EDUCATIONAL TESTING SERVICE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202032279349300423
Schema version: 2018v3.2
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	2020-08-14T08:19:22-05:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	2020-08-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2020-08-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.113.220.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-14	IPDt
IP Tm	08:11:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EA089574578C82C00E0277A5C0B66A9CA20B350C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	326BB75394EB8C3047F6055851347F9C2A567C8B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$1,569,634,962	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	30188	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$14,259,613	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,606,303	PYContributionsGrantsAmt
CY Contributions Grants	$10,976,917	CYContributionsGrantsAmt
PY Program Service Revenue	$1,196,751,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,181,552,202	CYProgramServiceRevenueAmt
PY Investment Income	$829,335,932	PYInvestmentIncomeAmt
CY Investment Income	$13,648,178	CYInvestmentIncomeAmt
PY Other Revenue	$90,754,819	PYOtherRevenueAmt
CY Other Revenue	$88,223,046	CYOtherRevenueAmt
PY Total Revenue	$2,126,448,788	PYTotalRevenueAmt
CY Total Revenue	$1,294,400,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,789,171	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,207,002	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$442,063,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$426,135,219	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$884,508,811	PYOtherExpensesAmt
CY Other Expenses	$854,906,898	CYOtherExpensesAmt
PY Total Expenses	$1,328,361,774	PYTotalExpensesAmt
CY Total Expenses	$1,282,249,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$798,087,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,151,224	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,035,173,070	TotalAssetsBOYAmt
Total Assets EOY	$2,015,061,092	TotalAssetsEOYAmt
Total Liabilities BOY	$511,607,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$523,519,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,523,565,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,491,541,601	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.VISIONETS WILL BE RECOGNIZED AS THE GLOBAL LEADER IN PROVIDING FAIR AND VALID ASSESSMENTS, RESEARCH AND RELATED PRODUCTS AND SERVICES TO HELP INDIVIDUALS MAKE SUCCESSFUL EDUCATIONAL AND CAREER TRANSITIONS THROUGHOUT THEIR LIVES, PARENTS UNDERSTAND AND USE ASSESSMENTS AND RELATED PRODUCTS TO HELP THEIR CHILDREN REACH THEIR FULL POTENTIAL AND TEACHERS IMPROVE THEIR PRACTICE THROUGH ASSESSMENT AND PROFESSIONAL DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$963,432,457	ExpenseAmt
Grant	$1,207,001	GrantAmt
Revenue	$989,849,246	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.THE PROCESS OF SCORING EDUCATIONAL ASSESSMENTS INCLUDES ENSURING THAT TESTS: (A) ACCURATELY MEASURE WHAT THEY ARE INTENDED TO MEASURE; (B) GENERATE CONSISTENT RESULTS ACROSS DIFFERENT VERSIONS AND AMONG DIFFERENT GROUPS OF TEST TAKERS; AND (C) ARE FAIR TO ALL TEST TAKERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,684,552	ExpenseAmt
Revenue	$191,702,956	RevenueAmt
Desc	ASSESSMENT ADMINISTRATION & DELIVERYETS PROVIDES TEST ADMINISTRATION AND DELIVERY SERVICES. ETS ADMINISTERS APPROXIMATELY 16 MILLION ASSESSMENTS ANNUALLY IN MORE THAN 9,000 LOCATIONS. 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,113,117,009	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	110184	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30188	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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
COLBERT ISAAC
TRUSTEE	1.00	Yes (X)	$62,000	$0	$0
ENGLISH MICHELA A
TRUSTEE	2.00	Yes (X)	$102,000	$0	$0
GANDARA PATRICIA
TRUSTEE	2.00	Yes (X)	$66,000	$0	$0
GARCIA MILDRED
TRUSTEE	2.00	Yes (X)	$66,000	$0	$0
GARCIA OFELIA
TRUSTEE	1.00	Yes (X)	$62,000	$0	$0
HENDERSON WADE N
TRUSTEE	2.00	Yes (X)	$90,000	$0	$0
HUDSON DARIENNE
TRUSTEE	2.00	Yes (X)	$62,000	$0	$0
KANTER MARTHA
TRUSTEE	2.00	Yes (X)	$70,000	$0	$0
KRULL WILHELM
TRUSTEE	2.00	Yes (X)	$33,500	$0	$0
LANDGRAF KURT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LEWIS EARL
TRUSTEE	2.00	Yes (X)	$77,000	$0	$0
LUMPKINS ROBERT
TRUSTEE	2.00	Yes (X)	$77,000	$0	$0
MACDONALD WALTER B
PRESIDENT	40.00	Yes (X)	$1,308,507	$0	$41,967	Yes (X)
MURLEY ROBERT S
TRUSTEE	1.50	Yes (X)	$77,000	$0	$0
PELLEGRINO JAMES
TRUSTEE	2.00	Yes (X)	$104,700	$0	$0
QUAZZO DEBORAH
TRUSTEE	2.00	Yes (X)	$54,000	$0	$0
SINE JEFFREY
TRUSTEE	2.00	Yes (X)	$73,000	$0	$0
STEWART DEBRA W
TRUSTEE	2.00	Yes (X)	$92,000	$0	$0
TATUM BEVERLY DANIEL
TRUSTEE	2.00	Yes (X)	$78,000	$0	$0
BAILEY DIANE A
SVP, PRODUCTION & DELIVERY	40.00		$536,698	$0	$56,454	Yes (X)
BASEHORE JOHN
VP & TREASURER	40.00		$408,777	$0	$51,302	Yes (X)
DONADO YVETTE
SVP & CHIEF ADMIN OFFICER	40.00		$508,923	$0	$12,184	Yes (X)
DRAPER JR WILLIAM C
VP & COO COLLEGE BOARD	40.00		$429,348	$0	$35,988	Yes (X)
ERCIKAN-ALPER KADRIYE
VP STAT ANALYSIS & PSYCH RSRCH	40.00		$378,749	$0	$54,207	Yes (X)
FARNUM MARISA
VP-ASSESSMENT DEVELOPMENT	40.00		$374,068	$0	$38,209	Yes (X)
FREDDO MICHAEL J
VP & CONTROLLER	40.00		$439,493	$0	$38,253	Yes (X)
GILBERTSON BRUCE M
VP FACILITIES & REAL ESTATE	40.00		$398,859	$0	$19,939	Yes (X)
GORIN JOANNA
VP RESEARCH	40.00		$472,422	$0	$50,600	Yes (X)
HAYON JACK
SVP & CHIEF FINANCIAL OFFICER	40.00		$768,282	$0	$50,072	Yes (X)
HERNANDEZ SANDRA
VP-FINANCE	40.00		$414,747	$0	$40,350	Yes (X)
HOBSON DAVID
VP & CORPORATE SECRETARY	40.00		$413,146	$0	$35,961	Yes (X)
HUNT DAVID
EXECUTIVE VP & COO	40.00		$754,368	$0	$79,331	Yes (X)
JOHNSON-GREGORY SHEREE L
VP ASSOC GENERAL COUNSEL & CDO	40.00		$465,105	$0	$46,848	Yes (X)
LAWRENCE IDA M
SR VP-RESEARCH & DEVELOPMENT	40.00		$563,425	$0	$41,805	Yes (X)
LESTER SARA
VP HUMAN RESOURCES & LEARNING	40.00		$247,909	$0	$32,170	Yes (X)
LOWERY LILIAN M
VP & COO STA K12 & TLC	40.00		$110,719	$0	$7,179	Yes (X)
NELSON SCOTT F
SVP & CHIEF MARKETING OFFICER	40.00		$518,554	$0	$68,832	Yes (X)
NETTLES MICHAEL T
SVP-CTR POLICY EVAL & RSRCH	40.00		$487,240	$0	$48,342	Yes (X)
OSWALD JOHN
VP CLIENT RELATIONS & OUTREACH	40.00		$403,232	$0	$41,298	Yes (X)
PAYNE DAVID G
VP & COO GLOBAL EDUCATION	40.00		$497,826	$0	$47,082	Yes (X)
PFUND REBECCA
CHIEF INFORMATION OFFICER	40.00		$488,309	$0	$63,004	Yes (X)
POTE STEPHEN K
VP CHIEF QUALITY OFFICER	40.00		$555,075	$0	$20,177	Yes (X)
ROBINSON DIERDRE
VP & CLO SWS	40.00		$434,096	$0	$1,200	Yes (X)
ROCKEY ANNE F
VP - OPERATIONS	40.00		$383,309	$0	$50,176	Yes (X)
SCHROEDER GLENN C
SVP & GENERAL COUNSEL	40.00		$683,986	$0	$42,173	Yes (X)
WAKEMAN DANIEL
VP & CHIEF INFORMATION OFFICER	40.00		$446,229	$0	$46,146	Yes (X)
WEAVER SCOTT V
VP CHIEF STRATEGY OFFICER	40.00		$507,665	$0	$63,948	Yes (X)
WILLIAMSON DAVID
VP NEW PRODUCT DEVELOPMENT	40.00		$357,348	$0	$53,092	Yes (X)
HUDE TRACY
VP - FINANCE (AS OF 09/14/19)	40.00		$289,264	$0	$28,536	Yes (X)
TAYLOR-SMITH RALPH
VP CORP DEVLPMT (AS OF 06/28/19)	40.00		$0	$0	$0	Yes (X)
BENNETT RANDY E
FREDERIKSEN CHAIR ASSESSMENT	40.00		$371,397	$0	$32,635		Yes (X)
CHAN PETER
GNRL MGR, APPLICATION DEVELOP	40.00		$342,060	$0	$56,485		Yes (X)
KIRSCH IRWIN
TYLER CHAIR LG SCALE ASSESSMEN	40.00		$381,079	$0	$40,269		Yes (X)
MCHALE FREDERICK
GENERAL MANAGER, STAT ANALYSIS	40.00		$322,136	$0	$38,451		Yes (X)
PATANELLARICHARD J
CHIEF FINANCIAL ADVISOR	40.00		$341,211	$0	$39,850		Yes (X)
VALDES GUADALUPE
FORMER TRUSTEE	0.00		$11,750	$0	$0			Yes (X)
WINCKLER GEORG
FORMER TRUSTEE	0.00		$26,000	$0	$0			Yes (X)
ELLIOTT THOMAS J
FORMER VP & CLO SWS	0.00		$132,243	$0	$38,042			Yes (X)
KERINS NANCY J
FORMER SVP-PROD & DELIVERY	0.00		$356,956	$0	$0			Yes (X)
LAZER STEPHEN
FORMER VP-STUD & TEACH ASSESS	0.00		$261,563	$0	$0			Yes (X)
MAZZEO JOHN
FORMER VP STAT ANALYSIS & PSYCH	0.00		$306,096	$0	$22,116			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,144,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,574,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1394	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	$68,644,256
PROMETRIC LLC
1501 SOUTH CLINTON STREET	BALTIMORE	MD	21224	TEST ADMINISTRATION SERVICES	$60,126,219
COMPUTER SCIENCES CORPORATION
3180 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	COMPUTER SERVICES	$52,548,503
ADECCO CORPORATION
175 BROAD HOLLOW ROAD	MELVILLE	NY	11747	TEMPORARY LABOR	$24,036,872
AMERICAN INSTITUTES FOR RESEARCH
200 VESEY STREET FLOOR 24	NEW YORK	NY	10281	CONSULTING	$23,211,097

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	287	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,264,409	GovernmentGrantsAmt
All Other Contributions	$712,508	AllOtherContributionsAmt
Total Contributions	$10,976,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEST DEVLPMT & SCORING	611710	$989,849,246	$989,849,246
TEST ADMIN & DELIVERY	611710	$191,702,956	$191,702,956

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,181,552,202	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,129,621	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4,469	UnrelatedBusinessRevenueAmt
Exclusion	$10,134,090	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,931,235	TotalRevenueColumnAmt
Exclusion	$73,931,235	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,729	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	$27,729	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,729	TotalRevenueColumnAmt
Exclusion	$27,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$278,753,176	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$275,234,619	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,518,557	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,518,557	TotalRevenueColumnAmt
Exclusion	$3,518,557	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OCCUPATIONAL&PROF. SKI	611600	$9,735,241	$9,735,241
CHAUNCEY CONFERENC CEN	721000	$4,528,841	$4,528,841

Field	Value	IRS element (for citing)
Other Revenue Total	$14,264,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294,400,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,181,552,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,259,613	UnrelatedBusinessRevenueAmt
Exclusion	$87,611,611	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	$946,054	TotalAmt
Program Services	$946,054	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$260,948	TotalAmt
Program Services	$260,948	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,317,486	TotalAmt
Program Services	$6,466,506	ProgramServicesAmt
Management And General	$10,850,980	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$530,729	TotalAmt
Management And General	$530,729	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$316,381,484	TotalAmt
Program Services	$262,078,749	ProgramServicesAmt
Management And General	$54,302,735	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,496,866	TotalAmt
Program Services	$22,093,048	ProgramServicesAmt
Management And General	$5,403,818	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,395,949	TotalAmt
Program Services	$34,064,091	ProgramServicesAmt
Management And General	$8,331,858	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,012,705	TotalAmt
Program Services	$17,686,661	ProgramServicesAmt
Management And General	$4,326,044	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,947,564	TotalAmt
Program Services	$911,740	ProgramServicesAmt
Management And General	$6,035,824	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,927,402	TotalAmt
Management And General	$3,927,402	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$31,005	TotalAmt
Management And General	$31,005	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,237,597	TotalAmt
Management And General	$5,237,597	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$565,059,253	TotalAmt
Program Services	$521,933,875	ProgramServicesAmt
Management And General	$43,125,378	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,579,488	TotalAmt
Program Services	$22,770,613	ProgramServicesAmt
Management And General	$808,875	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,056,188	TotalAmt
Program Services	$142,466,737	ProgramServicesAmt
Management And General	$5,589,451	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,429,266	TotalAmt
Program Services	$2,429,266	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,761,737	TotalAmt
Program Services	$15,179,105	ProgramServicesAmt
Management And General	$7,582,632	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,369,739	TotalAmt
Program Services	$6,742,801	ProgramServicesAmt
Management And General	$1,626,938	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,573,495	TotalAmt
Program Services	$2,085,709	ProgramServicesAmt
Management And General	$487,786	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,375,329	TotalAmt
Management And General	$2,375,329	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,011,816	TotalAmt
Program Services	$46,412,376	ProgramServicesAmt
Management And General	$3,599,440	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,288,178	TotalAmt
Management And General	$2,288,178	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CHAUNCEY CONFERENCE CEN	$4,022,109	$4,022,109
INCOME TAXES	$3,894,362	$3,894,362
BUSINESS FEES	$2,718,499	$231,160	$2,487,339
MEMBERSHIP AND DUES	$623,871	$441,099	$182,772

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,282,249,119	TotalAmt
Program Services	$1,113,117,009	ProgramServicesAmt
Management And General	$169,132,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,541,928	BOYAmt
EOY	$483,323	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,644,161	BOYAmt
EOY	$156,655,773	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,858,138	BOYAmt
EOY	$223,529,390	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$42,879,502	BOYAmt
EOY	$25,681,584	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,376,786	BOYAmt
EOY	$31,054,412	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$308,072,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$195,812,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$119,984,856	BOYAmt
EOY	$112,260,237	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$169,753,652	BOYAmt
EOY	$207,122,358	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,111,869,104	BOYAmt
EOY	$1,119,579,153	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$71,356,969	BOYAmt
EOY	$33,659,969	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,428,400	BOYAmt
EOY	$101,453,235	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,479,574	BOYAmt
EOY	$3,581,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,035,173,070	BOYAmt
EOY	$2,015,061,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,939,661	BOYAmt
EOY	$207,944,543	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$106,592,983	BOYAmt
EOY	$113,305,278	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,074,566	BOYAmt
EOY	$202,269,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$511,607,210	BOYAmt
EOY	$523,519,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,523,565,860	BOYAmt
EOY	$1,491,541,601	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,523,565,860	BOYAmt
EOY	$1,491,541,601	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,035,173,070	BOYAmt
EOY	$2,015,061,092	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,151,224	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,679,812	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$87,855,295	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	$5,869,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,691,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,163,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,606,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,976,917	CurrentTaxYearAmt
Total	$43,307,386	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,183,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,211,680,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,227,726,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,196,751,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,182,676,188	CurrentTaxYearAmt
Total	$5,631,018,472	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$818,052,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,220,371,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,889,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,206,358,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,653,105	CurrentTaxYearAmt
Total	$5,674,325,858	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	$363,759,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,014,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,817,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,234,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,126,041	CurrentTaxYearAmt
Total	$2,494,953,135	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,759,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,014,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,817,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,234,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,126,041	CurrentTaxYearAmt
Total	$2,494,953,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,179,372,723	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,024,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,884,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,342,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,763,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,093,054	CurrentTaxYearAmt
Total	$576,107,927	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,024,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,884,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,342,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,763,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,093,054	CurrentTaxYearAmt
Total	$576,107,927	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,077,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,340,256,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374,232,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,344,121,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,746,159	CurrentTaxYearAmt
Total	$6,250,433,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50870	PublicSupportCY509Pct
Public Support PY509	0.51860	PublicSupportPY509Pct
Investment Income CY	0.09220	InvestmentIncomeCYPct
Investment Income PY	0.09880	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	$31,005	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,005	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,281,080,989	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,281,111,994	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	$37,186	CurrentYearMinus3Amt
Current Year Minus2	$27,376	CurrentYearMinus2Amt
Current Year Minus1	$49,960	CurrentYearMinus1Amt
Current Year	$31,005	CurrentYearAmt
Total	$145,527	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 $31,005. 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	$199,640,636	OtherCostOrOtherBasisAmt
Depreciation	$118,484,700	DepreciationAmt
Book Value	$81,155,936	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,952,812	OtherCostOrOtherBasisAmt
Depreciation	$17,728,281	DepreciationAmt
Book Value	$8,224,531	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,508,723	OtherCostOrOtherBasisAmt
Depreciation	$59,599,571	DepreciationAmt
Book Value	$20,909,152	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,260,237	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ENTITIES	$47,481,497	F
NON-PUBLICLY TRADED SECURITIES	$1,072,097,656	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,119,579,153	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NOTES PAYABLE - SHORT TERM DEBT	$20,391,035
INTERCOMPANY PAYABLE	$20,746
LONG TERM DEBT	$41,788,561
OTHER LONG TERM LIABILITIES	$140,069,328

Field	Value	IRS element (for citing)
Total Liability	$202,269,670	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	536	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$462,495
EAST ASIA AND THE PACIFIC	2562	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$12,421,317
EUROPE (INCLUDING ICELAND & GREENLAND)	540	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$12,634,462
MIDDLE EAST AND NORTH AFRICA	1096	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$2,131,123
NORTH AMERICA	902	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,378,396
RUSSIA AND NEIGHBORING STATES	369	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$520,610
SOUTH AMERICA	583	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,788,243
SOUTH ASIA	1943	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$4,076,462
SUB-SAHARAN AFRICA	524	PROGRAM SERVICES	ASSESSMENT ADMINISTRATION	$1,391,071
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$14,241,501
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$192,333,944
NORTH AMERICA	0	INVESTMENTS		$422,015

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8531	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	524	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	9055	TotalEmployeeCnt
Subtotal Spent	$35,413,108	SubtotalSpentAmt
Continuation Spent	$208,388,531	ContinuationSpentAmt
Total Spent	$243,801,639	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABUNDANT NEW LIFE MINISTRIES
221 FRONT STREET	FIELDSBORO	NJ	08505	300093089	501(C)(3)	$0	$9,135	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION (AAHHE)
1120 S CADY MALL 2ND FLR STE A207E	TEMPE	AZ	85287	300150324	501(C)(3)	$50,000	$3,300	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD	DENVER	CO	80221	821573446	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
ANCHOR HOUSE INC
483 CENTRE STREET	TRENTON	NJ	08611	222229995	501(C)(3)	$15,356	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
BOYS & GIRLS CLUB OF MERCER COUNTY
212 CENTRE STREET	TRENTON	NJ	08611	210634556	501(C)(3)	$330	$7,214	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CAREER DEVELOPMENT AWARDS
PO BOX 2314	PRINCETON	NJ	08543	237206954	501(C)(3)	$5,000	$3,476	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CHILDREN'S DEFENSE FUND
25 E STREET NW	WASHINGTON	DC	20001	520895622	501(C)(3)	$110,000	$0			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)	$5,258	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
CONTACT OF MERCER COUNTY
60 S MAIN STREET	PENNINGTON	NJ	08534	222320153	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATION LAW CENTER
60 PARK PLACE SUITE 300	NEWARK	NJ	07102	222104555	501(C)(3)	$10,100	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EDUCATIONAL LEADERSHIP FOUNDATION OF NJ (NJ SCHOOL BOARDS ASSOCIATION)
413 WEST STATE STREET	TRENTON	NJ	08618	264437074	501(C)(3)	$50,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EVERY CHILD VALUED
175 JOHNSON AVE	LAWRENCEVILLE	NJ	08648	222229995	501(C)(3)	$15,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING HIGH SCHOOL
900 PARKWAY AVE	EWING	NJ	08618		GOVERNMENT ENTITY	$0	$6,765	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING PUBLIC EDUCATION FOUNDATION
PO BOX 7033	EWING	NJ	08628	223347353	501(C)(3)	$45,266	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
EWING PUBLIC SCHOOLS DISTRICT
2099 PENNINGTON ROAD	EWING	NJ	08618		GOVERNMENT ENTITY	$0	$8,502	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
FOUNDATION OF MORRIS HALLST LAWRENCE REHABILITATION CENTER
2381 LAWRENCE ROAD	LAWRENCE	NJ	08648	522250044	501(C)(3)	$12,500	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
HISPANICS INSPIRING STUDENTS' PERFORMANCE AND ACHIEVEMENT (HISPA)
573 HARDIN AVE	PERTH AMBOY	NJ	08861	521825305	501(C)(3)	$15,498	$0			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	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
KIDSBRIDGE
999 LOWER FERRY ROAD	EWING	NJ	08628	223438541	501(C)(3)	$6,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCE TOWNSHIP COMMUNITY FOUNDATION
PO BOX 6707	LAWRENCEVILLE	NJ	08648	223835387	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
LAWRENCE TOWNSHIP EDUCATION FOUNDATION
17 PHILLIPS AVE	LAWRENCEVILLE	NJ	08648	223192024	501(C)(3)	$86,857	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MCCARTER THEATRE CENTER
91 UNIVERSITY PLACE	PRINCETON	NJ	08540	210724198	501(C)(3)	$10,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MERCER COUNTY COMMUNITY COLLEGE FOUNDATION
1200 OLD TRENTON ROAD	WEST WINDSOR	NJ	08550	222133029	501(C)(3)	$12,500	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MERCER COUNTY OFFICE OF EDUCATION
1075 OLD TRENTON ROAD	TRENTON	NJ	08690		GOVERNMENT ENTITY	$0	$10,813	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MILLHILL CHILD AND FAMILY DEVELOPMENT CORPORATION
101-A OAKLAND STREET	TRENTON	NJ	08618	222123700	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
MORRIS COUNTY VOCATIONAL SCHOOL DISTRICT
400 EAST MAIN STREET	DENVILLE	NJ	07834		GOVERNMENT ENTITY	$50,916	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NAMI MERCER NJ
1235 WHITEHORSE MERCERVILLE RD BLDG	HAMILTON	NJ	08619	222587453	501(C)(3)	$5,000	$558	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS	6 STE 303
NATIONAL URBAN LEAGUE
80 PINE STREET 9TH FLOOR	NEW YORK	NY	10005	131840489	501(C)(3)	$25,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
OPPORTUNITY JUNCTION
3102 DELTA FAIR BLVD	ANTIOCH	CA	94509	680459131	501(C)(3)	$10,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PARENTS STEP AHEAD
2102 EMPIRE CENTRAL	DALLAS	TX	75235	262477378	501(C)(3)	$25,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PEI KIDS PREVENTION EDUCATION INC
231 LAWRENCEVILLE ROAD	LAWRENCEVILLE	NJ	08542	222594219	501(C)(3)	$10,248	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON ADULT SCHOOL
PO BOX 701	PRINCETON	NJ	08542	221924079	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON HEALTHCARE SYSTEM FOUNDATION
5 PLAINSBORO ROAD SUITE 365	PLAINSBORO	NJ	08536	222225911	501(C)(3)	$5,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
PRINCETON MERCER REGIONAL CHAMBER
600 ALEXANDER ROAD SUITE 3-2	PRINCETON	NJ	08540	210722138	501(C)(3)	$5,500	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHABAZZ HIGH SCHOOL
80 JOHNSON AVE	NEWARK	NJ	07108		GOVERNMENT ENTITY	$0	$39,918	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
SHILOH COMMUNITY DEVELOPMENT CORPORATION (TRENTON FREEDOM SCHOOL)
416 BELLEVUE AVE SUITE 201	TRENTON	NJ	08618	123799161	501(C)(3)	$10,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
THE COLLEGE OF NEW JERSEY
2000 PENNINGTON ROAD	EWING	NJ	08618	222797398	501(C)(3)	$15,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
NATIONAL STATE TEACHERS OF THE YEAR INC
614 S 4TH STREET SUITE 335	PHILADELPHIA	PA	19147	481035353	501(C)(3)	$40,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
TRENTON PUBLIC SCHOOLS
108 NORTH CLINTON AVE	TRENTON	NJ	08609		GOVERNMENT ENTITY	$0	$12,000	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
UIH FAMILY PARTNERS
4 N BROAD STREET 2ND FLOOR SUITE 2R	TRENTON	NJ	08608	210635048	501(C)(3)	$10,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
WATERSHED INSTITUTE INC
31 TITUS MILL ROAD	PENNINGTON	NJ	08534	210649717	501(C)(3)	$10,264	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG AUDIENCES OF NEW JERSEY
200 FORRESTAL ROAD	PRINCETON	NJ	08540	237384991	501(C)(3)	$36,190	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG PEOPLES PROJECT INC
99 BISHOP ALLEN DRIVE	CAMBRIDGE	MA	02139	640939004	501(C)(3)	$10,000	$0			SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
YOUNG WOMENS CHRISTIAN ASSOCIATION OF PRINCETON NJ (YWCA)
59 PAUL ROBESON PLACE	PRINCETON	NJ	08540	210635056	501(C)(3)	$18,194	$7,317	FMV	CATERING AND SUPPLIES	SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES PRESIDENTIAL SCHOLARSHIP	12	$118,398
TRENTON CENTRAL HIGH SCHOOL SCHOLARSHIP	15	$112,050
RESEARCH FELLOWSHIPS	1	$30,500

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 2019, 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 (41 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 B
PRESIDENT	$677,421	$0	$422,500	$0	$208,586	$0	$24,750	$0	$17,217	$0	$1,350,474	$0	$0	$0
BAILEY DIANE A
SVP, PRODUCTION & DELIVERY	$299,113	$0	$193,213	$0	$44,372	$0	$40,122	$0	$16,332	$0	$593,152	$0	$0	$0
BASEHORE JOHN
VP & TREASURER	$213,475	$0	$130,250	$0	$65,052	$0	$32,154	$0	$19,148	$0	$460,079	$0	$0	$0
DONADO YVETTE
SVP & CHIEF ADMIN OFFICER	$54,193	$0	$80,813	$0	$373,917	$0	$7,385	$0	$4,799	$0	$521,107	$0	$0	$0
DRAPER JR WILLIAM C
VP & COO COLLEGE BOARD	$240,302	$0	$139,125	$0	$49,921	$0	$33,338	$0	$2,650	$0	$465,336	$0	$0	$0
ERCIKAN-ALPER KADRIYE
VP STAT ANALYSIS & PSYCH RSRCH	$202,792	$0	$125,000	$0	$50,957	$0	$29,150	$0	$25,057	$0	$432,956	$0	$0	$0
FARNUM MARISA
VP-ASSESSMENT DEVELOPMENT	$204,719	$0	$112,500	$0	$56,849	$0	$20,769	$0	$17,440	$0	$412,277	$0	$0	$0
FREDDO MICHAEL J
VP & CONTROLLER	$200,891	$0	$135,438	$0	$103,164	$0	$20,736	$0	$17,517	$0	$477,746	$0	$0	$0
GILBERTSON BRUCE M
VP FACILITIES & REAL ESTATE	$212,033	$0	$125,250	$0	$61,576	$0	$19,939	$0	$0	$0	$418,798	$0	$75,130	$0
GORIN JOANNA
VP RESEARCH	$226,392	$0	$135,713	$0	$110,317	$0	$32,552	$0	$18,048	$0	$523,022	$0	$0	$0
HAYON JACK
SVP & CHIEF FINANCIAL OFFICER	$355,015	$0	$280,525	$0	$132,742	$0	$24,750	$0	$25,322	$0	$818,354	$0	$0	$0
HERNANDEZ SANDRA
VP-FINANCE	$230,778	$0	$142,313	$0	$41,656	$0	$23,633	$0	$16,717	$0	$455,097	$0	$0	$0
HOBSON DAVID
VP & CORPORATE SECRETARY	$196,773	$0	$132,000	$0	$84,373	$0	$19,149	$0	$16,812	$0	$449,107	$0	$0	$0
HUNT DAVID
EXECUTIVE VP & COO	$378,557	$0	$318,750	$0	$57,061	$0	$52,741	$0	$26,590	$0	$833,699	$0	$0	$0
JOHNSON-GREGORY SHEREE L
VP ASSOC GENERAL COUNSEL & CDO	$260,040	$0	$134,875	$0	$70,190	$0	$23,157	$0	$23,691	$0	$511,953	$0	$0	$0
LAWRENCE IDA M
SR VP-RESEARCH & DEVELOPMENT	$312,110	$0	$178,375	$0	$72,940	$0	$23,581	$0	$18,224	$0	$605,230	$0	$0	$0
LESTER SARA
VP HUMAN RESOURCES & LEARNING	$200,572	$0	$6,337	$0	$41,000	$0	$28,770	$0	$3,400	$0	$280,079	$0	$0	$0
NELSON SCOTT F
SVP & CHIEF MARKETING OFFICER	$286,425	$0	$183,013	$0	$49,116	$0	$43,775	$0	$25,057	$0	$587,386	$0	$0	$0
NETTLES MICHAEL T
SVP-CTR POLICY EVAL & RSRCH	$264,838	$0	$156,125	$0	$66,277	$0	$22,255	$0	$26,087	$0	$535,582	$0	$0	$0
OSWALD JOHN
VP CLIENT RELATIONS & OUTREACH	$276,281	$0	$101,588	$0	$25,363	$0	$24,750	$0	$16,548	$0	$444,530	$0	$0	$0
PAYNE DAVID G
VP & COO GLOBAL EDUCATION	$263,501	$0	$154,750	$0	$79,575	$0	$22,279	$0	$24,803	$0	$544,908	$0	$0	$0
PFUND REBECCA
CHIEF INFORMATION OFFICER	$253,410	$0	$192,500	$0	$42,399	$0	$38,008	$0	$24,996	$0	$551,313	$0	$0	$0
POTE STEPHEN K
VP CHIEF QUALITY OFFICER	$119,498	$0	$118,013	$0	$317,564	$0	$12,466	$0	$7,711	$0	$575,252	$0	$78,880	$0
ROBINSON DIERDRE
VP & CLO SWS	$8,550	$0	$0	$0	$425,546	$0	$831	$0	$369	$0	$435,296	$0	$0	$0
ROCKEY ANNE F
VP - OPERATIONS	$245,113	$0	$127,250	$0	$10,946	$0	$33,584	$0	$16,592	$0	$433,485	$0	$0	$0
SCHROEDER GLENN C
SVP & GENERAL COUNSEL	$344,235	$0	$240,175	$0	$99,576	$0	$24,641	$0	$17,532	$0	$726,159	$0	$0	$0
WAKEMAN DANIEL
VP & CHIEF INFORMATION OFFICER	$207,798	$0	$110,000	$0	$128,431	$0	$20,257	$0	$25,889	$0	$492,375	$0	$81,269	$0
WEAVER SCOTT V
VP CHIEF STRATEGY OFFICER	$264,079	$0	$161,013	$0	$82,573	$0	$37,468	$0	$26,480	$0	$571,613	$0	$0	$0
WILLIAMSON DAVID
VP NEW PRODUCT DEVELOPMENT	$209,257	$0	$127,188	$0	$20,903	$0	$29,152	$0	$23,940	$0	$410,440	$0	$0	$0
HUDE TRACY
VP - FINANCE (AS OF 09/14/19)	$197,078	$0	$67,208	$0	$24,978	$0	$26,928	$0	$1,608	$0	$317,800	$0	$0	$0
BENNETT RANDY E
FREDERIKSEN CHAIR ASSESSMENT	$308,749	$0	$33,781	$0	$28,867	$0	$23,771	$0	$8,864	$0	$404,032	$0	$0	$0
CHAN PETER
GNRL MGR, APPLICATION DEVELOP	$230,629	$0	$66,342	$0	$45,089	$0	$31,428	$0	$25,057	$0	$398,545	$0	$0	$0
KIRSCH IRWIN
TYLER CHAIR LG SCALE ASSESSMEN	$275,596	$0	$77,058	$0	$28,425	$0	$22,505	$0	$17,764	$0	$421,348	$0	$0	$0
MCHALE FREDERICK
GENERAL MANAGER, STAT ANALYSIS	$241,502	$0	$61,876	$0	$18,758	$0	$22,119	$0	$16,332	$0	$360,587	$0	$0	$0
PATANELLARICHARD J
CHIEF FINANCIAL ADVISOR	$211,486	$0	$33,000	$0	$96,725	$0	$20,868	$0	$18,982	$0	$381,061	$0	$0	$0
VALDES GUADALUPE
FORMER TRUSTEE	$11,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,750	$0	$0	$0
WINCKLER GEORG
FORMER TRUSTEE	$26,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,000	$0	$0	$0
ELLIOTT THOMAS J
FORMER VP & CLO SWS	$113,284	$0	$4,073	$0	$14,886	$0	$12,217	$0	$25,825	$0	$170,285	$0	$0	$0
KERINS NANCY J
FORMER SVP-PROD & DELIVERY	$0	$0	$0	$0	$356,956	$0	$0	$0	$0	$0	$356,956	$0	$0	$0
LAZER STEPHEN
FORMER VP-STUD & TEACH ASSESS	$0	$0	$261,563	$0	$0	$0	$0	$0	$0	$0	$261,563	$0	$0	$0
MAZZEO JOHN
FORMER VP STAT ANALYSIS & PSYCH	$257,654	$0	$22,100	$0	$26,342	$0	$22,116	$0	$0	$0	$328,212	$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 THREE OFFICERS RECEIVED THIS BENEFIT (RELATED TO FINANCIAL PLANNING) DURING 2018. IT WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED THIS BENEFIT DURING 2018. 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: FOUR OFFICERS, YVETTE DONADO, STEPHEN POTE, DIERDRE ROBINSON AND NANCY KERINS RECEIVED SEVERANCE PAYMENTS OF $337,500, $123,462, $370,000 AND $351,000 RESPECTIVELY, FROM THE ORGANIZATION IN 2018. 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. IN 2018, NANCY KERINS RECEIVED A $10,693 PAYMENT FROM THE 457(F) PLAN.
PART I, LINE 6	ETS INVESTMENT 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 INVESTMENT COMPENSATION PROGRAMS ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE AND REWARD BASED ON INDIVIDUAL AND ETS PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN ETS MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR, AS DETERMINED BY A HOLISTIC ASSESSMENT OF METRICS FROM ETS'S BALANCED SCORECARD OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, CUSTOMER AND GROWTH GOALS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TERESA M SANCHEZ-LAZER
FAMILY MEMBER OF STEPHEN LAZER, FORMER OFFICER	$206,099	SALARY AND BENEFITS	0
IRENE ELLIOTT
FAMILY MEMBER OF THOMAS J. ELLIOTT, FORMER OFFICER	$87,192	SALARY AND BENEFITS	0
RAYMOND GREGORY
FAMILY MEMBER OF SHEREE L JOHNSON-GREGORY, OFFICER	$49,708	SALARY AND BENEFITS	0
RICHARD HUDE
FAMILY MEMBER OF TRACY HUDE, OFFICER	$103,399	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 365,149,190. MANAGEMENT AND GENERAL EXPENSES 32,201,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,350,461. SUBCONTRACTRACTING COSTS: PROGRAM SERVICE EXPENSES 156,784,685. MANAGEMENT AND GENERAL EXPENSES 10,924,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,708,792.
FORM 990, PART XI, LINE 9:	CUMULATIVE EFFECT OF PENSION ADJUSTMENT -9,069,549. ROUNDING 399. EQUITY IN EARNINGS REPORTED SEPARATELY -77,938,244. ADJUSTED PRIOR YEAR RECLASS TAX RETURN ONLY -847,901.

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	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 (9 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	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	$32,961,599	$10,394,839	1.00000	Yes (1)
ETS EDUCATIONAL TESTING SERVICE CANADA INC
666 BURRARD STREET SUITE 1700 PAR	VANCOUVER	CA	V6C 2X8	EDUCATIONAL SERVICES	CA	EDUCATIONAL TESTING SERVICE	C	$103	$406,696	1.00000	Yes (1)
ETS ASSESSMENTS (BEIJING) LTD
NO 3 DONGSANHUAN BEILU BLOCK B L	BEIJING	CH	100027	EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C	$3,038,656	$317,177	1.00000	Yes (1)
ETS EDUCATIONAL SERVICES (INDIA) PRIVATE LIMITED
12-2-417/A/15 JAYANAGAR COLONY	HYDERABAD	IN	500 082	EDUCATIONAL SERVICES	IN	EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV	C			1.00000	Yes (1)
EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED
25/28 NORTH WALL QUAY	DUBLIN	EI	1	EDUCATIONAL SERVICES	EI	EDUCATIONAL TESTING SERVICE	C		$9,119,000	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	$5,981,985	$10,450,623	1.00000	Yes (1)
ETSQ HOLDINGS LLC
				HOLDING COMPANY		EDUCATIONAL TESTING SERVICE	C		$4,006,295	1.00000	Yes (1)	660 ROSEDALE ROAD	PRINCETON	NJ	08541	815154354	DE
QUESTAR ASSESSMENTS INC
				EDUCATIONAL SERVICES		ETSQ HOLDINGS LLC	C	$67,107,446	$67,170,206	1.00000	Yes (1)	5550 UPPER 147TH STREET	APPLE VALLEY	MN	55124	132846796	MN
BEIJING QI SHI YU EDUCATIONAL TECHNOLOGY CO LTD
RM 517 5TH FL BUILDING SOUTH C N	BEIJING	CN		EDUCATIONAL SERVICES	CH	EDUCATIONAL TESTING SERVICE INTERNATIONAL HOLDINGS LIMITED	C			1.00000	Yes (1)

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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
A	$6,760,186	FAIR MARKET VALUE
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
L	$757,858	FAIR MARKET VALUE
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
S	$7,037,800	CASH
EDUCATIONAL TESTING SERVICE (ETS) GLOBAL BV
M	$7,527,729	FAIR MARKET VALUE
ETS ASSESSMENTS (BEIJING) LTD
M	$2,110,868	FAIR MARKET VALUE
EDUSOFT LTD
L	$109,790	FAIR MARKET VALUE
EDUSOFT LTD
M	$1,177,429	FAIR MARKET VALUE
ETSQ HOLDINGS LLC
D	$17,857,143	CASH
QUESTAR ASSESSMENTS INC
L	$1,972,333	FAIR MARKET VALUE
QUESTAR ASSESSMENTS INC
Q	$17,619	CASH
QUESTAR ASSESSMENTS INC
D	$6,000,000	CASH
QUESTAR ASSESSMENTS INC
M	$5,835,338	FAIR MARKET VALUE