EDUCATIONAL TESTING SERVICE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-06
IRS object ID: 202102189349300600
Schema version: 2019v5.2
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	2021-08-06T03:50:13-05:00	ReturnTs
Tax Period End	2020-09-30	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	2019-10-01	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	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	2021-07-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2021-07-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	ROSEDALE ROAD MS 20-J	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,684,492,418	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ETS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE P.2, PART III: QUESTION 1	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	30871	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$8,189,910	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,976,917	PYContributionsGrantsAmt
CY Contributions Grants	$5,888,044	CYContributionsGrantsAmt
PY Program Service Revenue	$1,181,552,202	PYProgramServiceRevenueAmt
CY Program Service Revenue	$944,976,526	CYProgramServiceRevenueAmt
PY Investment Income	$13,648,178	PYInvestmentIncomeAmt
CY Investment Income	$19,826,337	CYInvestmentIncomeAmt
PY Other Revenue	$88,223,046	PYOtherRevenueAmt
CY Other Revenue	$57,185,428	CYOtherRevenueAmt
PY Total Revenue	$1,294,400,343	PYTotalRevenueAmt
CY Total Revenue	$1,027,876,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,207,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,093,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$426,135,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,165,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$854,906,898	PYOtherExpensesAmt
CY Other Expenses	$672,985,104	CYOtherExpensesAmt
PY Total Expenses	$1,282,249,119	PYTotalExpensesAmt
CY Total Expenses	$1,098,244,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,151,224	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,367,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,015,061,092	TotalAssetsBOYAmt
Total Assets EOY	$1,873,205,474	TotalAssetsEOYAmt
Total Liabilities BOY	$523,519,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,062,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,491,541,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,413,143,178	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	$853,133,072	ExpenseAmt
Grant	$1,093,684	GrantAmt
Revenue	$832,876,526	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 PRAXIS, HISET, TEST OF ENGLISH AS A FOREIGN LANGUAGE (TOEFL), GRADUATE RECORD EXAMINATION (GRE), TEST OF ENGLISH FOR INTERNATIONAL COMMUNICATION (TOEIC), AND STATE SPECIFIC AND PRE-COLLEGE ASSESSMENTS.IN CONJUNCTION WITH ITS RESEARCH, ETS CONTINUES WORKING COLLABORATIVELY WITH THE NATIONAL CENTER FOR EDUCATION STATISTICS 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.DUE TO THE IMPACT OF COVID-19 ON THE BUSINESS, IN-PERSON ASSESSMENTS DRASTICALLY DECREASED AND NEW 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 NEW 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$105,576,683	ExpenseAmt
Revenue	$112,100,000	RevenueAmt
Desc	ASSESSMENT ADMINISTRATION & DELIVERYETS PROVIDES TEST ADMINISTRATION AND DELIVERY SERVICES. ETS ADMINISTERS APPROXIMATELY 13 MILLION ASSESSMENTS ANNUALLY IN MORE THAN 9,000 LOCATION. ETS DOES NOT OWN OR OPERATE ANY TEST CENTERS; INSTEAD ETS ENGAGES INDEPENDENT 3RD PARTY SERVICE 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.DUE TO THE IMPACT OF COVID-19 ON THE BUSINESS, IN-PERSON ASSESSMENTS WERE DRASTICALLY DECREASED AND SPECIFIC WORKAROUNDS 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 SAFEGUARD AGAINST CHEATING. "REMOTE" PROCTORING PROVIDES CANDIDATES AN ALTERNATIVE TO TAKING THE TESTS IN A PHYSICAL TEST CENTER DUE TO CLOSURES AND SOCIAL DISTANCING MANDATES. THE "REMOTE PROCTORING" SOLUTION CONTINUES TO DEMAND SIGNIFICANT HUMAN INVOLVEMENT FROM THE U.S. BECAUSE THE DEVELOPMENT, SCORING AND NOW PROCTORING OF THESE TESTS TAKEN AT HOME CONTINUE TO BE PERFORMED BY INDIVIDUAL LOCATED IN THE U.S.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$958,709,755	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	21476	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30871	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J FREDDO VP & CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6099219000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA JENKINS FROM 112020
TRUSTEE	0.00	0.00	Yes (X)	$0	$0	$0
BEVERLY DANIEL TATUM
TRUSTEE	2.00	0.00	Yes (X)	$126,833	$0	$0
CANDACE THILLE FROM 1012019
TRUSTEE	2.00	0.00	Yes (X)	$18,000	$0	$0
DARIENNE HUDSON
TRUSTEE	2.00	0.00	Yes (X)	$69,500	$0	$0
DEBORAH QUAZZO
TRUSTEE	2.00	0.00	Yes (X)	$69,500	$0	$0
DEBRA STEWART
TRUSTEE	2.00	0.00	Yes (X)	$76,417	$0	$0
EARL LEWIS
TRUSTEE	2.00	0.00	Yes (X)	$90,083	$0	$0
JAMES PELLEGRINO
TRUSTEE	2.00	0.00	Yes (X)	$115,850	$0	$0
JEFFREY SINE
TRUSTEE	2.00	0.00	Yes (X)	$103,417	$0	$0
KEVIN GUTHRIE FROM 1012019
TRUSTEE	2.00	0.00	Yes (X)	$18,000	$0	$0
KURT LANDGRAF
TRUSTEE	1.00	0.00	Yes (X)	$50,667	$0	$0
MARTHA KANTER
TRUSTEE	2.00	0.00	Yes (X)	$81,500	$0	$0
MICHELA ENGLISH
TRUSTEE	2.00	0.00	Yes (X)	$100,583	$0	$0
MILDRED GARCIA
TRUSTEE	2.00	0.00	Yes (X)	$69,500	$0	$0
PATRICIA GANDARA
TRUSTEE	2.00	0.00	Yes (X)	$87,500	$0	$0
ROBERT LUMPKINS
TRUSTEE	2.00	0.00	Yes (X)	$82,750	$0	$0
WADE HENDERSON
TRUSTEE	2.00	0.00	Yes (X)	$86,417	$0	$0
WALTER MACDONALD
PRESIDENT	40.00	0.00	Yes (X)	$1,369,725	$0	$51,134	Yes (X)
WILHELM KRULL
TRUSTEE	2.00	0.00	Yes (X)	$73,500	$0	$0
ANDREAS ORANJE FROM 1192019
VP ASSESS & LEARNING TECH DEV	40.00	0.00		$307,876	$0	$66,421	Yes (X)
ANNE F ROCKEY
VP - OPERATIONS	40.00	0.00		$482,147	$0	$49,690	Yes (X)
BRUCE GILBERTSON
VP FACILITIES & REAL ESTATE	40.00	0.00		$397,213	$0	$25,166	Yes (X)
DAVID G PAYNE
VP & COO GLOBAL EDUCATION	40.00	0.00		$485,771	$0	$54,740	Yes (X)
DAVID HOBSON
VP & CORPORATE SECRETARY	40.00	0.00		$406,830	$0	$42,150	Yes (X)
DAVID HUNT
EXECUTIVE VP & COO	40.00	0.00		$761,522	$0	$85,634	Yes (X)
DAVID WILLIAMSON
VP NEW PRODUCT DEVELOPMENT	40.00	0.00		$362,224	$0	$63,690	Yes (X)
DIANE BAILEY
SVP, PRODUCTION & DELIVERY	40.00	0.00		$721,190	$0	$64,462	Yes (X)
GLENN C SCHROEDER
SVP & GENERAL COUNSEL	40.00	0.00		$640,555	$0	$52,494	Yes (X)
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT	40.00	0.00		$579,887	$0	$49,832	Yes (X)
JACK HAYON
SVP & CHIEF FINANCIAL OFFICER	40.00	0.00		$738,180	$0	$52,751	Yes (X)
JOANNA GORIN
VP RESEARCH	40.00	0.00		$558,244	$0	$59,988	Yes (X)
JOHN BASEHORE
VP & TREASURER	40.00	0.00		$384,770	$0	$58,865	Yes (X)
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE	40.00	0.00		$384,499	$0	$60,238	Yes (X)
LILIAN M LOWERY
VP & COO STA K12 & TLC	40.00	0.00		$329,476	$0	$34,915	Yes (X)
MARISA FARNUM END 1122019
VP-ASSESSMENT DEVELOPMENT	40.00	0.00		$374,551	$0	$42,224	Yes (X)
MICHAEL FREDDO
VP & CONTROLLER	40.00	0.00		$395,103	$0	$46,298	Yes (X)
MICHAEL T NETTLES
SVP-CTR POLICY EVAL & RSRCH	40.00	0.00		$500,672	$0	$55,860	Yes (X)
RALPH TAYLOR-SMITH FROM 6282019
VP CORPORATE DEVELOPMENT	20.00	0.00		$209,736	$0	$25,692	Yes (X)
REBECCA PFUND
SVP & CHIEF INFO. OFFICER	40.00	0.00		$538,505	$0	$75,924	Yes (X)
SARA LESTER
VP HUMAN RESOURCES & LEARNING	40.00	0.00		$332,541	$0	$68,739	Yes (X)
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER	40.00	0.00		$732,907	$0	$59,873	Yes (X)
SCOTT V WEAVER
VP CHIEF STRATEGY OFFICER	40.00	0.00		$482,911	$0	$74,435	Yes (X)
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO	40.00	0.00		$535,438	$0	$46,466	Yes (X)
TRACY HUDE FROM 9142019
VP - FINANCE	40.00	0.00		$316,883	$0	$35,084	Yes (X)
WILLIAM C DRAPER JR
VP & COO COLLEGE BOARD	40.00	0.00		$590,390	$0	$29,365	Yes (X)
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT	40.00	0.00		$395,634	$0	$41,383		Yes (X)
MOHAMMAD KOUSHA
GENERAL MANAGER	40.00	0.00		$350,843	$0	$36,570		Yes (X)
PATRICIA A KLAG
GENERAL MANAGER AD	40.00	0.00		$371,912	$0	$39,580		Yes (X)
PETER CHAN
GEN MGR APPLICATION DEVELOP	40.00	0.00		$328,990	$0	$61,391		Yes (X)
RANDY E BENNETT
FREDERIKSEN CHAIR-ASSESS INNOV	40.00	0.00		$380,529	$0	$34,462		Yes (X)
ISAAC COLBERT END 1252019
FORMER TRUSTEE	1.00	0.00		$10,500	$0	$0			Yes (X)
OFELIA GARCIA END 1252019
FORMER TRUSTEE	1.00	0.00		$10,500	$0	$0			Yes (X)
ROBERT MURLEY END 532019
FORMER TRUSTEE	1.50	0.00		$42,083	$0	$0			Yes (X)
DANIEL WAKEMAN END 1132018
FORMER OFFICER	0.00	0.00		$425,750	$0	$0			Yes (X)
DEIRDRE ROBINSON
FORMER OFFICER	0.00	0.00		$240,000	$0	$0			Yes (X)
JOHN MAZZEO
FORMER OFFICER	0.00	0.00		$316,233	$0	$28,248			Yes (X)
JOHN OSWALD END 282019
FORMER OFFICER	20.00	0.00		$395,190	$0	$20,680			Yes (X)
SANDRA HERNANDEZ END 8312019
FORMER OFFICER	40.00	0.00		$339,054	$0	$105,823			Yes (X)
STEPHEN K POTE
FORMER OFFICER	0.00	0.00		$226,346	$0	$0			Yes (X)
THOMAS J ELLIOTT
FORMER OFFICER	0.00	0.00		$135,820	$0	$35,785			Yes (X)
YVETTE DONADO
FORMER OFFICER	0.00	0.00		$337,500	$0	$41,155			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,546,647	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,877,207	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1401	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
PROMETRIC INC
1501 SOUTH CLINTON STREET	BALTIMORE	MD	21224	SUBCONTRACTING	$70,227,370
ACCENTURE LLP
161 NORTH CLARK ST	CHICAGO	IL	60601	SUPPLY CHAIN	$69,008,938
COMPUTER SCIENCES CORPORATION
3180 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	COMPUTER SERVICES	$45,333,418
ADECCO CORPORATION
175 BROAD HOLLOW ROAD	MELVILLE	NY	11747	TEMPORARY LABOR	$25,520,366
PRICEWATERHOUSECOOPERS LLP
300 MADISON AVENUE	NEW YORK	NY	10017	PROJECT MANAGEMENT	$24,706,528

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	272	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,200,843	GovernmentGrantsAmt
All Other Contributions	$687,201	AllOtherContributionsAmt
Total Contributions	$5,888,044	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEST DEVELOPMENT &SCOR	611710	$832,876,526	$832,876,526
TEST ADMIN & DELIVERY	611710	$112,100,000	$112,100,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$944,976,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,256,743	TotalRevenueColumnAmt
Unrelated Business Revenue	-$288,539	UnrelatedBusinessRevenueAmt
Exclusion	$8,545,282	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,688,161	TotalRevenueColumnAmt
Exclusion	$48,688,161	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,818	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	$18,818	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,818	TotalRevenueColumnAmt
Exclusion	$18,818	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$668,185,677	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$656,616,083	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,569,594	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,569,594	TotalRevenueColumnAmt
Exclusion	$11,569,594	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OCCUPATIONAL&PROF. SKI	611600	$6,884,387	$6,884,387
CHAUNCEY CONFERENC CEN	721000	$1,594,062	$1,594,062

Field	Value	IRS element (for citing)
Other Revenue Total	$8,478,449	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,027,876,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$944,976,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,189,910	UnrelatedBusinessRevenueAmt
Exclusion	$68,821,855	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	$857,993	TotalAmt
Program Services	$857,993	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$235,691	TotalAmt
Program Services	$235,691	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,431,248	TotalAmt
Program Services	$7,131,147	ProgramServicesAmt
Management And General	$10,300,101	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,380,436	TotalAmt
Management And General	$1,380,436	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$315,154,598	TotalAmt
Program Services	$266,441,354	ProgramServicesAmt
Management And General	$48,713,244	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,962,240	TotalAmt
Program Services	$21,814,371	ProgramServicesAmt
Management And General	$4,147,869	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,662,913	TotalAmt
Program Services	$32,861,592	ProgramServicesAmt
Management And General	$6,801,321	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,574,106	TotalAmt
Program Services	$20,648,013	ProgramServicesAmt
Management And General	$3,926,093	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,531,659	TotalAmt
Program Services	$378,744	ProgramServicesAmt
Management And General	$6,152,915	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,634,750	TotalAmt
Management And General	$3,634,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$47,287	TotalAmt
Management And General	$47,287	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,281,145	TotalAmt
Management And General	$5,281,145	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$422,051,871	TotalAmt
Program Services	$392,078,574	ProgramServicesAmt
Management And General	$29,973,297	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,053,943	TotalAmt
Program Services	$18,937,128	ProgramServicesAmt
Management And General	$116,815	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,644,670	TotalAmt
Program Services	$128,919,482	ProgramServicesAmt
Management And General	$5,725,188	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,639,705	TotalAmt
Program Services	$1,639,705	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,032,396	TotalAmt
Program Services	$14,330,179	ProgramServicesAmt
Management And General	$5,702,217	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,777,896	TotalAmt
Program Services	$3,089,653	ProgramServicesAmt
Management And General	$688,243	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$657,253	TotalAmt
Program Services	$478,978	ProgramServicesAmt
Management And General	$178,275	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,341,935	TotalAmt
Management And General	$1,341,935	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,192,397	TotalAmt
Program Services	$41,349,326	ProgramServicesAmt
Management And General	$2,843,071	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,467,367	TotalAmt
Management And General	$2,467,367	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAXES	$5,090,870	$5,090,870
CHAUNCEY CONFERENCE CEN	$2,151,664	$2,151,664
MEMBERSHIP AND DUES	$388,296	$275,291	$113,005

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,098,244,329	TotalAmt
Program Services	$958,709,755	ProgramServicesAmt
Management And General	$139,534,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$483,323	BOYAmt
EOY	$1,399,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,655,773	BOYAmt
EOY	$133,544,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,529,390	BOYAmt
EOY	$104,067,467	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,681,584	BOYAmt
EOY	$39,266,425	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,054,412	BOYAmt
EOY	$26,597,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,884,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,359,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,260,237	BOYAmt
EOY	$102,524,482	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$207,122,358	BOYAmt
EOY	$155,398,972	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,119,579,153	BOYAmt
EOY	$1,191,882,031	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$33,659,969	BOYAmt
EOY	$7,785,969	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,453,235	BOYAmt
EOY	$95,219,722	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,581,658	BOYAmt
EOY	$15,519,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,015,061,092	BOYAmt
EOY	$1,873,205,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,944,543	BOYAmt
EOY	$178,688,955	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$113,305,278	BOYAmt
EOY	$97,047,429	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,269,670	BOYAmt
EOY	$184,325,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$523,519,491	BOYAmt
EOY	$460,062,296	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	$1,491,541,601	BOYAmt
EOY	$1,413,143,178	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,491,541,601	BOYAmt
EOY	$1,413,143,178	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,015,061,092	BOYAmt
EOY	$1,873,205,474	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$70,367,994	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,069,949	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$27,100,378	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	$8,691,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,163,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,606,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,976,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,888,044	CurrentTaxYearAmt
Total	$43,325,903	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,211,680,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,227,726,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,196,751,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,182,676,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,221,153	CurrentTaxYearAmt
Total	$5,764,056,345	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,220,371,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,235,889,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,206,358,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,193,653,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,109,197	CurrentTaxYearAmt
Total	$5,807,382,248	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	$525,014,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,817,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,234,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$528,126,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413,370,549	CurrentTaxYearAmt
Total	$2,544,564,183	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,014,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,817,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,234,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$528,126,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413,370,549	CurrentTaxYearAmt
Total	$2,544,564,183	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,262,818,065	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,884,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,342,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,763,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,093,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,971,237	CurrentTaxYearAmt
Total	$542,054,287	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,884,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,342,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,763,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,093,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,971,237	CurrentTaxYearAmt
Total	$542,054,287	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,340,256,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,374,232,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,121,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,277,746,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,013,080,434	CurrentTaxYearAmt
Total	$6,349,436,535	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.51390	PublicSupportCY509Pct
Public Support PY509	0.50870	PublicSupportPY509Pct
Investment Income CY	0.08540	InvestmentIncomeCYPct
Investment Income PY	0.09220	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	$47,287	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,287	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,098,291,616	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,098,338,903	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	$27,376	CurrentYearMinus3Amt
Current Year Minus2	$49,960	CurrentYearMinus2Amt
Current Year Minus1	$31,005	CurrentYearMinus1Amt
Current Year	$47,287	CurrentYearAmt
Total	$155,628	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 $47,287. 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	$1,970,618	OtherCostOrOtherBasisAmt
Book Value	$1,970,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,620,154	OtherCostOrOtherBasisAmt
Depreciation	$125,522,707	DepreciationAmt
Book Value	$78,097,447	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,412,148	OtherCostOrOtherBasisAmt
Depreciation	$18,819,034	DepreciationAmt
Book Value	$6,593,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,881,495	OtherCostOrOtherBasisAmt
Depreciation	$63,018,192	DepreciationAmt
Book Value	$15,863,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,524,482	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ENTITIES	$18,422,930	F
NON-PUBLICLY TRADED SECURITIES	$1,173,459,101	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,191,882,031	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SHORT TERM DEBT	$15,910,532
INTERCOMPANY PAYABLE	$11,226
LONG TERM DEBT	$27,809,263
OTHER LONG TERM LIABILITIES	$140,594,891

Field	Value	IRS element (for citing)
Total Liability	$184,325,912	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	278	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$260,635
EAST ASIA AND THE PACIFIC	1764	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$6,007,840
EUROPE (INCLUDING ICELAND & GREENLAND)	414	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$47,706,084
MIDDLE EAST AND NORTH AFRICA	706	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,700,429
NORTH AMERICA	292	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$12,786,171
RUSSIA AND NEIGHBORING STATES	230	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$353,561
SOUTH AMERICA	366	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$799,456
SOUTH ASIA	882	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$2,829,690
SUB-SAHARAN AFRICA	335	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$764,050
NORTH AMERICA	0	INVESTMENTS		$452,015
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$28,151,661
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$171,887,998

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4932	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	335	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	5267	TotalEmployeeCnt
Subtotal Spent	$72,443,866	SubtotalSpentAmt
Continuation Spent	$201,255,724	ContinuationSpentAmt
Total Spent	$273,699,590	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 (29 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 ASSOC OF HISPANICS IN HIGHER ED (AAHHE)
C/O ARIZONA STATE UNIVERSITY	TEMPE	AZ	85287	300150324	501(C)(3)	$50,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AMERICAN EDUCATION RESEARCH ASSOCIATION (AERA)
1430 K ST NW SUITE 1200	WASHINGTON	DC	20005	237003537	501(C)(3)	$5,000	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)	$10,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOYS & GIRLS CLUB OF MERCER COUNTY
212 CENTRE STREET	TRENTON	NJ	08611	210634556	501(C)(3)		SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$6,268	FMV	CATERING AND SUPPLIES
CHILDREN'S DEFENSE FUND
25 E STREET NW	WASHINGTON	DC	20001	520895622	501(C)(3)	$110,000	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)	$25,240	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)		SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$70,515	FMV	CATERING AND SUPPLIES
COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC
1450 PARKSIDE AVENUE SUITE 22	EWING	NJ	08638	223770968	501(C)(3)	$14,000	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
EWING HIGH SCHOOL
900 PARKWAY AVE	EWING	NJ	08618		GOVERNMENT ENTITY		SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$5,830	FMV	CATERING AND SUPPLIES
HADDONFIELD BOARD OF EDUCATION
1 LINCOLN AVENUE	HADDONFIELD	NJ	08033	216000200	501(C)(3)	$53,312	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HISPA INC
PO BOX 702	PRINCETON	NJ	08542	521825305	501(C)(3)	$35,518	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
JUNIOR ACHIEVEMENT OF NEW JERSEY
360 PEAR BLOSSOM DRIVE	EDISON	NJ	08837	221774147	501(C)(3)	$25,000	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 EDUCATION FOUNDATION
17 PHILLIPS AVE	LAWRENCEVILLE	NJ	08648	223192024	501(C)(3)	$89,521	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LIFE PIECES TO MASTERPIECES INC
5600 EADS STREET NE - 4TH FLOOR	WASHINGTON	DC	20019	522076894	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MCCARTER THEATRE CENTER
91 UNIVERSITY PLACE	PRINCETON	NJ	08540	210724198	501(C)(3)	$10,338	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MERCER COUNTY COMMUNITY COLLEGE FOUNDATION
1200 OLD TRENTON ROAD	WEST WINDSOR	NJ	08550	222133029	501(C)(3)	$14,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	$4,000	FMV	CATERING AND SUPPLIES
NATIONAL INDIAN EDUCATION ASSOCIATION
1514 P STREET NW SUITE B	WASHINGTON	DC	20005	410976048	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NATIONAL URBAN LEAGUE INC
80 PINE STREET 9TH FLOOR	NEW YORK	NY	10005	131840489	501(C)(3)	$30,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
OPPORTUNITY JUNCTION INC
3102 DELTA FAIR BLVD	ANTIOCH	CA	94509	680459131	501(C)(3)	$10,000	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 MERCER REGIONAL CHAMBER OF COMMERCE
182 NASSAU STREET SUITE 301	PRINCETON	NJ	08542	210722138	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHILOH COMMUNITY DEVELOPMENT CORP (TRENTON FREEDOM SCHOOL)
PO BOX 398	TRENTON	NJ	08603	123799161	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SOUTHERN EDUCATION FOUNDATION INC
101 MARIETTA STREET NW SUITE 1650	ATLANTA	GA	30303	135562388	501(C)(3)	$5,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE LEADERSHIP CONFERENCE EDUCATION FUND
1620 L STREET NW SUITE 1100	WASHINGTON	DC	20036	237026895	501(C)(3)	$25,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	94129	510198509	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)	$50,240	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG AUDIENCES OF NEW JERSEY INC
200 FORRESTAL ROAD	PRINCETON	NJ	08540	237384991	501(C)(3)	$50,000	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	29	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	12	$123,641
TRENTON CENTRAL HIGH SCHOOL SCHOLARSHIP	15	$112,050

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 2020, 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 RECEIVED 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 (43 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MACDONALD
PRESIDENT	$725,945	$0	$425,000	$0	$218,780	$0	$33,450	$0	$17,684	$0	$1,420,859	$0	$0	$0
ANDREAS ORANJE FROM 1192019
VP ASSESS & LEARNING TECH DEV	$220,754	$0	$67,885	$0	$19,237	$0	$39,344	$0	$27,077	$0	$374,297	$0	$0	$0
ANNE F ROCKEY
VP - OPERATIONS	$251,422	$0	$103,900	$0	$126,825	$0	$31,654	$0	$18,036	$0	$531,837	$0	$87,096	$0
BRUCE GILBERTSON
VP FACILITIES & REAL ESTATE	$217,413	$0	$115,088	$0	$64,712	$0	$25,166	$0	$0	$0	$422,379	$0	$0	$0
DAVID G PAYNE
VP & COO GLOBAL EDUCATION	$270,652	$0	$142,088	$0	$73,031	$0	$28,507	$0	$26,233	$0	$540,511	$0	$0	$0
DAVID HOBSON
VP & CORPORATE SECRETARY	$204,537	$0	$135,988	$0	$66,305	$0	$24,132	$0	$18,018	$0	$448,980	$0	$0	$0
DAVID HUNT
EXECUTIVE VP & COO	$389,186	$0	$325,125	$0	$47,211	$0	$57,648	$0	$27,986	$0	$847,156	$0	$0	$0
DAVID WILLIAMSON
VP NEW PRODUCT DEVELOPMENT	$212,186	$0	$129,800	$0	$20,238	$0	$35,646	$0	$28,044	$0	$425,914	$0	$0	$0
DIANE BAILEY
SVP, PRODUCTION & DELIVERY	$309,037	$0	$215,800	$0	$196,353	$0	$47,194	$0	$17,268	$0	$785,652	$0	$98,777	$0
GLENN C SCHROEDER
SVP & GENERAL COUNSEL	$353,214	$0	$226,200	$0	$61,141	$0	$33,306	$0	$19,188	$0	$693,049	$0	$0	$0
IDA LAWRENCE
SR VP-RESEARCH & DEVELOPMENT	$321,353	$0	$182,000	$0	$76,534	$0	$31,148	$0	$18,684	$0	$629,719	$0	$0	$0
JACK HAYON
SVP & CHIEF FINANCIAL OFFICER	$366,831	$0	$286,300	$0	$85,049	$0	$33,450	$0	$19,301	$0	$790,931	$0	$0	$0
JOANNA GORIN
VP RESEARCH	$240,940	$0	$125,875	$0	$191,429	$0	$41,487	$0	$18,501	$0	$618,232	$0	$0	$0
JOHN BASEHORE
VP & TREASURER	$219,493	$0	$119,588	$0	$45,689	$0	$38,764	$0	$20,101	$0	$443,635	$0	$0	$0
KADRIYE ERCIKAN-ALPER
VP PSYCH, STAT & DATA SCIENCE	$208,933	$0	$122,400	$0	$53,166	$0	$33,730	$0	$26,508	$0	$444,737	$0	$0	$0
LILIAN M LOWERY
VP & COO STA K12 & TLC	$269,398	$0	$0	$0	$60,078	$0	$26,815	$0	$8,100	$0	$364,391	$0	$0	$0
MARISA FARNUM END 1122019
VP-ASSESSMENT DEVELOPMENT	$179,036	$0	$135,150	$0	$60,365	$0	$25,861	$0	$16,363	$0	$416,775	$0	$0	$0
MICHAEL FREDDO
VP & CONTROLLER	$205,812	$0	$125,625	$0	$63,666	$0	$27,054	$0	$19,244	$0	$441,401	$0	$0	$0
MICHAEL T NETTLES
SVP-CTR POLICY EVAL & RSRCH	$272,265	$0	$159,250	$0	$69,157	$0	$28,483	$0	$27,377	$0	$556,532	$0	$0	$0
RALPH TAYLOR-SMITH FROM 6282019
VP CORPORATE DEVELOPMENT	$151,401	$0	$0	$0	$58,335	$0	$21,404	$0	$4,288	$0	$235,428	$0	$0	$0
REBECCA PFUND
SVP & CHIEF INFO. OFFICER	$282,507	$0	$211,250	$0	$44,748	$0	$50,164	$0	$25,760	$0	$614,429	$0	$0	$0
SARA LESTER
VP HUMAN RESOURCES & LEARNING	$238,377	$0	$75,000	$0	$19,164	$0	$41,739	$0	$27,000	$0	$401,280	$0	$0	$0
SCOTT FORRESTER NELSON
SVP & CHIEF MARKETING OFFICER	$296,178	$0	$186,725	$0	$250,004	$0	$33,365	$0	$26,508	$0	$792,780	$0	$138,118	$0
SCOTT V WEAVER
VP CHIEF STRATEGY OFFICER	$269,837	$0	$179,250	$0	$33,824	$0	$45,668	$0	$28,767	$0	$557,346	$0	$0	$0
SHEREE L JOHNSON-GREGORY
DEPUTY GENERAL COUNSEL & CDO	$266,830	$0	$211,943	$0	$56,665	$0	$28,782	$0	$17,684	$0	$581,904	$0	$0	$0
TRACY HUDE FROM 9142019
VP - FINANCE	$194,879	$0	$77,034	$0	$44,970	$0	$33,476	$0	$1,608	$0	$351,967	$0	$0	$0
WILLIAM C DRAPER JR
VP & COO COLLEGE BOARD	$243,694	$0	$156,200	$0	$190,496	$0	$26,665	$0	$2,700	$0	$619,755	$0	$95,200	$0
IRWIN KIRSCH
TYLER CHAIR LG SCALE ASSESSMNT	$284,475	$0	$79,048	$0	$32,111	$0	$25,183	$0	$16,200	$0	$437,017	$0	$0	$0
MOHAMMAD KOUSHA
GENERAL MANAGER	$157,853	$0	$57,422	$0	$135,568	$0	$23,369	$0	$13,201	$0	$387,413	$0	$0	$0
PATRICIA A KLAG
GENERAL MANAGER AD	$223,170	$0	$57,760	$0	$90,982	$0	$22,660	$0	$16,920	$0	$411,492	$0	$0	$0
PETER CHAN
GEN MGR APPLICATION DEVELOP	$235,380	$0	$67,481	$0	$26,129	$0	$34,883	$0	$26,508	$0	$390,381	$0	$0	$0
RANDY E BENNETT
FREDERIKSEN CHAIR-ASSESS INNOV	$315,789	$0	$34,653	$0	$30,087	$0	$24,906	$0	$9,556	$0	$414,991	$0	$0	$0
ISAAC COLBERT END 1252019
FORMER TRUSTEE	$10,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,500	$0	$0	$0
OFELIA GARCIA END 1252019
FORMER TRUSTEE	$10,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,500	$0	$0	$0
ROBERT MURLEY END 532019
FORMER TRUSTEE	$42,083	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42,083	$0	$0	$0
DANIEL WAKEMAN END 1132018
FORMER OFFICER	$0	$0	$0	$0	$425,750	$0	$0	$0	$0	$0	$425,750	$0	$0	$0
DEIRDRE ROBINSON
FORMER OFFICER	$0	$0	$0	$0	$240,000	$0	$0	$0	$0	$0	$240,000	$0	$0	$0
JOHN MAZZEO
FORMER OFFICER	$263,755	$0	$24,985	$0	$27,493	$0	$28,248	$0	$0	$0	$344,481	$0	$0	$0
JOHN OSWALD END 282019
FORMER OFFICER	$36,983	$0	$101,588	$0	$256,619	$0	$17,763	$0	$2,917	$0	$415,870	$0	$0	$0
SANDRA HERNANDEZ END 8312019
FORMER OFFICER	$157,542	$0	$145,200	$0	$36,312	$0	$93,297	$0	$12,526	$0	$444,877	$0	$0	$0
STEPHEN K POTE
FORMER OFFICER	$0	$0	$0	$0	$226,346	$0	$0	$0	$0	$0	$226,346	$0	$0	$0
THOMAS J ELLIOTT
FORMER OFFICER	$116,183	$0	$4,751	$0	$14,886	$0	$16,290	$0	$19,495	$0	$171,605	$0	$0	$0
YVETTE DONADO
FORMER OFFICER	$0	$0	$0	$0	$337,500	$0	$41,155	$0	$0	$0	$378,655	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX GROSS-UP PAYMENTS/PERSONAL SERVICES: TWENTY TWO OFFICERS RECEIVED THIS BENEFIT (RELATED TO FINANCIAL PLANNING) DURING 2019. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED THIS BENEFIT DURING 2019. 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 PRESIDENT 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: FIVE OFFICERS, YVETTE DONADO, STEPHEN POTE, DIERDRE ROBINSON, DANIEL WAKEMAN AND JOHN OSWALD RECEIVED SEVERANCE PAYMENTS OF $337,500, $226,346, $240,000, $420,750 AND $245,596 RESPECTIVELY, FROM THE ORGANIZATION IN 2019. 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
THERESA M SANCHEZ-LAZER
FAMILY MEMBER OF STEPHEN LAZER, FORMER OFFICER	$212,002	SALARY AND BENEFITS	0
IRENE ELLIOTT
FAMILY MEMBER OF THOMAS J. ELLIOTT, FORMER OFFICER	$74,292	SALARY AND BENEFITS	0
RAYMOND GREGORY
FAMILY MEMBER OF SHEREE L JOHNSON - GREGORY, OFFICER	$54,617	SALARY AND BENEFITS	0
RICHARD HUDE
FAMILY MEMBER OF TRACY HUDE, OFFICER	$105,865	SALARY AND BENEFITS	0
NAIM ALPER
FAMILY MEMBER OF KADRIYE ERCIKAN-ALPER, OFFICER	$99,788	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 AND CONSULTANTS: PROGRAM SERVICE EXPENSES 268,386,922. MANAGEMENT AND GENERAL EXPENSES 24,035,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,422,194. SUBCONTRACTING COSTS: PROGRAM SERVICE EXPENSES 123,691,652. MANAGEMENT AND GENERAL EXPENSES 5,969,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,660,682. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -31,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -31,005.
FORM 990, PART XI, LINE 9:	POSTRETIREMENT BENEFITS 7,051,116. SUBSIDIARY EQUITY -34,039,434. ROUNDING 285. SUBPART F INCOME INCLUSION -112,345.

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 Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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	$49,144,616	$12,924,282	1.00000	Yes (1)
PIPPLET SAS
10 RUE DE PENTHIEVRE	PARIS	FR	75008	EDUCATIONAL SERVICES	FR	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$165,676	$734,645	1.00000	Yes (1)
ETS EDUCATIONAL TESTING SERVICE CANADA INC
666 BURRARD STREET SUITE 1700 PARK	VANCOUVER	CA	V6C 2X8	EDUCATIONAL SERVICES	CA	EDUCATIONAL TESTING SERVICE	C	$362,130	$590,055	1.00000	Yes (1)	BC
ETS ASSESSMENTS (BEIJING) LTD
NO 3 DONGSANHUAN BEILU BLOCK B L	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$3,182,901	$276,562	1.00000	Yes (1)
ETS EDUCATIONAL SERVICES (INDIA) PRIVATE LIMITED
12-2-417/A/15 JAYANAGAR COLONY	HYDERABAD	IN	500 028	EDUCATIONAL SERVICES	IN	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C		$8,024	1.00000	Yes (1)	TELANGANA
EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED
25/28 NORTH WALL QUAY	DUBLIN	EI	1	EDUCATIONAL SERVICES	EI	EDUCATIONAL TESTING SERVICE	C		$8,147,000	1.00000	Yes (1)
EDUSOFT LTD
16 HAMELACHA ST NORTH INDUSTRIAL P	ROSH HAAYIN	IS	48091	EDUCATIONAL SERVICES	IS	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C	$5,647,287	$10,181,051	1.00000	Yes (1)
EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE	C		$7,785,617	1.00000	Yes (1)		660 ROSEDALE ROAD	PRINCETON	NJ	08541	851151231	DE
ETSQ HOLDINGS LLC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC	C		$22,651,796	1.00000	Yes (1)		660 ROSEDALE ROAD	PRINCETON	NJ	08541	815154354	DE
QUESTAR ASSESSMENTS INC
				EDUCATIONAL SERVICES		ETSQ HOLDINGS LLC	C	$30,028,164	$53,170,743	1.00000	Yes (1)		5550 UPPER 147TH STREET	APPLE VALLEY	MN	55124	132846796	MN
EDAGREE INC
				EDUCATIONAL SERVICES		EDUCATIONAL TESTING SERVICE DOMESTIC HOLDINGS INC	C		$973,924	1.00000	Yes (1)		660 ROSEDALE ROAD	PRINCETON	NJ	08541	851158306	DE
BEIJING QI SHI YU EDUCATIONAL TECHNOLOGY CO LTD
ROOM 517 5TH FLOOR BUILDING SOUTH	BEIJING	CN	10036	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C		$223,000	1.00000	Yes (1)	HAIDAN DISTRICT

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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 (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
A	$4,815,070	FAIR MARKET VALUE
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
L	$451,732	FAIR MARKET VALUE
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
S	$5,948,616	CASH
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
M	$9,471,736	FAIR MARKET VALUE
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
D	$2,000,000	CASH
ETS EDUCATIONAL TESTING SERVICE CANADA INC
L	$52,701	FAIR MARKET VALUE
EDUSOFT LTD
L	$97,190	FAIR MARKET VALUE
EDUSOFT LTD
M	$870,781	FAIR MARKET VALUE
ETSQ HOLDINGS LLC
D	$15,714,286	CASH
ETSQ HOLDINGS LLC
A	$1,160,283	FAIR MARKET VALUE
QUESTAR ASSESSMENTS INC
A	$639,065	FAIR MARKET VALUE
QUESTAR ASSESSMENTS INC
L	$1,703,461	FAIR MARKET VALUE
QUESTAR ASSESSMENTS INC
D	$22,000,000	CASH
QUESTAR ASSESSMENTS INC
M	$2,432,047	FAIR MARKET VALUE