EDUCATIONAL TESTING SERVICE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-10
IRS object ID: 201403149349301945
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T13:38:43-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Jericho Plaza	AddressLine1
City	Jericho	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634479	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	6099219000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jack Hayon	PersonNm
Person Title	SVP & Chief Financial Officer	PersonTitleTxt
Phone	6099219000	PhoneNum
Signature	2014-11-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christine Kawecki	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jack Hayon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,186,472,096	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ets.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	See Page 2, Part III, Question 1	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	20502	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$16,539,838	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,203,420	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,316,768	PYContributionsGrantsAmt
CY Contributions Grants	$11,013,107	CYContributionsGrantsAmt
PY Program Service Revenue	$976,384,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,040,969,720	CYProgramServiceRevenueAmt
PY Investment Income	$1,831,921	PYInvestmentIncomeAmt
CY Investment Income	$3,802,266	CYInvestmentIncomeAmt
PY Other Revenue	$86,158,673	PYOtherRevenueAmt
CY Other Revenue	$82,318,061	CYOtherRevenueAmt
PY Total Revenue	$1,073,691,830	PYTotalRevenueAmt
CY Total Revenue	$1,138,103,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,414,313	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,388,720	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$353,788,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,960,688	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$701,394,744	PYOtherExpensesAmt
CY Other Expenses	$721,011,862	CYOtherExpensesAmt
PY Total Expenses	$1,057,597,460	PYTotalExpensesAmt
CY Total Expenses	$1,110,361,270	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,094,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,741,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$845,364,858	TotalAssetsBOYAmt
Total Assets EOY	$941,669,696	TotalAssetsEOYAmt
Total Liabilities BOY	$351,445,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$340,298,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$493,919,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$601,371,154	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Educational Testing Service (ETS) was incorporated in 1947 by the Board of Regents for the Education Department of the State of New York as an educational organization to engage in research, services and other activities in the field of educational testing.MISSIONOur mission is to help advance quality and equity in education by providing fair and valid assessments, research and related services. Our products and services measure knowledge and skills, promote learning and performance, and support education and professional development for all people worldwide.VISIONETS will be recognized as the global leader in providing fair and valid assessments, research and related products and services to help individuals make successful educational and career transitions throughout their lives, parents understand and use assessments and related products to help their children reach their full potential and teachers improve their practice through assessment and professional development.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$444,914,191	ExpenseAmt
Grant	$852,078	GrantAmt
Revenue	$555,431,625	RevenueAmt
Desc	Higher EducationHigher Education Division: This division of ETS is responsible for the development, administration (primarily in a computer based testing environment), scoring and reporting of assessments for graduate and business school admissions. The Division also develops College Programs assessments that are used to support student success and measure student learning outcomes. The College Programs products are used in nearly 1,400 higher education institutions.In 2013, approximately 731 thousand individuals took the graduate and business school admissions tests.Teacher Licensure & Certification (TLC): TLC is primarily involved in assessing prospective teachers for licensure and/or certification. TLC manages three major licensure and certification assessment programs. Tests for all three major TLC programs are delivered in a computer-based environment. Paper and pencil testing is available, as needed, for candidates with special requirements who cannot test online.In 2013, approximately 800 thousand tests were administered.ETS Services Provided to the College Board: ETS provides services to the College Board that relate to the testing of pre-college students and assisting in the transition from high school to college and to advanced college degrees.In 2013, approximately 11.3 million tests were administered on behalf of the College Board.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$221,571,278	ExpenseAmt
Grant	$435,164	GrantAmt
Revenue	$297,374,229	RevenueAmt
Desc	GlobalThe Global Division is responsible for ETS's (educational) mission primarily in markets outside the United States. The Division provides products and services that: measure knowledge and skills; promote learning and performance; and support education and professional development. Its primary focus is the design, development and delivery of English Language tests and assessments.The Division administered approximately 8.2 million tests and assessments during 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,785,373	ExpenseAmt
Grant	$1,101,478	GrantAmt
Revenue	$188,163,866	RevenueAmt
Desc	Student and Teacher Assessments (K12 Student Assessment Programs): K12 Student Assessment Programs currently has large scale assessment contracts in several states in the US. These K12 assessments measure levels of student achievement in their respective public school system. K12 Student Assessment Programs also contracts with non-profit consortia of states, dedicated to the pursuit of educational excellence. The purpose is to develop and administer testing programs that are designed to measure and improve teaching and learning.Research and Development:Research & Development provides: educational measurement research and analysis; innovative assessment and product development; and informative policy studies to advance quality and equity in education for all people worldwide. Research & Development ensures the technical quality and fairness of ETS's assessments and assessment-related services through excellence in assessment design, development, analysis and psychometric research. Support for its research programs comes primarily from its own resources. Support also comes from national governments and agencies and various private foundations.National Assessment of Educational Progress (NAEP):Considered the Nations Report Card, NAEP is a continuing series of academic content assessments of samples of students, mandated by Congress, and implemented by the National Center for Education Statistics. ETS has held primary contracts for NAEP since 1983. ETS is responsible for the overall coordination, strategic planning, development of survey questionnaires, test development for printed books and technology-based assessments, assessment design, test book preparation, data and psychometric analysis, and report preparation in print and on the NAEP website.ETS Policy and Evaluation & Research Center (PERC):The Policy Evaluation and Research Center (PERC) conducts research and analyses that address challenging education policy issues in the United States. The focus of PERC's research and analyses are increasing overall educational achievement and closing opportunity and achievement gaps among population groups.PERC publishes and disseminates reports and designs and carries out research and evaluation studies that are designed to increase understanding of education challenges and probable solutions. PERC plans and convenes symposiums, seminars and conferences to address the most challenging education problems in the nation.Institute for Student Achievement (ISA):Working in partnership with districts and schools, the ISA Division of ETS uses a proven, research-based educational framework to transform underperforming public high schools into rigorous and supportive learning environments that prepare students to be college-ready.Chauncey Conference Center:ETS operates a conference center. A portion of the revenue is classified as unrelated business income.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$966,270,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	106920	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20502	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael J Freddo Vice President a	PersonNm
Phone	6099219000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Carstarphen Meria
Trustee	2.00	Yes (X)	$44,000	$0	$0
Colbert Isaac
Trustee	2.00	Yes (X)	$48,000	$0	$0
Eisgruber Christopher
Trustee	2.00	Yes (X)	$54,500	$0	$0
English Michela A
Trustee	2.00	Yes (X)	$90,250	$0	$0
Flores Roy
Trustee	2.00	Yes (X)	$13,000	$0	$0
Garcia Ofelia
Trustee	2.00	Yes (X)	$48,000	$0	$0
Henderson Wade N
Trustee	2.00	Yes (X)	$88,250	$0	$0
Johnson Melvin
Trustee	2.00	Yes (X)	$52,000	$0	$0
Kapoor Vikas
Trustee	2.00	Yes (X)	$48,000	$0	$0
Levin Henry M
Trustee	2.00	Yes (X)	$48,000	$0	$0
Levine Arthur E
Trustee	2.00	Yes (X)	$48,000	$0	$0
Lewis Earl
Trustee	2.00	Yes (X)	$48,000	$0	$0
Menezes Victor
Trustee	2.00	Yes (X)	$50,000	$0	$0
Murley Robert S
Trustee	2.00	Yes (X)	$103,000	$0	$0
Robertson Piedad F
Trustee	2.00	Yes (X)	$48,000	$0	$0
Rothkopf Arthur J
Trustee	2.00	Yes (X)	$82,500	$0	$0
Stewart Debra W
Trustee	2.00	Yes (X)	$65,500	$0	$0
Tatum Beverly Daniel
Trustee	2.00	Yes (X)	$5,000	$0	$0
Valdes Guadalupe
Trustee	2.00	Yes (X)	$83,500	$0	$0
Winckler Georg
Trustee	2.00	Yes (X)	$44,000	$0	$0
Landgraf Kurt M
President & CEO	40.00	Yes (X)	$1,307,314	$0	$42,210	Yes (X)
Bailey Diane A
VP Production & Logisitics	40.00		$315,247	$0	$42,328	Yes (X)
Basehore John
VP & Treasurer	40.00		$351,465	$0	$46,547	Yes (X)
Donado Yvette
SVP People, Process & Comm	40.00		$422,793	$0	$55,063	Yes (X)
Draper Jr William C
VP College Board Programs	40.00		$384,407	$0	$35,518	Yes (X)
Elliott Thomas J
VP & CLO Strategic Workforce	40.00		$390,830	$0	$43,752	Yes (X)
Farnum Marisa
VP Assessment Development	40.00		$321,684	$0	$45,468	Yes (X)
Freddo Michael J
VP & Controller	40.00		$316,984	$0	$44,879	Yes (X)
Gilbertson Bruce M
VP Construction & Facilities	40.00		$339,619	$0	$29,938	Yes (X)
Hayon Jack
SVP & Chief Financial Officer	40.00		$581,814	$0	$69,630	Yes (X)
Hernandez Sandra
VP Finance	40.00		$361,834	$0	$50,435	Yes (X)
House Naomi
President ISA	40.00		$431,722	$0	$64,006	Yes (X)
Hunt David
VP & COO Global	40.00		$461,259	$0	$52,555	Yes (X)
Johnson-Gregory Sheree L
VP & Assoc General Counsel	40.00		$375,550	$0	$53,387	Yes (X)
Kerins Nancy J
SVP Production & Delivery	40.00		$617,353	$0	$40,899	Yes (X)
Lawrence Ida M
SVP Research & Development	40.00		$464,992	$0	$62,195	Yes (X)
Lazer Stephen
VP Student & Teacher Asses	40.00		$399,431	$0	$55,622	Yes (X)
MacDonald Walter B
Executive VP & COO	40.00		$648,615	$0	$43,153	Yes (X)
Mazzeo John
VP Stat Analysis & Psych Research	40.00		$386,961	$0	$33,408	Yes (X)
Miller George
VP Strategic Workforce Solutions	40.00		$246,220	$0	$51,326	Yes (X)
Nelson Scott F
VP Marketing & Public Affairs	40.00		$400,830	$0	$53,913	Yes (X)
Nettles Michael T
SVP - Policy Eval & Research Ctr	40.00		$408,648	$0	$59,304	Yes (X)
Oswald John
VP & GM K12 Assessment Programs	40.00		$392,898	$0	$36,910	Yes (X)
Paris Scott G
VP Research	40.00		$368,656	$0	$57,078	Yes (X)
Payne David G
VP & COO Higher Education	40.00		$377,090	$0	$36,465	Yes (X)
Pfund Rebecca
VP IT Production	40.00		$333,052	$0	$48,562	Yes (X)
Pote Stephen K
VP & Chief Quality Officer	40.00		$354,094	$0	$45,826	Yes (X)
Powell George D
VP & COO TLC & Nat ELL	40.00		$413,187	$0	$37,994	Yes (X)
Rockey Anne F
VP Test Taker Services	40.00		$334,350	$0	$44,583	Yes (X)
Schroeder Glenn C
SVP & General Counsel	40.00		$488,102	$0	$64,864	Yes (X)
Tabbiner Philip S
SVP, Bus Innovation & Growth	0.10		$655,055	$0	$1,850	Yes (X)
Tyler Linda L
VP New Product Development	40.00		$288,636	$0	$41,313	Yes (X)
Wakeman Daniel
VP & Chief Information Officer	40.00		$349,046	$0	$52,651	Yes (X)
Weaver Scott V
VP & Chief Strategy Officer	40.00		$386,692	$0	$56,737	Yes (X)
Bennett Randy E
Frederiksen Chair-Assess Innov	40.00		$316,450	$0	$173,308		Yes (X)
Mislevy Robert
Lord Chair in Meas & Stat	40.00		$346,707	$0	$35,770		Yes (X)
Kirsch Irwin
Tyler Chair LG Scale Assessment	40.00		$338,892	$0	$38,122		Yes (X)
Leon Abel
General Manager	40.00		$312,769	$0	$21,715		Yes (X)
Kane Michael
Messick Chair in Test Validity	40.00		$296,284	$0	$36,216		Yes (X)
Ramsey Paul A
Former SVP Global Dev & Relations	7.00		$120,625	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,519,657	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,905,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1089	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Computer Sciences Corporation (CSC)
3170 Fairview Park Drive	Falls Church	VA	22042	Computer services	$53,241,639
Accenture LLP
161 North Clark St	Chicago	IL	60601	Supply chain services	$52,162,341
NCS Pearson Inc
5601 Green Valley Dr	Bloomington	MN	55437	Test administration services	$44,294,003
Torcon Inc
328 Newman Springs Road	Red Bank	NJ	07701	Construction services	$24,785,829
McCann Relationship Marketing Inc dba
105 Carnegie Center	Princeton	NJ	08540	Marketing	$18,133,681

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	272	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,004,119	GovernmentGrantsAmt
All Other Contributions	$3,008,988	AllOtherContributionsAmt
Noncash Contributions	$3,260	NoncashContributionsAmt
Total Contributions	$11,013,107	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Higher Education	611710	$555,431,625	$555,431,625
Global	611710	$297,374,229	$297,374,229
ESE and Other	611710	$188,163,866	$188,163,866

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,040,969,720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,717	TotalRevenueColumnAmt
Exclusion	$471,717	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,684,886	TotalRevenueColumnAmt
Exclusion	$65,684,886	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$129,060	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,723	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$93,337	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,337	TotalRevenueColumnAmt
Exclusion	$93,337	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,639,868	SecuritiesAmt
Other	$23,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,996,105	SecuritiesAmt
Other	$1,337,114	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,643,763	SecuritiesAmt
Other	-$1,313,214	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,330,549	TotalRevenueColumnAmt
Exclusion	$3,330,549	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Occupational & Prof Sk	611600	$9,836,726	$9,836,726
Chauncey Conf. Center	721000	$3,639,787	$3,639,787
Computerized Assessmen	611600	$2,218,689	$2,218,689

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$844,636	TotalRevenueColumnAmt
Unrelated Business Revenue	$844,636	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,539,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,138,103,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,040,969,720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,539,838	UnrelatedBusinessRevenueAmt
Exclusion	$69,580,489	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,587,816	TotalAmt
Program Services	$1,587,816	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$365,740	TotalAmt
Program Services	$365,740	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$435,164	TotalAmt
Program Services	$435,164	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,388,299	TotalAmt
Program Services	$4,753,280	ProgramServicesAmt
Management And General	$12,635,019	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$120,625	TotalAmt
Program Services	$120,625	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$291,211,418	TotalAmt
Program Services	$253,301,442	ProgramServicesAmt
Management And General	$37,909,976	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,412,912	TotalAmt
Program Services	$19,642,919	ProgramServicesAmt
Management And General	$4,769,993	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,936,401	TotalAmt
Program Services	$17,520,278	ProgramServicesAmt
Management And General	$16,416,123	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,891,033	TotalAmt
Program Services	$16,004,561	ProgramServicesAmt
Management And General	$3,886,472	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,357,421	TotalAmt
Management And General	$6,357,421	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,179,244	TotalAmt
Management And General	$3,179,244	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,851	TotalAmt
Management And General	$40,851	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$680,855	TotalAmt
Management And General	$680,855	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$482,309,042	TotalAmt
Program Services	$439,825,907	ProgramServicesAmt
Management And General	$42,483,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,746,923	TotalAmt
Program Services	$12,746,923	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,201,660	TotalAmt
Program Services	$129,910,686	ProgramServicesAmt
Management And General	$4,290,974	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,537,812	TotalAmt
Program Services	$1,537,812	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,482,733	TotalAmt
Program Services	$13,456,658	ProgramServicesAmt
Management And General	$1,026,075	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,606,435	TotalAmt
Program Services	$8,848,310	ProgramServicesAmt
Management And General	$1,758,125	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,968,164	TotalAmt
Program Services	$2,174,271	ProgramServicesAmt
Management And General	$793,893	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$152,621	TotalAmt
Management And General	$152,621	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,643,696	TotalAmt
Program Services	$32,550,277	ProgramServicesAmt
Management And General	$5,093,419	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,108,989	TotalAmt
Management And General	$2,108,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Foreign & State Taxes	$4,336,302	$4,336,302
Miscellaneous	$3,943,491	$3,624,654	$318,837
Chauncey Conf Center	$3,189,797	$3,189,797
Memberships and Dues	$525,826	$337,420	$188,406

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,110,361,270	TotalAmt
Program Services	$966,270,842	ProgramServicesAmt
Management And General	$144,090,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,461,925	BOYAmt
EOY	$10,309,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,971,029	BOYAmt
EOY	$73,028,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,364,072	BOYAmt
EOY	$90,919,506	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,690,023	BOYAmt
EOY	$15,603,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$251,152,652	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,752,568	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,482,600	BOYAmt
EOY	$120,400,084	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$415,409,225	BOYAmt
EOY	$511,410,054	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,476,130	BOYAmt
EOY	$116,225,793	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$509,854	BOYAmt
EOY	$3,771,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,364,858	BOYAmt
EOY	$941,669,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,388,940	BOYAmt
EOY	$159,163,440	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,599,721	BOYAmt
EOY	$61,324,513	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,456,632	BOYAmt
EOY	$119,810,589	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351,445,293	BOYAmt
EOY	$340,298,542	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$493,919,565	BOYAmt
EOY	$601,371,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$493,919,565	BOYAmt
EOY	$601,371,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,364,858	BOYAmt
EOY	$941,669,696	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,741,884	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,017,749	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$6,581,821	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$54,110,135	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,746,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,889,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,420,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,316,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,378,847	CurrentTaxYearAmt
Total	$52,752,135	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$851,511,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880,691,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,813,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$976,442,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040,603,980	CurrentTaxYearAmt
Total	$4,692,062,986	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$857,258,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,581,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$956,233,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$985,759,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,982,827	CurrentTaxYearAmt
Total	$4,744,815,121	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,748,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,286,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,059,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,153,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,401,059	CurrentTaxYearAmt
Total	$1,444,648,458	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,748,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,286,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,059,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,153,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,401,059	CurrentTaxYearAmt
Total	$1,444,648,458	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,300,166,663	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,561,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,618,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,310,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,479,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,285,663	CurrentTaxYearAmt
Total	$286,254,349	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,561,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,618,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,310,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,479,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,285,663	CurrentTaxYearAmt
Total	$286,254,349	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,562	CurrentTaxYearMinus1YearAmt
Total	$32,892	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895,828,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$945,206,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,553,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055,246,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,118,268,490	CurrentTaxYearAmt
Total	$5,031,102,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.65600	PublicSupportCY509Pct
Public Support PY509	0.64680	PublicSupportPY509Pct
Investment Income CY	0.05690	InvestmentIncomeCYPct
Investment Income PY	0.05310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,851	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,851	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,094,183,750	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,094,224,601	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$114,801	CurrentYearMinus3Amt
Current Year Minus2	$152,599	CurrentYearMinus2Amt
Current Year Minus1	$62,120	CurrentYearMinus1Amt
Current Year	$40,851	CurrentYearAmt
Total	$370,371	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-A, Line 2, Lobbying Activities:	FormAndLineReferenceDesc
Explanation	Total lobbying expenses of $40,851 were used for the following Federal and State lobbying activities: Federal Lobbyists: Penn Hill Group: $5,000 Association of Test Publishers (ATP): $1,191 Total Federal Lobbying $6,191 State Lobbyists: CA Capitol Advocacy: $16,717 NY Whiteman Osterman: $11,173 PA Gmerek GR, Inc.: $1,370 SC Southern Strategy Group of SC: $5,400 Total State Lobbying $34,660. Total Federal and State Lobbying $40,851	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,970,618	OtherCostOrOtherBasisAmt
Book Value	$1,970,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,764,896	OtherCostOrOtherBasisAmt
Depreciation	$97,496,217	DepreciationAmt
Book Value	$91,268,679	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,736,188	OtherCostOrOtherBasisAmt
Depreciation	$3,307,320	DepreciationAmt
Book Value	$1,428,868	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,680,950	OtherCostOrOtherBasisAmt
Depreciation	$29,949,031	DepreciationAmt
Book Value	$25,731,919	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$120,400,084	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in affiliated entities	$387,084,060	F
Non publicly traded securities	$124,325,994	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$511,410,054	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Post-retirement medical benefits	$106,176,409
Intercompany payable	$12,294,180
Other liabilities	$1,340,000

Field	Value	IRS element (for citing)
Total Liability	$119,810,589	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	This summary reflects the ETS portion of the ASC 740-10(FIN 48) Note in the Consolidated Financial Statements. Educational Testing Service adopted ASC 740-10(FIN 48) on January 1, 2009 in accordance with U.S. Generally Accepted Accounting Procedures (US GAAP). In accordance with the US GAAP requirements, Educational Testing Service adjusted its net assets for its uncertain tax positions. It is reasonably possible that the tax liability recorded for these uncertain tax positions can change within the next twelve months. The tax liability has various open statutes which range from three to ten years.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	Grantmaking	Grantmaking	$368,164
South Asia	0	Grantmaking	Grantmaking	$67,000
North America	1084	Program services	Testing activities	$2,539,939
Europe	539	Program services	Testing activities	$7,849,762
Central America and the Caribbean	483	Program services	Testing activities	$221,370
East Asia and the Pacific	2017	Program services	Testing activities	$8,591,873
Middle East and North Africa	555	Program services	Testing activities	$2,039,236
Russia and Neighboring States	75	Program services	Testing activities	$28,426
South America	355	Program services	Testing activities	$300,094
South Asia	871	Program services	Testing activities	$2,739,286
Sub-Saharan Africa	449	Program services	Testing activities	$217,114
Europe	0	Investments		$3,994,469
North America	0	Investments		$461,020

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4753	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	1675	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6428	TotalEmployeeCnt
Subtotal Spent	$21,705,770	SubtotalSpentAmt
Continuation Spent	$7,711,983	ContinuationSpentAmt
Total Spent	$29,417,753	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships for outstanding Korean Students	East Asia and the Pacific	24	$72,000	Checks sent to students schools for tuition	$0
Scholarships for outstanding Chinese Students	East Asia and the Pacific	125	$212,164	Checks sent to students schools for tuition	$0
Scholarships for outstanding Japanese Students	East Asia and the Pacific	14	$42,000	Checks sent to students schools for tuition	$0
Scholarships for outstanding Taiwanese Students	East Asia and the Pacific	14	$42,000	Checks sent to students schools for tuition	$0
Scholarships for outstanding Indian Students	South Asia	20	$67,000	Checks sent to students schools for tuition	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Educational Testing Service requires applicants for scholarships to provide transcripts and other information upon which they are evaluated. Scholarship funds are made payable directly to the university or college or to both the recipient and the university or college that the recipient attends. Scholarships awarded to recipients outside the United States are monitored at the university level, since the awards are for one year only.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
American Assoc of Hispanics in Higher Education (AAHHE)
PO Box 877905	Tempe	AZ	85257	300150324	501(c)(3)	$100,500	$1,653	Fair Market Value	Printing and Catering	Support of local community educational programs
American Education Research Association (AERA)
1430 K Street NW Suite 1200	Washington	DC	20005	237003537	501(c)(3)	$5,000				Support of local community educational programs
100 Hispanic Women
413 East 120th Street	New York	NY	10035	133831889	501(c)(3)	$5,000				Support of local community educational programs
Anchor House Foundation Inc
482 Centre Street	Trenton	NJ	08611	222229995	501(c)(3)	$10,000				Support of local community educational programs
Boys & Girls Club of Trenton and Mercer County
212 Centre Street	Trenton	NJ	08611	731658119	501(c)(3)	$1,000	$18,163	Fair Market Value	Catering	Support of local community educational programs
Career Development Awards
PO Box 2314	Princeton	NJ	08542	236206954	501(c)(3)	$5,000	$6,130	Fair Market Value	Catering	Support of local community educational programs
Court Appointed Special Advocates (CASA) of Mercer County
180 Ewingville Road	Ewing	NJ	08638	223770968	501(c)(3)	$5,000				Support of local community educational programs
Children's Defense Fund
25 E Street NW	Washington	DC	20001	520895622	501(c)(3)	$200,000				Support of local community educational programs
Delsea Regional HS District
242 Fries Mill Road PO Box 405	Franklinville	NJ	08322	216007269	501(c)(3)	$50,208				Support of local community educational programs
Church of St Francis Xavier
55 West 15th Street	New York	NY	10011	136104557	501(c)(3)	$5,000				Support of local community educational programs
Communities in Schools of San Antonio
1616 E Commerce St Bldg 1	San Antonio	TX	78205	742393714	501(c)(3)	$5,256				Support of local community educational programs
CONTACT of Mercer County New Jersey Inc
60 South Main St	Pennington	NJ	08534	222320153	501(c)(3)	$10,250				Support of local community educational programs
Council of Chief State School Officers (CCSSO)
One Massachusetts Avenue NW Suite	Washington	DC	20001	530198090	501(c)(3)		$66,539	Fair Market Value	Catering	Support of local community educational programs	700
Committee for Hispanic Children and Families Inc
110 William St Suite 1802	New York	NY	10038	112622003	501(c)(3)	$8,500				Support of local community educational programs
Education Law Center
60 Park Place	Newark	NJ	07102	222104555	501(c)(3)	$20,000				Support of local community educational programs
The Education Trust Inc
1250 H Street NW Suite 700	Washington	DC	20005	523636158	501(c)(3)	$10,000				Support of local community educational programs
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501(c)(3)	$48,474				Support of local community educational programs
Ewing Public Education Foundation Inc
PO Box 7033	Ewing	NJ	08628	223347353	501(c)(3)	$43,750	$1,588	Fair Market Value	Catering	Support of local community educational programs
Dual Language Education of New Mexico
1309 Fourth Street SW Suite E	Albuquerque	NM	87102	850477820	501(c)(3)	$7,500				Support of local community educational programs
(no name)
										Support of local community educational programs
Hispanics Inspiring Students' Performance and Achievement (HISPA)
3587 Highway 9N - 145	Freehold	NJ	07728	521825305	501(c)(3)	$8,974	$2,431	Fair Market Value	Catering	Support of local community educational programs
Lawrence Township Community Foundation
PO Box 6707	Lawrenceville	NJ	08648	223835387	501(c)(3)	$15,000				Support of local community educational programs
Hurricane Sandy New Jersey Relief Fund Inc
One Gateway Center	Newark	NJ	07102	364745729	501(c)(3)	$5,425				Support of local community educational programs
Institute for Educational Leadership
4455 Connecticut Avenue NW	Washington	DC	20008	521198450	501(c)(3)	$5,000				Support of local community educational programs
The Latino Institute Inc
50 Park Place Suite 1539	Newark	NJ	07102	201516874	501(c)(3)	$28,500				Support of local community educational programs
Junior Achievement of New Jersey
4365 Route 1 South	Princeton	NJ	08540	221774147	501(c)(3)	$20,284				Support of local community educational programs
Lawrence Township Education Foundation Inc
17 Phillips Ave	Lawrenceville	NJ	08648	223192024	501(c)(3)	$81,612				Support of local community educational programs
Lawrenceville Fire Company
64 Phillips Avenue	Lawrenceville	NJ	08648	237330548	501(c)(3)	$10,000				Support of local community educational programs
Life Pieces to Masterpieces
1600 Otis Street NE	Washington	DC	20018	522076894	501(c)(3)	$10,000				Support of local community educational programs
Literacy Volunteers of Mercer County
3535 Quakerbridge Road	Hamilton	NJ	08619	223502495	501(c)(3)	$10,000				Support of local community educational programs
Mercer Street Friends
151 Mercer St	Trenton	NJ	08618	210733990	501(c)(3)	$5,000				Support of local community educational programs
National Alliance on Mental Illness (NAMI) Mercer County
3371 Brunswick Pike Suite 124	Lawrenceville	NJ	08648	222587453	501(c)(3)	$10,100	$4,970	Fair Market Value	Printing	Support of local community educational programs
Mercer County
640 South Broad Street Box 8068	Trenton	NJ	08650	216000856	Government		$9,372	Fair Market Value	Catering	Support of local community educational programs
National Center for Learning Disabilities
381 Park Ave South Suite 140	New York	NY	10016	132899381	501(c)(3)	$5,000				Support of local community educational programs
National Urban League
120 Wall Street	New York	NY	10005	131840489	501(c)(3)	$42,500				Support of local community educational programs
Nat Commission on Asian American and Pacific Islander Research in Ed
82 Washington Square East Pless	New York	NY	10003	135562308	501(c)(3)		$8,150	Fair Market Value	Printing	Support of local community educational programs	annex
New Jersey Education Foundation Partnership Inc
PO Box 8082	Red Bank	NJ	07701	364613556	501(c)(3)	$15,000	$3,341	Fair Market Value	Catering	Support of local community educational programs
Parents Step Ahead Inc
2102 Empire Central	Dallas	TX	75235	262477378	501(c)(3)	$35,000				Support of local community educational programs
Princeton Healthcare System Foundation
3828 US Route One	Princeton	NJ	08540	222225911	501(c)(3)	$5,268				Support of local community educational programs
Princeton YWCA
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501(c)(3)	$10,180	$3,345	Fair Market Value	Catering	Support of local community educational programs
Rutgers Universtiy Foundation
Winanta Hall 7 College Avenue	New Brunswick	NJ	08901	237318742	501(c)(3)	$5,100				Support of local community educational programs
Rutgers University
3 Rutgers Plaza	New Brunswick	NJ	08901	226001086	501(c)(3)	$20,000				Support of local community educational programs
Stony Brook Millstone Watershed Association
31 Titus Mill Road	Pennington	NJ	08534	210649717	501(c)(3)	$8,000				Support of local community educational programs
Morris Hall - St Lawrence Inc (StLawrence Rehabilitation Center)
2381 Lawrenceville Road	Lawrenceville	NJ	08648	522250044	501(c)(3)	$13,000				Support of local community educational programs
Richard Stockton College of NJ
101 Vera King Farris Drive	Galloway	NJ	08205	222832788	501(c)(3)	$24,000				Support of local community educational programs
The College Board
2099 Gateway Place Suite 550	San Jose	CA	95110	131623965	501(c)(3)	$20,000				Support of local community educational programs
United Way of Greater Mercer County
3150 Brunswick Pike	Lawrenceville	NJ	08648	210683073	501(c)(3)	$50,635	$5,485	Fair Market Value	Printing and Catering	Support of local community educational programs
Woodrow Wilson National Fellowship Foundation
5 Vaughn Drive Suite 300	Princeton	NJ	08543	210703075	501(c)(3)	$150,000				Support of local community educational programs
Young Audiences of New Jersey Inc
200 Forrestal Road	Princeton	NJ	08540	237384991	501(c)(3)	$55,000				Support of local community educational programs
Ewing Public Schools
2099 Pennington Road	Ewing	NJ	08638	216000324	Government		$24,849	Fair Market Value	Catering and Supplies	Support of local community educational programs
New Jersey City University Foundation Inc
2039 Kennedy Blvd	Jersey City	NJ	07305	237261698	501(c)(3)	$16,500				Support of local community educational programs
US Hispanic Leadership Institute
431 South Dearborn Ste 1203	Chicago	IL	60605	363191740	501(c)(3)	$5,000				Support of local community educational programs
Wagner College
One Campus Road	Staten Island	NY	10301	135604699	501(c)(3)	$30,000				Support of local community educational programs
Princeton Area Community Foundation
15 Princess Road	Lawrenceville	NJ	08648	521746234	Government		$5,955	Fair Market Value	Catering	Support of local community educational programs
Trenton Board of Education
108 North Clinton Ave	Trenton	NJ	08609	216000326	Government		$6,089	Fair Market Value	Catering	Support of local community educational programs
New Venture Fund
1201 Connecticut Avenue	Washington	DC	20036	205806345	501(c)(3)	$50,000				Support of local community educational programs
New York University
82 Washington Street	New York	NY	10003	135562308	501(c)(3)	$15,000				Support of local community educational programs
Plansmart NJ
118 West State Street	Trenton	NJ	08608	221854716	501(c)(3)	$5,000				Support of local community educational programs
Asian & Pacific Islander American Scholarship Fund
2025 M Street NW Ste 610	Washington	DC	20036	571192973	501(c)(3)	$10,000				Support of local community educational programs

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Historically Black Colleges and Universities Presidential Scholarship	15	$146,105
Trenton Central High School Scholarship	6	$190,135
Research Fellowships	1	$29,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The ETS Center for Advocacy and Philanthropy, a division of ETS which manages ETS's contributions, has established criteria for making grants and other contributions. It also maintains records to substantiate the amount of grants or in-kind contributions, as well as the grantees eligibility for the grants. IRS Form W-9 is requested from all organizations to ascertain the legal name, EIN or Taxpayer Identification Number and address. ETS typically maintains close contact with its grantees to monitor their progress in the use of funds and, whenever feasible, the extent to which the funded program met its objectives. Small contributions (under $2,000) are sometimes made to 501(c)(3) organizations to promote volunteerism and philanthropy among employees at ETS. ETS monitors the use of funds in several ways: (1) requests written reports on the use of restricted funds and the organization's annual report when the grant is unrestricted (2) for sponsored events, such as conferences and workshops, ETS requests programs and other materials prepared for the event (3) staff members attend a number of sponsored events so that there is direct observation (4) ETS remains in contact with grant recipients via email, phone calls and face to face meetings and (5) ETS obtains copies of any research papers that might be developed as a result of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 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
Landgraf Kurt M
President & CEO	$660,236	$0	$516,801	$0	$130,277	$0	$22,950	$0	$19,260	$0	$1,349,524	$0	$0	$0
Bailey Diane A
VP Production & Logisitics	$192,386	$0	$97,295	$0	$25,566	$0	$28,516	$0	$13,812	$0	$357,575	$0	$0	$0
Basehore John
VP & Treasurer	$192,788	$0	$117,469	$0	$41,208	$0	$31,087	$0	$15,460	$0	$398,012	$0	$0	$0
Donado Yvette
SVP People, Process & Comm	$260,056	$0	$131,287	$0	$31,450	$0	$38,603	$0	$16,460	$0	$477,856	$0	$0	$0
Draper Jr William C
VP College Board Programs	$210,834	$0	$125,000	$0	$48,573	$0	$33,018	$0	$2,500	$0	$419,925	$0	$0	$0
Elliott Thomas J
VP & CLO Strategic Workforce	$166,995	$0	$100,361	$0	$123,474	$0	$22,342	$0	$21,410	$0	$434,582	$0	$19,763	$0
Farnum Marisa
VP Assessment Development	$177,305	$0	$99,189	$0	$45,190	$0	$29,156	$0	$16,312	$0	$367,152	$0	$0	$0
Freddo Michael J
VP & Controller	$194,417	$0	$88,800	$0	$33,767	$0	$29,377	$0	$15,502	$0	$361,863	$0	$0	$0
Gilbertson Bruce M
VP Construction & Facilities	$207,291	$0	$102,155	$0	$30,173	$0	$29,938	$0	$0	$0	$369,557	$0	$0	$0
Hayon Jack
SVP & Chief Financial Officer	$316,497	$0	$216,000	$0	$49,317	$0	$47,610	$0	$22,020	$0	$651,444	$0	$0	$0
Hernandez Sandra
VP Finance	$207,162	$0	$128,425	$0	$26,247	$0	$30,895	$0	$19,540	$0	$412,269	$0	$0	$0
House Naomi
President ISA	$325,785	$0	$0	$0	$105,937	$0	$48,620	$0	$15,386	$0	$495,728	$0	$0	$0
Hunt David
VP & COO Global	$254,948	$0	$181,130	$0	$25,181	$0	$36,999	$0	$15,556	$0	$513,814	$0	$0	$0
Johnson-Gregory Sheree L
VP & Assoc General Counsel	$222,037	$0	$133,971	$0	$19,542	$0	$32,221	$0	$21,166	$0	$428,937	$0	$0	$0
Kerins Nancy J
SVP Production & Delivery	$295,166	$0	$187,387	$0	$134,800	$0	$22,950	$0	$17,949	$0	$658,252	$0	$37,489	$0
Lawrence Ida M
SVP Research & Development	$278,238	$0	$144,113	$0	$42,641	$0	$42,375	$0	$19,820	$0	$527,187	$0	$0	$0
Lazer Stephen
VP Student & Teacher Asses	$249,372	$0	$127,840	$0	$22,219	$0	$36,102	$0	$19,520	$0	$455,053	$0	$0	$0
MacDonald Walter B
Executive VP & COO	$345,844	$0	$243,360	$0	$59,411	$0	$22,950	$0	$20,203	$0	$691,768	$0	$0	$0
Mazzeo John
VP Stat Analysis & Psych Research	$216,486	$0	$126,509	$0	$43,966	$0	$33,408	$0	$0	$0	$420,369	$0	$0	$0
Miller George
VP Strategic Workforce Solutions	$213,432	$0	$13,943	$0	$18,845	$0	$30,334	$0	$20,992	$0	$297,546	$0	$0	$0
Nelson Scott F
VP Marketing & Public Affairs	$221,599	$0	$143,408	$0	$35,823	$0	$34,505	$0	$19,408	$0	$454,743	$0	$0	$0
Nettles Michael T
SVP - Policy Eval & Research Ctr	$237,068	$0	$126,835	$0	$44,745	$0	$37,284	$0	$22,020	$0	$467,952	$0	$0	$0
Oswald John
VP & GM K12 Assessment Programs	$233,579	$0	$117,800	$0	$41,519	$0	$22,950	$0	$13,960	$0	$429,808	$0	$0	$0
Paris Scott G
VP Research	$220,875	$0	$106,000	$0	$41,781	$0	$35,058	$0	$22,020	$0	$425,734	$0	$0	$0
Payne David G
VP & COO Higher Education	$224,707	$0	$112,500	$0	$39,883	$0	$22,889	$0	$13,576	$0	$413,555	$0	$0	$0
Pfund Rebecca
VP IT Production	$199,840	$0	$109,205	$0	$24,007	$0	$28,896	$0	$19,666	$0	$381,614	$0	$0	$0
Pote Stephen K
VP & Chief Quality Officer	$212,355	$0	$118,223	$0	$23,516	$0	$31,282	$0	$14,544	$0	$399,920	$0	$0	$0
Powell George D
VP & COO TLC & Nat ELL	$229,970	$0	$120,155	$0	$63,062	$0	$22,950	$0	$15,044	$0	$451,181	$0	$0	$0
Rockey Anne F
VP Test Taker Services	$221,164	$0	$104,246	$0	$8,940	$0	$30,551	$0	$14,032	$0	$378,933	$0	$0	$0
Schroeder Glenn C
SVP & General Counsel	$312,609	$0	$149,344	$0	$26,149	$0	$43,898	$0	$20,966	$0	$552,966	$0	$0	$0
Tabbiner Philip S
SVP, Bus Innovation & Growth	$10,390	$0	$15,000	$0	$629,665	$0	$997	$0	$853	$0	$656,905	$0	$15,995	$0
Tyler Linda L
VP New Product Development	$167,170	$0	$73,484	$0	$47,982	$0	$27,501	$0	$13,812	$0	$329,949	$0	$0	$0
Wakeman Daniel
VP & Chief Information Officer	$208,994	$0	$115,916	$0	$24,136	$0	$31,391	$0	$21,260	$0	$401,697	$0	$0	$0
Weaver Scott V
VP & Chief Strategy Officer	$242,576	$0	$119,351	$0	$24,765	$0	$34,977	$0	$21,760	$0	$443,429	$0	$0	$0
Bennett Randy E
Frederiksen Chair-Assess Innov	$228,579	$0	$62,990	$0	$24,881	$0	$160,650	$0	$12,658	$0	$489,758	$0	$0	$0
Mislevy Robert
Lord Chair in Meas & Stat	$267,662	$0	$68,850	$0	$10,195	$0	$22,950	$0	$12,820	$0	$382,477	$0	$0	$0
Kirsch Irwin
Tyler Chair LG Scale Assessment	$246,495	$0	$67,647	$0	$24,750	$0	$22,950	$0	$15,172	$0	$377,014	$0	$0	$0
Leon Abel
General Manager	$210,000	$0	$87,875	$0	$14,894	$0	$12,750	$0	$8,965	$0	$334,484	$0	$0	$0
Kane Michael
Messick Chair in Test Validity	$235,172	$0	$48,616	$0	$12,496	$0	$22,256	$0	$13,960	$0	$332,500	$0	$0	$0
Ramsey Paul A
Former SVP Global Dev & Relations	$120,625	$0	$0	$0	$0	$0	$0	$0	$0	$0	$120,625	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Part I, Line 1a: First-class or charter travel: Officers (2) and Trustees (2) received this benefit during 2013. It was not treated as taxable compensation to the individual. This benefit is provided based on length of travel time required of the individual. Part I, Line 1a: Tax gross-up payments: Officers (29) received this benefit during 2013. It was treated as taxable compensation to the individual. Part I, Line 1a: Housing allowance or residence for personal use: Officer (1) received this benefit during 2013. It was treated as taxable compensation to the individual.
Part I, Line 3	ETS engages an external executive independent compensation consultant organization to review and advise on excess benefit transaction law and to prepare an annual report and analysis of proposed compensation of ETS's CEO and officers. The analysis includes data on compensation for comparable organizations and similar occupations/functions in similarly situated organizations. The external executive independent compensation consultant also develops a Letter of Reasonableness regarding the analyses of Officers pay consistent with government guidelines which is presented to the Committee on Governance and Human Resources and the Board for review, comment and approval.
Part I, Lines 4a-b	Officer (1) received a severance payment from the organization in 2013. Philip Tabbiner - $576,500. The officers participated in a supplemental non-qualified retirement plan under 457(f). The earned portion of each officer's deferred compensation is reported in Column C. The vested portion of each officer's deferred compensation is reported in Column F. In 2013, Philip Tabbiner received a $35,053 payment from the 457(f) nonqualified retirement plan.
Part I, Line 6a and 7:	ETS incentive compensation programs are variable cash compensation programs to provide employees earnings opportunities in addition to base pay. These variable compensation components recognize and reward based on individual and ETS's performance. Payments under these programs are realized when ETS meets and achieves its annual performance targets for the year, as determined by holistic assessment of metrics from ETS's balanced scorecard objectives, including financial, operational, customer and growth goals.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Deanna Basehore
see Part V	$47,557	see Part V	0
Teresa M Sanchez-Lazer
see Part V	$156,654	see Part V	0
Charles E Cascio
see Part V	$148,775	see Part V	0
Paul Ramsey
see Part V	$120,625	see part V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV:	FormAndLineReferenceDesc
Explanation	(a)Name of person: Deanna Basehore(b)Relationship between interested person and the organization: family member of John Basehore, Current Officer(d)Description of transaction: Salary and benefits(a)Name of person: Teresa M. Sanchez-Lazer(b)Relationship between interested person and the organization: family member of Stephen Lazer, Current Officer(d)Description of transaction: Salary and benefits(a)Name of person: Charles E. Cascio(b)Relationship between interested person and the organization: Charles E. Cascio is a former ETS officer who retired in 2010.(d)Description of transaction: In 2013 Charles E. Cascio through his limited liability company, Cascio Communications and Consulting LLC, provided consulting services to ETS.(a)Name of person: Paul Ramsey(b)Relationship between interested person and the organization: Paul Ramsey is a former ETS officer who retired in 2009.(d)Description of transaction: In 2013 Paul Ramsey provided consulting services to ETS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	All Trustees received a copy of Form 990 for review and information prior to Board of Trustees meeting. Form 990 was reviewed by the Board of Trustees' Audit Committee and the full Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The Trustees of Educational Testing Service, individually and collectively, are expected to act in accordance with the highest standards of ethical behavior. Annually, the Audit Committee reviews the ETS Code of Ethics for Members of the Board of Trustees. Subsequently, each Trustee receives a copy of the Code of Ethics and signs a statement agreeing to abide by the Code. The Code includes a policy on Conflict of Interest. The Trustees annually complete a Trustee Disclosure Statement and a Trustee Affiliation Form. The Disclosure Statement requests if there are any Trustees with material financial interest to which ETS is a party. The Affiliation Form requests information regarding the Trustees employment as a staff member or as a consultant of ETS, as well as their affiliation with other organizations. The Corporate Secretary reviews these disclosures for potential conflicts or the potential appearance of a conflict. Should a situation be disclosed that might be in contrast with the Code of Ethics, the Corporate Secretary would seek resolution with the involvement of the appropriate authority such as the Audit Committee or the ETS General Counsel and Chief Ethics Officer. Intrinsic to the policy is a Trustee rescuing themselves on certain matters or resigning from the Board to prevent a conflict of interest or avoid an appearance of a conflict of interest. Failure to respond to the annual disclosure process would result in the requisite follow up by the Corporate Secretary. Candidates for Trustees receive the Code of Ethics and are required to complete the Affiliations Form prior to standing for election. Trustees can obtain assistance with the interpretation or administration of the Code of Ethics or procedures from the Corporate Secretary or the General Counsel and Chief Ethics Officer. Educational Testing Service requires that employees, including officers, who are uncertain whether an outside activity comes within the scope of ETS's Code of Ethics policy, which contains its Conflict of Interest Policy, to discuss the matter with their supervisors. Employees wishing to engage in outside activities must submit an Outside Activities Report to their division director for review and approval prior to engaging in the activity. Employees must submit an amended report whenever the activity changes. The report is reviewed and the employee is informed whether the request is approved. The employee's division Vice President and the Vice President of Strategic Workforce Solutions (SWS)(ETS's Human Resources Department) receive a copy of all such reports regardless of whether the request is approved. Any situation involving a potential conflict of interest must be reviewed by SWS to verify that no conflict exists. Any employee who acquires information that gives the employee reason to believe that any employee, officer or trustee is engaged in conduct that is prohibited by ETS's Code of Ethics, or that any sales representative, distributor or other person or firm representing ETS in any transaction is engaged in the type of conduct (whether or not in connection with a transaction involving ETS or its products) which, if engaged in by an employee, would violate this policy is required to report this information immediately. All complaints regarding potential conflicts of interest are investigated promptly, and where necessary, immediate and appropriate action is taken to stop and remedy any such conduct. Any employee or officer, found in violation of this policy will be subject to disciplinary action, up to and including termination, depending upon the severity of the violation. This policy is reviewed on an annual basis by the Vice President of Strategic Workforce Solutions. All ETS employees receive a copy of the Code of Ethics on an annual basis. The annual review and signature indicating their agreement to comply with the policy is mandatory as part of employment with ETS.
Form 990, Part VI, Section B, line 15	ETS's Board of Trustees ("Board") engages an independent external organization, a leading consultant in executive compensation, to review the structure and process of Officer compensation to ensure practices that are within IRS and not-for-profit guidelines. The external organization issues a letter to the Board that presents their expert opinion as to the reasonableness and comparability of the total remuneration of the executives. The Board has reviewed and agreed upon the analysis and the Opinion Letter as to the Reasonableness of the Total Compensation Provided for the executives working for ETS. The independent, external executive compensation consultant prepares a Letter of Reasonableness regarding the analysis of Officer pay consistent with government guidelines which is presented to the Board Committee on Governance and Human Resources and the full Board for review, comment and approval.
Form 990, Part VI, Section C, line 19	Currently, ETS does not provide its governing documents, conflict of interest policy, or financial statements available to the public. This process is consistent with prior years.
Form 990, Part IX, line 11g	Test Admin and Consultants: Program service expenses 336,773,290. Management and general expenses 22,149,692. Fundraising expenses 0. Total expenses 358,922,982. Subcontracting Costs: Program service expenses 103,052,617. Management and general expenses 20,333,443. Fundraising expenses 0. Total expenses 123,386,060.
Form 990, Part XI, line 9:	Equity earnings in affiliates 65,851,000. Income from discontinued operations -3,291,260. ETS Tech disregarded entity income -1,786,000. Capstar disregarded entity income 28,000. Cumulative effect of pension adjustment -6,691,605.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Capstar LLC
Rosedale Road	Princeton	NJ	08541	820582786	Inactive	DE	$0	$0	Educational Testing Service
ETS Tech LLC
Rosedale Road	Princeton	NJ	08541	454054815	Holding company	DE	$0	$12,580,000	Educational Testing Service
Computerized Assessments and Learning LLC
1202 East 23rd Street Suite D	Lawrence	KS	66046	204973305	Educational services	KS	$9,795,000	$21,720,000	Educational Testing Service
Likelive LLC
Rosedale Road	Princeton	NJ	08541	383860534	Educational services	DE	$64,000	$0	Educational Testing Service

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service Retiree's Benefit Trust	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 20-J	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Field	Value	IRS element (for citing)
EIN	223372287	EIN
Primary Activities	Benefit Plan	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(c)9	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Testing Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (30 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrState	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd
Educational Testing Service (ETS) Global BV
Strawinskylaan 929	Amsterdam	NL	1077 XX	Educational services	NL	Educational Testing Service	C	$35,716,127	$13,025,881	1.00000	Yes (1)
Educational Testing Service Canada Inc
212-133 Princess St	Kingston	CA	K7L 1A8	Educational services	CA	Educational Testing Service	C	$1,776,827	$993,690	1.00000	Yes (1)	Ontario
ETS Assessments (Beijing) Ltd
No 3 Dongsanhuan Beilu Block B L	Beijing	CH	100027	Educational services	CH	Educational Testing Service (ETS) Global BV	C	$1,411,020	$864,395	1.00000	Yes (1)
ETS Educational Services (India) Private Limited
12-2-417/A/15 Jayanagar Colony	Hyderabad	IN	500 082	Educational services	IN	Educational Testing Service (ETS) Global BV	C			1.00000	Yes (1)
ETS Holdings Inc
				Holding company		Educational Testing Service	C			1.00000	Yes (1)		1501 South Clinton Street	Baltimore	MD	21224	260416543	DE
Prometric Inc
				Educational services		ETS Holdings Inc	C	$248,357,800	$474,062,751	1.00000	Yes (1)		1501 South Clinton Street	Baltimore	MD	21224	260416596	DE
Prometric Japan Company Limited
Ochanomizu Sola City 5F 4-6 Kanda S	Tokyo	JA	101-0062	Educational services	JA	Prometric Inc	C	$31,955,710	$20,185,111	1.00000	Yes (1)
Prometric Limited
6th Fl 1 Exchange Quay Salford Q	Manchester	UK	M5 3EA	Educational services	UK	Prometric Inc	C	$5,452,234	$4,033,419	1.00000	Yes (1)						980561896
Prometric Luxembourg SARL
5 Rue Guillaume Kroll	Luxembourg	LU	L-1882	Holding company	LU	Prometric Inc	C	$2,629,991	$111,846,747	1.00000	Yes (1)
Ireland Test Center Delivery Limited
Office 11 Verdala Business Center	Mriehel	MT	BKR 3000	Holding company	MT	Prometric Luxembourg SARL	C	$29,087,296	$38,084,339	1.00000	Yes (1)						980561894
Prometric Ireland Limited
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Ireland Test Center Delivery Limited	C	$20,532,924	$8,849,244	1.00000	Yes (1)						981020297
Prometric Pty Limited
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Educational services	AS	Ireland Test Center Delivery Limited	C	$560,455	$1,333,454	1.00000	Yes (1)						981072358
Prometric BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric Luxembourg SARL	C	$14,197,699	$111,829,514	1.00000	Yes (1)						981071416
Prometric Korea Limited
Yoon-Ik Building 8 Fl 706-13 Yeok	Seoul	KS		Educational services	KS	Prometric BV	C	$1,391,097	$2,460,956	1.00000	Yes (1)
Prometric (Proprietary) Ltd
4 Daventry Street LYNNWOOD MANOR	Pretoria	SF	0081	Educational services	SF	Prometric BV	C	$198,465	$461,866	1.00000	Yes (1)
Prometric Testing Private Limited
2nd Floor DLF Infinity Tower-A Sec	Gurgaon, Haryana	IN	122-002	Educational services	IN	Prometric BV	C	$10,001,962	$8,782,491	1.00000	Yes (1)
Prometric Technology (Beijing) Co Ltd
Unit 406 Raycom InfoTech Tower A	Beijing	CH	100080	Educational services	CH	Prometric BV	C	$1,773,262	$1,054,475	1.00000	Yes (1)
Prometric Technology SDN Bhd
Suite 21A-15-1 Farber Imperial CRT	Kuala Lumpur	MY	50250	Educational services	MY	Prometric BV	C	$7,359,741	$3,569,221	1.00000	Yes (1)
Prometric GmbH
Tortrasse 49	Berlin	GM	10119	Educational services	GM	Prometric BV	C	$318,864	$1,040,390	1.00000	Yes (1)
Prometric Pte Ltd
77 Robinson Road 15-01	Singapore	SN	068898	Educational services	SN	Prometric BV	C	$1,946,281	$1,360,765	1.00000	Yes (1)
Prometric FZ-LLC
Dubai Knowledge Village Office 108	Dubai	AE		Educational services	AE	Prometric BV	C	$1,221,755	$659,361	1.00000	Yes (1)
Educational Testing Service International Holdings Limited
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Educational Testing Service	C	$72,000	$2,206,135	1.00000	Yes (1)
Edusoft Ltd
16 Hamelacha St North Industrial P	Rosh Ha'Ayin	IS	48091	Educational services	IS	Educational Testing Service International Holdings Limited	C	$5,107,601	$11,610,552	1.00000	Yes (1)
SpeakingPal Ltd
6 HaNehoshet Street	Tel Aviv	IS	69710	Educational services	IS	Edusoft Ltd	C	$29,332	$14,775	0.26500	0
Edustar America Inc
				Educational services		Educational Testing Service International Holdings Limited	C	$3,022	$30,688	1.00000	Yes (1)		c/o Tax Dept Rosedale Road Ms-56D	Princeton	NJ	08541	593125818	DE
Prometric Netherlands BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Holding company	NL	Prometric Inc	C	$32,473,317		1.00000	Yes (1)						980561890
Prometric II BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric Inc	C	$3,853,973		1.00000	Yes (1)
Prometric Limited Israel
22 Joseph Rivlin Street	Jerusalem	IS	94240	Educational services	IS	Prometric BV	C			1.00000	Yes (1)
Australia Test Centre Pty Limited
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Holding company	AS	Ireland Test Center Delivery Limited	C	-$326		1.00000	Yes (1)						980561893
Prometric III BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric Netherlands BV	C	-$102		1.00000	Yes (1)						981084319

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Educational Testing Service (ETS) Global BV
M	$6,893,939	Fair market value
Educational Testing Service (ETS) Global BV
A	$5,229,130	Cash
Educational Testing Service (ETS) Global BV
S	$2,156,125	Cash
Educational Testing Service Retiree Benefits Trust
Q	$3,191,735	Cash
ETS Canada Inc
M	$244,069	Fair market value
ETS Canada Inc
S	$69,460	Cash
ETS Canada Inc
A	$259,682	Cash
Prometric Inc
M	$119,670,831	Fair market value
Prometric Inc
L	$785,723	Fair market value
Prometric Inc
S	$155,716	Cash
Edusoft Ltd
M	$1,186,439	Fair market value
Educational Testing Service International Holdings Ltd
D	$75,000	Cash