2018-11-15T18:43:16-06:00 2017-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-01-01 462081206 PARCC INC PARC 2027488078 1030 15TH STREET NW SUITE 690 W WASHINGTON DC 20005 LAURA SLOVER CHIEF EXECUTIVE OFFICER 2027488078 2018-11-15 1 CHRISTOPHER LEHMAN P02033500 4105840060 2018-10-03 74.106.255.11 2018-11-15 18:42:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C 2017 2019-02-21 02:37:17Z LAURA SLOVER 1030 15TH STREET NW SUITE 690 W WASHINGTON DC 20005 4411164 0 X WWW.PARCC-ASSESSMENT.ORG X 2013 DC SUPPORT STATES AND OTHER EDUCATION ENTITIES IN DEVELOPING AND IMPLEMENTING ASSESSMENTS AND OTHER RELATED TOOLS TO HELP ENSURE ALL STUDENTS ARE READY FOR COLLEGE AND CAREERS. 3 3 53 3 0 0 13961663 4301859 0 0 0 0 0 109305 13961663 4411164 0 0 0 0 7290458 2509816 0 0 13647 8519150 1829132 15809608 4338948 -1847945 72216 3795180 6556550 1236136 3925290 2559044 2631260 X SUPPORT STATES AND OTHER EDUCATION ENTITIES IN DEVELOPING AND IMPLEMENTING ASSESSMENTS AND OTHER RELATED TOOLS TO HELP ENSURE ALL STUDENTS ARE READY FOR COLLEGE AND CAREERS. 0 0 282976 PROVIDE SUPPORT TO STATES AS THEY DEVELOP AND IMPLEMENT AN INDEPENDENT COMMON SET OF K-12 ASSESSMENTS AND RELATED TOOLS ANCHORED IN WHAT IT TAKES TO BE READY FOR COLLEGE AND CAREERS. 1651651 PROVIDE CONTENT EXPERTISE, UNDER STATE DIRECTION, TO ENSURE THAT ASSESMENTS ARE HIGH QUALITY AND REACH THEIR FULL POTENTIAL. 1730060 CONDUCT AND OVERSEE RESEARCH, AT STATE DIRECTION, TO ENSURE THAT STATES' ASSESSMENTS VAILDLY MEASURE STUDENTS' ACADEMIC READINESS FOR ENTRY-LEVEL, CREDIT-BEARING COURSES WITHOUT NEED FOR REMEDIATION. 3664687 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 88 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X YETTA HUGHES 2027488078 1030 15TH STREET NW SUITE 690 W WASHINGTON DC 20005 PAUL PASTOREK BOARD CHAIR 2.00 1.00 X X 0 0 0 GENE WILHOIT BOARD MEMBER 2.00 1.00 X 0 0 0 PAUL LINGENFELTER BOARD MEMBER 2.00 1.00 X 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE DIRECTOR 49.00 1.00 X 34375 0 6140 LESLEY ANN MULDOON CHIEF OF STAFF 49.00 1.00 X 101250 0 19466 MIKE J NOSIL CFAO 49.00 1.00 X 109882 0 22733 JEFFERY NELLHAUS CHIEF OF ASSESSMENT 44.00 1.00 X 145495 0 14420 ALISON J SCHLESINGER VICE PRESIDENT, POST-SECONDARY 44.00 1.00 X 127611 0 19485 518613 0 82244 4 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60603 ASSESSMENT ADMINISTRATION 1278975 NEW MERIDIAN CORPORATION 5800 TRAILBRIDGE DR AUSTIN TX 78731 ASSESSMENT CONTENT LICENSING 556449 AVENIROS LLC 12 GILL STREET SUITE 1600 WOBURN MA 01801 EDUCATIONAL TECHNOLOGY SERVICE PROVIDER 159862 3 4301859 4301859 ALL OTHER REVENUE 900099 109305 109305 109305 4411164 109305 0 0 X 600857 560992 37975 1890 1115972 1041931 70531 3510 140393 131078 8873 442 494038 461260 31224 1554 158556 148036 10021 499 50596 47239 3198 159 37668 35169 2381 118 1380016 902071 473605 4340 44364 41420 2804 140 39920 37271 2523 126 74933 69961 4736 236 26711 24939 1688 84 24952 23297 1577 78 8760 8178 554 28 MISCELLANEOUS 111590 104188 7052 350 STAFF DEVELOPMENT 11900 11111 752 37 DUES AND SUBSCRIPTIONS 11342 10589 717 36 EQUIPMENT EXPENSE 6380 5957 403 20 4338948 3664687 660614 13647 583132 1604132 3014348 158337 148825 9381 0 48875 0 4784700 3795180 6556550 1015304 119786 220832 3048 0 3802456 1236136 3925290 X 2559044 2631260 2559044 2631260 3795180 6556550 72216 0 X X 0 1 X 1 0 X 1159003 72205984 50239043 13961663 4301859 141867552 1159003 72205984 50239043 13961663 4301859 141867552 141867552 109305 109305 141976857 109305 0.99920 1.00000 X 0 DUE FROM CENTERPOINT 4784700 4784700 DUE TO CENTERPOINT 3802456 3802456 X 4411164 0 4411164 0 4411164 4338948 0 4338948 0 4338948 PART X, LINE 2: PARCC, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX OTHER THAN NET UNRELATED BUSINESS INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PARCC, INC. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH PARCC, INC. FILES TAX RETURNS. IT IS PARCC, INC.'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 JEFFERY NELLHAUS CHIEF OF ASSESSMENT 145495 0 0 0 0 0 14420 0 0 0 159915 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 AND MAKE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SHALL COMPLETE AND SIGN THE PARCC CONFLICTS OF INTEREST DISCLOSURE FORM, AT LEAST ANNUALLY, AND SUBMIT IT TO HUMAN RESOURCES. A NEW DISCLOSURE FORM IS REQUIRED WHENEVER THERE IS A SIGNIFICANT CHANGE. IF HUMAN RESOURCES CONCLUDES THERE IS NO REASONABLE WAY TO MANAGE A CONFLICT OF INTEREST, THE EMPLOYEE MAY BE PROHIBITED FROM PARTICIPATING IN ACTIVITIES CONFLICTING WITH PARCC'S AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 PARCC INC. UTILIZES AN INDEPENDENT THIRD PARTY TO PRODUCE A MARKET STUDY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PARCC INC'S PUBLIC INSPECTION FILE IS AVAILABLE FOR REVIEW AT ITS OFFICE OR BY MAIL AT THE REQUEST OF THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 877,841. MANAGEMENT AND GENERAL EXPENSES 471,965. FUNDRAISING EXPENSES 4,258. TOTAL EXPENSES 1,354,064. TEMP HELP: PROGRAM SERVICE EXPENSES 24,230. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 25,952. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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