COLLEGE BOARD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOARD (EIN 13-1623965)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349304943
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:30:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Suite 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Entrance Examination Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Stratis | PersonNm |
| Person Title | CAO & Treasurer | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2015-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The College Board | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Coleman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,190,942,489 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collegeboard.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The College Board is a mission-driven not-for-profit membership organization that connects students to college success and opportunity. Founded in 1900, the College Board was created to expand access to higher education. Today, the membership association is made up of over 6,000 of the world's leading educational institutions and is dedicated to promoting excellence and equity in education. Each year, the College Board helps more than 7 million students prepare for a successful transition to college through programs and services in college readiness and college success-including the SAT and the Advanced Placement Program. The organization also serves the education community through research and advocacy on behalf of students, educators, and schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1976 | TotalEmployeeCnt |
| Total Volunteers | 723 | TotalVolunteersCnt |
| Total Gross UBI | -$9,281,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,158,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,173,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,003,818,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,022,796,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,724,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,708,672 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,067,701,847 | PYTotalRevenueAmt |
| CY Total Revenue | $1,073,678,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,815,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,618,452 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,426,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,285,091 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,542,744 | PYOtherExpensesAmt |
| CY Other Expenses | $698,617,646 | CYOtherExpensesAmt |
| PY Total Expenses | $927,784,350 | PYTotalExpensesAmt |
| CY Total Expenses | $979,521,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,917,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,157,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,348,886,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,400,979,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,779,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,977,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,100,107,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,136,001,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to serve over 6,000 members and connect more than 7 million students to college success and career opportunity. Through our programs and initiatives, we expand opportunities for students and challenge them to own their future by practicing hard and taking advantage of every opportunity they earn. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $388,726,875 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $406,236,000 | RevenueAmt |
| Desc | Focused Assessments The College Board's SAT Suite of Assessments makes it easier for students to show their best work. The SAT Suite, which includes the SAT, PSAT/NMSQT, PSAT 10, and PSAT 8/9, measures what students are learning in class and what they'll need to succeed in college and career. It also connects students with fee waivers, scholarship opportunities, free personalized practice, and college and career planning tools. In addition, the SAT Suite provides benchmarks and consistent feedback for measuring student progress over time, allowing teachers to accelerate students who are ahead and help those who are behind. The College Board's SAT School Day program makes it easier for more students to take the SAT. It allows states, districts, and schools to offer students the opportunity to take the SAT at their school, during a regular school day, at no cost to the students. More than 2.1 million students in the class of 2018 took the SAT at least once during high school-the largest SAT cohort in history. The College Board also offers the College-Level Examination Program (CLEP) to help students of all ages and backgrounds earn college credit by demonstrating their mastery of college-level material. CLEP is the most widely accepted credit-by-examination program, accepted at 2,900 colleges and universities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,969,260 | ExpenseAmt |
| Grant | $663,845 | GrantAmt |
| Revenue | $482,878,200 | RevenueAmt |
| Desc | AP, Instruction and Personalized Practice The College Board's unique instruction offerings play a key role in preparing students for success in college and career. SpringBoard: SpringBoard is an instructional program for grades 6-12 in English Language Arts (ELA) and Mathematics. The program features student materials, teacher resources, and formative and summative assessments, as well as professional learning for teachers and administrators. SpringBoard is in complete alignment with state standards, Advanced Placement (AP) coursework, and the SAT Suite of Assessments. Advanced Placement Program: Founded in 1955, the Advanced Placement Program gives students the opportunity to take college-level coursework in high school. Students who succeed on AP Exams are more likely to succeed in college and can potentially earn valuable college credit and advanced placement. More students in the class of 2018 took AP and earned a score qualifying them for college credit and placement (3 or higher) on at least one AP Exam than in any previous graduating class. In the 2019-20 school year, the AP Program will provide students, teachers, and administrators with free resources, supports, and feedback throughout the year. These resources will help schools target instruction, provide practice opportunities, and streamline the administrative aspects of giving AP Exams. Pre-AP: Pre-AP launched in fall 2018 with eight new high school courses in five subject areas. The program empowers all students to learn, grow, and build confidence through focused course frameworks, engaging instructional resources, learning checkpoints, and collaborative educator workshops. Pre-AP courses support all students across varying levels of abilities, challenging them to build relevant, interdisciplinary critical thinking skills through horizontal alignment across courses. AP Potential: AP Potential is a free, web-based tool that helps educators increase access to AP by using SAT, PSAT/NMSQT, PSAT 10, and PSAT 8/9 score data to identify students with the potential to succeed in AP. Last year, more than 5,800 schools accessed this tool to find more AP-ready students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,528,110 | ExpenseAmt |
| Grant | $455,500 | GrantAmt |
| Revenue | $106,882,068 | RevenueAmt |
| Desc | College & Career Opportunities & Enrollment The College Board is increasing opportunities and breaking down barriers to college through expanded access to AP courses, other credit-awarding opportunities, scholarships, and fee waivers for all who need them. CLEP: The College-Level Examination Program (CLEP), the most widely trusted college-based credit-by-examination program for over 50 years, is accepted by 2,900 colleges and universities and is administered in over 2,000 test centers. CLEP increases opportunities for students by enabling them to earn college credit by demonstrating knowledge they've gained in other settings, such as workforce training and life experience. CLEP exams can save money and time for students of all ages and backgrounds, including students enrolled in dual-enrollment or continuing education programs, homeschooled students, international students, and transfer students. Members of the military and their families can also take advantage of the financial savings CLEP offers; through a College Board partnership with the Defense Activity for Non-traditional Education Support (DANTES), military personnel can take CLEP exams for free. Students may take any of 34 examinations in five subject areas, covering material usually taught in a two-year degree program or the first two years of a four-year program. College Board Opportunity Scholarships: In December 2018, the College Board introduced a national scholarship program that guides students through the college planning process and offers them multiple chances to earn money for college. Students have a chance to earn between $500 and $2,000 for each of six steps they complete. If they complete all the steps, they have a chance to win $40,000 for their college education. Expanded Scholarship Opportunities: When students take the PSAT/NMSQT or the PSAT 10 and say "yes" to the College Board's Student Search Service, this allows scholarship providers to find them. The College Board will also connect students to its 19 scholarship partners, who offer more than $300 million in annual rewards to qualified students based on merit and financial need. Among the organizations that the College Board works with are the American Indian Graduate Center (AIGC), the Asian & Pacific Islander American Scholarship Fund (APIASF), the Cobell Scholarship (awarded by Indigenous Education, Inc.), the Hispanic Scholarship Fund (HSF), the Jack Kent Cooke Foundation (JKCF), and the United Negro College Fund (UNCF). By using information from the PSAT/NMSQT and PSAT 10 to enhance recruitment efforts, AIGC, APIASF, Cobell, HSF, JKCF, and UNCF are able to access a wider group of eligible students from high schools across the country and make sure students are aware of the opportunities they've earned. Our scholarship partners include: * American Indian Graduate Center * Asian & Pacific Islander American Scholarship Fund * Boettcher Foundation * Children of Fallen Patriots * Cobell Scholarship (awarded by Indigenous Education, Inc.) * Coca-Cola Scholars Fund * Daniels Fund * The Gates Scholarship * George Snow Scholarship Fund * Greenhouse Scholars * Hispanic Scholarship Fund * Horatio Alger Association * Jack Kent Cooke Foundation * The Jackie Robinson Foundation * Marine Corps Scholarship Foundation * Ron Brown Scholar Program * TheDream.US * United Negro College Fund * Washington State Opportunity Scholarship Fee Waivers: The College Board contributes approximately $129 million in fee waivers to students each year. Every student eligible for an SAT fee waiver has easy access to a full set of SAT fee waiver benefits. Student Search Service: The Student Search Service introduces students to higher education and financial aid opportunities by providing a way for them to give personal and preferential information to colleges and scholarship programs that are looking for students like them-all at no cost to the student. Research shows a connection between opting in to Student Search Service and subsequent college enrollment. The probability of a student from an underrepresented group enrolling increases dramatically when they provide their name and colleges reach out to them. * African American students (46%) * First-generation students (49%) * Low-SES students (42%) Students can opt in to participate in Student Search Service when they take a College Board assessment, or at any time when they visit the College Board's BigFuture website. CSS Profile: The CSS Profile is used by nearly 400 organizations to help manage the financial aid process efficiently and equitably, and to award need-based aid to the students who need it most. The CSS Profile fee waiver program makes it possible for low-income applicants to apply for aid at an unlimited number of schools, free of charge. Focus on STEM Disciplines: The College Board is expanding career opportunity by giving students better planning tools and helping them develop the skills that matter most for jobs of the future, including those in the fields of science, technology, engineering, and math (STEM). STEM disciplines are essential to our nation's ability to compete in the global marketplace. The math and analysis questions on the SAT are grounded in science, social science, career scenarios, and other real-world contexts. AP Computer Science Principles: In fall 2016, the College Board launched AP Computer Science Principles (AP CSP) with the goal of giving all students, especially those who are traditionally underrepresented in the computer science field, tools and opportunities to be successful in today's workforce. AP CSP was the biggest course launch in the history of the AP Program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,484,772 | ExpenseAmt |
| Grant | $499,107 | GrantAmt |
| Revenue | $26,800,590 | RevenueAmt |
| Desc | Other Services Research & Advocacy - The College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admission and completion, and the importance of teachers and school counselors. Membership - The College Board works to strengthen relationships among members to achieve our shared goals through programs, services, and large-scale conferences, and seeks to foster community, expand knowledge, and enhance the education profession. Puerto Rico and Latin America - Assessment and educational services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,484,772 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $499,107 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,800,590 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $840,709,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1976 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martha Stratis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127138000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA A GILL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONNE P TURNER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID COLEMAN | |||||||||
| PRESIDENT & CEO/TRUSTEE | 40.0 | Yes (X) | Yes (X) | $1,532,201 | $0 | $257,961 | |||
| DOUGLAS L CHRISTIANSEN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA AGOYO | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BARNHILL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| NAN M DAVIS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DRAGONE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH L ENDER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ZINA EVANS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS D FEREBEE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG FLEISHER | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR GARCIA | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARYBETH GASMAN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER HARDY | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAYA HENDERSON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DARNELL HEYWOOD | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL HOLT | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE HOUTMAN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA HUNT | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAGHAN KEITA | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MJ KNOLL-FIN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHAT LEONARD | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MCCALLIN | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J MCDONOUGH | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON D MCGEE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| AL MIJARES | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MOORE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAINE OSBURN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD POPE | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAFAEL RAMIREZ-RIVERA | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARIELA ROZMAN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KASEY URQUIDEZ | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY WHITE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ZARNIKOW | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GORDON | |||||||||
| SENIOR VP, FINANCE & GLOBAL STRATEGY | 40.0 | Yes (X) | $499,237 | $0 | $63,793 | ||||
| JAMES MONTOYA | |||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED | 40.0 | Yes (X) | $484,820 | $0 | $45,834 | ||||
| STEFANIE SANFORD | |||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | 40.0 | Yes (X) | $482,827 | $0 | $168,239 | ||||
| PETER SCHWARTZ | |||||||||
| CHIEF RISK OFFICER & GENERAL COUNSEL | 40.0 | Yes (X) | $507,607 | $0 | $42,575 | ||||
| THERESA SHAW | |||||||||
| SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICER | 40.0 | Yes (X) | $529,021 | $0 | $51,033 | ||||
| JEREMY SINGER | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $864,661 | $0 | $187,993 | ||||
| MARTHA STRATIS | |||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER | 40.0 | Yes (X) | $289,045 | $0 | $34,384 | ||||
| STEVE BUMBAUGH | |||||||||
| SVP, COLLEGE AND CAREER ACCESS | 40.0 | $465,473 | $0 | $57,961 | Yes (X) | ||||
| TREVOR PACKER | |||||||||
| SVP, AP PROGRAMS | 40.0 | $526,359 | $0 | $43,184 | Yes (X) | ||||
| CONNIE BETTERTON | |||||||||
| VICE PRESIDENT, HIGHER EDUCATION ACCESS AND STRATEGY | 40.0 | $356,014 | $0 | $37,039 | Yes (X) | ||||
| AUDITI CHAKRAVARTY | |||||||||
| VICE PRESIDENT, SPRINGBOARD & 6-12 PROGRAMS | 40.0 | $363,004 | $0 | $43,914 | Yes (X) | ||||
| John McGrath | |||||||||
| SVP,Communications & Marketing Communications | 40.0 | $392,365 | $0 | $176,634 | Yes (X) | ||||
| JEFF OLSON | |||||||||
| VICE PRESIDENT, CHIEF DATA OFFICER | 40.0 | $350,951 | $0 | $60,343 | Yes (X) | ||||
| WALTER WAY | |||||||||
| VICE PRESIDENT, PSYCHOMETRICS | 40.0 | $357,050 | $0 | $42,738 | Yes (X) | ||||
| TODD HUSTON | |||||||||
| SR. VP, STATE AND DISTRICT PARTNERS RECLASSIFIED AS NON-OFFICER | 40.0 | $462,643 | $0 | $60,461 | Yes (X) | ||||
| DOROTHY SEXTON | |||||||||
| VP & SECRETARY | $238,376 | $0 | $0 | Yes (X) | |||||
| CYNDIE SCHMEISER | |||||||||
| CHIEF OF ASSESSMENT | 40.0 | $426,162 | $0 | $53,683 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,127,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,427,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1086 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATIONAL TESTING SERVICES | |||||
| 4897 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TESTING SERVICES | $349,252,930 |
| NCS PEARSON | |||||
| 21866 NETWORK PLACE | CHICAGO | IL | 60673 | TESTING SERVICES | $45,691,957 |
| COMSYS INFORMATION TECHNOLOGY | |||||
| 100 MANPOWER PLACE | MILWAUKEE | WI | 53212 | IT CONSULTING | $30,936,695 |
| ALORICA INC | |||||
| 8151 PETERS ROAD | PLANTATION | FL | 33324 | CALL CENTER SERVICES | $15,213,498 |
| SHI INTERNATIONAL CORP | |||||
| 290 DAVIDSON AVENUE | SOMERSET | NJ | 08873 | IT PRODUCTS | $7,433,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 269 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,823,410 | GovernmentGrantsAmt |
| All Other Contributions | $6,349,732 | AllOtherContributionsAmt |
| Total Contributions | $12,173,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AP AND INSTRUCTION | 611710 | $482,878,200 | $482,878,200 |
| ASSESSMENTS | 611710 | $406,236,000 | $406,236,000 |
| COLLEGE OPPORTUNITIES & ENROLLMENT | 611710 | $106,882,068 | $106,882,068 |
| OTHER SERVICES | 611710 | $26,800,590 | $26,800,590 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,022,796,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,282,416 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,281,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,564,276 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,575,057 | SecuritiesAmt |
| Other | $36,115,018 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,593,614 | SecuritiesAmt |
| Other | $28,670,203 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,981,443 | SecuritiesAmt |
| Other | $7,444,815 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,426,256 | TotalRevenueColumnAmt |
| Exclusion | $27,426,256 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073,678,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,796,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,281,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,990,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,757 | TotalAmt |
| Program Services | $780,757 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,695 | TotalAmt |
| Program Services | $837,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878,318 | TotalAmt |
| Program Services | $1,037,400 | ProgramServicesAmt |
| Management And General | $5,840,918 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,268,798 | TotalAmt |
| Program Services | $150,208,032 | ProgramServicesAmt |
| Management And General | $63,060,766 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,908,981 | TotalAmt |
| Program Services | $16,038,328 | ProgramServicesAmt |
| Management And General | $6,870,653 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,414,514 | TotalAmt |
| Program Services | $14,179,453 | ProgramServicesAmt |
| Management And General | $6,235,061 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,814,480 | TotalAmt |
| Program Services | $10,951,717 | ProgramServicesAmt |
| Management And General | $4,862,763 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,360 | TotalAmt |
| Program Services | $262,038 | ProgramServicesAmt |
| Management And General | $348,322 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,242 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $412,242 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,367 | TotalAmt |
| Management And General | $1,998,367 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,385,367 | TotalAmt |
| Management And General | $8,385,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,779,632 | TotalAmt |
| Program Services | $49,779,632 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258,477 | TotalAmt |
| Program Services | $4,258,477 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,530,587 | TotalAmt |
| Program Services | $2,616,735 | ProgramServicesAmt |
| Management And General | $3,913,852 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,560,210 | TotalAmt |
| Program Services | $22,063,900 | ProgramServicesAmt |
| Management And General | $16,496,310 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,925,108 | TotalAmt |
| Program Services | $17,151,183 | ProgramServicesAmt |
| Management And General | $7,773,925 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,103,314 | TotalAmt |
| Program Services | $16,428,731 | ProgramServicesAmt |
| Management And General | $2,674,583 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,174,393 | TotalAmt |
| Program Services | $9,280,047 | ProgramServicesAmt |
| Management And General | $894,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,620,329 | TotalAmt |
| Program Services | $28,372,936 | ProgramServicesAmt |
| Management And General | $5,247,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,891 | TotalAmt |
| Management And General | $1,414,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT ADMINISTRATION & DEVELOPMENT | $468,556,560 | $468,556,560 | |
| PRINTING AND PUBLICATIONS | $16,686,661 | $16,495,082 | $191,579 |
| RESEARCH | $8,239,694 | $8,239,694 | |
| MARKETING | $4,693,668 | $2,733,173 | $1,960,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,786 | TotalAmt |
| Program Services | $437,447 | ProgramServicesAmt |
| Management And General | $230,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,521,189 | TotalAmt |
| Program Services | $840,709,017 | ProgramServicesAmt |
| Management And General | $138,812,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,655,855 | BOYAmt |
| EOY | $31,913,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,304,048 | BOYAmt |
| EOY | $276,814,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,294 | BOYAmt |
| EOY | $2,233,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,671,637 | BOYAmt |
| EOY | $125,199,619 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519,351 | BOYAmt |
| EOY | $20,078,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,444,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,204,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,883,078 | BOYAmt |
| EOY | $96,239,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,292,421 | BOYAmt |
| EOY | $166,028,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,598,738 | BOYAmt |
| EOY | $677,469,120 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,262 | BOYAmt |
| EOY | $5,001,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,886,684 | BOYAmt |
| EOY | $1,400,979,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,887,305 | BOYAmt |
| EOY | $176,608,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,892,253 | BOYAmt |
| EOY | $88,369,522 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,779,558 | BOYAmt |
| EOY | $264,977,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,522,916 | BOYAmt |
| EOY | $1,129,169,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,584,210 | BOYAmt |
| EOY | $6,831,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,107,126 | BOYAmt |
| EOY | $1,136,001,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,886,684 | BOYAmt |
| EOY | $1,400,979,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,157,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,495,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,232,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,173 | CurrentTaxYearAmt |
| Total | $31,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,797 | CurrentTaxYearAmt |
| Total | $4,068,859 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,970 | CurrentTaxYearAmt |
| Total | $4,100,723 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,100,723 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,282 | CurrentTaxYearAmt |
| Total | $52,460 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,282 | CurrentTaxYearAmt |
| Total | $52,460 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $113 | CurrentTaxYearMinus2YearsAmt |
| Total | $113 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,252 | CurrentTaxYearAmt |
| Total | $4,153,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9873 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9865 | PublicSupportPY509Pct |
| Investment Income CY | 0.0126 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0135 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509 (A)(2) | FormAndLineReferenceDesc |
| Explanation | PART III SCHEDULE A WAS COMPLETED IN THOUSANDS. PLEASE NOTE THAT THERE WAS NO IMPACT TO THE RESULTING PERCENTAGE COMPUTED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $201,350 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,968,311 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,169,661 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The College Board contacts legislators and their staff to provide data and statistics on K-12 education and college admissions and to encourage them to support appropriations for education. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The College Board contacts legislators and their staff to provide data and statistics on K-12 education and college admissions and to encourage them to support appropriations for education. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $58,599,478 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,256,715 | DepreciationAmt |
| Book Value | $35,342,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,882,097 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,976,085 | DepreciationAmt |
| Book Value | $50,906,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,962,834 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,972,058 | DepreciationAmt |
| Book Value | $9,990,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,239,551 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NONPUBLICLY TRADED SECURITIES | $76,684,373 |
| PARTNERSHIPS | $600,784,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $677,469,120 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,001,797,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,495,607 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$63,495,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,065,293,305 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,385,367 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,385,367 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,073,678,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $971,135,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $971,135,822 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,385,367 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,385,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $979,521,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Board recognizes in the financial statements only those tax positions determined to be more likely than not of being sustained upon examination, based on the technical merits of the positions under the presumption that the taxing authorities have full knowledge of all relevant facts. The determination of which tax positions are more likely than not of being sustained requires the use of significant judgments and estimates by management, which may or may not be borne out by actual results. As of December 31, 2018, the Board had no reserves for uncertain tax provisions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | WORKSHOPS | $5,418 | ||
| Central America and the Caribbean | Program Services | TESTING | $288,230 | ||
| Central America and the Caribbean | Program Services | EDUCATIONAL CONFERENCES | $5,141 | ||
| East Asia and the Pacific | Program Services | TESTING | $3,450,832 | ||
| East Asia and the Pacific | Program Services | EDUCATIONAL CONFERENCES | $145,167 | ||
| East Asia and the Pacific | Program Services | WORKSHOPS | $31,752 | ||
| Europe (Including Iceland and Greenland) | Program Services | TESTING | $2,075,785 | ||
| Europe (Including Iceland and Greenland) | Program Services | EDUCATIONAL CONFERENCES | $50,216 | ||
| Europe (Including Iceland and Greenland) | Program Services | WORKSHOPS | $6,000 | ||
| Middle East and North Africa | Program Services | TESTING | $2,646,638 | ||
| Middle East and North Africa | Program Services | EDUCATIONAL CONFERENCES | $53,235 | ||
| North America (Canada & Mexico only) | Program Services | TESTING | $1,274,476 | ||
| North America (Canada & Mexico only) | Program Services | EDUCATIONAL CONFERENCES | $346,990 | 1 | |
| Russia and Neighboring States | Program Services | TESTING | $41,566 | ||
| South America | Program Services | TESTING | $31,462 | ||
| South Asia | Program Services | EDUCATIONAL CONFERENCES | $223,563 | ||
| Sub-Saharan Africa | Program Services | EDUCATIONAL CONFERENCES | $7,803 | ||
| Sub-Saharan Africa | Program Services | WORKSHOPS | $12,024 | 0 | 0 |
| Middle East and North Africa | Program Services | WORKSHOPS | $8,750 | ||
| North America (Canada & Mexico only) | Program Services | WORKSHOPS | $6,419 | 0 | 0 |
| Russia and Neighboring States | Program Services | EDUCATIONAL CONFERENCES | $2,223 | 0 | 0 |
| South Asia | Program Services | TESTING | $557,091 | ||
| Central America and the Caribbean | Investments | $162,340,098 | 0 | 0 | |
| Europe (Including Iceland and Greenland) | Investments | $566,807 | 0 | 0 | |
| North America (Canada & Mexico only) | Investments | $2,773,522 | 0 | 0 | |
| South Asia | Investments | $377,743 | 0 | 0 | |
| South America | Program Services | educational conferences | $9,940 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $10,676,471 | SubtotalSpentAmt |
| Continuation Spent | $166,662,420 | ContinuationSpentAmt |
| Total Spent | $177,338,891 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| GENARISE LLC | |||||||||
| 4402 KATOHAH AVENUE | BRONX | NY | 10470 | 590142319 | FOR-PROFIT | $10,000 | EDUCATION | ||
| AFRICAN LEADERSHIP FOUNDATION | |||||||||
| PO BOX 7408 | NEW YORK | NY | 10150 | 830425133 | 501c3 | $100,000 | EDUCATION | ||
| AMERICA'S PROMISE ALLIANCE | |||||||||
| 1110 VERMONT AVENUE | WASHINGTON | DC | 20005 | 541848713 | 501c3 | $23,600 | EDUCATION | SUITE 900 | |
| THE RELEVATE GROUP | |||||||||
| 214 4TH AVENUE NORTH | FRANKLIN | TN | 37064 | 721553084 | 501c3 | $25,000 | EDUCATION | ||
| ASSOCIATED STUDENTS OF STANFORD UNIVERSITY | |||||||||
| 520 LASUEN MALL OLD UNION | STANFORD | CA | 94305 | 941279777 | 501c3 | $10,000 | EDUCATION | SUITE 206 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06824 | 060726487 | 501c3 | $50,000 | EDUCATION | SUITE 400 | |
| JOURNEY THROUGH HALLOWED GROUND | |||||||||
| 15481 SECOND STREET | WATERFORD | VA | 20197 | 202992779 | 501c3 | $100,000 | EDUCATION | ||
| GENERATION HOPE | |||||||||
| 415 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | 273554088 | 501c3 | $10,000 | EDUCATION | SUITE 250 | |
| GLOBAL CITIZENSHIP ALLIANCE | |||||||||
| 348 APPLE LANE | RICHFIELD | MN | 55423 | 475136245 | 501c3 | $25,000 | EDUCATION | ||
| NATIONAL CONSTITUTION CENTER | |||||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19106 | 232434447 | 501c3 | $147,550 | EDUCATION | ||
| COLLEGE OF SAINT BENEDICT | |||||||||
| 37 S COLLEGE AVENUE | SAINT JOSEPH | MN | 56374 | 410969244 | 501c3 | $10,000 | EDUCATION | ||
| THE SALVATION ARMY | |||||||||
| PO BOX 620 | HONOLULU | HI | 96809 | 990073540 | 501c3 | $7,500 | DISASTER RELIEF | ||
| INSTITUTE FOR AMERICA | |||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | 133400377 | 501c3 | $13,000 | EDUCATION | ROOM 1706 | |
| THE OMPRAKASH FOUNDATION | |||||||||
| 2311 N 45 STREET | SEATTLE | WA | 98103 | 208655418 | 501c3 | $50,000 | EDUCATION | ||
| HISPANIC SCHOLARSHIP | |||||||||
| 1411 W 190 STREET | GARDENA | CA | 90248 | 521051044 | 501c3 | $48,600 | EDUCATION | SUITE 700 | |
| SANTA CRUZ VALLEY USD | |||||||||
| 1374 W FRONTAGE ROAD | RIO RICO | AZ | 85648 | 860498513 | 115 | $10,000 | EDUCATION | ||
| WALTER PAYTON PREPARATORY HIGH SCHOOL | |||||||||
| 42 WEST MADISON STREET | CHICAGO | IL | 60606 | 366005831 | 115 | $10,000 | EDUCATION | 2ND FLOOR | |
| SAN LEANDRO UNIFIED SCHOOL DISTRICT | |||||||||
| 835 E 14 STREET | SAN LEANDRO | CA | 94577 | 946002608 | 115 | $10,000 | EDUCATION | 200 | |
| ALBANY SCHOHARIE SCHENECTADY SARATOGA BOARD OF COOPERATIVE EDUCATION SERVIC | |||||||||
| 900 WATERVLIET-SHARKER ROAD | ALBANY | NY | 12205 | 146009582 | 115 | $20,000 | EDUCATION | ES | |
| MISSISSIPPI DEPARTMENT OF EDUCATION | |||||||||
| PO BOX 771 | JACKSON | MS | 39205 | 646000758 | 115 | $20,000 | EDUCATION | ||
| WASHINGTON SARATOGA WARREN HAMILTON ESSEX BOARD OF COOPERATIVE EDUCATION | |||||||||
| 1153 BURGOYNE AVENUE | FORT EDWARD | NY | 12828 | 141760521 | 115 | $15,000 | EDUCATION | SUITE 2 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AP SUMMER INSTITUTE SCHOLARSHIPS FOR TEACHERS | 974 | $578,845 |
| COLLEGIANCE PRIZE | 2 | $14,500 |
| COLLEGE BOARD OPPORTUNITY SCHOLARSHIP FUND | 6 | $240,000 |
| PRIZE ACADEMIC EXCELLENCE AWARDS DR. A. FORTI | 29 | $4,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE BOARD MAINTAINS ACCURATE RECORDS OF THE AMOUNTS OF GRANTS IN ACCORDANCE WITH GAAP, DOCUMENTS SELECTION CRITERIA AND ELIGIBILITY, AND MONITORS USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID COLEMAN | ||||||||||||||
| PRESIDENT & CEO/TRUSTEE | $835,881 | $0 | $621,180 | $0 | $75,140 | $0 | $235,750 | $0 | $22,211 | $0 | $1,790,162 | $0 | $0 | $0 |
| ROBERT GORDON | ||||||||||||||
| SENIOR VP, FINANCE & GLOBAL STRATEGY | $377,450 | $0 | $106,299 | $0 | $15,488 | $0 | $35,750 | $0 | $28,043 | $0 | $563,030 | $0 | $0 | $0 |
| JAMES MONTOYA | ||||||||||||||
| SEC'Y & CHIEF OF MEMBERSHIP, GOVERNANCE, & GLOBAL HIGHER ED | $364,553 | $0 | $103,199 | $0 | $17,068 | $0 | $35,750 | $0 | $10,084 | $0 | $530,654 | $0 | $0 | $0 |
| STEFANIE SANFORD | ||||||||||||||
| CHIEF OF GLOBAL POLICY, ADVOCACY & COMMUNICATIONS | $409,492 | $0 | $54,617 | $0 | $18,718 | $0 | $160,750 | $0 | $7,489 | $0 | $651,066 | $0 | $0 | $0 |
| PETER SCHWARTZ | ||||||||||||||
| CHIEF RISK OFFICER & GENERAL COUNSEL | $382,621 | $0 | $109,172 | $0 | $15,814 | $0 | $35,750 | $0 | $6,825 | $0 | $550,182 | $0 | $0 | $0 |
| THERESA SHAW | ||||||||||||||
| SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICER | $399,346 | $0 | $110,160 | $0 | $19,515 | $0 | $35,750 | $0 | $15,283 | $0 | $580,054 | $0 | $0 | $0 |
| JEREMY SINGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $634,020 | $0 | $180,872 | $0 | $49,769 | $0 | $160,750 | $0 | $27,243 | $0 | $1,052,654 | $0 | $0 | $0 |
| MARTHA STRATIS | ||||||||||||||
| CHIEF ACCOUNTING OFFICER AND TREASURER | $245,122 | $0 | $29,195 | $0 | $14,728 | $0 | $32,156 | $0 | $2,228 | $0 | $323,429 | $0 | $0 | $0 |
| STEVE BUMBAUGH | ||||||||||||||
| SVP, COLLEGE AND CAREER ACCESS | $356,787 | $0 | $96,390 | $0 | $12,296 | $0 | $35,750 | $0 | $22,211 | $0 | $523,434 | $0 | $0 | $0 |
| TREVOR PACKER | ||||||||||||||
| SVP, AP PROGRAMS | $401,823 | $0 | $107,183 | $0 | $17,353 | $0 | $35,750 | $0 | $7,434 | $0 | $569,543 | $0 | $0 | $0 |
| CONNIE BETTERTON | ||||||||||||||
| VICE PRESIDENT, HIGHER EDUCATION ACCESS AND STRATEGY | $291,418 | $0 | $47,365 | $0 | $17,231 | $0 | $35,750 | $0 | $1,289 | $0 | $393,053 | $0 | $0 | $0 |
| AUDITI CHAKRAVARTY | ||||||||||||||
| VICE PRESIDENT, SPRINGBOARD & 6-12 PROGRAMS | $309,017 | $0 | $48,769 | $0 | $5,218 | $0 | $35,750 | $0 | $8,164 | $0 | $406,918 | $0 | $0 | $0 |
| John McGrath | ||||||||||||||
| SVP,Communications & Marketing Communications | $336,490 | $0 | $46,657 | $0 | $9,218 | $0 | $160,750 | $0 | $15,884 | $0 | $568,999 | $0 | $0 | $0 |
| JEFF OLSON | ||||||||||||||
| VICE PRESIDENT, CHIEF DATA OFFICER | $289,073 | $0 | $61,193 | $0 | $685 | $0 | $35,750 | $0 | $24,593 | $0 | $411,294 | $0 | $0 | $0 |
| WALTER WAY | ||||||||||||||
| VICE PRESIDENT, PSYCHOMETRICS | $316,052 | $0 | $37,050 | $0 | $3,948 | $0 | $27,500 | $0 | $15,238 | $0 | $399,788 | $0 | $0 | $0 |
| TODD HUSTON | ||||||||||||||
| SR. VP, STATE AND DISTRICT PARTNERS RECLASSIFIED AS NON-OFFICER | $349,034 | $0 | $97,634 | $0 | $15,975 | $0 | $35,750 | $0 | $24,711 | $0 | $523,104 | $0 | $0 | $0 |
| DOROTHY SEXTON | ||||||||||||||
| VP & SECRETARY | $500 | $0 | $0 | $0 | $237,876 | $0 | $0 | $0 | $0 | $0 | $238,376 | $0 | $0 | $0 |
| CYNDIE SCHMEISER | ||||||||||||||
| CHIEF OF ASSESSMENT | $356,338 | $0 | $53,591 | $0 | $16,233 | $0 | $35,750 | $0 | $17,933 | $0 | $479,845 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS TRAVEL IS USED BY 3 OFFICERS, AND IS ALLOWED FOR FLIGHTS GREATER THAN 8 HOURS FOR BOARD MEMBERS, THE EXECUTIVE LEADERSHIP COMMITTEE AND THE VP OF INTERNATIONAL AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH IRC SEC. 274. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | DOROTHY SEXTON $237,876 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Deferred compensation was accrued but not paid to the following: David Coleman $200,000 Jeremy Singer $125,000 Stefanie Sanford $125,000 John McGrath $125,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 48,484,772 including grants of $ 499,107)(Revenue $ 26,800,590) Other Services Research & Advocacy - The College Board's Research and Advocacy efforts are related primarily to the areas of college preparation and access, college affordability and financial aid, college admission and completion, and the importance of teachers and school counselors. Membership - The College Board works to strengthen relationships among members to achieve our shared goals through programs, services, and large-scale conferences, and seeks to foster community, expand knowledge, and enhance the education profession. Puerto Rico and Latin America - Assessment and educational services. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The College Board is a membership corporation chartered by the NYS Board of Regents whose members are institutions, systems, organizations and agencies engaged in or serving post-secondary/higher and secondary education and working to support preparation for and transition to post-secondary /higher education. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Members elect 30 of the 31 members of the governing body, the Board of Trustees, by appointing delegates who represent them at meetings of the College Board, Regional Assemblies, and National Assemblies as follows: 9 Trustees are elected by 6 Regional Assemblies, 6 Trustees are elected by 3 National Assemblies, and 15 Trustees are elected at-large nationally. The President is appointed by the Trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | If the governing board proposes an amendment of the corporate Charter or bylaws, a two-thirds vote of the members is required to approve the proposed amendment. Members may also suspend the Bylaws with a unanimous vote when a quorum is present at a meeting. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is reviewed by the Tax Director, the College Board's public accounting firm, the Chief Accounting Officer & Treasurer, members of the senior management team, and the Audit Advisory Committee of the Board of Trustees before it is provided to the Board of Trustees for approval. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annual Disclosure Statement - Each year, the College Board provides the Trustees, Officers, and Executive Directors "The College Board Conflict of Interest and Related Party Transaction Policy (Conflict of Interest Policy)" and requires them to sign annual disclosure statements, which are reviewed by the College Board Offices of the Secretary and General Counsel. The College Board Conflict of Interest Policy requires employees to report actual and potential conflicts in writing. A violation will result in immediate discipline, up to and including removal from the position or termination of employment. An Internet based ethics and compliance reporting system and a call center are also available for both employees and non-employees to raise concerns in an anonymous and confidential manner. Reports submitted are reviewed by the College Board Office of the General Counsel. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining compensation for the organization's officers and top management is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. The Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The process for determining compensation for the organization's officers and key employees is modeled after the requirements in the IRS Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and recommended in advance of being paid by the Trustee Committee on Human Resources and Compensation and then approved by the Trustee Executive Committee. Both Committees are comprised of individuals who have no conflict of interest. The Trustee Committee on Human Resources and Compensation engages an independent third-party executive compensation consultant who provides comparable market data. The compensation of the officers and top management is determined based on the market data. The Trustee Committee on Human Resources and Compensation conducted a review of the comparability data and documented its discussion and decisions in minutes that are retained with the organization's other governance materials. |
| Form 990, Part VI, Line 19 Required documents available to the public | The College Board complies with all laws requiring public disclosure of governing documents, conflict of interest policies, and financial statement reporting. The College Board's Bylaws, Charter, and Assembly Governance Plans are available at collegeboard.org. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Release of Temporarily Restricted Net Assets - -6752894; Post Retirement Benefits - 11985196; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board Holding LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Vesey St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832537198 | EIN |
| Primary Activities | holding company | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Board | BusinessNameLine1Txt |