EDUCATIONAL TESTING SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349300630
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T08:38:03-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634479	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	6099219000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jack Hayon	Name
Title	SVP & Chief Financial Officer	Title
Phone	6099219000	Phone
Date Signed	2012-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christine Kawecki	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jack Hayon	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1056144343	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ets.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Page 2, Part III, Question 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	22034	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	19646441	TotalGrossUBI
Net Unrelated Business Txbl Income	-1532585	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12889559	ContributionsGrantsPriorYear
Contributions Grants Current Year	13420573	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	880691488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	942813001	ProgramServiceRevenueCY
Investment Income Prior Year	2725711	InvestmentIncomePriorYear
Investment Income Current Year	2981345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63544566	OtherRevenuePriorYear
Other Revenue Current Year	78408437	OtherRevenueCurrentYear
Total Revenue Prior Year	959851324	TotalRevenuePriorYear
Total Revenue Current Year	1037623356	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1901440	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2102608	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	296640545	SalariesEtcPriorYear
Salaries Etc Current Year	329076624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	634561649	OtherExpensePriorYear
Other Expenses Current Year	679879355	OtherExpensesCurrentYear
Total Expenses Prior Year	933103634	TotalExpensesPriorYear
Total Expenses Current Year	1011058587	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26747690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26564769	RevenuesLessExpensesCY
Total Assets BOY	665006780	TotalAssetsBOY
Total Assets EOY	731362873	TotalAssetsEOY
Total Liabilities BOY	332775385	TotalLiabilitiesBOY
Total Liabilities EOY	347326292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	332231395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	384036581	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	424160293	Expense
Revenue	513141937	Revenue
Description	Higher Education: 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. Such services include designing, developing, administering, scoring and reporting for the SAT Reasoning and Subject tests (SAT I and SAT II), the Preliminary SAT/National Merit Scholarship Qualifying Test (PSAT/NMSQT), the Advanced Placement Program (AP), and the College Level Examination Program (CLEP). The SAT and PSAT tests are designed to measure verbal and mathematical reasoning ability, as well as to assess knowledge in subject specific test areas. Along with high school records, these tests are used by colleges and universities as part of their admission evaluations as key predictors of likely academic success. The AP Program offers detailed course descriptions and examinations for introductory advanced placement or credit when students enter college. CLEP is a college-by-credit examination program for persons of any age to demonstrate college level knowledge. In 2011, approximately 10.9 million tests were administered on behalf of the College Board.Higher Education Division: This division of ETS is responsible for the test development, test administration (primarily in a computer based testing environment) and scoring and reporting services for a graduate admissions testing program. The Graduate Records Examination (GRE) tests verbal and quantitative reasoning and writing skills as well as selected subject areas, which are used to supplement the college records of students applying for admissions to graduate departments. ETS has established the GRE Advisory council made up of public academic leaders and graduate school deans to provide direction for the program. The test is also used for admission purposes by over 900 business schools and MBA programs worldwide. In 2011, approximately 802 thousand applicants took the GRE test and/or services. Teacher Licensure & Certification (TLC): TLC is significantly involved in the assessment, teaching and certification of teachers through its innovative PRAXIS Series. PRAXIS I measures a candidate's basic skills in reading, writing and math, while PRAXIS II involves the assessment of teaching and performance skills in the classroom. In addition, ETS is responsible for the development and delivery of assessments on behalf of the Texas Education Agency (TEA). These tests are delivered in a computer-based environment with some continuing paper & pencil testing.In 2011, approximately 900 thousand applicants took these tests and/or these services (PRAXIS Series and TEA assessments).All of the activities described within Higher Education are classified as related activities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	198598438	Expense
Revenue	313258345	Revenue
Description	Global Division is responsible for carrying out ETS's mission primarily in markets outside the United States providing products and services that measure knowledge and skills, promote learning and performance and support education and professional development. Its primary focus is on the design, development and delivery of English Language tests and assessments.A college-level testing program developed and administered by ETS is the Test of English as a Foreign Language (TOEFL), a test designed to measure the academic English proficiency of students whose native language is not English. The test is required by many universities to evaluate the degree to which international students have sufficient English language proficiency to pursue higher education on an English-speaking campus. ETS has established the TOEFL Board, made up of public academic leaders and graduate school deans to provide direction for the program. The program is primarily administered in a computer-based environment with some paper-based testing. Other TOEFL assessments include TOEFL ITP, an institutional, two-skill test designed for use with adult learners, and The TOEFL Junior Standard test, an academic English proficiency test for younger students.Global also is responsible for the development and administration of the Test of English in International Communication (TOEIC), a test of the ability of non-native English-speaking people to use English in everyday work activities. TOEIC is delivered in a paper-based format as well as a computer-based environment.Each family of tests also offer test prep products. Both the TOEIC and the TOEFL tests are also used by immigration officials in the UK and Australia to evaluate certain visa applicants in support of their requirements, the Global Division has a channel distribution group, which has oversight responsibility for our world-wide test distributor network, as well as a client relations group, which manages relationships with TOEFL score user institutions. The division also is responsible for the Global Institute, which provides instruction on assessment development and usage to education leaders, college and university staff, government officials and representatives of testing agencies both at its Princeton headquarters as well as in region.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	259700930	Expense
Revenue	116412719	Revenue
Description	Elementary and Secondary Education (K12 Assessments), Research & Development, National Assessment of Educational Progress, English Language Learning, Policy Evaluation & Research Center and other supported activities.K12 Assessments current large scale assessment business contracts in California include the High School Exit Examination (CAHSEE), the California Standardized Testing and Reporting (STAR) Program including additional alternative assessments for students with English Language learning challenges or of lesser abilities California Alternate Performance Assessment (CAPA), Standards-based Tests in Spanish (STS) and California Modified Assessment (CMA) assessment batteries, in addition to the regular California Standardized Test (CST), and General Educational Development (GED) scoring service for the California Department of Education. These K12 Assessments measure levels of student achievement in the California public school system. K-12 Assessments also has a subcontract in the state of California to perform psychometric work for the California English Language Development Test (CELDT). In addition, ETS provides the English Placement Test (EPT), Entry Level Mathematics Test (ELM) and Early Assessment Program (EAP) programs for the California State University System. K12 Assessments has also been awarded assessment contracts in other states to measure the educational achievement and progress of K-12 students. Those contracts include: Maryland High School Assessment Program, a Wyoming statewide testing program, which is K-12s first full service contract, a test development and psychometric contract with the state of Washington, and a small research contract with the state of New York. K-12 Assessments also has subcontracts for state assessments in Texas, Tennessee, Virginia, Mississippi, Florida and Colorado. In addition to the State assessment contracts, ETS is the prime contractor or subcontractor for several SBAC and PARCC assessment programs which are being developed according to Federal Common Core Assessment initiatives. K12 Assessments also contracts with the Southern Regional Educational Board, a non-profit consortium of states, dedicated to the pursuit of educational excellence, to develop and administer the High Schools That Work testing program that is designed to measure and improve educational instruction.All of the activities within K-12 Assessments are classified as related activities, due to their role in educational assessment.RESEARCH AND DEVELOPMENTResearch & 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, development of background questionnaires, test development, assessment design, test book preparation, data 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) conduct research and analysis that address challenging education issues in the United States. The primary focus of PERC's research and analysis are increasing overall educational achievement; and closing achievement gaps in representation, achievement and attainment between advantaged and disadvantaged groups. PERC publishes and disseminates reports through its Policy Information Center reports and studies designed to increase understanding of education challenges and promote improvement of education and education policy and teaching practice. SCHOLARSHIP & RECOGNITION PROGRAMS Scholarship & Recognition Programs (SRP) has experience providing outsourced scholarship program design and administration services to corporations and philanthropic organizations. All of the activities within SRP are classified as unrelated business income.Chauncey Conference CenterETS also operates a conference center, the revenues from which are classified as unrelated business income.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2102608	Expense
Grants	2102608	Grants
Description	Grants and other assistance to organizations and individuals inside and outside of the United States.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2102608	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2102608	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	884562269	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	17973	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22034	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michael J Freddo Vice President a	NamePerson
Telephone Number	6099219000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Rosedale Road MS 56D	AddressLine1
City	Princeton	City
State	NJ	State
ZIP Code	08541	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Alvarado Anthony J
Trustee	1.50	X	30167	0	0
Carstarphen Meria
Trustee	1.50	X	56000	0	0
Clarkeson John S
Trustee	1.50	X	56000	0	0
Colbert Isaac
Trustee	1.50	X	66000	0	0
Eisgruber Christopher
Trustee	1.50	X	52000	0	0
English Michela A
Trustee	1.50	X	73000	0	0
Flores Roy
Trustee	1.50	X	44000	0	0
Garcia Ofelia
Trustee	1.50	X	62000	0	0
Henderson Wade N
Trustee	1.50	X	76000	0	0
Johnson Melvin
Trustee	1.50	X	66000	0	0
Levin Henry M
Trustee	1.50	X	17000	0	0
Levine Arthur E
Trustee	1.50	X	7333	0	0
Menezes Victor
Trustee	1.50	X	66000	0	0
Murley Robert S
Trustee	1.50	X	70333	0	0
Robertson Piedad F
Trustee	1.50	X	74667	0	0
Rothkopf Arthur J
Trustee	1.50	X	72667	0	0
Stewart Debra W
Trustee	1.50	X	26000	0	0
Valdes Guadalupe
Trustee	1.50	X	78000	0	0
Varn Richard J
Fmr Trustee/Distinguished Pres Appt	40.00	X	177604	0	30551
Winckler Georg
Trustee	1.50	X	36000	0	0
Landgraf Kurt M
President	40.00	X	1254023	0	80374	X
Bailey Diane A
VP Production/Logisitics	40.00		308813	0	25563	X
Basehore John
VP & Treasurer	40.00		340570	0	45169	X
Donado Yvette
SVP-People, Process & Comm	40.00		417814	0	56654	X
Draper Jr William C
VP College Board	40.00		312707	0	30513	X
Elliott Thomas J
VP & CLO Strategic Workforce So	40.00		358881	0	53672	X
Farnum Marisa
VP Assessment Development	40.00		310407	0	42005	X
Gatti Frank R
Former Chief Financial Officer &	40.00		561140	0	17665	X
Gilbertson Bruce M
VP - Construction & Facilities	40.00		325631	0	47219	X
Hayon Jack
VP - SVP & Chief Financial Officer	40.00		397798	0	62691	X
Hernandez Sandra
VP - Finance	40.00		248451	0	48074	X
Hunt David
VP/COO Global	40.00		391324	0	56504	X
Johnson-Gregory Sheree L
VP Assoc General Counsel	40.00		339735	0	54468	X
Kerins Nancy J
SVP - Production & Delivery	40.00		479558	0	59515	X
Lawrence Ida M
SVP-Research & Development	40.00		413897	0	57183	X
Lazer Stephen
VP - Student & Teacher Asse	40.00		376912	0	53175	X
MacDonald Walter B
Executive VP & COO	40.00		535531	0	70479	X
Mazzeo John
VP Stat Analysis & Psych R	40.00		367137	0	30366	X
Nelson Scott F
VP Marketing & Public Affa	40.00		376853	0	50426	X
Nettles Michael T
SVP - Ctr Policy Eval & Research	40.00		397815	0	61130	X
Oswald John
VP & GM K12 Assessment	40.00		397108	0	45077	X
Paris Scott G
VP Research	40.00		233054	0	30287	X
Payne David G
VP/COO Higher Education	40.00		355138	0	48905	X
Pfund Rebecca
VP - IT Production	40.00		312177	0	47604	X
Pote Stephen K
VP & Chief Quality Officer	40.00		331801	0	47933	X
Powell George D
VP/COO TLC & Nat ELL	40.00		401038	0	44616	X
Rockey Anne F
VP Test Taker Services	40.00		324714	0	40901	X
Schroeder Glenn C
SVP & General Counsel	40.00		478178	0	62826	X
Tabbiner Philip S
SVP, Bus Innovation & Growth	40.00		447762	0	61812	X
Tyler Linda L
VP New Product Development	40.00		300353	0	37969	X
Wakeman Daniel
VP & Chief Information Off	40.00		324508	0	52971	X
Weaver Scott V
VP Chief Strategy Officer	40.00		383984	0	54863	X
Bennett Randy E
Frederiksen Chair-Assess I	40.00		296263	0	41776		X
Kirsch Irwin
Distinguished Pres Appoint	40.00		319951	0	34638		X
Montero Dianne H
Gen Mgr SA&PR-K12, ELL&GLOBAL	40.00		361894	0	36827		X
Moss Jeffrey
Chief Enterprise Growth	40.00		302519	0	37820		X
Patanella Richard
Chief Financial Advisor	40.00		296430	0	42350		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15588640	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1802571	TotalOtherCompensation
Number Individuals GT100 K	873	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Computer Sciences Corporation
400 Commerce Drive	Newark	DE	19713	Computer services	53717362
Accenture LLP
PO Box 70629	Chicago	IL	60673	Supply chain services	48288692
NCS Pearson Inc
5601 Green Valley Dr	Bloomington	MN	55437	Test administration services	45768534
MRM Worldwide Princeton
3450 Princeton Pike	Lawrenceville	NJ	086481206	Marketing	19231006
Adecco USA Inc
175 Broad Hollow Rd	Melville	NY	11747	Temporary labor services	14314827

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	232	NumberOfContractorsGT100K
Fundraising Events	4090	FundraisingEvents
Government Grants	11219363	GovernmentGrants
All Other Contributions	2197120	AllOtherContributions
Total Contributions	13420573	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Higher Education	611710	513141937	513141937
Global	611710	313258345	313258345
ESE and Other	611710	116412719	116412719

Field	Value	IRS element (for citing)
Total Program Service Revenue	942813001	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1466763	TotalRevenueColumn
Exclusion	$1,466,763	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58574551	TotalRevenueColumn
Exclusion	$58,574,551	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	268791	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	73856	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	194935	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	194935	TotalRevenueColumn
Exclusion	$194,935	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19343145	Securities
Other	552459	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17369904	Securities
Other	1011118	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1973241	Securities
Other	-458659	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1514582	TotalRevenueColumn
Exclusion	$1,514,582	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49114	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4090	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66109	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16995	TotalRevenueColumn
Exclusion	-$16,995	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	9505	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9505	TotalRevenueColumn
Exclusion	$9,505	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Occupational & Prof Sk	611600	14218667	14218667
Chauncey Conf. Center	721000	3457863	3457863
Scholarship Recognitio	611600	1969911	1969911

Field	Value	IRS element (for citing)
Total Other Revenue	19646441	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1037623356	TotalRevenueColumn
Related Or Exempt Function Income	942813001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19646441	UnrelatedBusinessRevenue
Exclusion	$61,743,341	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1313174	Total
Program Services	1313174	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	443434	Total
Program Services	443434	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	346000	Total
Program Services	346000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14275937	Total
Program Services	5230748	ProgramServices
Management And General	9045189	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	576853	Total
Management And General	576853	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245328190	Total
Program Services	212451800	ProgramServices
Management And General	32876390	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20834131	Total
Program Services	16766658	ProgramServices
Management And General	4067473	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30787057	Total
Program Services	16225763	ProgramServices
Management And General	14561294	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17274456	Total
Program Services	13901943	ProgramServices
Management And General	3372513	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7604542	Total
Program Services	917355	ProgramServices
Management And General	6687187	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1854984	Total
Management And General	1854984	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	100000	Total
Management And General	100000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	389548	Total
Program Services	389548	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	424490849	Total
Program Services	391573682	ProgramServices
Management And General	32917167	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13783684	Total
Program Services	13783684	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140183327	Total
Program Services	135537032	ProgramServices
Management And General	4646295	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1063756	Total
Program Services	1063756	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11956373	Total
Program Services	10098470	ProgramServices
Management And General	1857903	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12601579	Total
Program Services	10445939	ProgramServices
Management And General	2155640	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	128663	Total
Program Services	128663	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1957624	Total
Program Services	1461296	ProgramServices
Management And General	496328	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	190971	Total
Program Services	190971	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48117000	Total
Program Services	42880733	ProgramServices
Management And General	5236267	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2087244	Total
Management And General	2087244	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	6811029	3034816	3776213
Chauncey Conf Center	3125526	3125526	0
Foreign & State Taxes	2810614	2781864	28750
Memberships and Dues	622042	469414	152628

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1011058587	Total
Program Services	884562269	ProgramServices
Management And General	126496318	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1639048	BOY
EOY	34783	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89810338	BOY
EOY	76158373	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70671367	BOY
EOY	95472582	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5669366	BOY
EOY	2169366	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10587570	BOY
EOY	16406202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190430115	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120461281	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70583304	BOY
EOY	69968834	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	295436043	BOY
EOY	353531795	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	120280014	BOY
EOY	115389730	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	329730	BOY
EOY	2231208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	665006780	BOY
EOY	731362873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	132806833	BOY
EOY	128768538	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82204532	BOY
EOY	77374513	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	117764020	BOY
EOY	141183241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332775385	BOY
EOY	347326292	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332231395	BOY
EOY	384036581	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332231395	BOY
EOY	384036581	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	665006780	BOY
EOY	731362873	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26564769	ReconcilationRevenueExpenses
Reconcilation Other Changes	25240417	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6147791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7448670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5746388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12889559	CurrentTaxYearMinus1Year
Current Tax Year	13420573	CurrentTaxYear
Total	45652981	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780071035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835128581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	851511617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880691488	CurrentTaxYearMinus1Year
Current Tax Year	942813001	CurrentTaxYear
Total	4290215722	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	786218826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	842577251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857258005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893581047	CurrentTaxYearMinus1Year
Current Tax Year	956233574	CurrentTaxYear
Total	4335868703	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340499830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293846372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283748345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279286338	CurrentTaxYearMinus1Year
Current Tax Year	294059142	CurrentTaxYear
Total	1491440027	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340499830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293846372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283748345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279286338	CurrentTaxYearMinus1Year
Current Tax Year	294059142	CurrentTaxYear
Total	1491440027	Total

Field	Value	IRS element (for citing)
Public Support Total509	2844428676	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34203916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34538223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38561274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51618196	CurrentTaxYearMinus1Year
Current Tax Year	60310105	CurrentTaxYear
Total	219231714	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34203916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34538223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38561274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51618196	CurrentTaxYearMinus1Year
Current Tax Year	60310105	CurrentTaxYear
Total	219231714	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7030	CurrentTaxYearMinus1Year
Current Tax Year	9505	CurrentTaxYear
Total	25330	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820422742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	877115474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	895828074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	945206273	CurrentTaxYearMinus1Year
Current Tax Year	1016553184	CurrentTaxYear
Total	4555125747	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62440	PublicSupportPercentage509
Prior Year Support Percentage	0.61890	PriorYearSupportPercentage
Investment Income Percentage	0.04810	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04360	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	152599	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	152599	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	991762527	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	991915126	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	196650	CurrentYearMinus3
Current Year Minus2	218163	CurrentYearMinus2
Current Year Minus1	114801	CurrentYearMinus1
Current Year	152599	CurrentYear
Total	682213	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	Total lobbying expenses of $152,599 were used for the following Federal and State lobbying activities: Federal Lobbyists: Penn Hill Group: $120,000 ESEA - testing, accountability, teacher evaluation Higher Education- teacher quality measurements, institutional quality and accreditation, and higher education regulatory activities Education Research - the definition of scientifically based research Association of Test Publishers (ATP): $1,180 ATP provides trade association support and 5.9% of the trade association dues are attributable to lobbying expenses. Total Federal Lobbying $121,180 State Lobbyists: CA Capitol Advocacy $7,000 Provided information related to educational testing and accountability. Lobbied the Legislature and the Governor's office regarding educational assessments. NY Whiteman Osterman $22,639 SAT Test Impersonation Case. Communication with NYS Senate [LaValle/Staff]. Coverage of NYS Senate Higher Education Hearings PA Gmerek GR, Inc. $1,780 Discussions regarding assessments, Praxis/Teacher Certification, Budget and Fiscal Code, School Code Amendments, Funding for Teacher Evaluation System in Budget and Race to the Top Program. Total State Lobbying $31,419 Total Federal and State Lobbying $152,599	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1970618	OtherCostOrOtherBasis
Book Value	1970618	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143101275	OtherCostOrOtherBasis
Depreciation	89893116	Depreciation
Book Value	53208159	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5071936	OtherCostOrOtherBasis
Depreciation	4267080	Depreciation
Book Value	804856	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40286286	OtherCostOrOtherBasis
Depreciation	26301085	Depreciation
Book Value	13985201	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	69968834	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Archstone Partners	15265103	F
Federal Street Partners	14569891	F
Investment in affiliated entities	261313853	F
Silchester International Investors	9187512	F
State Street Global	23248336	F
Wellington Capital Management	10901799	F
Blackrock (Barclays)	10354458	F
Next Century	8690843	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	353531795	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Post-retirement medical benefits	$89,756,990
Intercompany payable	$20,318,267
Other liabilities	$31,107,984

Field	Value	IRS element (for citing)
Total Of Amounts	141183241	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	Note: 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.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Grantmaking	Grantmaking	271000
South Asia	Grantmaking	Grantmaking	60000
North America	Program services	Testing activities	285443
Europe	Program services	Testing activities	5751997
North America	Investments		372020
Europe	Investments		1686000
Middle East and North Africa	Program services	Testing activities	7660
Middle East and North Africa	Investments		8246000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	16680120	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	16680120	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships for outstanding Korean Students	East Asia and the Pacific	30	120000	Checks sent to students schools for tuition
Scholarships for outstanding Chinese Students	East Asia and the Pacific	47	81000	Checks sent to students schools for tuition
Scholarships for outstanding Japanese Students	East Asia and the Pacific	10	40000	Checks sent to students schools for tuition
Scholarships for outstanding Taiwanese Students	East Asia and the Pacific	10	30000	Checks sent to students schools for tuition
Fellowship for outstanding Beijing Foreign Studies University(BFSU) students	East Asia and the Pacific	1	15000	Checks sent to students schools for tuition
Scholarships for outstanding Indian Students	South Asia	9	60000	Checks sent to students schools for tuition

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Educational Testing Service requires applicants for scholarships to provide transcripts and other information upon which they are evaluated. Scholarship funds are made payable to both the recipient and the university 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (58 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Assoc of Hispanics in Higher Education
PO Box 877905	Tempe	AZ	85257	300150324	501-c-3	100500	8990	Fair Market Value	Venue and Catering	Support of local community educational programs
American Educational Research Association
1430 K Street NW Suite 1200	Washington	DC	20005	237003537	501-c-3	5000				Support of local community educational programs
American Red Cross of Central New Jersey
707 Alexander Road Suite 101	Princeton	NJ	08540	530196605	501-c-3	12650				Support of local community educational programs
Anchor House Foundation Inc
482 Center Street	Trenton	NJ	08611	222229995	501-c-3	10000				Support of local community educational programs
Assn of Public and Land-Grant Universities
1307 New York Ave NW Ste 400	Washington	DC	20005	530183246	501-c-3	15000	207	Fair Market Value	Supplies	Support of local community educational programs
Career Development Awards
PO Box 2314	Princeton	NJ	08542	236206954	501-c-3	5000	4291	Fair Market Value	Venue and Catering	Support of local community educational programs
The CEJJES Institute
5 Cooper Morris Dr	Pomona	NY	10970	134102065	501-c-3	10000				Support of local community educational programs
Committee for Economic Development
2000 L Street NW Suite 700	Washington	DC	20036	131623973	501-c-3	10000				Support of local community educational programs
Communities in Schools of New Jersey
200 Washington Street	Newark	NJ	07102	223176409	501-c-3	78730				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	4900				Support of local community educational programs
Communicard LLC
3112 Windsor Rd	Austin	TX	78703	010782390	501-c-3	5000				Support of local community educational programs
CONTACT of Mercer County New Jersey Inc
60 S Main St	Pennington	NJ	08534	222320153	501-c-3	5272				Support of local community educational programs
Education Commission of the States
700 Broadway Suite 810	Denver	CO	80203	310722194	501-c-3	10000				Support of local community educational programs
The Education Trust Inc
1250 H Street NW Suite 700	Washington	DC	20005	523636158	501-c-3	10000				Support of local community educational programs
Education Law Center
60 Park Place	Newark	NJ	07102	222104555	501-c-3	10264				Support of local community educational programs
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501-c-3	10000				Support of local community educational programs
Ewing Public Education Foundation Inc
PO Box 7033	Ewing	NJ	08628	223347353	501-c-3	65760	6225	Fair Market Value	Venue, Catering and Printing	Support of local community educational programs
Excelencia in Education Inc
1717 N Street NW 2ND Floor	Washington	DC	20036	200927912	501-c-3	10000				Support of local community educational programs
Fight for Children Inc
1726 M Street NW Suite 202	Washington	DC	20036	521706059	501-c-3	6500				Support of local community educational programs
Hispanics Inspiring Students' Performance and Achievement (HISPA)
3587 Highway 9n - 145	Freehold	NJ	07728	521825305	501-c-3	7766				Support of local community educational programs
HomeFrontInc
1880 Princeton Ave	Lawrenceville	NJ	08648	223165145	501-c-3		5147	Fair Market Value	Back to School backpacks and supplies	Support of local community educational programs
Institute for Educational Leadership
4455 Connecticut Avenue NW	Washington	DC	20008	521198450	501-c-3	5000				Support of local community educational programs
Institute for Student Achievement
One Hallow Lane	Lake Success	NY	11042	112995109	501-c-3	50000				Support of local community educational programs
Junior Achievement of New Jersey
4365 Route 1 South	Princeton	NJ	08540	221774147	501-c-3	13000				Support of local community educational programs
Lawrence Hopewell Trail Corporation
PO Box 6735	Lawrenceville	NJ	08648	222219524	501-c-3	5288	149	Fair Market Value	Venue and Catering	Support of local community educational programs
Lawrence Township Education Foundation Inc
17 Phillips Ave	Lawrenceville	NJ	08648	223192024	501-c-3	78672				Support of local community educational programs
Lawrence Township Community Foundation
PO Box 6707	Lawrenceville	NJ	08648	223835387	501-c-3	15000				Support of local community educational programs
Lawrenceville Fire Company
64 Phillips Avenue District 3	Lawrenceville	NJ	08648	237330548	501-c-3	11000				Support of local community educational programs
Literacy Volunteers of Mercer County
3535 Quakerbridge Road Suite 104	Lawrenceville	NJ	08619	223502495	501-c-3	10000				Support of local community educational programs
Mercer Street Friends
151 Mercer St	Trenton	NJ	08618	210733990	501-c-3	10000				Support of local community educational programs
The Morning Star Institute
611 Penn Ave 377	Washington	DC	20003	581699691	501-c-3	5000				Support of local community educational programs
National Center for Learning Disabilities
381 Park Ave South Suite 1401	New York	NY	10016	132899381	501-c-3	8400				Support of local community educational programs
National Indian Education Association (NIEA)
700 North Fairfax St	Alexandria	VA	22314	410976048	501-c-3	5000				Support of local community educational programs
National Urban League
120 Wall Street	New York	NY	10005	131840489	501-c-3	20000				Support of local community educational programs
New Jersey Association of State Colleges and Universities
150 West State Street	Trenton	NJ	08608	222681317	501-c-3	14000	2834	Fair Market Value	Printing	Support of local community educational programs
New Jersey Education Foundation Partnership Inc
PO Box 908	Princeton Junction	NJ	08550	364613556	501-c-3	25000	5625	Fair Market Value	Venue and Catering	Support of local community educational programs
New York University
70 Washington Square South	New York	NY	10003	135562308	501-c-3	10000				Support of local community educational programs
Parents Step Ahead Inc
2102 Empire Central	Dallas	TX	75235	262477378	501-c-3	25000				Support of local community educational programs
Princeton YWCA
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501-c-3	10345	3825	Fair Market Value	Venue and Catering	Support of local community educational programs
Princeton Healthcare System Foundation
3626 Route 1	Princeton	NJ	08540	222225911	501-c-3	100216				Support of local community educational programs
Rutgers Universtiy Foundation
Winants Hall 7 College Avenue	New Brunswick	NJ	08901	237318742	501-c-3	11000	163	Fair Market Value	Food	Support of local community educational programs
Stony Brook Millstone Watershed Association
31 Titus Mill Road	Pennington	NJ	08534	210649717	501-c-3	5000				Support of local community educational programs
Southern University
JS Clark Administration Bldg	Baton Rouge	LA	70813	237052911	501-c-3	50000				Support of local community educational programs
Morris Hall - St Lawrence Inc (StLawrence Rehabilitation Center)
2381 Lawrenceville Road	Lawrenceville	NJ	08648	522250044	501-c-3	12778				Support of local community educational programs
The College Board
45 Columbus Avenue	New York	NY	10023	131623965	501-c-3	10000				Support of local community educational programs
Trenton Public Education Foundation Inc
1540 Kuser Rd	Mercerville	NJ	08619	562463017	501-c-3	10000	7555	Fair Market Value	Printing	Support of local community educational programs
United Way of Greater Mercer County
3131 Princeton Pike Bldg 4	Lawrenceville	NJ	08648	210683073	501-c-3	50238	2713	Fair Market Value	Food and Venue	Support of local community educational programs
Urban League of Middle Tennessee
2250 Rosa L Parks Blvd	Nashville	TN	37228	620795167	501-c-3	10000				Support of local community educational programs
US Hispanic Leadership Institute
431 S Dearborn Ste 1203	Chicago	IL	60605	363191740	501-c-3	5000				Support of local community educational programs
Young Audiences of New Jersey Inc
200 Forrestal Road	Princeton	NJ	08540	237384991	501-c-3	31000				Support of local community educational programs
Boys & Girls Club of Trenton and Mercer County
212 Centre Street	Trenton	NJ	08611	731658119	501-c-3	5840				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	0	85460	Fair Market Value	Venue and Catering	Support of local community educational programs	700
Burlington County Institute of Technology
695 Woodlane Road	West Hampton	NJ	08060	210735947	Government	41176	0			Support of local community educational programs
Ewing Township
2 Jake Garzio Drive	Ewing	NJ	08628	216000557	Government	5000	3960	Fair Market Value	Venue and Catering	Support of local community educational programs
Mercer County Department of Education
Admin Building 640 South Broad	Trenton	NJ	08618	216000856	Government		10943	Fair Market Value	Venue and Catering	Support of local community educational programs	Street
Princeton Area Community Foundation
15 Princess Road	Lawrenceville	NJ	08648	521746234	Government	960	4745	Fair Market Value	Venue and Catering	Support of local community educational programs
Trenton Board of Education
108 North Clinton Ave	Trenton	NJ	08609	216000326	Government	20000				Support of local community educational programs
Ewing Public School
Admin Building 2099 Pennington Rd	Ewing	NJ	08618	216000324	Government	0	14280	Fair Market Value	Supplies	Support of local community educational programs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	58	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Historically Black Colleges and Universities Presidential Scholarship	14	65525
Trenton Central High School Scholarship	5	238962
Research Fellowships	4	138947

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The ETS Social Investment Fund, 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 under consideration to ascertain the legal name, EIN or Taxpayer Identification Number and address. Tax-exempt status is verified in the following ways: (1) For organizations that are new to the ETS Social Investment Fund, we request the IRS Determination Letter which is kept on file. (2) ETS requests copies of the IRS Form 990. (3) ETS Social Investment Fund also requests and reviews the most recent audited financial statements for information about their financial condition. ETS typically maintains close contact with its grantees to monitor their progress in the use of grant funds and, whenever feasible, the extent to which the funded program met its objectives. Small grants (under $2,000) are typically made to 501(c)(3) organizations that participate in fairs 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 organizations 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 phone calls and meetings and (5) ETS obtains copies of any research papers that might be developed as a result of the grant.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (38 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Varn Richard J
152424	0	0	0	25180	0	13548	0	17003	0	208155	0	0	0
Landgraf Kurt M
641159	0	492188	0	120676	0	60883	0	19491	0	1334397	0	0	0
Bailey Diane A
191356	0	94461	0	22996	0	25563	0	0	0	334376	0	0	0
Basehore John
194112	0	109485	0	36973	0	29839	0	15330	0	385739	0	0	0
Donado Yvette
257888	0	135960	0	23966	0	37524	0	19130	0	474468	0	0	0
Draper Jr William C
168203	0	96000	0	48504	0	25513	0	5000	0	343220	0	0	0
Elliott Thomas J
199401	0	116926	0	42554	0	30051	0	23621	0	412553	0	0	0
Farnum Marisa
190436	0	96300	0	23671	0	26824	0	15181	0	352412	0	0	0
Gatti Frank R
116590	0	393335	0	51215	0	11327	0	6338	0	578805	0	0	0
Gilbertson Bruce M
197803	0	95700	0	32128	0	27728	0	19491	0	372850	0	0	0
Hayon Jack
247701	0	108268	0	41829	0	37940	0	24751	0	460489	0	0	0
Hernandez Sandra
199884	0	40500	0	8067	0	27831	0	20243	0	296525	0	0	0
Hunt David
226401	0	124755	0	40168	0	33072	0	23432	0	447828	0	0	0
Johnson-Gregory Sheree L
224495	0	106420	0	8820	0	31329	0	23139	0	394203	0	0	0
Kerins Nancy J
286060	0	144144	0	49354	0	40030	0	19485	0	539073	0	0	0
Lawrence Ida M
251516	0	133673	0	28708	0	36892	0	20291	0	471080	0	0	0
Lazer Stephen
231334	0	112700	0	32878	0	33424	0	19751	0	430087	0	0	0
MacDonald Walter B
335028	0	167616	0	32887	0	47988	0	22491	0	606010	0	0	0
Mazzeo John
218905	0	110542	0	37690	0	30366	0	0	0	397503	0	0	0
Nelson Scott F
212055	0	122921	0	41877	0	30935	0	19491	0	427279	0	0	0
Nettles Michael T
245002	0	124348	0	28465	0	36379	0	24751	0	458945	0	0	0
Oswald John
227323	0	114369	0	55416	0	30948	0	14129	0	442185	0	0	0
Paris Scott G
165678	0	25000	0	42376	0	19818	0	10469	0	263341	0	0	0
Payne David G
198959	0	111527	0	44652	0	29502	0	19403	0	404043	0	0	0
Pfund Rebecca
170044	0	95422	0	46711	0	27853	0	19751	0	359781	0	0	0
Pote Stephen K
211312	0	103301	0	17188	0	27682	0	20251	0	379734	0	0	0
Powell George D
218377	0	116920	0	65741	0	29486	0	15130	0	445654	0	0	0
Rockey Anne F
182988	0	101210	0	40516	0	26587	0	14314	0	365615	0	0	0
Schroeder Glenn C
308916	0	144994	0	24268	0	42685	0	20141	0	541004	0	0	0
Tabbiner Philip S
266745	0	132942	0	48075	0	37061	0	24751	0	509574	0	0	0
Tyler Linda L
165640	0	89893	0	44820	0	25308	0	12661	0	338322	0	0	0
Wakeman Daniel
192776	0	108038	0	23694	0	28480	0	24491	0	377479	0	0	0
Weaver Scott V
241555	0	115875	0	26554	0	34112	0	20751	0	438847	0	0	0
Bennett Randy E
213383	0	59693	0	23187	0	19636	0	22140	0	338039	0	0	0
Kirsch Irwin
229735	0	65000	0	25216	0	20058	0	14580	0	354589	0	0	0
Montero Dianne H
207482	0	47250	0	107162	0	19697	0	17130	0	398721	0	0	0
Moss Jeffrey
190646	0	105483	0	6390	0	18181	0	19639	0	340339	0	0	0
Patanella Richard
173427	0	78864	0	44139	0	26434	0	15916	0	338780	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	First class and charter travel: Trustees (6) and Officers (10), received this benefit during 2011. It was not treated as taxable compensation to the listed person. This benefit is provided based on length of travel time required of the listed person. Travel for companions: Officers (2) received this benefit during 2011. It was not treated as taxable compensation to the listed person. A non-employee/companion/spouse may accompany an employee on business at ETS expense when the companion/spouses presence is required because it serves a valid business purpose or is part of a special employee recognition event. All companion/spousal travel to be paid by ETS must be approved in writing in advance by a Vice President or the CFO or the CEO and President. Tax gross-up payments: Officers (31) and Highest Compensated Employees (3) received this benefit during 2011. It was treated as taxable compensation to the listed person. Housing allowance or residence for personal use: Officers (2) received this benefit during 2011. It was treated as taxable compensation to the listed person.
Part III	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. Payment 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.	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Gloria Pote
see Part V	63804	see Part V	0
Teresa M Sanchez-Lazer
see Part V	211529	see Part V	0
Mary Lou Lennon
see Part V	120252	see Part V	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part IV:	Identifier
Return Reference	Relationship between interested person and the organization:	ReturnReference
Explanation	(a)Name of person: Gloria Pote(b)Relationship between interested person and the organization: family member of Stephen K. Pote, 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: Mary Lou Lennon(b)Relationship between interested person and the organization: family member of Randy Bennett, currently one of the five Highest Compensated Employees(d)Description of transaction: Salary and benefits	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	All active Trustees received a copy of Form 990 for reveiw prior to Board of Directors 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 also annually complete a Trustee Disclosure Statement and a Trustee Affiliation Form. The Disclosure Statement addresses the Trustees material financial interest to which ETS is a party, or the material financial interest of a related party to which ETS is a party. The Affiliation Form addresses the Trustees employment as a staff member or as a consultant, 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 releasing themselves 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 (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 by a team of Strategic Workforce Solutions employees. Beginning in 2009, all ETS employees receive a copy of the Code of Ethics on an annual basis. The annual review and signature indicating their agreement to comply with the policy is mandatory as part of employment with ETS.
Form 990, Part VI, Section B, line 15	ETS engages an external executive compensation consultant organization to review and advise on excess benefit transaction law and to prepare an annual report and analysis of proposed compensation for ETS's CEO and officers. The analysis includes data on compensation for comparable organizations and similar occupations/functions in similarly situated organizations. The executive compensation consultant also develops a Letter of Reasonableness regarding the analyses of Officer pay consistent with government guidelines which is presented to the Committee on Governance and Human Resources and the Board for review, comment and approval.
Form 990, Part VI, Section C, line 19	Currently, ETS does not make its governing documents, conflict of interest policy, or financial statements available to the public. This process is consistent with prior years.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -4,458,334. Dividend received from ETS Canada -200,000. Equity earnings in affiliates 49,432,000. Miscellaneous 3,400. ETS Tech disregarded entity income -565,000. Increase to post-retirement medical benefits obligation -18,971,649. Total to Form 990, Part XI, Line 5: 25,240,417.	Changes in Net Assets or Fund Balances:
PART XII Line 2c	The process has not changed from prior year.
Schedule L, Part IV	(a) Name of Person: Gloria Pote (b) Relationships between Interested Person and Organization: Family member of Stephen K.Pote, Current Officer (d) Description of Transaction: Salary and benefits (a) Name of Person: Teresa M. Sanchez-Lazer (b) Relationships between Interested Person and Organization: Family member of Stephen Lazer, Current Officer (d) Description of Transaction: Salary and benefits (a)Name of person: Mary Lou Lennon (b)Relationship between interested person and the organization: family member of Randy Bennett, currently one of the five Highest Compensated Employees (d)Description of transaction: Salary and benefits	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Capstar LLC
Rosedale Road	Princeton	NJ	08541	820582786	Inactive	DE	0	87456	Educational Testing Service
ETS Tech LLC
Rosedale Road	Princeton	NJ	08541	454054815	Holding company	DE	0	10500000	Educational Testing Service
Computerized Assessments and Learning LLC
1202 East 23rd Street Suite D	Lawrence	KS	66046	204973305	Educational services	KS	565000	22667000	Educational Testing Service
Likelive LLC
Rosedale Road	Princeton	NJ	08541	383860534	Educational services	DE	0	0	Educational Testing Service

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Educational Testing Service Retiree's Benefit Trust
Rosedale Road MS 56-D	Princeton	NJ	08541	223372287	Benefit Plan	NJ	501(c)9	Educational Testing Service	0
Educational Testing Service Medical and Dental Benefits Plan
Rosedale Road MS 56-D	Princeton	NJ	08541	222680630	Benefit Plan	NJ	501(c)9	Educational Testing Service	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
Educational Testing Service (ETS) Global BV
World Trade Center Amsterdam Strawi	Amsterdam	NL	1077 XX	Educational services	NL	Educational Testing Service	C	35596377	10460254	1.00000
Educational Testing Service Canada Inc
212-133 Princess St	Kingston	CA	K7L 1A8	Educational services	CA	Educational Testing Service	C	1895690	928820	1.00000	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	1770756	1038137	1.00000
ETS Educational Services (India) Private Limited
12-2-417/A/15 Jayanagar Colony	Hyderabad	IN	500 082	Educational services	IN	Educational Testing Service	C		12609	1.00000
Prometric Holdings Inc
				Holding company		Educational Testing Service	C		125849072	1.00000		1501 South Clinton Street	Baltimore	MD	21224	260416543	DE
Prometric Inc
				Educational services		Prometric Holdings Inc	C	251818354	527434345	1.00000		1501 South Clinton Street	Baltimore	MD	21224	260416596	DE
Prometric Japan Company Limited
Kayabacho Tower Bldg 15F 1-21-2 Shi	Tokyo	JA	104-0033	Educational services	JA	Prometric Inc	C	35816055	31421497	1.00000
Prometric Limited
6th Fl 1 Exchange Quay Salford Q	Manchester	UK	M5 3EA	Educational services	UK	Prometric Inc	C	21189940	9366269	1.00000						980561896
Ireland Test Center Delivery Limited
Office 11 Verdala Business Center	Mriehel	MT	BKR 3000	Holding company	MT	Prometric Inc	C	-15		1.00000						980561894
Australia Test Centre Pty Limited
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Holding company	AS	Prometric Inc	C	14	11428438	1.00000						980561893
The Netherlands Test Center Holding BV
Strawinskylaan 913	Amsterdam	NL	1077	Holding company	NL	Prometric Inc	C		54390661	1.00000						980561890
Prometric Ireland Ltd
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Ireland Test Center Delivery Limited	C	11302003	18448134	1.00000
Prometric Pty Ltd
Suite 12 Level 12 37 Bligh Street	Sydney NSW	AS	2000	Educational services	AS	Australia Test Centre Pty Limited	C	914733	1591763	1.00000
Prometric I BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	The Netherlands Test Center Holding BV	C	23600320	47427347	1.00000
Prometric BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	8615904	49708621	1.00000
Prometric II BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	6598651	5876742	1.00000
Prometric III BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	4818242	2240377	1.00000
Prometric Korea Limited
Yoon-Ik Building 8 Fl 706-13 Yeok	Seoul	KS		Educational services	KS	Prometric BV	C	2554186	2076472	1.00000
Prometric (Pty) Ltd
Block C Empire Park 55 Empire Roa	Johannesburg	SF	2193	Educational services	SF	Prometric BV	C	893151	483294	1.00000
Prometric Testing Services Private Ltd
2nd Floor DLF Infinity Tower-A Sec	Gurgaon, Haryana	IN	122-002	Educational services	IN	Prometric BV	C	6592365	5083604	1.00000
Prometric Technology (Beijing) Co Ltd
Unit 406 Raycom InfoTech Tower A	Beijing	CH	100080	Educational services	CH	Prometric BV	C	1810389	791933	1.00000
Prometric Limited Israel
22 Rivlin Street	Jerusalem	IS	94240	Educational services	IS	Prometric BV	C		72632	1.00000
Prometric Technology SDN Bhd
Suite 21A-15-1 Farber Imperial CRT	Kuala Lumpur	MY	50250	Educational services	MY	Prometric BV	C	4843964	2201744	1.00000
Prometric GmbH
Tortrasse 49	Berlin	GM	10119	Educational services	GM	Prometric II BV	C	398722	1008483	1.00000
Prometric Pte Ltd
77 Robinson Road 15-01		SN	068898	Educational services	SN	Prometric II BV	C	2525871	1172267	1.00000
Prometric Thomson Learning Sp Zoo
Room 307 UI Nowogrodzka 84/86	Warsaw	PL		Educational services	PL	Prometric II BV	C
Prometric FZ LLC
Dubai Knowledge Village Office 108	Dubai	AE		Educational services	AE	Prometric I BV	C	1409768	514659	1.00000
Educational Testing Service
International Holdings Limited 25/2	Dublin	EI	1	Educational services	EI	Educational Testing Service	C		11700000	1.00000
Edusoft Ltd
16 Hamelacha St North Industrial P	Rosh Ha'Ayin	IS	48091	Educational services	IS	Educational Testing Service International Holdings Limited	C	1893582	16630556	1.00000
SpeakingPal Ltd
6 HaNehoshet Street	Tel Aviv	IS	69710	Educational services	IS	Edusoft Ltd	C	298079	209804	0.26930

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Educational Testing Service (ETS) Global BV
L	5842359	Fair market value
Educational Testing Service (ETS) Global BV
A	1937818	Cash
Educational Testing Service (ETS) Global BV
R	1070744	Cash
Educational Testing Service Medical and Dental Benefits Plan
O	20300242	Cash
ETS Canada Inc
L	285443	Fair market value
ETS Canada Inc
K	71401	Fair market value
ETS Canada Inc
A	225471	Cash
ETS Canada Inc
R	200000	Cash
Prometric Inc
L	106140275	Fair market value
Prometric Inc
K	1800954	Fair market value