COLLEGE BOARD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349306242
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T13:06:05+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Ave NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Stratis | PersonNm |
| Person Title | CAO & Treasurer | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Martha | PersonFirstNm |
| Person Last | Stratis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2124141000 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Coleman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,232,565,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collegeboard.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | College Board is a mission-driven not-for-profit organization that connects students to college success and opportunity. Founded in 1900, College Board was created to expand access to higher education. Today, the membership association is made up of over 6,000 of the world's leading educational institutions and is dedicated to promoting excellence and equity in education. Each year, College Board helps more than seven million students prepare for a successful transition to college and career through programs and services in readiness and success-including the SAT, the Advanced Placement Program, and BigFuture. The organization also serves the education community through research and advocacy on behalf of students, educators, and schools. For further information, visit collegeboard.org. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1810 | TotalEmployeeCnt |
| Total Volunteers | 775 | TotalVolunteersCnt |
| Total Gross UBI | $8,003,187 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $565,236 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,634,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,075,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,298,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $908,477,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,706,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,957,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,437,723 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,306,906 | CYOtherRevenueAmt |
| PY Total Revenue | $983,201,971 | PYTotalRevenueAmt |
| CY Total Revenue | $1,040,203,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,531,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,239,323 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,922,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,920,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,330,452 | PYOtherExpensesAmt |
| CY Other Expenses | $589,206,996 | CYOtherExpensesAmt |
| PY Total Expenses | $870,784,495 | PYTotalExpensesAmt |
| CY Total Expenses | $894,366,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,417,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,836,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,954,390,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,013,045,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,822,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,485,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,667,567,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,555,560,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to serve over 6,000 members and connect more than 7 million students to college success and career opportunity. Through our programs and initiatives, we expand opportunities for students and challenge them to own their future by practicing hard and taking advantage of every opportunity they earn. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $381,474,112 | ExpenseAmt |
| Grant | $281,387 | GrantAmt |
| Revenue | $493,585,536 | RevenueAmt |
| Desc | Advanced Placement Program Founded in 1955, the Advanced Placement Program gives students the opportunity to take college-level coursework and exams in high school. Students who succeed on AP Exams are more likely to succeed in college and can potentially earn valuable college credit. Even AP students who earn a lower score have better college outcomes than academically similar college students who did not take an AP course and AP Exam. Nearly 1.2 million students in the class of 2022 took more than 4 million AP Exams in U.S. public high schools nationwide, as educators across the country encourage a wider and more diverse population of students to participate in AP. 34.6% of 2022 U.S. public high school graduates took at least one AP Exam during high school, and 21.6% of the graduating class scored a 3 or higher on at least one AP Exam. Over the past 10 years, the percentage of all U.S. public high school graduates earning a score of 3 or higher (out of 5) on at least one AP Exam has grown by 3.4 percentage points. More than 1 in 5 U.S. public school graduates score 3 or higher on at least one AP Exam. 402,498 traditionally underrepresented students-including Black/African American, Hispanic/Latino, and American Indian/Alaska Native students-graduated in 2022 from U.S. public high schools having taken at least one AP Exam, up 143,176 students from 2012. The growth in both participation and performance for students from all backgrounds reflects the hard work of students and teachers, and the commitment of states and districts, toward providing students with greater access to academic opportunities. The AP Program provides students, teachers, and administrators with free resources, support, and feedback throughout the year. All students have access to free AP Daily videos and AP Daily: Live Review sessions. AP Daily videos are short on-demand segments led by expert AP teachers that cover all course content and skills. Teachers can assign them for out-of-class work and use valuable class time for more focused engagement with students. These resources help schools target instruction and provide practice opportunities. AP Computer Science Principles: In fall 2016, College Board launched AP Computer Science Principles (AP CSP) with the goal of giving all students-especially those who are traditionally underrepresented in the computer science field-tools and opportunities to be successful in today's workforce. AP CSP was the biggest course launch in the history of the AP Program. New research finds that students who take AP CSP in high school are more than 3 times as likely to major in computer science in college, compared to similar students who did not take CSP. Differences are similarly large for female, Black, Hispanic, and first-generation college students. Pre-AP: First piloted in fall 2018, Pre-AP courses are designed to support all students across varying levels of ability, challenging them to build relevant, interdisciplinary critical thinking skills. The program empowers all students to learn, grow, and build confidence through focused course frameworks, engaging instructional resources, learning checkpoints, and collaborative educator workshops. Pre-AP courses help get students ready for the PSAT-related assessments, SAT, and AP. Twelve (12) courses are currently available in five subject areas. AP Potential: AP Potential is a free, web-based tool that helps educators increase access to AP by using SAT, PSAT/NMSQT, PSAT 10, and PSAT 8/9 score data to identify students with the potential to succeed in AP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,330,303 | ExpenseAmt |
| Revenue | $289,213,000 | RevenueAmt |
| Desc | SAT Suite of Assessments College Board's SAT Suite, which includes the SAT, PSAT/NMSQT, PSAT 10, and PSAT 8/9, measures what research shows students need to succeed after high school. It also connects students with fee waivers, scholarship opportunities, free personalized practice, and college and career planning tools. As schools and communities continue to recover from impacts of the pandemic, SAT testing capacity and SAT test-taking have increased. The 2022 SAT Suite of Assessments Annual Report shows that 1.7 million students in the high school class of 2022 took the SAT at least once, up from 1.5 million in the class of 2021. Most of these students took the assessment through SAT School Day, the in-school program that dramatically expands access and equity. And as SAT test-taking rebounds, College Board survey results continue to show more than 80% of students want to be able to send their scores to colleges. Nearly 1.1 million students in the class of 2022 took the SAT through the SAT School Day program, which provides schools, districts, and states a way to offer the SAT to juniors and seniors in school, on a weekday, often at no cost to students. Overall, more than 63% of SAT takers in the class of 2022 took the SAT on a school day, the highest percentage to date, compared to 62% of the class of 2021, and 49% of the class of 2020. SAT School Day participation has increased more than 18% over the past year, up from 930,000 in the class of 2021. In spring 2022 we started to deliver the SAT Suite of Assessments digitally. More than 43,000 students in 166 countries took the first administration of the digital SAT when it launched at international test centers. We will transition U.S. schools and test centers from paper and pencil to digital in spring of 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,363,621 | ExpenseAmt |
| Grant | $4,122,145 | GrantAmt |
| Revenue | $106,542,549 | RevenueAmt |
| Desc | College and Career Opportunities and Enrollment By connecting students to colleges and scholarships, and providing access to credit programs, planning tools, and fee waivers for all who need them, College Board is increasing opportunities and breaking down barriers to college and helping students identify career opportunities. CLEP: The College-Level Examination Program (CLEP), the most widely trusted college-based credit-by-examination program for more than 50 years, is accepted by 2,900 colleges and universities and administered in over 2,000 test centers. CLEP increases opportunities for students by enabling them to earn college credit by demonstrating knowledge they have gained in other settings, such as independent study, workforce training, or other experiences. CLEP exams can save money and time for students of all ages and backgrounds, including students in dual enrollment or continuing education programs, homeschooled, international, and/or transfer students. Members of the military can also take advantage of the financial savings CLEP offers; through a College Board partnership with the Defense Activity for Non-Traditional Education Support (DANTES), military personnel can take CLEP exams for free. Students may take any of 34 examinations in 5 subject areas, covering material usually taught in a 2-year degree program or the first 2 years of a 4-year program. Research shows students who earn course credit for achieving a required minimum CLEP exam score perform as well as or better than their classmates without CLEP exam credit in sequent or subsequent courses. BigFuture: BigFuture is a set of comprehensive digital resources that helps students plan for college, pay for college, and explore careers. It simplifies the path to life after high school by recommending small steps that all students-no matter their high school-can take at just the right time to explore career interests, identify potential majors, find colleges and scholarships, and access financial aid. And it rewards students' efforts directly by providing chances at scholarships. Launched in December 2018 and open to all students, the national BigFuture Scholarship program guides students through the college planning process and offers them multiple chances to earn money for college. Students earn entries in monthly drawings for $500-$40,000 scholarships by completing steps to plan for college. More than $14 million in scholarships has been awarded to more than 15,000 students since the program started. Student Search Service: College Board's Student Search Service, or Search, is a free, voluntary program that connects students with information about educational and financial aid opportunities from nearly 1,900 eligible colleges and universities, and scholarships and other educational programs. Students can opt in to participate in Search when they take certain College Board assessments, or at any time when they visit College Board's website. By choosing to participate, students give College Board permission to share their names and limited information with colleges and scholarship programs looking for students like them. Research shows that students who participate in Search are more likely to go to and finish college. The College Board National Recognition Programs: These awards create pathways to college for underrepresented students by awarding them academic honors and connecting them with universities across the country, helping students stand out during the admissions process. Students who may be eligible include those who take the PSAT/NMSQT, PSAT 10, or AP Exams and are African American or Black, Hispanic American or Latinx, Indigenous, or attend school in a rural area or small town. The College Board National Recognition Programs grant students' academic honors that can be included in college and scholarship applications. Colleges use these honors to identify students from underrepresented groups who have excelled on their PSAT/NMSQT, PSAT 10, or AP Exams and in their classrooms. Expanded Recognition Awards and Scholarship Opportunities: Participating in Student Search Service helps students get found by scholarship providers. In addition to its partnership with the National Merit Scholarship Corporation, College Board connects students to 26 scholarship partners that offer more than $300 million in annual rewards to qualified students based on merit and financial need. Among the organizations College Board works with are the American Indian Graduate Center (AIGC), the APIA Scholarship Program, the Cobell Scholarship (awarded by Indigenous Education, Inc.), the Hispanic Scholarship Fund (HSF), the Jack Kent Cooke Foundation (JKCF), and the United Negro College Fund (UNCF). By using information from the PSAT/NMSQT and PSAT 10, AIGC, APIA, Cobell, HSF, JKCF, and UNCF are able to access a wider group of eligible students from high schools across the country and make sure they're aware of the opportunities they've earned. Fee Waivers: In 2022, College Board provided over $78 million in fee waivers and fee reductions. CSS Profile: CSS Profile is a service that helps colleges award institutional financial aid to the students who need it most. Profile gives schools a complete picture of families' finances so they can distribute aid equitably and strategically. Nearly 400 colleges, universities, graduate and professional schools, and scholarship organizations rely on CSS Profile to help make college a reality for students. Collectively, institutions and organizations that use CSS Profile award more than $9 billion annually in institutional grants and scholarships to students based on financial need. Landscape: In fall 2019, College Board launched Landscape, a comprehensive and free resource that provides consistent high school and neighborhood information so admissions officers can better understand applicants' high school and neighborhood environments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,359,510 | ExpenseAmt |
| Grant | $835,791 | GrantAmt |
| Revenue | $19,136,093 | RevenueAmt |
| Desc | Other Services Research and Advocacy - College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admissions and completion, and the importance of teachers and school counselors. Membership - College Board works to strengthen relationships among members to achieve our shared goals through programs, services, and large-scale conferences, and seeks to foster community, expand knowledge, and enhance the education profession. Puerto Rico and Latin America - College Board Puerto Rico and Latin America develops programs and services specially designed for populations whose vernacular is Spanish and appropriate to the educational conditions of Latin America. These programs are aimed at systematizing the university evaluation and admissions processes, strengthening academic and personal orientation, and promoting educational excellence. **** | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,359,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $835,791 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,136,093 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $767,527,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1938 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1810 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martha Stratis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID COLEMAN | ||||||||
| CEO/TRUSTEE | 40.0 | Yes (X) | Yes (X) | $1,826,946 | $0 | $315,631 | ||
| RONNE P TURNER | ||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MOORE | ||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN EPPS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN PALAZUELOS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE HOUTMAN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ARIELA ROZMAN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A GILL | ||||||||
| TRUSTEE/RECLASSIFIED AS NON-OFFICER | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CATALINA CIFUENTES | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPH GUTTENTAG | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY MCANUFF | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZEBETH CHACKO | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ELMER GUY | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ZARNIKOW | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON KLEIN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NORRELL | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARNHILL | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY WHITE | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KEDRA ISHOP | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY WALTER | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY SCOTT | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA WONG DAVIS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MAGDALENA HINOJOSA | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL FRENCH | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK THOMAS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MELODY BUSTILLOS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH NADEAU | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MJ KNOLL-FINN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| NAN DAVIS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| NIKKI DANOS | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MCCARTHY | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHELLE HERNANDEZ | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| RAUL HINOJOSA | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA VEEDER | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SHAH ARDALAN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ENFIELD | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MCDERMOTT | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY KEIRN | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE GULLATT | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIELA BERGER POLLACK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $469,916 | $0 | $31,993 | |||
| JAMES MONTOYA | ||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED | 40.0 | Yes (X) | $557,642 | $0 | $50,981 | |||
| JEFF OLSON | ||||||||
| Chief Data Officer and SVP, Technology Strategy | 40.0 | Yes (X) | $593,056 | $0 | $68,262 | |||
| JEREMY SINGER | ||||||||
| PRESIDENT | 40.0 | Yes (X) | $1,770,946 | $0 | $57,787 | |||
| MARTHA STRATIS | ||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER | 40.0 | Yes (X) | $342,940 | $0 | $38,669 | |||
| PETER SCHWARTZ | ||||||||
| CHIEF RISK OFFICER & GENERAL COUNSEL | 40.0 | Yes (X) | $595,046 | $0 | $41,806 | |||
| STEFANIE SANFORD | ||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | 40.0 | Yes (X) | $572,684 | $0 | $48,242 | |||
| PRISCILLA RODRIGUEZ | ||||||||
| Vice President, College Readiness Assessments | 40.0 | $381,310 | $0 | $54,014 | Yes (X) | |||
| TARLIN RAY | ||||||||
| Senior vice president, bigfuture | 40.0 | $444,188 | $0 | $56,669 | Yes (X) | |||
| TREVOR PACKER | ||||||||
| SVP, AP PROGRAMS | 40.0 | $600,236 | $0 | $49,263 | Yes (X) | |||
| AUDITI CHAKRAVARTY | ||||||||
| SVP, Learning and Assessment | 40.0 | $440,184 | $0 | $49,822 | Yes (X) | |||
| ELISSA KIM | ||||||||
| SVP, Global Strategy and Talent | 40.0 | $473,963 | $0 | $37,886 | Yes (X) | |||
| JASON MANOHARAN | ||||||||
| VP, AP program development | 40.0 | $427,877 | $0 | $65,631 | Yes (X) | |||
| JOHN MCGRATH | ||||||||
| Chief Communications & Marketing Officer | 40.0 | $522,519 | $0 | $67,595 | Yes (X) | |||
| STEVE BUMBAUGH | ||||||||
| SVP, COLLEGE, CAREER, AND DIGITAL ACCESS | 40.0 | $503,482 | $0 | $55,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,522,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,089,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1238 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATIONAL TESTING SERVICES | |||||
| 4897 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TESTING SERVICES | $316,719,691 |
| NEXTSOURCE INC | |||||
| 1040 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | IT CONSULTING | $35,967,547 |
| NCS PEARSON | |||||
| 21866 NETWORK PLACE | CHICAGO | IL | 60673 | TESTING SERVICES | $25,301,527 |
| ALORICA INC | |||||
| 8151 PETERS ROAD | PLANTATION | FL | 33324 | CALL CENTER SERVICES | $17,364,736 |
| AMAZON WEB SERVICES | |||||
| 1200 12TH AVE S | SEATTLE | WA | 98144 | CLOUD SERVICES | $8,580,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 206 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,176,907 | GovernmentGrantsAmt |
| All Other Contributions | $1,898,915 | AllOtherContributionsAmt |
| Total Contributions | $7,075,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVANCED PLACEMENT PROGRAM | 611710 | $493,585,536 | $493,585,536 |
| SAT SUITE OF ASSESSMENTS | 611710 | $289,213,000 | $289,213,000 |
| COLLEGE & CAREER OPPORTUNITIES & ENROLLMENT | 611710 | $106,542,549 | $106,542,549 |
| OTHER SERVICES | 611710 | $19,136,093 | $19,136,093 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $908,477,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,770,626 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,017,226 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,753,400 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,796,474 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,103,380 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,306,906 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,306,906 | TotalRevenueColumnAmt |
| Exclusion | -$2,306,906 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,994,523 | SecuritiesAmt |
| Other | $261,451,298 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,945,697 | SecuritiesAmt |
| Other | $158,313,746 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,048,826 | SecuritiesAmt |
| Other | $103,137,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,186,378 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,985,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,200,417 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,203,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $908,477,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,003,187 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,646,911 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,791 | TotalAmt |
| Program Services | $820,791 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,532 | TotalAmt |
| Program Services | $4,418,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968,226 | TotalAmt |
| Program Services | $1,570,913 | ProgramServicesAmt |
| Management And General | $7,397,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,895,690 | TotalAmt |
| Program Services | $171,491,430 | ProgramServicesAmt |
| Management And General | $61,404,260 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,504,693 | TotalAmt |
| Program Services | $17,098,824 | ProgramServicesAmt |
| Management And General | $6,405,869 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,494,689 | TotalAmt |
| Program Services | $12,830,593 | ProgramServicesAmt |
| Management And General | $4,664,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,056,950 | TotalAmt |
| Program Services | $12,268,547 | ProgramServicesAmt |
| Management And General | $4,788,403 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,026 | TotalAmt |
| Program Services | $1,228,513 | ProgramServicesAmt |
| Management And General | $361,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,234 | TotalAmt |
| Management And General | $611,234 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,842 | TotalAmt |
| Management And General | $813,842 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,052,474 | TotalAmt |
| Management And General | $11,052,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,604,374 | TotalAmt |
| Program Services | $40,604,374 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591,060 | TotalAmt |
| Program Services | $4,591,060 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464,389 | TotalAmt |
| Program Services | $6,336,550 | ProgramServicesAmt |
| Management And General | $1,127,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,868,835 | TotalAmt |
| Program Services | $27,663,210 | ProgramServicesAmt |
| Management And General | $11,205,625 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,969,667 | TotalAmt |
| Program Services | $17,914,928 | ProgramServicesAmt |
| Management And General | $7,054,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311,042 | TotalAmt |
| Program Services | $7,612,920 | ProgramServicesAmt |
| Management And General | $1,698,122 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119,102 | TotalAmt |
| Program Services | $5,592,709 | ProgramServicesAmt |
| Management And General | $526,393 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,198,939 | TotalAmt |
| Program Services | $15,082,775 | ProgramServicesAmt |
| Management And General | $5,116,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,265 | TotalAmt |
| Management And General | $2,050,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT ADMINISTRATION & DEVELOPMENT | $395,896,636 | $395,896,636 | |
| PRINTING AND PUBLICATIONS | $11,914,448 | $11,845,477 | $68,971 |
| RESEARCH | $11,723,581 | $11,723,581 | |
| MARKETING | $1,195,555 | $785,994 | $409,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,527 | TotalAmt |
| Program Services | $149,189 | ProgramServicesAmt |
| Management And General | $82,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,366,567 | TotalAmt |
| Program Services | $767,527,546 | ProgramServicesAmt |
| Management And General | $126,839,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977,853 | BOYAmt |
| EOY | $5,937,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,973,122 | BOYAmt |
| EOY | $378,298,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,214 | BOYAmt |
| EOY | $1,499,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,391,042 | BOYAmt |
| EOY | $111,810,600 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,182,943 | BOYAmt |
| EOY | $20,190,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,684,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,941,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,163,185 | BOYAmt |
| EOY | $94,743,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,315,419 | BOYAmt |
| EOY | $243,764,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,002,131 | BOYAmt |
| EOY | $946,183,660 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,145 | BOYAmt |
| EOY | $25,751,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,970,304 | BOYAmt |
| EOY | $184,865,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,390,358 | BOYAmt |
| EOY | $2,013,045,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,199,533 | BOYAmt |
| EOY | $360,490,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,622,852 | BOYAmt |
| EOY | $96,994,264 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,822,385 | BOYAmt |
| EOY | $457,485,008 | 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 | $1,666,571,875 | BOYAmt |
| EOY | $1,552,128,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,098 | BOYAmt |
| EOY | $3,431,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,567,973 | BOYAmt |
| EOY | $1,555,560,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,390,358 | BOYAmt |
| EOY | $2,013,045,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,836,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$273,397,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,552,868 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $12,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,075 | CurrentTaxYearAmt |
| Total | $44,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,477 | CurrentTaxYearAmt |
| Total | $4,624,972 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,552 | CurrentTaxYearAmt |
| Total | $4,668,987 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,668,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,771 | CurrentTaxYearAmt |
| Total | $66,085 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,771 | CurrentTaxYearAmt |
| Total | $66,085 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,323 | CurrentTaxYearAmt |
| Total | $4,735,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9887 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509 (A)(2) | FormAndLineReferenceDesc |
| Explanation | PART III SCHEDULE A WAS COMPLETED IN THOUSANDS. PLEASE NOTE THAT THERE WAS NO IMPACT TO THE RESULTING PERCENTAGE COMPUTED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $137,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,814,145 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,951,645 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | College Board contacts legislators and their staff to provide data and statistics on K-12 education and college admissions and to encourage them to support appropriations for education. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,387,189 | InvestmentCostOrOtherBasisAmt |
| Depreciation | -$1,325,640 | DepreciationAmt |
| Book Value | $38,712,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $103,430,115 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $57,246,759 | DepreciationAmt |
| Book Value | $46,183,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,867,592 | InvestmentCostOrOtherBasisAmt |
| Depreciation | -$980,017 | DepreciationAmt |
| Book Value | $9,847,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,743,794 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NONPUBLICLY TRADED SECURITIES | $45,773,062 |
| PARTNERSHIPS | $900,410,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $946,183,660 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Retirement plan assets & Prepaid Deposits | $6,775,870 |
| Right of Use Assets, Net of Accumulative Amortization | $178,089,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $184,865,492 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $758,060,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$273,397,247 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$273,397,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,031,457,530 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,052,474 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,306,906 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,745,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,040,203,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $885,620,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $885,620,999 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,052,474 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$2,306,906 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,745,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $894,366,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. College Board recognizes in the financial statements only those tax positions determined to be more likely than not of being sustained upon examination, based on the technical merits of the positions under the presumption that the taxing authorities have full knowledge of all relevant facts. College Board's determination of which tax positions are more likely than not of being sustained requires the use of significant judgments and estimates by management, which may or may not be borne out by actual results. As of December 31, 2022 and 2021, College Board had no reserves for uncertain tax provisions. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | LOSS FROM SUBLEASES NETTED AGAINST RENT EXPENSE IN FINANCIAL STATEMENTS - -2306906 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | LOSS FROM SUBLEASES NETTED AGAINST RENT EXPENSE IN FINANCIAL STATEMENTS - -2306906 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| East Asia and the Pacific | Program Services | TESTING | $388,474 | |
| Europe (Including Iceland and Greenland) | Program Services | TESTING | $1,906,563 | |
| Middle East and North Africa | Program Services | TESTING | $851,819 | |
| North America (Canada & Mexico only) | Program Services | EDUCATIONAL CONFERENCES | $10,464 | 1 |
| South America | Program Services | TESTING | $20,661 | |
| South Asia | Program Services | WORKSHOPS | $18,723 | |
| Central America and the Caribbean | Investments | $217,794,430 | ||
| Europe (Including Iceland and Greenland) | Investments | $3,145,639 | ||
| North America (Canada & Mexico only) | Investments | $1,259,529 | ||
| Sub-Saharan Africa | Program Services | TESTING | $191,342 | |
| East Asia and the Pacific | Program Services | Workshops | $11,983 | |
| Europe (Including Iceland and Greenland) | Program Services | Educational Conferences | $8,503 | |
| Europe (Including Iceland and Greenland) | Program Services | Workshops | $22,331 | |
| Middle East and North Africa | Program Services | Workshops | $19,220 | |
| North America (Canada & Mexico only) | Program Services | Workshops | $3,602 | |
| South America | Program Services | Workshops | $544 | |
| North America (Canada & Mexico only) | Program Services | TESTING | $968,785 | |
| Central America and the Caribbean | Program Services | TESTING | $214,403 | |
| Central America and the Caribbean | Program Services | WORKSHOPS | $11,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $225,653,827 | SubtotalSpentAmt |
| Continuation Spent | $1,194,280 | ContinuationSpentAmt |
| Total Spent | $226,848,107 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual,; EAST ASIA AND THE PACIFIC-Accrual,; EUROPE (INCLUDING ICELAND AND GREENLAND)-,Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual,; NORTH AMERICA (CANADA & MEXICO ONLY)-,Accrual; SOUTH AMERICA-Accrual,; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION | ||||||||
| 1121 L STREET | SACRAMENTO | CA | 95814 | 680132885 | 501c3 | $14,583 | MEMBERSHIP | |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||
| ONE MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 530198090 | 501c3 | $16,366 | SPONSORSHIP | |
| FLORIDA ASSOCIATION OF DISTRICT SCHOOL SUPERINTENDENTS | ||||||||
| 208 SOUTH MONROE ST | TALLAHASSEE | FL | 32301 | 237017835 | 501c6 | $15,000 | SPONSORSHIP | |
| FOUNDATION FOR EXCELLENCE IN EDUCATION INC | ||||||||
| 215 SOUTH MONROE ST | TALLAHASSEE | FL | 32301 | 260615175 | 501c3 | $50,000 | SPONSORSHIP | |
| ILLINOIS PRINCIPALS ASSOCIATION | ||||||||
| 2940 BAKER DRIVE | SPRINGFIELD | IL | 627035901 | 362739730 | 501c6 | $10,000 | MEMBERSHIP | |
| JAMES B HUNT JR INSTITUTE FOR EDUCATIONAL LEADERSHIP AND POLICY FOUNDATION | ||||||||
| 4000 CENTREGREEN WAY | CARY | NC | 27513 | 800025367 | 501c3 | $34,615 | MEMBERSHIP | INC |
| MARCH ON WASHINGTON FILM FESTIVAL | ||||||||
| 1341 G STREET NW | WASHINGTON | DC | 20005 | 464604132 | 501c3 | $10,000 | MEMBERSHIP | |
| MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS AND SUPERINTENDENTS | ||||||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | 382368358 | 501c3 | $7,000 | MEMBERSHIP | |
| MILITARY CHILD EDUCATION COALITION | ||||||||
| 909 MTN LION CIR | HARKER HEIGHTS | TX | 76548 | 742889416 | 501c3 | $30,000 | SPONSORSHIP | |
| PBC KVIE | ||||||||
| 2030 W EL CARMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501c3 | $7,500 | SPONSORSHIP | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06824 | 060726487 | 501c3 | $64,502 | GENERAL OPERATING SUPPORT | |
| NATIONAL COLLEGE ATTAINMENT NETWORK | ||||||||
| 6218 GEORGIA AVE NW | WASHINGTON | DC | 200115125 | 311793562 | 501c3 | $21,200 | SPONSORSHIP | |
| AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS | ||||||||
| 1108 16TH ST NW | WASHINGTON | DC | 20036 | 522274900 | 501c3 | $8,000 | SPONSORSHIP | |
| ASSOCIATION FOR THE ADVANCEMENT OF INTERNATIONAL EDUCATION | ||||||||
| 15 ROSZEL ROAD | PRINCETON | NJ | 08540 | 237168267 | 501c3 | $10,000 | SPONSORSHIP | |
| AMERICAN SCHOOL COUNSELORS ASSOCIATIONS | ||||||||
| 1101 KING ST | ALEXANDRIA | VA | 22314 | 510237968 | 501c3 | $25,000 | SPONSORSHIP | |
| NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS | ||||||||
| 7 ELK STREET 3RD FL | ALBANY | NY | 12207 | 146046622 | 501c6 | $5,150 | SPONSORSHIP | |
| NALEO EDUCATIONAL FUND | ||||||||
| 1122 W WASHINGTON BLVD 3RD FL | LOS ANGELES | CA | 90015 | 521212849 | 501c3 | $15,000 | SPONSORSHIP | |
| THE BOTTOM LINE INC | ||||||||
| 500 AMORY ST | JAMAICA PLAIN | MA | 02130 | 043351427 | 501c3 | $10,000 | SPONSORSHIP | |
| TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS | ||||||||
| 406 EAST 11TH STREET | NEW YORK | NY | 10009 | 741540525 | 501c3 | $25,000 | SPONSORSHIP | |
| NATIONAL SCHOLARSHIP PROVIDERS ASSOCIATION | ||||||||
| 2222 14TH ST | BOULDER | CO | 80302 | 364280502 | 501c3 | $10,000 | SPONSORSHIP | |
| MICHIGAN ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS | ||||||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | 381624760 | 501c3 | $9,000 | SPONSORSHIP | |
| CALIFORNIA STATE PTA | ||||||||
| 2327 L ST | SACRAMENTO | CA | 95816 | 951683870 | 501c3 | $10,000 | SPONSORSHIP | |
| WEST VIRGINIA ASSOCIATION OF SCHOOL ADMINISTRATORS | ||||||||
| 100 ANGUS PEYTON DRIVE | SOUTH CHARLESTON | WV | 25303 | 900626360 | 501c3 | $5,250 | SPONSORSHIP | |
| MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS AND SUPERINTENDENTS | ||||||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | 381613620 | 501c3 | $7,000 | SPONSORSHIP | |
| STATE HIGER EDUCATION EXECUTIVE OFFICERS | ||||||||
| 3035 CENTER GREEN DRIVE | BOULDER | CO | 803012205 | 237167258 | 501c3 | $10,000 | SPONSORSHIP | |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | ||||||||
| 3035 CTR GREEN | BOULDER | CO | 80301 | 846008945 | 501c3 | $10,000 | SPONSORSHIP | |
| STEPPINGSTONE FOUNDATION INC | ||||||||
| 155 FEDERAL STREET STREET | BOSTON | WA | 02110 | 043086666 | 501c3 | $10,000 | SPONSORSHIP | |
| AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES INC | ||||||||
| 1001 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 132780784 | 501c3 | $15,000 | SPONSORSHIP | |
| NATIONAL COUNCIL OF TEACHERS OF ENGLISH | ||||||||
| 1111 W KENYON RD | URBANA | IL | 61801 | 370715886 | 501c3 | $6,500 | SPONSORSHIP | |
| NEW YORK LAWYERS FOR THE PUBLIC STREET INC | ||||||||
| 151 WEST 30TH STREET 11TH FL | NEW YORK | NY | 10001 | 132860703 | 501c3 | $10,000 | SPONSORSHIP | |
| THE EDUCATION TRUST INC | ||||||||
| 1250 H STREET NW | WASHINGTON | DC | 20005 | 521982223 | 501c3 | $10,000 | SPONSORSHIP | |
| NATIONAL COLLEGE ADVISING CORPS INC | ||||||||
| 301 W BARBEE CHAPEL ROAD | RALEIGH | NC | 27517 | 461192687 | 501c3 | $10,000 | GENERAL OPERATING SUPPORT | |
| BRAVEN INCORPORATED | ||||||||
| 1046 WEST KINZIE STREET | CHICAGO | IL | 60642 | 464340594 | 501c3 | $7,500 | GENERAL OPERATING SUPPORT | |
| MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC | ||||||||
| 69 CANAL STREET 3RD FLOOR | BOSTON | MA | 02114 | 043369687 | 501c3 | $50,000 | SPONSORSHIP | |
| INSTITUTE FOR CITIZENS & SCHOLARS | ||||||||
| 104 CARNEGIE CENTER DRIVE | PRINCETON | NJ | 08540 | 210703075 | 501c3 | $50,000 | SPONSORSHIP | |
| THE ONESTAR FOUNDATION | ||||||||
| 9011 MTN RIDGE DR | AUSTIN | TX | 78959 | 200166368 | 501c3 | $5,425 | GENERAL OPERATING SUPPORT | |
| VICTIMS FIRST INC | ||||||||
| 4195 CHINO HILLS PLWY | CHINO HILLS | CA | 91709 | 320656956 | 501c3 | $5,625 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AP SUMMER INSTITUTE SCHOLARSHIPS FOR TEACHERS | 415 | $272,590 |
| BIGFUTURE SCHOLARSHIPS | 4228 | $4,122,145 |
| AP COMPUTER SCIENCE AWARDS | 66 | $8,798 |
| RIVETING RESULTS, LLC SPONSORSHIPS | 2 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | COLLEGE BOARD MAINTAINS ACCURATE RECORDS OF THE AMOUNTS OF GRANTS IN ACCORDANCE WITH GAAP, DOCUMENTS SELECTION CRITERIA AND ELIGIBILITY, AND MONITORS USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID COLEMAN | ||||||||||||||
| CEO/TRUSTEE | $892,250 | $0 | $855,000 | $0 | $79,696 | $0 | $289,650 | $0 | $25,981 | $0 | $2,142,577 | $0 | $0 | $0 |
| MARTHA STRATIS | ||||||||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER | $297,458 | $0 | $44,799 | $0 | $683 | $0 | $38,669 | $0 | $0 | $0 | $381,609 | $0 | $0 | $0 |
| PETER SCHWARTZ | ||||||||||||||
| CHIEF RISK OFFICER & GENERAL COUNSEL | $457,699 | $0 | $90,000 | $0 | $47,347 | $0 | $39,650 | $0 | $2,156 | $0 | $636,852 | $0 | $0 | $0 |
| JEREMY SINGER | ||||||||||||||
| PRESIDENT | $754,934 | $0 | $925,926 | $0 | $90,086 | $0 | $39,650 | $0 | $18,137 | $0 | $1,828,733 | $0 | $750,000 | $0 |
| JAMES MONTOYA | ||||||||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED | $449,104 | $0 | $83,000 | $0 | $25,538 | $0 | $39,650 | $0 | $11,331 | $0 | $608,623 | $0 | $0 | $0 |
| STEFANIE SANFORD | ||||||||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | $460,111 | $0 | $90,000 | $0 | $22,573 | $0 | $39,650 | $0 | $8,592 | $0 | $620,926 | $0 | $0 | $0 |
| JEFF OLSON | ||||||||||||||
| Chief Data Officer and SVP, Technology Strategy | $469,714 | $0 | $85,000 | $0 | $38,342 | $0 | $39,650 | $0 | $28,612 | $0 | $661,318 | $0 | $0 | $0 |
| DANIELA BERGER POLLACK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $408,932 | $0 | $60,000 | $0 | $984 | $0 | $30,500 | $0 | $1,493 | $0 | $501,909 | $0 | $0 | $0 |
| TREVOR PACKER | ||||||||||||||
| SVP, AP PROGRAMS | $471,940 | $0 | $105,000 | $0 | $23,296 | $0 | $39,650 | $0 | $9,613 | $0 | $649,499 | $0 | $0 | $0 |
| PRISCILLA RODRIGUEZ | ||||||||||||||
| Vice President, College Readiness Assessments | $301,944 | $0 | $79,049 | $0 | $317 | $0 | $30,500 | $0 | $23,514 | $0 | $435,324 | $0 | $0 | $0 |
| TARLIN RAY | ||||||||||||||
| Senior vice president, bigfuture | $383,564 | $0 | $60,000 | $0 | $624 | $0 | $30,500 | $0 | $26,169 | $0 | $500,857 | $0 | $0 | $0 |
| JOHN MCGRATH | ||||||||||||||
| Chief Communications & Marketing Officer | $410,608 | $0 | $90,000 | $0 | $21,911 | $0 | $39,650 | $0 | $27,945 | $0 | $590,114 | $0 | $0 | $0 |
| ELISSA KIM | ||||||||||||||
| SVP, Global Strategy and Talent | $391,974 | $0 | $72,500 | $0 | $9,489 | $0 | $30,500 | $0 | $7,386 | $0 | $511,849 | $0 | $0 | $0 |
| JASON MANOHARAN | ||||||||||||||
| VP, AP program development | $345,720 | $0 | $81,793 | $0 | $364 | $0 | $39,650 | $0 | $25,981 | $0 | $493,508 | $0 | $0 | $0 |
| AUDITI CHAKRAVARTY | ||||||||||||||
| SVP, Learning and Assessment | $360,602 | $0 | $71,000 | $0 | $8,582 | $0 | $39,650 | $0 | $10,172 | $0 | $490,006 | $0 | $0 | $0 |
| STEVE BUMBAUGH | ||||||||||||||
| SVP, COLLEGE, CAREER, AND DIGITAL ACCESS | $403,856 | $0 | $70,000 | $0 | $29,626 | $0 | $39,650 | $0 | $15,812 | $0 | $558,944 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS TRAVEL IS USED BY 3 OFFICERS, THE EXECUTIVE LEADERSHIP COMMITTEE AND THE VP OF INTERNATIONAL AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH IRC SEC. 274. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Deferred compensation reported in the bonus & incentive compensation paid column (Sch J, Part II, Column B II) was paid out to the following: Jeremy Singer $750,000 Deferred Compensation was accrued but not paid to the following: David Coleman $250,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 40,359,510 including grants of $ 835,791)(Revenue $ 19,136,093) Other Services Research and Advocacy - College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admissions and completion, and the importance of teachers and school counselors. Membership - College Board works to strengthen relationships among members to achieve our shared goals through programs, services, and large-scale conferences, and seeks to foster community, expand knowledge, and enhance the education profession. Puerto Rico and Latin America - College Board Puerto Rico and Latin America develops programs and services specially designed for populations whose vernacular is Spanish and appropriate to the educational conditions of Latin America. These programs are aimed at systematizing the university evaluation and admissions processes, strengthening academic and personal orientation, and promoting educational excellence. **** |
| Form 990, Part VI, Line 6 Classes of members or stockholders | College Board is a membership corporation chartered by the NYS Board of Regents whose members are institutions, systems, organizations and agencies engaged in or serving post-secondary/higher and secondary education and working to support preparation for and transition to post-secondary /higher education. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Members elect 30 of the 31 members of the governing body, the Board of Trustees, by appointing delegates who represent them at meetings of College Board, Regional Assemblies, and National Assemblies as follows: 9 Trustees are elected by 6 Regional Assemblies, 6 Trustees are elected by 3 National Assemblies, and 15 Trustees are elected at-large nationally. The CEO is appointed by the Trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | If the governing board proposes an amendment of the corporate Charter or bylaws, a two-thirds vote of the members is required to approve the proposed amendment. Members may also suspend the Bylaws with a unanimous vote when a quorum is present at a meeting. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is reviewed by College Board's public accounting firm, the Chief Accounting Officer & Treasurer, members of the senior management team, and the Audit Advisory Committee of the Board of Trustees before it is provided to the Board of Trustees for approval. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annual Disclosure Statement - Each year, College Board provides the Trustees, Officers, and Executive Directors "College Board Conflict of Interest and Related Party Transaction Policy (Conflict of Interest Policy) requires them to sign annual disclosure statements, which are reviewed by College Board Offices of the Secretary and General Counsel. College Board Conflict of Interest Policy requires employees to report actual and potential conflicts in writing. A violation will result in immediate discipline, up to and including removal from the position or termination of employment. An Internet based ethics and compliance reporting system and a call center are also available for both employees and non-employees to raise concerns in an anonymous and confidential manner. Reports submitted are reviewed by College Board Office of the General Counsel. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining compensation for the organization's officers and top management is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. Each year, the Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The last year this data was provided is 2022. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The process for determining compensation for the organization's officers and top management is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. Each year, the Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The last year this data was provided is 2022. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 19 Required documents available to the public | College Board complies with all laws requiring public disclosure of governing documents, conflict of interest policies, and financial statement reporting. College Board's Bylaws, Charter, and Assembly Governance Plans are available at collegeboard.org. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Release of Temporarily Restricted Net Assets - 2435337; Post Retirement Benefits - 13117531; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board Holding LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832537198 | EIN |
| Primary Activities | Holding Company | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $3,055 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board India Global Alliance LLP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1-2 Level Crescent Building | AddressLine1Txt |
| City | Lado Sarai Mehrauli | CityNm |
| Province Or State | New Delhi, Delhi | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 110030 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Marketing | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $457,559 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $540,222 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board India Global Alliance LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $462,181 | InvolvedAmt |
| Method Of Amount Determination | Accrual | MethodOfAmountDeterminationTxt |