40.00			$404,365	$0	$22,773		Yes (X)
JOHN MAZZEO LEFT 93016
DISTINGUISHED PRESIDENTIAL APPOINTEE	0.00			$359,133	$0	$91,504			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,819,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,251,099	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1340	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACCENTURE LLP
161 NORTH CLARK ST	CHICAGO	IL	60601	SUPPLY CHAIN	$78,501,866
PRICEWATERHOUSECOOPERS LLP
300 MADISON AVENUE	NEW YORK	NY	10017	PROJECT MANAGEMENT	$42,773,789
PROCTORU INC
200 RIVERCHASE CENTER 600	BIRMINGHAM	AL	35244	TEST ADMINISTRATION SERVICES	$26,364,365
COMPUTER SCIENCES CORPORATION
3180 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	COMPUTER SERVICES	$24,881,150
CAMBIUM ASSESSMENT INC
PO BOX 844549	BOSTON	MA	022844549	SUBCONTRACTOR UNDER CAASPP CONTRACT	$23,981,405

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	219	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,948,503	GovernmentGrantsAmt
All Other Contributions	$132,027	AllOtherContributionsAmt
Total Contributions	$5,080,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TEST DEVELOPMENT & SCO	611710	$790,835,463	$790,457,021	$378,442
TEST ADMIN & DELIVERY	611710	$169,774,311	$169,774,311

Field	Value	IRS element (for citing)
Total Program Service Revenue	$960,609,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,429,674	TotalRevenueColumnAmt
Unrelated Business Revenue	$468,280	UnrelatedBusinessRevenueAmt
Exclusion	$5,961,394	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,142,745	TotalRevenueColumnAmt
Exclusion	$69,142,745	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$655,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$655,922	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$655,922	TotalRevenueColumnAmt
Exclusion	$655,922	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$132,699,372	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,723,033	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$64,976,339	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,976,339	TotalRevenueColumnAmt
Exclusion	$64,976,339	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OCCUPATIONAL & PROFESS	611600	$5,780,948	$5,780,948
CHAUNCEY CONFERENCE CE	721000	$2,643,730	$2,643,730

Field	Value	IRS element (for citing)
Other Revenue Total	$8,424,678	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,115,319,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$960,231,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,271,400	UnrelatedBusinessRevenueAmt
Exclusion	$140,736,400	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,389,669	TotalAmt
Program Services	$2,389,669	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$260,295	TotalAmt
Program Services	$260,295	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,846,896	TotalAmt
Program Services	$4,028,988	ProgramServicesAmt
Management And General	$13,817,908	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,254,943	TotalAmt
Management And General	$1,254,943	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$271,641,650	TotalAmt
Program Services	$225,315,831	ProgramServicesAmt
Management And General	$46,325,819	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,924,955	TotalAmt
Program Services	$18,872,527	ProgramServicesAmt
Management And General	$5,052,428	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,224,923	TotalAmt
Program Services	$10,432,108	ProgramServicesAmt
Management And General	$2,792,815	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,745,158	TotalAmt
Program Services	$14,786,590	ProgramServicesAmt
Management And General	$3,958,568	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,490,276	TotalAmt
Program Services	$736,700	ProgramServicesAmt
Management And General	$6,753,576	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,680,351	TotalAmt
Management And General	$3,680,351	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$125,870	TotalAmt
Management And General	$125,870	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,575,942	TotalAmt
Management And General	$4,575,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$527,245,877	TotalAmt
Program Services	$447,923,585	ProgramServicesAmt
Management And General	$79,322,292	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,141,085	TotalAmt
Program Services	$21,071,606	ProgramServicesAmt
Management And General	$69,479	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,612,199	TotalAmt
Program Services	$108,080,459	ProgramServicesAmt
Management And General	$6,531,740	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$982,736	TotalAmt
Program Services	$982,736	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,566,113	TotalAmt
Program Services	$20,316,918	ProgramServicesAmt
Management And General	$1,249,195	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,556,684	TotalAmt
Program Services	$2,014,144	ProgramServicesAmt
Management And General	$542,540	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,221,938	TotalAmt
Program Services	$1,068,593	ProgramServicesAmt
Management And General	$153,345	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$916,325	TotalAmt
Management And General	$916,325	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,399,580	TotalAmt
Program Services	$34,065,364	ProgramServicesAmt
Management And General	$3,334,216	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,075,961	TotalAmt
Management And General	$3,075,961	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS	$9,625,117	$9,625,117
CHAUNCEY CONFERENCE CEN	$2,895,987		$2,895,987
INCOME TAXES	$1,182,517		$1,182,517
MEMBERSHIPS AND DUES	$672,518	$349,948	$322,570

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,110,255,565	TotalAmt
Program Services	$916,747,187	ProgramServicesAmt
Management And General	$193,508,378	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,674,265	BOYAmt
EOY	$432,267	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,570,000	BOYAmt
EOY	$32,392,836	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,595,741	BOYAmt
EOY	$98,250,091	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$57,963,579	BOYAmt
EOY	$10,098,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,508,524	BOYAmt
EOY	$24,822,180	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$241,713,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,877,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,746,220	BOYAmt
EOY	$71,835,793	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$163,503,726	BOYAmt
EOY	$142,307,260	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,335,016,214	BOYAmt
EOY	$1,222,431,164	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,899,024	BOYAmt
EOY	$114,767,254	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,967,974	BOYAmt
EOY	$71,682,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,046,445,267	BOYAmt
EOY	$1,789,019,658	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,144,583	BOYAmt
EOY	$173,789,341	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,729,946	BOYAmt
EOY	$70,158,639	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,740,369	BOYAmt
EOY	$45,983,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,614,898	BOYAmt
EOY	$289,931,252	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,679,830,369	BOYAmt
EOY	$1,499,088,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,679,830,369	BOYAmt
EOY	$1,499,088,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,046,445,267	BOYAmt
EOY	$1,789,019,658	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,064,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$149,369,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$36,436,653	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,606,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,976,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,888,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,572,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,080,530	CurrentTaxYearAmt
Total	$36,124,163	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,196,751,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,676,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944,976,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,524,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$960,231,332	CurrentTaxYearAmt
Total	$5,254,160,774	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,206,358,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,653,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950,864,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$974,097,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,311,862	CurrentTaxYearAmt
Total	$5,290,284,937	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,234,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,126,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,370,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,220,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,798,958	CurrentTaxYearAmt
Total	$2,407,751,215	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,234,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,126,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,370,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,220,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,798,958	CurrentTaxYearAmt
Total	$2,407,751,215	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,882,533,722	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,763,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,093,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,971,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,870,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,228,341	CurrentTaxYearAmt
Total	$439,926,547	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,763,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,093,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,971,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,870,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,228,341	CurrentTaxYearAmt
Total	$439,926,547	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,344,121,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,277,746,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,012,835,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,053,967,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,540,203	CurrentTaxYearAmt
Total	$5,730,211,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50300	PublicSupportCY509Pct
Public Support PY509	0.50920	PublicSupportPY509Pct
Investment Income CY	0.07680	InvestmentIncomeCYPct
Investment Income PY	0.08280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$125,870	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$125,870	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,110,129,695	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,110,255,565	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$31,005	CurrentYearMinus3Amt
Current Year Minus2	$47,287	CurrentYearMinus2Amt
Current Year Minus1	$58,959	CurrentYearMinus1Amt
Current Year	$125,870	CurrentYearAmt
Total	$263,121	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 2, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	TOTAL ETS FEDERAL AND STATE LOBBYING EXPENSES WERE $125,870. THE TOTAL LOBBYING EXPENDITURES OF ETS WERE MINIMAL IN COMPARISON TO TOTAL REVENUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,197,618	OtherCostOrOtherBasisAmt
Book Value	$1,197,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,007,634	OtherCostOrOtherBasisAmt
Depreciation	$96,629,249	DepreciationAmt
Book Value	$56,378,385	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,553,991	OtherCostOrOtherBasisAmt
Depreciation	$16,559,608	DepreciationAmt
Book Value	$4,994,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,954,214	OtherCostOrOtherBasisAmt
Depreciation	$56,688,807	DepreciationAmt
Book Value	$9,265,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,835,793	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ENTITIES	$36,168,504	F
NON-PUBLICLY TRADED SECURITIES	$1,186,262,660	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,222,431,164	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SHORT TERM DEBT	$11,917,428
INTERCOMPANY PAYABLE	$1,000
OTHER LONG TERM LIABILITIES	$34,064,844

Field	Value	IRS element (for citing)
Total Liability	$45,983,272	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THIS SUMMARY REFLECTS THE ETS PORTION OF THE ASC 740-10(FIN 48) NOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EDUCATIONAL TESTING SERVICE ADOPTED ASC 740-10(FIN 48) ON JANUARY 1, 2009 IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PROCEDURES (US GAAP). IN ACCORDANCE WITH THE US GAAP REQUIREMENTS, EDUCATIONAL TESTING SERVICE ADJUSTED ITS NET ASSETS FOR ITS UNCERTAIN TAX POSITIONS. IT IS REASONABLY POSSIBLE THAT THE BALANCE OF GROSS UNRECOGNIZED TAX BENEFITS MAY CHANGE WITHIN THE NEXT TWELVE MONTHS, DUE TO LAPSE OF APPLICABLE STATUTES OF LIMITATIONS OR CLOSURE OF AN EXAMINATION, OR CHANGE IN TAX LAW.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	421	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$223,550
EAST ASIA AND THE PACIFIC	2109	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$11,480,933
EUROPE (INCLUDING ICELAND & GREENLAND)	397	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$73,102,932
MIDDLE EAST AND NORTH AFRICA	748	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$2,741,224
NORTH AMERICA	552	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$5,597,440
RUSSIA AND NEIGHBORING STATES	512	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$622,071
SOUTH AMERICA	571	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$806,492
SOUTH ASIA	2066	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$6,885,136
SUB-SAHARAN AFRICA	512	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,146,629
NORTH AMERICA	0	INVESTMENTS		$15,173,011
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$49,345,872
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$206,260,394

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	7376	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	512	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7888	TotalEmployeeCnt
Subtotal Spent	$101,459,778	SubtotalSpentAmt
Continuation Spent	$271,925,906	ContinuationSpentAmt
Total Spent	$373,385,684	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ACHIEVING MY PURPOSE INC
PO BOX 5483	SCOTTSDALE	AZ	85261	463939534	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION
2598 E SUNRISE BLVD SUITE 2104	FORT LAUDERDALE	FL	33304	300150324	501(C)(3)	$62,180	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC
1310 L STREET NW 1000	WASHINGTON	DC	20005	526037388	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ARIZONA YWCA METROPOLITAN PHOENIX
8561 N 61ST AVE	GLENDALE	AZ	85302	860098936	501(C)(3)	$6,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BIG BROTHERS BIG SISTERS OF MERCER COUNTY
535 E FRANKLIN STREET	TRENTON	NJ	08610	061653897	501(C)(3)	$15,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BLACK DOCTORAL NETWORK INC
300 DELAWARE AVE SUITE 210	WILMINGTON	DE	19801	461420430	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CHILDREN'S DEFENSE FUND
25 E STREET NW	WASHINGTON	DC	20001	520895622	501(C)(3)	$10,000	$45,480	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	FMV	COMPUTER EQUIPMENT
COMMUNITIES IN SCHOOLS OF SAN ANTONIO
1616 E COMMERCE BLDG 1	SAN ANTONIO	TX	78205	742393714	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
COURT APPOINTED SPECIAL ADVOCATES OF MERCER INC
1450 PARKSIDE AVENUE SUITE 22	EWING	NJ	08638	223770968	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
DR MELVIN C TERRELL EDUCATIONAL FOUNDATION INC
PO BOX 47973	TAMPA	FL	33646	300363978	501(C)(3)	$50,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EAST ORANGE BOARD OF EDUCATION
199 4TH AVENUE	EAST ORANGE	NJ	07017	226001770	501(C)(3)	$68,033	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300	NEWARK	NJ	07102	222104555	501(C)(3)	$15,100	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATIONAL LEADERSHIP FOUNDATION OF NJ
413 WEST STATE STREET	TRENTON	NJ	08618	264437074	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING PUBLIC EDUCATION FOUNDATION INC
PO BOX 7033	EWING	NJ	08628	223347353	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HIGHER EDUCATION LEADERSHIP FOUNDATION
1203 E GRAND AVENUE 330	MARSHALL	TX	75670	473388131	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
INSTITUTE FOR STUDENT ACHIEVEMENT FOUNDATION
660 ROSEDALE ROAD	PRINCETON	NJ	08541	862868464	501(C)(3)	$1,350,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ISAIAH HOUSE
238 N MUNN AVE	EAST ORANGE	NJ	07017	222699121	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
JOBS FOR AMERICAS GRADUATES INC
1729 KING STREET SUITE 100	ALEXANDRIA	VA	22314	521194546	501(C)(3)	$20,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
JUNIOR ACHIEVEMENT OF NEW JERSEY INC
360 PEAR BLOSSOM DRIVE	EDISON	NJ	08837	221774147	501(C)(3)	$32,500	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LIFE PIECES TO MASTERPIECES INC
5600 EADS STREET NW 4TH FLOOR	WASHINGTON	DC	20019	522076894	501(C)(3)	$30,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MERCER COUNTY COMMUNITY COLLEGE FOUNDATION
1200 OLD TRENTON ROAD	TRENTON	NJ	08550	222133029	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NATIONAL AWARENESS ALLIANCE
13 DIXIE DRIVE	PENNS GROVE	NJ	08069	814095945	501(C)(3)	$80,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NATIONAL CENTER FOR VICTIMS OF CRIME
1450 DUKE STREET	ALEXANDRIA	VA	22314	300022798	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON FAMILY YMCA
59 PAUL ROBESON PLACE	PRINCETON	NJ	08540	210639890	501(C)(3)	$25,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SAN DIEGO STATE UNIVERSITY
5250 CAMPANILE DRIVE MC 1947	SAN DIEGO	CA	92182	956042721	501(C)(3)	$20,800	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SERVE 1 BARBER INC
33161 CYPRESS BEND DR	WESLEY CHAPEL	FL	33545	862248440	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHILOH COMMUNITY DEVELOPMENT CORPORATION
416 BELLEVUE AVE SUITE 407	TRENTON	NJ	08618	123799161	501(C)(3)	$20,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE LONELY ENTREPRENEUR INC
336 LEXINGTON AVENUE SUITE 5	NEW YORK	NY	10016	825384709	501(C)(3)	$20,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE NEWARK MENTORING MOVEMENT INC
60 PARK PLACE SUITE 601	NEWARK	NJ	07102	455092471	501(C)(3)	$20,565	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLE	SAN ANTONIO	TX	78249	741717115	501(C)(3)	$50,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE YWCA PRINCETON INC
59 PAUL ROBESON PLACE	PRINCETON	NJ	08540	210635056	501(C)(3)	$20,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THOMAS EDISON STATE UNIVERSITY FOUNDATION
111 WEST STATE STREET	TRENTON	NJ	08608	222117814	501(C)(3)	$15,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNITED STATES FUNDS FOR UNICEF
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	131760110	501(C)(3)	$50,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNITED WAY OF GREATER MERCER COUNTY
3150 BRUNSWICK PIKE SUITE 230	LAWRENCEVILLE	NJ	08648	210683073	501(C)(3)	$20,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	560791228	501(C)(3)	$50,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
VICTIMS FIRST INC
4195 CHINO HILLS PARKWAY STE 593	CHINO HILLS	CA	91709	320656956	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
WATERSHED INSTITUTE INC
31 TITUS MILL ROAD	PENNINGTON	NJ	08534	210649717	501(C)(3)	$10,000	$0	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES PRESIDENTIAL SCHOLARSHIP	15	$156,796
TRENTON CENTRAL HIGH SCHOOL SCHOLARSHIP	22	$103,499

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EDUCATIONAL TESTING SERVICE REQUIRES APPLICANTS FOR SCHOLARSHIPS TO PROVIDE TRANSCRIPTS AND OTHER INFORMATION UPON WHICH THEY ARE EVALUATED. DURING FISCAL YEAR 2022, SCHOLARSHIP FUNDS WERE MADE PAYABLE DIRECTLY TO THE UNIVERSITY OR COLLEGE THAT THE AWARDED RECIPIENT ATTENDS OR MADE PAYABLE TO BOTH THE INSTITUTION AND THE STUDENT. THE ETS CENTER FOR ADVOCACY AND PHILANTHROPY, A DIVISION OF ETS THAT MANAGES ETS'S CONTRIBUTIONS, HAS ESTABLISHED CRITERIA FOR MAKING GRANTS AND OTHER CONTRIBUTIONS. IT ALSO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR IN-KIND CONTRIBUTIONS, AS WELL AS THE GRANTEES ELIGIBILITY FOR THE GRANTS. IRS FORM W-9 IS REQUESTED FROM ALL ORGANIZATIONS TO ASCERTAIN THE LEGAL NAME, EIN OR TAXPAYER IDENTIFICATION NUMBER AND ADDRESS. ETS TYPICALLY MAINTAINS CLOSE CONTACT WITH ITS GRANTEES TO MONITOR THEIR PROGRESS IN THE USE OF FUNDS AND, WHENEVER FEASIBLE, THE EXTENT TO WHICH THE FUNDED PROGRAM MET ITS OBJECTIVES. SMALL CONTRIBUTIONS (UNDER $2,000) ARE SOMETIMES MADE TO 501(C)(3) ORGANIZATIONS TO PROMOTE VOLUNTEERISM AND PHILANTHROPY AMONG EMPLOYEES AT ETS. ETS MONITORS THE USE OF FUNDS IN SEVERAL WAYS: (1) REQUESTS WRITTEN REPORTS ON THE USE OF RESTRICTED FUNDS AND THE ORGANIZATION'S ANNUAL REPORT WHEN THE GRANT IS UNRESTRICTED; (2) FOR SPONSORED EVENTS, SUCH AS CONFERENCES AND WORKSHOPS, ETS REQUESTS PROGRAMS AND OTHER MATERIALS PREPARED FOR THE EVENT; (3) STAFF MEMBERS ATTEND A NUMBER OF SPONSORED EVENTS SO THAT THERE IS DIRECT OBSERVATION; (4) ETS REMAINS IN CONTACT WITH GRANT RECIPIENTS VIA EMAIL, PHONE CALLS AND FACE-TO-FACE MEETINGS; AND (5) ETS OBTAINS COPIES OF ANY RESEARCH PAPERS THAT MIGHT BE DEVELOPED AS A RESULT OF THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MACDONALD END 61522
PRESIDENT	$769,542	$0	$280,000	$0	$290,242	$0	$26,100	$0	$19,915	$0	$1,385,799	$0	$0	$0
REBECCA PFUND END 121821
SVP & CHIEF INFORMATION OFFICER	$298,448	$0	$81,250	$0	$577,798	$0	$42,510	$0	$27,949	$0	$1,027,955	$0	$0	$0
DAVID G PAYNE END 31221
VP & COO GLOBAL EDUCATION	$45,349	$0	$65,050	$0	$348,504	$0	$150,303	$0	$121,076	$0	$730,282	$0	$0	$0
JACK HAYON
SVP & CHIEF FINANCIAL OFFICER	$372,879	$0	$147,525	$0	$89,949	$0	$26,100	$0	$25,294	$0	$661,747	$0	$0	$0
RALPH TAYLOR-SMITH
VP CORPORATE DEVELOPMENT	$308,012	$0	$175,000	$0	$48,540	$0	$46,497	$0	$8,295	$0	$586,344	$0	$0	$0
GLENN C SCHROEDER END 5622
SVP & GENERAL COUNSEL	$371,838	$0	$97,125	$0	$48,915	$0	$26,100	$0	$18,939	$0	$562,917	$0	$0	$0
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT	$329,595	$0	$93,750	$0	$81,586	$0	$25,911	$0	$19,915	$0	$550,757	$0	$0	$0
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER	$341,980	$0	$87,438	$0	$64,643	$0	$25,829	$0	$29,598	$0	$549,488	$0	$0	$0
ANNE F ROCKEY END 31221
VP - OPERATIONS	$57,774	$0	$40,163	$0	$244,966	$0	$73,674	$0	$116,025	$0	$532,602	$0	$0	$0
JOHN BASEHORE END 31221
VP & TREASURER	$51,288	$0	$41,063	$0	$383,726	$0	$7,486	$0	$43,354	$0	$526,917	$0	$0	$0
MICHAEL T NETTLES
SVP-CTR POLICY EVAL & RSRCH	$279,694	$0	$82,063	$0	$71,924	$0	$25,980	$0	$26,713	$0	$486,374	$0	$0	$0
DAVID HUNT END 5421
EXECUTIVE VP & COO	$116,765	$0	$134,025	$0	$100,490	$0	$54,004	$0	$68,787	$0	$474,071	$0	$0	$0
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO	$267,315	$0	$93,600	$0	$67,629	$0	$26,028	$0	$17,915	$0	$472,487	$0	$0	$0
KELLY L ODENHEIMER
AVP MARKETING AND SALES	$259,381	$0	$106,375	$0	$29,128	$0	$36,175	$0	$29,323	$0	$460,382	$0	$0	$0
SCOTT V WEAVER END 5322
VP CHIEF STRATEGY OFFICER	$229,230	$0	$76,938	$0	$75,058	$0	$40,780	$0	$30,934	$0	$452,940	$0	$0	$0
ANTHONY M PEKALA
AVP IT	$260,932	$0	$86,623	$0	$36,233	$0	$36,735	$0	$31,098	$0	$451,621	$0	$0	$0
JOHN MAZZEO LEFT 93016
DISTINGUISHED PRESIDENTIAL APPOINTEE	$70,445	$0	$0	$0	$288,688	$0	$7,044	$0	$84,460	$0	$450,637	$0	$0	$0
JOANNA GORIN
VP RESEARCH	$301,174	$0	$64,875	$0	$25,243	$0	$42,446	$0	$16,304	$0	$450,042	$0	$0	$0
ANDREAS ORANJE
VP ASSESS & LEARNING TECH DEV	$271,555	$0	$85,500	$0	$20,352	$0	$39,218	$0	$31,207	$0	$447,832	$0	$0	$0
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT	$286,117	$0	$81,420	$0	$34,712	$0	$24,087	$0	$19,119	$0	$445,455	$0	$0	$0
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE	$246,735	$0	$71,313	$0	$54,961	$0	$38,730	$0	$30,107	$0	$441,846	$0	$0	$0
WILLIAM C DRAPER JR
VP & COO COLLEGE BOARD	$262,778	$0	$87,825	$0	$62,252	$0	$25,556	$0	$2,750	$0	$441,161	$0	$0	$0
BRUCE GILBERTSON END 31221
VP FACILITIES & REAL ESTATE	$50,542	$0	$65,875	$0	$258,240	$0	$30,222	$0	$33,597	$0	$438,476	$0	$0	$0
MOHAMMAD KOUSHA
AVP GLOBAL STRAT & GROWTH	$227,917	$0	$93,370	$0	$73,662	$0	$21,369	$0	$17,915	$0	$434,233	$0	$0	$0
SARA LESTER
VP HUMAN RESOURCES & LEARNING	$246,960	$0	$94,500	$0	$19,776	$0	$35,728	$0	$31,090	$0	$428,054	$0	$0	$0
LENORA M GREEN END 102121
EXECUTIVE DIRECTOR	$164,344	$0	$0	$0	$240,021	$0	$15,124	$0	$7,649	$0	$427,138	$0	$0	$0
EDDIE MONTEIRO41221-9122
SVP & COO	$316,918	$0	$0	$0	$29,174	$0	$43,846	$0	$20,459	$0	$410,397	$0	$0	$0
LILIAN M LOWERY END 2122
VP & COO STA K12 & TLC	$276,892	$0	$70,000	$0	$25,916	$0	$26,100	$0	$8,295	$0	$407,203	$0	$0	$0
TRACY HUDE
VP - FINANCE	$219,514	$0	$91,000	$0	$48,613	$0	$33,804	$0	$1,608	$0	$394,539	$0	$0	$0
DAVID HOBSON
VP & CORPORATE SECRETARY	$211,202	$0	$69,458	$0	$70,165	$0	$23,125	$0	$17,999	$0	$391,949	$0	$0	$0
MICHAEL FREDDO
VP & CONTROLLER	$213,975	$0	$64,750	$0	$65,990	$0	$23,165	$0	$19,419	$0	$387,299	$0	$0	$0
THERESA KERI START 1221
VP PRODUCTION & DELIVERY	$236,377	$0	$0	$0	$25,101	$0	$34,372	$0	$6,851	$0	$302,701	$0	$0	$0
DIANE BAILEY END 1921
SVP, PRODUCTION & DELIVERY	$19,255	$0	$85,500	$0	$7,841	$0	$116,985	$0	$7,528	$0	$237,109	$0	$0	$0
JEFFREY SINE
TRUSTEE	$176,667	$0	$0	$0	$0	$0	$0	$0	$0	$0	$176,667	$0	$0	$0
BEVERLY DANIEL TATUM
TRUSTEE	$155,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX GROSS-UP PAYMENTS/PERSONAL SERVICES: NINETEEN OFFICERS RECEIVED THIS BENEFIT (RELATED TO FINANCIAL PLANNING) DURING 2021. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED THIS BENEFIT DURING 2021. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
PART I, LINE 3	ETS ENGAGES AN EXTERNAL INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT ORGANIZATION ("IECCO") TO REVIEW AND ADVISE ON WORKER COMPENSATION LAWS. FURTHER, THE IECCO PREPARES AN ANNUAL REPORT OF PROPOSED COMPENSATION FOR ETS'S CEO AND OFFICERS EVALUATING THE REASONABLENESS OF THE COMPENSATION, AS DEFINED BY THE IRS INTERMEDIATE SANCTION RULES. THE REPORT ASSESSES THE RELEVANT LABOR MARKET FOR OFFICER ROLES USING NATIONAL DATA FROM COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THEN, CONSISTENT WITH THE COMPOSITION OF THE LABOR MARKETS IN WHICH ETS COMPETES FOR EXECUTIVE TALENT, APPROPRIATE COMPARATIVE ANALYSES ARE DEVELOPED FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT DATA. FINALLY, THE IECCO PREPARES A LETTER OF REASONABLENESS REGARDING THE ANALYSES OF OFFICER PAY CONSISTENT WITH GOVERNMENT GUIDELINES WHICH IS PRESENTED TO THE COMMITTEE ON GOVERNANCE AND HUMAN RESOURCES AND THE BOARD FOR REVIEW, COMMENT AND APPROVAL.
PART I, LINES 4A-B	LINE 4A: THE FOLLOWING OFFICERS; JOHN BASEHORE, BRUCE GILBERTSON, DAVID G. PAYNE, REBECCA PFUND, ANNE F. ROCKEY, AND JOHN MAZZEO RECEIVED SEVERANCE PAYMENTS OF $229,003, $220,428, $287,200, $542,021, $223,983, AND $159,899 RESPECTIVELY, FROM THE ORGANIZATION IN 2021. OF THE HIGHEST COMPENSATED EMPLOYEES IN 2021, LENORA M. GREEN SEVERANCE PAYMENTS OF $220,771 FROM THE ORGANIZATION IN 2021. LINE 4B: OFFICERS AND OTHER EXECUTIVES PARTICIPATED IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN UNDER 457(F). THE NON-VESTED PORTION OF EACH OFFICER'S DEFERRED COMPENSATION IS REPORTED IN COLUMN C. THE VESTED PORTION OF EACH OFFICER'S DEFERRED COMPENSATION IS REPORTED IN COLUMNS B & F.
PART I, LINE 6	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 PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN ETS MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR, AS DETERMINED BY A HOLISTIC ASSESSMENT OF METRICS FROM ETS'S BALANCED SCORECARD OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, CUSTOMER AND GROWTH GOALS.
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 PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN ETS MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR, AS DETERMINED BY A HOLISTIC ASSESSMENT OF METRICS FROM ETS'S BALANCED SCORECARD OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, CUSTOMER AND GROWTH GOALS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NAIM ALPER
FAMILY MEMBER OF OFFICER - KADRIYE ERICKAN-ALPER	$220,494	SALARY AND BENEFITS	0
RAYMOND GREGORY
FAMILY MEMBER OF OFFICER - SHEREE JOHNSON-GREGORY	$41,201	SALARY AND BENEFITS	0
RICHARD HUDE
FAMILY MEMBER OF OFFICER - TRACY HUDE	$113,990	SALARY AND BENEFITS	0
CARL KERI
FAMILY MEMBER OF OFFICER - KERI THRERESA	$98,012	SALARY AND BENEFITS	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW AND INFORMATION PRIOR TO BOARD OF TRUSTEES MEETING. FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES' AUDIT COMMITTEE AND THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE TRUSTEES OF EDUCATIONAL TESTING SERVICE, INDIVIDUALLY AND COLLECTIVELY, ARE EXPECTED TO ACT IN ACCORDANCE WITH THE HIGHEST STANDARDS OF ETHICAL BEHAVIOR. ANNUALLY, THE AUDIT COMMITTEE REVIEWS THE ETS CODE OF ETHICS FOR MEMBERS OF THE BOARD OF TRUSTEES. SUBSEQUENTLY, EACH TRUSTEE RECEIVES A COPY OF THE CODE OF ETHICS AND SIGNS A STATEMENT AGREEING TO ABIDE BY THE CODE. THE CODE OF ETHICS STATES A CLEAR POLICY ON CONFLICTS OF INTEREST. ETS ALSO HAS A CONFLICT OF INTEREST POLICY THAT IS SUPPLIED TO THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES. THE TRUSTEES ANNUALLY COMPLETE A TRUSTEE DISCLOSURE STATEMENT AND A TRUSTEE AFFILIATION FORM. THE DISCLOSURE STATEMENT REQUESTS IF THERE ARE ANY TRUSTEES WITH MATERIAL FINANCIAL INTEREST TO WHICH ETS IS A PARTY. THE AFFILIATION FORM REQUESTS INFORMATION REGARDING THE TRUSTEES EMPLOYMENT AS A STAFF MEMBER OR AS A CONSULTANT OF ETS, AS WELL AS THEIR AFFILIATION WITH OTHER ORGANIZATIONS. THE CORPORATE SECRETARY REVIEWS THESE DISCLOSURES FOR POTENTIAL CONFLICTS OR THE POTENTIAL APPEARANCE OF A CONFLICT. SHOULD A SITUATION BE DISCLOSED THAT PRESENTS A POTENTIAL CONFLICT, THE CORPORATE SECRETARY WOULD SEEK RESOLUTION WITH THE INVOLVEMENT OF THE APPROPRIATE AUTHORITY SUCH AS THE AUDIT COMMITTEE OR THE ETS GENERAL COUNSEL. INTRINSIC TO THE POLICY IS A TRUSTEE RECUSING THEMSELVES ON CERTAIN MATTERS OR RESIGNING FROM THE BOARD TO PREVENT A CONFLICT OF INTEREST OR AVOID AN APPEARANCE OF A CONFLICT OF INTEREST. FAILURE TO RESPOND TO THE ANNUAL DISCLOSURE PROCESS WOULD RESULT IN THE REQUISITE FOLLOW UP BY THE CORPORATE SECRETARY. CANDIDATES FOR TRUSTEES RECEIVE GENERAL INFORMATION ON RELEVANT ETS POLICIES, SUCH AS THE CODE OF ETHICS AND CONFLICT OF INTEREST AND ARE REQUIRED TO COMPLETE THE AFFILIATIONS FORM PRIOR TO STANDING FOR ELECTION. TRUSTEES CAN OBTAIN ASSISTANCE WITH THE INTERPRETATION OR ADMINISTRATION OF THE CODE OF ETHICS CONFLICTS POLICY OR PROCEDURES FROM THE CORPORATE SECRETARY OR THE GENERAL COUNSEL. TRUSTEES RECEIVE THE COMPLETE POLICY STATEMENTS UPON THEIR ELECTION. EDUCATIONAL TESTING SERVICE REQUIRES THAT EMPLOYEES, INCLUDING OFFICERS, WHO ARE UNCERTAIN WHETHER AN OUTSIDE ACTIVITY COMES WITHIN THE SCOPE OF ETS'S CODE OF ETHICS OR CONFLICT OF INTEREST POLICY, DISCUSS THE MATTER WITH THEIR SUPERVISORS. EMPLOYEES WISHING TO ENGAGE IN OUTSIDE ACTIVITIES MUST SUBMIT AN OUTSIDE ACTIVITIES REPORT TO THEIR DIVISION VICE PRESIDENT 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 HUMAN RESOURCES (HR) 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 HR TO VERIFY THAT NO CONFLICT EXISTS. ANY EMPLOYEE WHO ACQUIRES INFORMATION THAT GIVES THE EMPLOYEE REASON TO BELIEVE THAT ANY EMPLOYEE, OFFICER OR TRUSTEE IS ENGAGED IN CONDUCT THAT IS PROHIBITED BY ETS'S CODE OF ETHICS OR SUBJECT TO ETS'S CONFLICT OF INTEREST POLICY, OR THAT ANY SALES REPRESENTATIVE, DISTRIBUTOR OR OTHER PERSON OR FIRM REPRESENTING ETS IN ANY TRANSACTION IS ENGAGED IN THE TYPE OF CONDUCT (WHETHER OR NOT IN CONNECTION WITH A TRANSACTION INVOLVING ETS OR ITS PRODUCTS) WHICH, IF ENGAGED IN BY AN EMPLOYEE, WOULD VIOLATE THIS POLICY IS REQUIRED TO REPORT THIS INFORMATION IMMEDIATELY. ALL COMPLAINTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED PROMPTLY, AND WHERE NECESSARY, IMMEDIATE AND APPROPRIATE ACTION IS TAKEN TO STOP AND REMEDY ANY SUCH CONDUCT. ANY EMPLOYEE OR OFFICER, FOUND IN VIOLATION OF THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, DEPENDING UPON THE SEVERITY OF THE VIOLATION. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE VICE PRESIDENT OF HUMAN RESOURCES. 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 ENGAGES AN EXTERNAL INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT ORGANIZATION (IECCO) TO REVIEW AND ADVISE ON WORKER COMPENSATION LAWS. FURTHER, THE IECCO PREPARES AN ANNUAL REPORT OF PROPOSED COMPENSATION FOR ETS'S CEO AND OFFICERS EVALUATING THE REASONABLENESS OF THE COMPENSATION, AS DEFINED BY THE IRS INTERMEDIATE SANCTION RULES. THE REPORT ASSESSES THE RELEVANT LABOR MARKET FOR OFFICER ROLES USING NATIONAL DATA FROM COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THEN, CONSISTENT WITH THE COMPOSITION OF THE LABOR MARKETS IN WHICH ETS COMPETES FOR EXECUTIVE TALENT, APPROPRIATE COMPARATIVE ANALYSES ARE DEVELOPED FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT DATA. FINALLY, THE IECCO PREPARES A LETTER OF REASONABLENESS REGARDING THE ANALYSES OF OFFICER PAY CONSISTENT WITH GOVERNMENT GUIDELINES WHICH IS PRESENTED TO THE COMMITTEE ON GOVERNANCE AND HUMAN RESOURCES AND THE BOARD FOR REVIEW, COMMENT AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ETS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	TEST ADMIN & CONSULTANTS: PROGRAM SERVICE EXPENSES 278,379,052. MANAGEMENT AND GENERAL EXPENSES 66,263,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,642,949. SUBCONTRACTING COSTS: PROGRAM SERVICE EXPENSES 169,544,533. MANAGEMENT AND GENERAL EXPENSES 13,058,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,602,928.
FORM 990, PART XI, LINE 9:	CUMULATIVE EFFECT OF PENSION ADJUSTMENT -8,882,689. SUBSIDIARY EQUITY -27,330,613. ROUNDING -6,142. SUBPART F INCOME INCLUSION -217,209.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ETS DIGITAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 ROSEDALE ROAD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	DORMANT/INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL TESTING SERVICE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR STUDENT ACHIEVEMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 ROSEDALE ROAD 2ND FLOOR	AddressLine1Txt
City	MS J	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
EIN	862868464	EIN
Primary Activities	EDUCATIONAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL TESTING SERVICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
STRAWINSKYLAAN 929	AMSTERDAM	NL	1077 XX	EDUCATIONAL SERVICES	NL	EDUCATIONAL TESTING SERVICE	C	$62,824,588	$14,292,663	1.00000	Yes (1)
PIPPLET SAS
10 RUE DE PENTHIEVRE	PARIS	FR	75008	EDUCATIONAL SERVICES	FR	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$2,028,601	$374,897	1.00000	Yes (1)
ETS EDUCATIONAL TESTING SERVICE CANADA INC
240 RICHMOND STREET W	TORONTO	CA	MSV 1V6	EDUCATIONAL SERVICES	CA	EDUCATIONAL TESTING SERVICE	C	$1,771,780	$889,832	1.00000	Yes (1)	ON
ETS ASSESSMENTS (BEIJING) LTD
NO 3 DONGSANHUAN BEILU BLOCK B L	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$6,225,272	$594,805	1.00000	Yes (1)
ETS EDUCATIONAL SERVICES (INDIA) PRIVATE LIMITED
12-2-417/A/15 JAYANAGAR COLONY	HYDERABAD	IN	500 028	EDUCATIONAL SERVICES	IN	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C			1.00000	Yes (1)	TELANGANA
EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED
25/28 NORTH WALL QUAY	DUBLIN	EI	1	EDUCATIONAL SERVICES	EI	EDUCATIONAL TESTING SERVICE	C		$7,270,000	1.00000	Yes (1)
EDUSOFT LTD
16 HAMELACHA ST NORTH INDUSTRIAL P	ROSH HAAYIN	IS	48091	EDUCATIONAL SERVICES	IS	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C	$6,434,853	$11,018,110	1.00000	Yes (1)
EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE	C		-$3,214,067	1.00000	Yes (1)		660 ROSEDALE ROAD 2ND FLOOR MS 20-J	PRINCETON	NJ	08541	851151231	DE
ETSQ HOLDINGS LLC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC	C		-$3,081,517	1.00000	Yes (1)		660 ROSEDALE ROAD 2ND FLOOR MS 20-J	PRINCETON	NJ	08541	815154354	DE
QUESTAR ASSESSMENTS INC
				EDUCATIONAL SERVICES		ETSQ HOLDINGS LLC	C	$8,127,120	$109,401	1.00000	Yes (1)		14720 ENERGY WAY	APPLE VALLEY	MN	55124	132846796	MN
EDAGREE INC
				EDUCATIONAL SERVICES		EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC	C	$12,688	$13,571	1.00000	Yes (1)		660 ROSEDALE ROAD 2ND FLOOR MS 20-J	PRINCETON	NJ	08541	851158306	DE
BEIJING QI SHI YU EDUCATIONAL TECHNOLOGY CO LTD
ROOM 517 5TH FLOOR BUILDING SOUTH	BEIJING	CH	10036	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C			1.00000	Yes (1)	HAIDAN DISTRICT
ETS INTERNATIONAL BV
STRAWINSKYLAAN 929	AMSTERDAM	NL	1077XX	HOLDING COMPANY	NL	EDUCATIONAL TESTING SERVICE	C		$17,164,760	1.00000	Yes (1)
ETS JAPAN
TOURANT 88 BUILDING 4-7-24 KUDANM	TOKYO	JA	102-0074	EDUCATIONAL SERVICES	JA	ETS INTERNATIONAL BV	C	$4,178,156	$3,042,936	1.00000	Yes (1)
ETS INDIA PRIVATE LIMITED
B-4/158 S J ENCLAVE	DELHI	IN	110029	EDUCATIONAL SERVICES	IN	ETS JAPAN	C	$1,210,764	$562,374	1.00000	Yes (1)
ETS ASSESSMENT SERVICES PRIVATE LIMITED
UNIT A-3 A-4 OF B-4/158 S J ENCL	DELHI	IN	110029	EDUCATIONAL SERVICES	IN	ETS INTERNATIONAL BV	C		$2,400	1.00000	Yes (1)
ETS INTERNATIONAL UK LTD
5TH FLOOR ONE NEW CHANGE	LONDON	UK	EC4M 9AF	EDUCATIONAL SERVICES	UK	ETS INTERNATIONAL BV	C			1.00000	Yes (1)	GREAT LONDON
VERICANT INTERNATIONAL HOLDINGS LTD
FLAT 3A TOWER 1 HKBU STAFF QUARTE	HONG KONG	HK	999077	HOLDING COMPANY	CH	EDUCATIONAL TESTING SERVICE	C	$342,632	$476,074	1.00000	Yes (1)
VERICANT EDUCATION CONSULTING (BEIJING) LTD
ROOM 10A BLOCK 1 TIMESON TOWER C	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	VERIANT INTERNATIONAL HOLDINGS LTD	C	$833,029	$284,675	1.00000	Yes (1)	CHAOYANG DISTRICT
SHANGHAI YUPING EDUCATION TECHNOLOGY LTD
ROOM 926 NO 525 OF TIBET MIDDLE R	SHANGHAI	CH		EDUCATIONAL SERVICES	CH	VERICANT EDUCATION CONSULTING (BEIJING) LTD	C	$88,290	$9,491	1.00000	Yes (1)	HUANPU DISTRICT
KIRA TALENT INC (CANADA)
99 YORKVILLE AVENUE SUITE 200	TORONTO	CA	M5R 1C1	EDUCATIONAL SERVICES	CA	EDUCATIONAL TESTING SERVICE	C	$3,317,463	$14,689,964	0.91000	Yes (1)	ONTARIO					981180398
KIRA TALENT INC (US)
				EDUCATIONAL SERVICES		EDUCATIONAL TESTING SERVICE	C	$278,246	$34,271	1.00000	Yes (1)		251 LITTLE FALLS DRIVE	WILMINGTON	DE	19808	365009586	DE

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

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
A	$8,095,654	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
L	$692,135	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
S	$3,667,752	CASH
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
M	$13,596,989	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
D	$8,800,000	CASH
EDUSOFT LTD
M	$1,141,119	FMV
ETS EDUCATIONAL TESTING SERVICE CANADA INC
M	$1,579,641	FMV
ETSQ HOLDINGS LLC
A	$843,536	FMV
QUESTAR ASSESSMENTS INC
A	$1,861,683	FMV
ETS INTERNATIONAL BV
A	$135,232	FMV
QUESTAR ASSESSMENTS INC
L	$943,897	FMV
ETS INTERNATIONAL BV
D	$2,782,500	CASH
ETS JAPAN
L	$2,354,559	FMV
VERICANT INTERNATIONAL HOLDINGS LTD
D	$600,000	CASH
INSTITUTE FOR STUDENT ACHIEVEMENT FOUNDATION
B	$1,350,000	CASH
INSTITUTE FOR STUDENT ACHIEVEMENT FOUNDATION
L	$800,000	CASH