2017-05-15T18:06:33-05:00 2016-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2016-01-01 462081206 PARCC INC PARC 2027488100 1747 PENNSYLVANIA AVE NW WASHINGTON DC 20006 LAURA SLOVER CHIEF EXECUTIVE OFFICER 2027488100 2017-05-15 1 SHEILA EICHELBERGER P00743897 4105840060 2017-05-11 74.106.255.11 2017-05-15 18:00:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 44772BA8FC7376BD129CA01CF418CE352A48A5AF 2016 2021-01-29 14:40:06Z LAURA SLOVER 1747 PENNSYLVANIA AVE NW WASHINGTON DC 20006 13961663 0 X WWW.PARCCONLINE.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 62 3 0 0 50187219 13961663 0 0 0 0 0 0 50187219 13961663 0 0 0 0 6625289 7290458 0 0 239890 44419368 8519150 51044657 15809608 -857438 -1847945 7827383 3795180 3420394 1236136 4406989 2559044 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 5801870 DEVELOP AND IMPLEMENT INSTRUCTIONAL TOOLS AND CONSULTING SERVICES ALIGNED TO COLLEGE AND CAREER READY STANDARDS TO SUPPORT EDUCATORS SO THEY CAN SUPPORT STUDENT SUCCESS. 5394504 PROVIDE CONTENT EXPERTISE, UNDER STATE DIRECTION, TO ENSURE THAT ASSESMENTS ARE HIGH QUALITY AND REACH THEIR FULL POTENTIAL. 1961183 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. 61092 POLICY & RESEARCH 61092 13218649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 88 0 1 62 1 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 MICHAEL NOSIL 2027488081 1747 PENNSYLVANIA AVE NW WASHINGTON DC 20006 PAUL PASTOREK BOARD CHAIR 3.00 X 0 0 0 GENE WILHOIT BOARD MEMBER 3.00 X 0 0 0 PAUL LINGENFELTER BOARD MEMBER 3.00 X 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE OFFICER 50.00 X 309168 0 50420 MIKE J NOSIL CFAO 50.00 X 180632 0 40237 LESLEY ANN MULDOON CHIEF OF STAFF 50.00 X 167595 0 33427 JEFFREY NELLHAUS CHIEF OF ASSESSMENT 45.00 X 223017 0 24508 HELENE DUVIN CHIEF STRATEGY OFFICER 45.00 X 217093 0 32804 CHRISTYAN P MITCHELL SENIOR DIRECTOR, SUMMATIVE ASSESSMENT 45.00 X 214276 0 36694 JEFFREY S CUFF VICE PRESIDENT, TECHNOLOGY DEVELOPMENT & OPERATION 45.00 X 205670 0 37267 ALISON J SCHLESINGER VICE PRESIDENT, POST-SECONDARY 45.00 X 200633 0 38026 1718084 0 293383 8 0 1 0 ARNOLD & PORTER LLP 601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL SERVICES 477879 NCS PEARSON INC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60603 IT DEVELOPMENT 379266 LEARNOSITY LTD SMITHFIELD BUSINESS CENTER/THE DIST SMITHFIELD DUBLIN EI ASSESSMENT SOLUTION 250000 AMPLIFY EDUCATION PO BOX 9178 UNIONDALE NY 11555 IT DEVELOPMENT 236688 METRICOLOGY PO BOX 49385 ATHENS GA 20606 WEB SERVICES 195000 5 4586875 8924788 450000 13961663 13961663 0 0 0 2439454 2039664 362775 37015 2700850 2258221 401647 40982 528543 441923 78600 8020 1226396 1025408 182379 18609 395215 330445 58773 5997 426759 356820 63464 6475 35650 29807 5302 541 6823591 5705307 1014746 103538 114114 95412 16970 1732 155450 129974 23117 2359 395327 330538 58790 5999 417953 349457 62154 6342 11831 9892 1759 180 MISCELLANEOUS 74844 62578 11130 1136 EQUIPMENT EXPENSE 28248 23618 4201 429 DUES AND SUBSCRIPTIONS 21517 17991 3200 326 STAFF DEVELOPMENT 13866 11594 2062 210 15809608 13218649 2351069 239890 2225850 583132 2913461 3014348 2627365 148825 68403 19528 60707 48875 7827383 3795180 3420394 1015304 220832 3420394 1236136 X 4406989 2559044 4406989 2559044 7827383 3795180 -1847945 0 X X 0 1 X 1 1 0 X 1159003 72205984 50239043 13961663 137565693 1159003 72205984 50239043 13961663 137565693 137565693 137565693 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55484 16513 38971 12919 3015 9904 48875 X 13961663 0 13961663 0 13961663 15809608 0 15809608 0 15809608 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, 2016, 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, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2016 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 0 0 0 0 0 0 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE OFFICER 271668 0 37500 0 0 0 27167 0 23253 0 359588 0 0 0 MIKE J NOSIL CFAO 180632 0 0 0 0 0 18063 0 22174 0 220869 0 0 0 LESLEY ANN MULDOON CHIEF OF STAFF 167595 0 0 0 0 0 16970 0 16457 0 201022 0 0 0 JEFFREY NELLHAUS CHIEF OF ASSESSMENT 223017 0 0 0 0 0 22302 0 2206 0 247525 0 0 0 HELENE DUVIN CHIEF STRATEGY OFFICER 217093 0 0 0 0 0 21709 0 11095 0 249897 0 0 0 CHRISTYAN P MITCHELL SENIOR DIRECTOR, SUMMATIVE ASSESSMEN 214276 0 0 0 0 0 21428 0 15266 0 250970 0 0 0 JEFFREY S CUFF VICE PRESIDENT, TECHNOLOGY DEVELOPME 205670 0 0 0 0 0 20536 0 16731 0 242937 0 0 0 ALISON J SCHLESINGER VICE PRESIDENT, POST-SECONDARY 200633 0 0 0 0 0 20063 0 17963 0 238659 0 0 0 FORM 990, PART V, LINE 13A DC 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART IX, LINE 11G: THIS AMOUNT REPRESENTS CONTRACTUAL EXPENSES.