EDUCATIONAL TESTING SERVICE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-03
IRS object ID: 202222159349300527
Schema version: 2020v4.2
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	2022-08-03T10:54:29-05:00	ReturnTs
Tax Period End	2021-09-30	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	2 JERICHO PLAZA	AddressLine1Txt
City	JERICHO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11753	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	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	JACK HAYON	PersonNm
Person Title	SVP & CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6099219000	PhoneNum
Signature	2022-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACK	PersonFirstNm
Person Last	HAYON	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2022-08-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACK HAYON	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	$1,578,695,916	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	35106	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$7,059,159	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,888,044	PYContributionsGrantsAmt
CY Contributions Grants	$4,572,369	CYContributionsGrantsAmt
PY Program Service Revenue	$944,976,526	PYProgramServiceRevenueAmt
CY Program Service Revenue	$969,524,994	CYProgramServiceRevenueAmt
PY Investment Income	$19,826,337	PYInvestmentIncomeAmt
CY Investment Income	$86,054,455	CYInvestmentIncomeAmt
PY Other Revenue	$57,185,428	PYOtherRevenueAmt
CY Other Revenue	$81,949,648	CYOtherRevenueAmt
PY Total Revenue	$1,027,876,335	PYTotalRevenueAmt
CY Total Revenue	$1,142,101,466	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,093,684	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,245,144	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$424,165,541	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$375,162,431	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$672,985,104	PYOtherExpensesAmt
CY Other Expenses	$718,068,171	CYOtherExpensesAmt
PY Total Expenses	$1,098,244,329	PYTotalExpensesAmt
CY Total Expenses	$1,094,475,746	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,367,994	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,625,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,873,205,474	TotalAssetsBOYAmt
Total Assets EOY	$2,046,445,267	TotalAssetsEOYAmt
Total Liabilities BOY	$460,062,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$366,614,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,413,143,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,679,830,369	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	$786,618,698	ExpenseAmt
Grant	$1,245,143	GrantAmt
Revenue	$827,950,683	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), AND TEST OF ENGLISH FOR INTERNATIONAL COMMUNICATION (TOEIC) TESTS, 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	$131,168,035	ExpenseAmt
Revenue	$141,574,311	RevenueAmt
Desc	ASSESSMENT ADMINISTRATION & DELIVERYETS PROVIDES TEST ADMINISTRATION AND DELIVERY SERVICES. ETS ADMINISTERS APPROXIMATELY 50 MILLION ASSESSMENTS ANNUALLY IN MORE THAN 9,000 LOCATION. 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	$917,786,733	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	8039	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35106	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
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	MICHAEL J FREDDO VICE PRESIDENT AND CONTROLLER	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 (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MACDONALD WALTER
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$1,324,977	$0	$46,066
MICHELA ENGLISH
TRUSTEE	2.00	0.00	Yes (X)		$81,375	$0	$0
JEFFREY SINE
TRUSTEE	2.00	0.00	Yes (X)		$61,500	$0	$0
JAMES PELLEGRINO
TRUSTEE	2.00	0.00	Yes (X)		$57,000	$0	$0
WADE HENDERSON
TRUSTEE	2.00	0.00	Yes (X)		$54,000	$0	$0
BEVERLY DANIEL TATUM
TRUSTEE	2.00	0.00	Yes (X)		$51,500	$0	$0
EARL LEWIS
TRUSTEE	2.00	0.00	Yes (X)		$49,500	$0	$0
MARTHA KANTER
TRUSTEE	2.00	0.00	Yes (X)		$47,000	$0	$0
KURT LANDGRAF
TRUSTEE	2.00	0.00	Yes (X)		$43,000	$0	$0
DEBORAH QUAZZO
TRUSTEE	2.00	0.00	Yes (X)		$41,000	$0	$0
DARIENNE HUDSON
TRUSTEE	2.00	0.00	Yes (X)		$40,000	$0	$0
DEBRA STEWART
TRUSTEE	2.00	0.00	Yes (X)		$40,000	$0	$0
MILDRED GARCIA
TRUSTEE	2.00	0.00	Yes (X)		$40,000	$0	$0
PATRICIA GANDARA
TRUSTEE	2.00	0.00	Yes (X)		$40,000	$0	$0
WILHELM KRULL
TRUSTEE	2.00	0.00	Yes (X)		$40,000	$0	$0
BARBARA JENKINS
TRUSTEE	2.00	0.00	Yes (X)		$38,000	$0	$0
CANDACE THILLE
TRUSTEE	2.00	0.00	Yes (X)		$38,000	$0	$0
KEVIN GUTHRIE
TRUSTEE	2.00	0.00	Yes (X)		$38,000	$0	$0
ROBERT LUMPKINS END 10302020
TRUSTEE	2.00	0.00	Yes (X)		$37,333	$0	$0
YOUNGSUK CHI START 1121
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANTONIA HERNANDEZ START 1121
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIET WESTERMANN START 1121
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HUNT DAVID
EXECUTIVE VP & COO	40.00	0.00		Yes (X)	$980,675	$0	$50,281
HAYON JACK
SVP & CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$696,955	$0	$45,683
LAWRENCE IDA
SR VP-RESEARCH & DEVELOPMENT	40.00	0.00		Yes (X)	$614,925	$0	$45,041
SCHROEDER GLENN C
SVP & GENERAL COUNSEL	40.00	0.00		Yes (X)	$613,998	$0	$45,090
NELSON SCOTT FORRESTER
SVP & CHIEF MARKETING OFFICER	40.00	0.00		Yes (X)	$575,405	$0	$53,286
BAILEY DIANE
SVP, PRODUCTION & DELIVERY	40.00	0.00		Yes (X)	$563,473	$0	$40,678
PFUND REBECCA
SVP & CHIEF INFORMATION OFFICER	40.00	0.00		Yes (X)	$502,327	$0	$66,418
NETTLES MICHAEL T
SVP-CTR POLICY EVAL & RSRCH	40.00	0.00		Yes (X)	$503,476	$0	$50,803
PAYNE DAVID G
VP & COO GLOBAL EDUCATION	40.00	0.00		Yes (X)	$478,843	$0	$52,376
JOHNSON-GREGORY SHEREE L
DEPUTY GENERAL COUNSEL & CDO	40.00	0.00		Yes (X)	$473,910	$0	$43,423
WEAVER SCOTT V
VP CHIEF STRATEGY OFFICER	40.00	0.00		Yes (X)	$442,160	$0	$65,465
DRAPER JR WILLIAM C
VP & COO COLLEGE BOARD	40.00	0.00		Yes (X)	$456,514	$0	$24,381
TAYLOR-SMITH RALPH
VP CORPORATE DEVELOPMENT	40.00	0.00		Yes (X)	$413,653	$0	$51,500
LOWERY LILIAN M
VP & COO STA K12 & TLC	40.00	0.00		Yes (X)	$425,672	$0	$32,384
LESTER SARA
CHIEF HUMAN RESOURCE OFFICER	40.00	0.00		Yes (X)	$390,010	$0	$63,136
ERCIKAN-ALPER KADRIYE
VP PSYCH, STAT & DATA SCIENCE	40.00	0.00		Yes (X)	$393,370	$0	$58,161
HOBSON DAVID
VP & CORPORATE SECRETARY	40.00	0.00		Yes (X)	$402,690	$0	$37,907
GORIN JOANNA
VP RESEARCH	40.00	0.00		Yes (X)	$381,070	$0	$53,517
FREDDO MICHAEL
VP & CONTROLLER	40.00	0.00		Yes (X)	$386,608	$0	$42,820
BASEHORE JOHN
VP & TREASURER	40.00	0.00		Yes (X)	$375,739	$0	$52,738
GILBERTSON BRUCE
VP FACILITIES & REAL ESTATE	40.00	0.00		Yes (X)	$388,848	$0	$20,670
ROCKEY ANNE F
VP - OPERATIONS	40.00	0.00		Yes (X)	$367,136	$0	$41,009
WILLIAMSON DAVID
VP NEW PRODUCT DEVELOPMENT	40.00	0.00		Yes (X)	$361,000	$0	$43,883
ORANJE ANDREAS
VP ASSESS & LEARNING TECH DEV	40.00	0.00		Yes (X)	$271,841	$0	$64,201
HUDE TRACY
VP - FINANCE	40.00	0.00		Yes (X)	$249,491	$0	$31,351
PUNCHATZRACHELL K END 6122020
GENERAL MANAGER	40.00	0.00			$378,348	$0	$204,454	Yes (X)
SCHMIDTAMY END 9232020
SR. STRATEGIC ADVISOR R&D	40.00	0.00			$316,973	$0	$197,645	Yes (X)
MCHALEFREDERICK J END 5302020
SR. STRATEGIC ADVISOR R&D	40.00	0.00			$379,136	$0	$77,792	Yes (X)
CANODIANA W END 6232020
GM IT DOMAIN & CAPABILITIES	40.00	0.00			$391,225	$0	$21,621	Yes (X)
XIXIAOMING END 952020
EXECUTIVE DIRECTOR NPD	40.00	0.00			$324,735	$0	$35,529	Yes (X)
MAZZEO JOHN END 9302016
FORMER OFFICER	0.00	0.00			$289,983	$0	$22,439		Yes (X)
FARNUM MARISA END 1122019
FORMER OFFICER	0.00	0.00			$273,260	$0	$33,464		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,225,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,815,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1353	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	$62,872,651
PROMETRIC INC
1501 SOUTH CLINTON STREET	BALTIMORE	MD	21224	TEST CENTER MANAGEMENT	$38,154,872
CAMBIUM ASSESSMENT INC
PO BOX 844549	BOSTON	MA	022844549	SUBCONTRACTOR UNDER CAASPP CONTRACT	$37,314,067
COMPUTER SCIENCES CORPORATION
3180 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	COMPUTER SERVICES	$34,184,095
PRICEWATERHOUSECOOPERS LLP
300 MADISON AVENUE	NEW YORK	NY	10017	PROJECT MANAGEMENT	$24,842,140

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	240	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,960,018	GovernmentGrantsAmt
All Other Contributions	$612,351	AllOtherContributionsAmt
Total Contributions	$4,572,369	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEST DEVELOPMENT &SCOR	611710	$827,950,683	$827,950,683
TEST ADMIN & DELIVERY	611710	$141,574,311	$141,574,311

Field	Value	IRS element (for citing)
Total Program Service Revenue	$969,524,994	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,928,404	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,620	UnrelatedBusinessRevenueAmt
Exclusion	$4,876,784	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,715,014	TotalRevenueColumnAmt
Exclusion	$74,715,014	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$227,095	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	$227,095	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,095	TotalRevenueColumnAmt
Exclusion	$227,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$517,720,501	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$436,594,450	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,126,051	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,126,051	TotalRevenueColumnAmt
Exclusion	$81,126,051	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OCCUPATIONAL & PROFESS	611600	$5,746,946	$5,746,946
CHAUNCEY CONFERENCE CE	721000	$1,260,593	$1,260,593

Field	Value	IRS element (for citing)
Other Revenue Total	$7,007,539	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,142,101,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$969,524,994	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,059,159	UnrelatedBusinessRevenueAmt
Exclusion	$160,944,944	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	$1,010,456	TotalAmt
Program Services	$1,010,456	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$234,688	TotalAmt
Program Services	$234,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,643,243	TotalAmt
Program Services	$5,773,645	ProgramServicesAmt
Management And General	$11,869,598	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$808,436	TotalAmt
Management And General	$808,436	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$278,531,792	TotalAmt
Program Services	$228,107,064	ProgramServicesAmt
Management And General	$50,424,728	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,326,884	TotalAmt
Program Services	$19,157,931	ProgramServicesAmt
Management And General	$5,168,953	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,433,568	TotalAmt
Program Services	$26,329,636	ProgramServicesAmt
Management And General	$7,103,932	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,418,508	TotalAmt
Program Services	$16,080,003	ProgramServicesAmt
Management And General	$4,338,505	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,152,897	TotalAmt
Program Services	$1,463,746	ProgramServicesAmt
Management And General	$4,689,151	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,184,650	TotalAmt
Management And General	$4,184,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,959	TotalAmt
Management And General	$58,959	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,314,816	TotalAmt
Management And General	$4,314,816	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$480,245,687	TotalAmt
Program Services	$420,583,832	ProgramServicesAmt
Management And General	$59,661,855	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,327,274	TotalAmt
Program Services	$21,338,357	ProgramServicesAmt
Management And General	-$11,083	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,381,999	TotalAmt
Program Services	$116,922,038	ProgramServicesAmt
Management And General	$5,459,961	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,598,195	TotalAmt
Program Services	$1,598,195	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,885,529	TotalAmt
Program Services	$17,888,954	ProgramServicesAmt
Management And General	$1,996,575	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$259,529	TotalAmt
Program Services	$212,642	ProgramServicesAmt
Management And General	$46,887	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$900,286	TotalAmt
Program Services	$753,097	ProgramServicesAmt
Management And General	$147,189	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$94,189	TotalAmt
Management And General	$94,189	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,521,539	TotalAmt
Program Services	$33,760,848	ProgramServicesAmt
Management And General	$2,760,691	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,801,134	TotalAmt
Management And General	$2,801,134	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$11,756,621	$1,117,922	$10,638,699
INCOME TAXES	$3,357,759	$3,357,759
CHAUNCEY CONFERENCE CEN	$1,771,854	$1,771,854
MEMBERSHIPS AND DUES	$455,254	$324,066	$131,188

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,094,475,746	TotalAmt
Program Services	$917,786,733	ProgramServicesAmt
Management And General	$176,689,013	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,399,466	BOYAmt
EOY	$17,674,265	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,544,491	BOYAmt
EOY	$70,570,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,067,467	BOYAmt
EOY	$126,595,741	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$39,266,425	BOYAmt
EOY	$57,963,579	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,597,143	BOYAmt
EOY	$25,508,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$301,300,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$205,553,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,524,482	BOYAmt
EOY	$95,746,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$155,398,972	BOYAmt
EOY	$163,503,726	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,191,882,031	BOYAmt
EOY	$1,335,016,214	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,785,969	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,219,722	BOYAmt
EOY	$105,899,024	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,519,306	BOYAmt
EOY	$47,967,974	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,873,205,474	BOYAmt
EOY	$2,046,445,267	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,688,955	BOYAmt
EOY	$205,144,583	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,047,429	BOYAmt
EOY	$85,729,946	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,325,912	BOYAmt
EOY	$75,740,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$460,062,296	BOYAmt
EOY	$366,614,898	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	$1,413,143,178	BOYAmt
EOY	$1,679,830,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,413,143,178	BOYAmt
EOY	$1,679,830,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,873,205,474	BOYAmt
EOY	$2,046,445,267	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,625,720	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$190,252,125	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$750,629	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$28,058,717	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	$8,163,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,606,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,976,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,888,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,572,369	CurrentTaxYearAmt
Total	$39,207,017	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,227,726,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,196,751,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,676,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,976,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,524,994	CurrentTaxYearAmt
Total	$5,521,656,002	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,889,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,206,358,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,653,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$950,864,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$974,097,363	CurrentTaxYearAmt
Total	$5,560,863,019	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	$525,817,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$552,234,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,126,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,370,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,220,920	CurrentTaxYearAmt
Total	$2,473,770,213	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,817,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$552,234,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,126,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,370,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,220,920	CurrentTaxYearAmt
Total	$2,473,770,213	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,087,092,806	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,342,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,763,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,093,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,971,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,598,926	CurrentTaxYearAmt
Total	$501,768,840	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,342,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,763,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,093,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,971,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,598,926	CurrentTaxYearAmt
Total	$501,768,840	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,374,232,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,344,121,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,277,746,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012,835,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053,696,289	CurrentTaxYearAmt
Total	$6,062,631,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50920	PublicSupportCY509Pct
Public Support PY509	0.51390	PublicSupportPY509Pct
Investment Income CY	0.08280	InvestmentIncomeCYPct
Investment Income PY	0.08540	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	$58,959	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,959	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,094,447,963	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,094,506,922	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	$49,960	CurrentYearMinus3Amt
Current Year Minus2	$31,005	CurrentYearMinus2Amt
Current Year Minus1	$47,287	CurrentYearMinus1Amt
Current Year	$58,959	CurrentYearAmt
Total	$187,211	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 $58,959. 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	$196,955,237	OtherCostOrOtherBasisAmt
Depreciation	$121,260,805	DepreciationAmt
Book Value	$75,694,432	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,880,617	OtherCostOrOtherBasisAmt
Depreciation	$19,687,041	DepreciationAmt
Book Value	$6,193,576	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,266,647	OtherCostOrOtherBasisAmt
Depreciation	$64,606,053	DepreciationAmt
Book Value	$12,660,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,746,220	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ENTITIES	$41,087,670	F
NON-PUBLICLY TRADED SECURITIES	$1,293,928,544	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,335,016,214	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SHORT TERM DEBT	$15,903,539
INTERCOMPANY PAYABLE	-$1,745
LONG TERM DEBT	$11,917,428
OTHER LONG TERM LIABILITIES	$47,921,147

Field	Value	IRS element (for citing)
Total Liability	$75,740,369	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.	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	448	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$226,481
EAST ASIA AND THE PACIFIC	2288	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$7,207,429
EUROPE (INCLUDING ICELAND & GREENLAND)	385	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$56,022,559
MIDDLE EAST AND NORTH AFRICA	1114	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,723,383
NORTH AMERICA	403	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$4,421,065
RUSSIA AND NEIGHBORING STATES	404	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$383,998
SOUTH AMERICA	529	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$559,378
SOUTH ASIA	1719	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$4,308,629
SUB-SAHARAN AFRICA	536	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$957,134
NORTH AMERICA	0	INVESTMENTS		$535,015
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$39,485,074
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$222,929,868

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	7290	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	536	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7826	TotalEmployeeCnt
Subtotal Spent	$74,852,922	SubtotalSpentAmt
Continuation Spent	$263,907,091	ContinuationSpentAmt
Total Spent	$338,760,013	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 (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION
2598 E SUNRISE BLVD SUITE 2104	FORT LAUDERDALE	FL	33304	300150324	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ASIAN AND PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND
2025 M STREET NW SUITE 610	WASHINGTON	DC	20036	571192973	501(C)(3)	$67,150	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ASSOCIATION OF AMERICAN COLLEGES & UNIVERSITIES (AAC&U)
PO BOX 745732	ATLANTA	GA	30374	521945674	501(C)(3)	$80,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AUSTIN AREA URBAN LEAGUE INC
8011 CAMERON ROAD SUITE A-100	AUSTIN	TX	78754	741890518	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOYS AND GIRLS CLUB OF MERCER COUNTY
212 CENTRE STREET	TRENTON	NJ	08611	210634556	501(C)(3)	$10,246	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CHILDREN'S DEFENSE FUND
25 E STREET NW	WASHINGTON	DC	20001	520895622	501(C)(3)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
COMMUNITIES IN SCHOOLS OF SAN ANTONIO
1616 E COMMERCE BLDG 1	SAN ANTONIO	TX	78205	742393714	501(C)(3)	$5,212	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
COMMUNITY FOOD BANK OF NJ INC
31 EVANS TERMINAL	HILLSIDE	NJ	07205	222423882	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
ONE MASSACHUSSETTS AVE NW SUITE 700	WASHINGTON	DC	20001	530198090	501(C)(3)	$17,500	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)	$15,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300	NEWARK	NJ	07102	222104555	501(C)(3)	$15,100	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EL DORADO COMMUNITY FOUNDATION
312 MAIN STREET STE 201	PLACERVILLE	CA	95677	680255556	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EVERY CHILD VALUED
175 JOHNSON AVE	LAWRENCEVILLE	NJ	08648	264654078	501(C)(3)	$20,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING PUBLIC EDUCATION FOUNDATION INC
PO BOX 7033	EWING	NJ	08628	223347353	501(C)(3)	$45,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
FOUNDATION OF MORRIS HALLST LAWRENCE REHABILITATION CENTER
2381 LAWRENCE ROAD	LAWRENCE	NJ	08648	522250044	501(C)(3)	$15,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
GLOUCESTER TOWNSHIP BOARD OF EDUCATION
17 ERIAL ROAD	BLACKWOOD	NJ	08012	216000135	501(C)(3)	$38,824	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HAVEN FOR HOPE OF BEXAR COUNTY
1 HAVEN FOR HOPE WAY	SAN ANTONIO	TX	78207	208075412	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HISPA INC
PO BOX 702	PRINCETON	NJ	08542	521825305	501(C)(3)	$65,210	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HOMEFRONT INC
1880 PRINCETON	TRENTON	NJ	08648	223165145	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
JUNIOR ACHIEVEMENT OF NEW JERSEY INC
360 PEAR BLOSSOM DRIVE	EDISON	NJ	08837	221774147	501(C)(3)	$20,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
KIDSBRIDGE INC
999 LOWER FERRY ROAD	EWING	NJ	08628	223438541	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCE TOWNSHIP COMMUNITY FOUNDATION
3625 QUAKERBRIDGE ROAD	HAMILTON	NJ	08619	223835387	501(C)(3)	$7,500	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCE TOWNSHIP EDUCATION FOUNDATION
17 PHILLIPS AVE	LAWRENCEVILLE	NJ	08648	223192024	501(C)(3)	$92,223	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCEVILLE FIRE COMPANY INC
64 PHILLIPS AVE	LAWRENCEVILLE	NJ	08648	237330548	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LIFE PIECES TO MASTERPIECES INC
5600 EADS STREET NW 4TH FLOOR	WASHINGTON	DC	20019	522076894	501(C)(3)	$40,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MERCER COUNTY COMMUNITY COLLEGE
1200 OLD TRENTON ROAD	TRENTON	NJ	08550	222133029	501(C)(3)		SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$8,500	FMV	YAMAHA GRAND PIANO
MERCER COUNTY COMMUNITY COLLEGE FOUND
1200 OLD TRENTON ROAD	TRENTON	NJ	08550	222133029	501(C)(3)	$20,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NAMI MERCER NJ INC
3803 NORTH FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	431201653	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NORTH VALLEY COMMUNITY FOUNDATION
1811 CONCORD AVE SUITE 220	CHICO	CA	95928	680161455	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
OPPORTUNITY JUNCTION INC
3102 DELTA FAIR BLVD	ANTIOCH	CA	94509	680459131	501(C)(3)	$20,202	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PARENTS STEP AHEAD INC
2102 EMPIRE CENTRAL	DALLAS	TX	75235	262477378	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON ADULT SCHOOL
PO BOX 701	PRINCETON	NJ	08542	221924079	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON MERCER REGIONAL CHAMBER OF COMMERCE
182 NASSAU STREET SUITE 301	PRINCETON	NJ	08542	210722138	501(C)(3)	$13,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PROSPECT HEIGHTS VOLUNTEER FIRE CO #1
182 NASSAU STREET SUITE 301	PRINCETON	NJ	08542	210722138	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
REFUGEE SERVICES OF TEXAS
500 EAST ST JOHN AVE STE 1280	AUSTIN	TX	78752	751618251	501(C)(3)		SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$5,600	FMV	COMPUTER EQUIPMENT
SAN ANTONIO FOOD BANK
5200 ENRIQUE M BARRERA PKWY	SAN ANTONIO	TX	78227	742122979	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SAN ANTONIO METROPOLITAN MINISTRY INC
1919 NW LOOP 410 SUITE 100	SAN ANTONIO	TX	78213	742285793	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHILOH COMMUNITY DEVELOPMENT CORP
416 BELLEVUE AVE SUITE 407	TRENTON	NJ	08618	123799161	501(C)(3)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE ALGEBRA PROJECT INC
99 BISHOP RICHARD ALLEN DRIVE	CAMBRIDGE	MA	02139	223137788	501(C)(3)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE NATIONAL NETWORK OF STATE TEACHERS
1525 WILSON BLVD SUITE 710	ARLINGTON	VA	22209	481035353	501(C)(3)	$70,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE SALVATION ARMY
575 EAST STATE STREET	TRENTON	NJ	08609	135562351	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE YWCA PRINCETON INC
59 PAUL ROBESON PLACE	PRINCETON	NJ	08540	210635056	501(C)(3)	$12,724	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
TRENTON AREA SOUP KITCHEN (TASK)
PO BOX 872	TRENTON	NJ	08605	222392881	501(C)(3)	$10,532	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UIH FAMILY PARTNERS
1 WEST STATE STREET 5TH FLOOR	TRENTON	NJ	08608	210635048	501(C)(3)	$20,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNITED STATES FUNDS FOR UNICEF
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	131760110	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UNITED WAY OF GREATER MERCER COUNTY
3150 BRUNSWICK PIKE SUITE 230	LAWRENCEVILLE	NJ	08648	210683073	501(C)(3)	$30,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
WATERSHED INSTITUTE INC
31 TITUS MILL ROAD	PENNINGTON	NJ	08534	210649717	501(C)(3)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG AUDIENCES OF NEW JERSEY INC
200 FORRESTAL ROAD	PRINCETON	NJ	08540	237384991	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CONTACT OF MERCER COUNTY
60 S MAIN STREET	PENNINGTON	NJ	08534	222320153	501(C)(3)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	49	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES PRESIDENTIAL SCHOLARSHIP	14	$123,290
TRENTON CENTRAL HIGH SCHOOL SCHOLARSHIP	15	$111,398

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 2021, 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 (33 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
MACDONALD WALTER
PRESIDENT	$665,871	$0	$400,000	$0	$259,106	$0	$25,650	$0	$20,416	$0	$1,371,043	$0	$0	$0
HUNT DAVID
EXECUTIVE VP & COO	$357,128	$0	$290,388	$0	$333,159	$0	$21,224	$0	$29,057	$0	$1,030,956	$0	$0	$0
HAYON JACK
SVP & CHIEF FINANCIAL OFFICER	$337,640	$0	$273,975	$0	$85,340	$0	$25,650	$0	$20,033	$0	$742,638	$0	$0	$0
LAWRENCE IDA
SR VP-RESEARCH & DEVELOPMENT	$296,068	$0	$243,750	$0	$75,107	$0	$24,625	$0	$20,416	$0	$659,966	$0	$0	$0
SCHROEDER GLENN C
SVP & GENERAL COUNSEL	$329,203	$0	$233,100	$0	$51,695	$0	$25,650	$0	$19,440	$0	$659,088	$0	$0	$0
NELSON SCOTT FORRESTER
SVP & CHIEF MARKETING OFFICER	$284,790	$0	$227,338	$0	$63,277	$0	$25,650	$0	$27,636	$0	$628,691	$0	$0	$0
BAILEY DIANE
SVP, PRODUCTION & DELIVERY	$292,474	$0	$222,300	$0	$48,699	$0	$22,678	$0	$18,000	$0	$604,151	$0	$0	$0
PUNCHATZRACHELL K END 6122020
GENERAL MANAGER	$83,275	$0	$0	$0	$295,073	$0	$9,467	$0	$194,987	$0	$582,802	$0	$0	$0
PFUND REBECCA
SVP & CHIEF INFORMATION OFFICER	$275,760	$0	$195,000	$0	$31,567	$0	$39,529	$0	$26,889	$0	$568,745	$0	$0	$0
NETTLES MICHAEL T
SVP-CTR POLICY EVAL & RSRCH	$253,684	$0	$180,538	$0	$69,254	$0	$23,098	$0	$27,705	$0	$554,279	$0	$0	$0
PAYNE DAVID G
VP & COO GLOBAL EDUCATION	$250,984	$0	$156,120	$0	$71,739	$0	$23,047	$0	$29,329	$0	$531,219	$0	$0	$0
JOHNSON-GREGORY SHEREE L
DEPUTY GENERAL COUNSEL & CDO	$259,264	$0	$171,600	$0	$43,046	$0	$22,510	$0	$20,913	$0	$517,333	$0	$0	$0
SCHMIDTAMY END 9232020
SR. STRATEGIC ADVISOR R&D	$86,975	$0	$0	$0	$229,998	$0	$8,919	$0	$188,726	$0	$514,618	$0	$0	$0
WEAVER SCOTT V
VP CHIEF STRATEGY OFFICER	$253,229	$0	$153,875	$0	$35,056	$0	$35,703	$0	$29,762	$0	$507,625	$0	$0	$0
DRAPER JR WILLIAM C
VP & COO COLLEGE BOARD	$247,759	$0	$161,013	$0	$47,742	$0	$21,681	$0	$2,700	$0	$480,895	$0	$0	$0
TAYLOR-SMITH RALPH
VP CORPORATE DEVELOPMENT	$280,998	$0	$87,500	$0	$45,155	$0	$42,552	$0	$8,948	$0	$465,153	$0	$0	$0
LOWERY LILIAN M
VP & COO STA K12 & TLC	$212,470	$0	$154,000	$0	$59,202	$0	$23,436	$0	$8,948	$0	$458,056	$0	$0	$0
MCHALEFREDERICK J END 5302020
SR. STRATEGIC ADVISOR R&D	$97,007	$0	$0	$0	$282,129	$0	$9,312	$0	$68,480	$0	$456,928	$0	$0	$0
LESTER SARA
CHIEF HUMAN RESOURCE OFFICER	$223,133	$0	$148,500	$0	$18,377	$0	$33,258	$0	$29,878	$0	$453,146	$0	$0	$0
ERCIKAN-ALPER KADRIYE
VP PSYCH, STAT & DATA SCIENCE	$231,441	$0	$131,375	$0	$30,554	$0	$30,525	$0	$27,636	$0	$451,531	$0	$0	$0
HOBSON DAVID
VP & CORPORATE SECRETARY	$192,530	$0	$141,488	$0	$68,672	$0	$19,157	$0	$18,750	$0	$440,597	$0	$0	$0
GORIN JOANNA
VP RESEARCH	$228,697	$0	$129,750	$0	$22,623	$0	$33,601	$0	$19,916	$0	$434,587	$0	$0	$0
FREDDO MICHAEL
VP & CONTROLLER	$191,480	$0	$129,500	$0	$65,628	$0	$20,334	$0	$22,486	$0	$429,428	$0	$0	$0
BASEHORE JOHN
VP & TREASURER	$205,388	$0	$123,188	$0	$47,163	$0	$31,805	$0	$20,933	$0	$428,477	$0	$0	$0
CANODIANA W END 6232020
GM IT DOMAIN & CAPABILITIES	$156,378	$0	$0	$0	$234,847	$0	$10,106	$0	$11,515	$0	$412,846	$0	$0	$0
GILBERTSON BRUCE
VP FACILITIES & REAL ESTATE	$185,834	$0	$118,575	$0	$84,439	$0	$20,670	$0	$0	$0	$409,518	$0	$0	$0
ROCKEY ANNE F
VP - OPERATIONS	$240,353	$0	$107,100	$0	$19,683	$0	$22,841	$0	$18,168	$0	$408,145	$0	$0	$0
WILLIAMSON DAVID
VP NEW PRODUCT DEVELOPMENT	$203,563	$0	$133,788	$0	$23,649	$0	$29,063	$0	$14,820	$0	$404,883	$0	$0	$0
XIXIAOMING END 952020
EXECUTIVE DIRECTOR NPD	$121,929	$0	$0	$0	$202,806	$0	$12,760	$0	$22,769	$0	$360,264	$0	$0	$0
ORANJE ANDREAS
VP ASSESS & LEARNING TECH DEV	$241,942	$0	$10,000	$0	$19,899	$0	$34,996	$0	$29,205	$0	$336,042	$0	$0	$0
MAZZEO JOHN END 9302016
FORMER OFFICER	$215,834	$0	$11,629	$0	$62,520	$0	$22,439	$0	$0	$0	$312,422	$0	$0	$0
FARNUM MARISA END 1122019
FORMER OFFICER	$0	$0	$10,510	$0	$262,750	$0	$0	$0	$33,464	$0	$306,724	$0	$0	$0
HUDE TRACY
VP - FINANCE	$200,426	$0	$0	$0	$49,065	$0	$29,743	$0	$1,608	$0	$280,842	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX GROSS-UP PAYMENTS/PERSONAL SERVICES: EIGHTEEN OFFICERS RECEIVED THIS BENEFIT (RELATED TO FINANCIAL PLANNING) DURING 2020. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED THIS BENEFIT DURING 2020. 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: OFFICER, MARISA FARNUM RECEIVED A SEVERANCE PAYMENTS OF $262,750, FROM THE ORGANIZATION IN 2020. THE FOLLOWING HIGHEST COMPENSATED EMPLOYEES; DIANA CANO, FREDERICK MCHALE, RACHELL PUNCHATZ, AMY SCHMIDT, & XIAOMING XI RECEIVED SEVERANCE PAYMENTS OF $210,990, $264,355, $257,977, $142,185, & $171,256, RESPECTIVELY, FROM THE ORGANIZATION IN 2020. 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 (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NAIM ALPER
FAMILY MEMBER OF KADRIYE ERCIKAN-ALPER, OFFICER	$194,468	SALARY AND BENEFITS	0
RAYMOND GREGORY
FAMILY MEMBER OF SHEREE L JOHNSON - GREGORY, OFFICER	$56,264	SALARY AND BENEFITS	0
RICHARD HUDE
FAMILY MEMBER OF TRACY HUDE, OFFICER	$103,809	SALARY AND BENEFITS	0
CARL KERI SR
FAMILY MEMBER OF THRERESA KERI, OFFICER	$59,838	SALARY AND BENEFITS	0
CARL J KERI
FAMILY MEMBER OF THRERESA KERI, OFFICER	$91,709	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 INFORMATION REGARDING WHETHER ANY TRUSTEE HAS 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 AND CHIEF ETHICS OFFICER. 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 AND CHIEF ETHICS OFFICER. 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 255,599,373. MANAGEMENT AND GENERAL EXPENSES 51,493,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,092,869. SUBCONTRACTING COSTS: PROGRAM SERVICE EXPENSES 164,984,459. MANAGEMENT AND GENERAL EXPENSES 8,168,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,152,818.
FORM 990, PART XI, LINE 9:	CUMULATIVE EFFECT OF PENSION ADJUSTMENT 97,257,116. SUBSIDIARY EQUITY -68,977,360. ROUNDING -1,072. SUBPART F INCOME INCLUSION -219,967.

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 (18 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	$60,593,764	$12,245,015	1.00000	0
VERICANT INTERNATIONAL HOLDINGS LTD
FLAT 3A TOWER 1 HKBU STAFF QUARTE	HONG KONG	HK	999077	HOLDING COMPANY	HK	EDUCATIONAL TESTING SERVICE	C	$59,385	$401,088	1.00000	0
ETS INDIA PRIVATE LIMITED
B-4/158 S J ENCLAVE	DELHI	IN	110029	EDUCATIONAL SERVICES	IN	EDUCATIONAL TESTING SERVICE JAPAN	C		$3,607	1.00000	0
ETS JAPAN
TOURANT 88 BUILDING 4-7-24 KUDANM	TOKYO	JA	102-0074	EDUCATIONAL SERVICES	JA	EDUCATIONAL TESTING SERVICE INTERNATIONAL BV	C	$1,102,830	$2,648,532	1.00000	0
ETS INTERNATIONAL BV
STRAWINSKYLAAN 929	AMSTERDAM	NL	1077XX	HOLDING COMPANY	NL	EDUCATIONAL TESTING SERVICE	C	$19,046	$7,130,077	1.00000	0
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	$1,725,000	$789,000	1.00000	0	HAIDAN DISTRICT
VERICANT EDUCATION CONSULTING (BEIJING) LTD
ROOM 10A BLOCK 1 TIMESON TOWER C	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	VERICANT INTERNATIONAL HOLDINGS LIMITED	C	$214,251	$144,092	1.00000	0	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	$56,798	$4,560	1.00000	0	HUANPU DISTRICT
EDUSOFT LTD
16 HAMELACHA ST NORTH INDUSTRIAL P	ROSH HAAYIN	IS	48091	EDUCATIONAL SERVICES	IS	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C	$5,938,293	$10,966,895	1.00000	0
EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED
25/28 NORTH WALL QUAY	DUBLIN	EI		EDUCATIONAL SERVICES	EI	EDUCATIONAL TESTING SERVICE	C		$8,141,493	1.00000	0
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	0	TELANGANA
ETS ASSESSMENTS (BEIJING) LTD
NO 3 DONGSANHUAN BEILU BLOCK B L	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$5,040,017	$4,512,980	1.00000	0
ETS EDUCATIONAL TESTING SERVICE CANADA INC
240 RICHMOND STREET W	TORONTO	CA	V6C 2X8	EDUCATIONAL SERVICES	CA	EDUCATIONAL TESTING SERVICE	C	$1,137,782	$597,569	1.00000	0	BC
PIPPLET SAS
10 RUE DE PENTHIEVRE	PARIS	FR	75008	EDUCATIONAL SERVICES	FR	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$2,244,269	$1,678,240	1.00000	0
QUESTAR ASSESSMENTS INC
				EDUCATIONAL SERVICES		ETSQ HOLDINGS LLC	C	$27,138,663	$11,987,835	1.00000	0		14720 ENERGY WAY	APPLE VALLEY	MN	55124	132846796	MN
EDAGREE INC
				EDUCATIONAL SERVICES		EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC	C		$482,000	1.00000	0		660 ROSEDALE ROAD 2ND FLOOR MS 20-J	PRINCETON	NJ	08541	851158306	DE
EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE	C		$7,254,746	1.00000	0		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		-$43,271,151	1.00000	0		660 ROSEDALE ROAD 2ND FLOOR MS 20-J	PRINCETON	NJ	08541	815154354	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 (17 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
A	$7,294,063	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
L	$465,056	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
S	$3,138,154	CASH
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
M	$9,972,192	FMV
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
D	$6,000,000	CASH
EDUSOFT LTD
M	$1,231,755	FMV
BEIJING QI SHI YU EDUCATIONAL TECHNOLOGY CO LTD
M	$1,724,623	FMV
ETS EDUCATIONAL TESTING SERVICE CANADA INC
M	$1,135,664	FMV
ETSQ HOLDINGS LLC
D	$15,714,286	CASH
ETSQ HOLDINGS LLC
A	$960,532	FMV
QUESTAR ASSESSMENTS INC
A	$1,330,414	FMV
QUESTAR ASSESSMENTS INC
L	$1,840,752	FMV
QUESTAR ASSESSMENTS INC
D	$32,000,000	CASH
ETS INTERNATIONAL BV
D	$2,782,500	CASH
ETS JAPAN
L	$306,145	FMV
VERICANT EDUCATION CONSULTING (BEIJING) LTD
D	$250,000	CASH
ETS INTERNATIONAL BV
B	$4,470,000	CASH