EDUCATIONAL TESTING SERVICE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TESTING SERVICE (EIN 21-0634479)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349301518
Schema version: 2010v3.4
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	2011-11-14T08:32:08-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 World Financial Center	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10281	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	Chief Financial Officer & SVP	Title
Phone	6099219000	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2124362000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	991229479	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	19857	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	13451255	TotalGrossUBI
Net Unrelated Business Txbl Income	-4073270	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8866276	ContributionsGrantsPriorYear
Contributions Grants Current Year	12889559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	848400524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	880691488	ProgramServiceRevenueCY
Investment Income Prior Year	-2746975	InvestmentIncomePriorYear
Investment Income Current Year	2725711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51076549	OtherRevenuePriorYear
Other Revenue Current Year	63544566	OtherRevenueCurrentYear
Total Revenue Prior Year	905596374	TotalRevenuePriorYear
Total Revenue Current Year	959851324	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1573957	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1901440	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	282270130	SalariesEtcPriorYear
Salaries Etc Current Year	296640545	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	614333761	OtherExpensePriorYear
Other Expenses Current Year	634561649	OtherExpensesCurrentYear
Total Expenses Prior Year	898177848	TotalExpensesPriorYear
Total Expenses Current Year	933103634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7418526	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26747690	RevenuesLessExpensesCY
Total Assets BOY	569626943	TotalAssetsBOY
Total Assets EOY	665006780	TotalAssetsEOY
Total Liabilities BOY	300876169	TotalLiabilitiesBOY
Total Liabilities EOY	332775385	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	268750774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	332231395	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	274732772	Expense
Revenue	490620841	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 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 in 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 2010, approximately 10.6 million tests were administered on behalf of the College Board.College and Graduate Programs(CGP):This division of ETS supervises 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, quantitative 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 policy council made up of public academic leaders and graduate school deans to provide direction for the program. In 2010, approximately 708 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 candidates basic teaching skills, 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 2010 approximately 1.1 million applicants participated in these tests and/or these services (PRAXIS Series and TEA assessments).All of the activities described above are classified as related activities, due to their role in educational assessment.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	156198600	Expense
Revenue	278102368	Revenue
Description	Global Division is responsible for carrying out ETSs mission 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. Global offers consultation and technical assistance in support of building capacity for ministries of education, colleges and universities, and national testing agencies worldwide. The Global Institute provides instruction to education leaders, college and university staff, government officials and representatives of testing agencies both at its Princeton headquarters as well as in region.In addition, Global designs, develops and delivers English language and student learning 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 English proficiency of students whose native language is not English. The test is required by many domestic 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 policy council, 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. Global oversees the 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.In addition, Global has a custom assessment group dedicated to responding to international bids or client requests for educational services, a channel group which manages iBT test centers and the preferred associate (vendor) network; a partnership implementation group, a network planning group, and a client relations group.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	398084002	Expense
Revenue	111968279	Revenue
Description	Elementary and Secondary Education (K12 Assessments and K12 Learning and Development), Research & Development, National Assessment of Educational Progress, English Language Learning, Policy Evaluation & Research Center and other supported activities.K12 AssessmentsK12 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 CAPA, STS and 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. 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 and the University of California Admissions Program for the UC system. K12 Assessments has also been awarded assessment contracts in other states to measure the educational achievement and progress of K-12 students. A partial listing of those contracts include: Maryland High School Assessment Program; testing programs in Math and English Chicago Public Schools and Miami Dade school districts and subcontracts for state assessments in Texas, Tennessee, Virginia, Mississippi and Washington.K12 Assessments also contracts with the US Department of Education for the Comprehensive English Language Learning Assessment in Florida. In addition, it contracts with the Educational Records Bureau (ERB) to administer the Comprehensive Testing Program 4(CTP 4), which consists of an assessment for grades 1-11 in key areas of school achievement including: listening, reading, vocabulary, writing and mathematics. In addition, CTP 4 includes two tests to measure verbal and quantitative reasoning for students in grades 3 through 11. Under a separate contract with ERB, K12 Assessments is developing and piloting a computerized adaptive assessment test (CAAT). The results of the ERB tests will be used for educational guidance, evaluation of student progress and curriculum improvement. K12 Assessments also contracts with the Southern Regional Educational Board, a non-profit consortium of states, for the pursuit of educational excellence, to develop and administer two testing programs, the High Schools That Work and Middle Grade Assessment tests, designed to measure and improve educational instruction. K12 Learning and DevelopmentIn addition to custom large scale assessment projects for states and large school districts, ETS, through its K12 Learning and Development division, also develops, markets and sells products that enhance learning in K-12 students. For example, K12 Learning and Development Products and Services provides test development services for districts who wish to plan and administer formative benchmark and diagnostic assessments to measure students progress and determine areas where learning is incomplete and can be addressed through follow-up instruction, using the Focus on Standards (FOS) model of professional development. Other examples include a wide array of professional development training and learning experiences for educators such as assessment literacy training from the Assessment Training Institute (ATI), computer-based practice and feedback of ones writing skills using K12 Learning and Development's Criterion software product, and the sale of test questions from K12 Learning and Developments large item banks for either secure large scale assessment or less secure classroom assessment.The K12 Assessments and K12 Learning and Development divisions of ETS have an ambitious charge: to advance student learning by providing a new generation of high-quality, customized assessments, and related products and services to help states and school districts implement standards-based education. They work side by side with educators across the country to create and implement assessment products that are: customized, linked to state standards, developmentally appropriate, more inclusive, and designed to provide assessment information teachers can use in the classroom.All of the activities in these divisions 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 ETSs 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 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 issues in the United States. The primary focus of PERC's research and analysis are (1) increasing overall educational achievement; and (2) closing achievement gaps in representation, achievement and attainment between advantaged and disadvantaged groups. PERC publishes and disseminates reports through its Policy Information Center to increase understanding of education challenges and promote improvement of education and education policy and praxis. Other Supported Activities ETS Scholarship & Recognition Programs (SRP)Scholarship & Recognition Program (SRP) has experience providing outsourced scholarship program design and administration services to corporations and philanthropic organizations which is 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	1901440	Expense
Grants	1901440	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	1901440	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1901440	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	830916814	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	13699	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19857	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	GM	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	SN	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	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 Controller	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	FormerFormer
Alvarado Anthony J
Trustee	1.50	X	28000	0	0
Carstarphen Meria
Trustee	1.50	X	28000	0	0
Clarkeson John S
Trustee	1.50	X	33000	0	0
Colbert Isaac
Trustee	1.50	X	36000	0	0
English Michela
Trustee	1.50	X	36000	0	0
Garcia Ofelia
Trustee	1.50	X	32000	0	0
Henderson Wade
Trustee	1.50	X	24000	0	0
Johnson Melvin
Trustee	1.50	X	39000	0	0
Menezes Victor
Trustee	1.50	X	35000	0	0
Murley Robert S
Trustee	1.50	X	36000	0	0
Richardson Earl S
Trustee	1.50	X	8000	0	0
Robertson Piedad F
Trustee	1.50	X	58000	0	0
Rothkopf Arthur
Trustee	1.50	X	32000	0	0
Valdes Guadalupe
Trustee	1.50	X	46000	0	0
Varn Richard J
Trustee	1.50	X	38000	0	0
Winckler Georg
Trustee	1.50	X	24000	0	0
Landgraf Kurt M
President	40.00	X	1192362	0	35110	X
Bailey Diane A
VP Production/Logisitics	40.00		289743	0	24349	X
Basehore John
VP & Treasurer	40.00		342272	0	38696	X
Cascio Charles E
VP Learning & Corp Mark In	40.00		430487	0	22413	X
Donado Yvette
SVP-People, Process & Comm	40.00		410515	0	45138	X
Draper Jr William C
VP College Board	40.00		200610	0	25031	X
Elliott Thomas J
VP- Strategic Workforce So	40.00		353379	0	43846	X
Farnum Marisa
VP Assessment Development	40.00		242716	0	35615	X
Gatti Frank R
Chief Financial Officer & SVP	40.00		590672	0	31392	X
Gilbertson Bruce M
VP-Bid Source & Bus Res	40.00		310636	0	41796	X
Hayon Jack
VP - Finance	40.00		333632	0	42791	X
Hunt David
VP/COO Global	40.00		375826	0	45702	X
Johnson-Gregory Sheree L
VP Assoc General Counsel	40.00		265285	0	43494	X
Kerins Nancy J
SVP-Production & Delivery	40.00		469959	0	51456	X
Lawrence Ida M
SVP-Research & Development	40.00		396589	0	48898	X
Lazer Stephen
VP- Student & Teacher Assessment	40.00		334069	0	43917	X
MacDonald Walter B
EVP Prog & COO	40.00		488471	0	56960	X
Mazzeo John
VP Stat Analysis & Psych R	40.00		302318	0	31509	X
Nelson Scott F
VP Marketing & Public Affa	40.00		361499	0	38454	X
Nettles Michael T
SVP- Ctr Policy Eval & Rsr	40.00		391371	0	48621	X
Oswald John
VP & GM K12 Assessments	40.00		356896	0	41837	X
Pote Stephen K
VP & Chief Quality Officer	40.00		321332	0	39857	X
Powell George D
VP/COO K-12 Assessments	40.00		385416	0	31392	X
Rockey Anne F
VP Test Taker Services	40.00		256800	0	35044	X
Schroeder Glenn C
SVP & Gen Counsel	40.00		456122	0	54525	X
Tabbiner Phillip S
SVP, Bus Innovation & Growth	40.00		410535	0	48945	X
Wakeman Daniel
VP & Chief Information Off	40.00		300499	0	42122	X
Weaver Scott V
VP Chief Strategy Officer	40.00		333923	0	46198	X
Payne David G
VP/COO College & Grad Programs	40.00		342748	0	42394	X
Tyler Linda L
VP/COO Teacher License & Certificate	40.00		291801	0	33657	X
Pfund Rebecca
VP - IT Production	40.00		269880	0	40627	X
Kirsch Irwin
Distinguished Pres Appoint	40.00		305287	0	30146		X
Patanella Richard
Associate Vice President	40.00		266550	0	36496		X
Chan Peter
General Mgr Application Develop	40.00		273662	0	30699		X
Cano Diana
Executive Director	40.00		317746	0	32622		X
Bennett Randy
Frederiksen Chair-Assess Innov	40.00		269111	0	34003		X
Gale Anne S N
VP & Corp Secretary	40.00		5998	0	0			X
Horne Eleanor V
VP - Social Invest. Fund	40.00		71634	0	0			X
Pfister Linda
President, K-12	40.00		9503	0	0			X
Ramsey Paul A
Former SVP Global Dev & Relations	40.00		131483	0	0			X
VonMayrhauser Stanford
SVP & Gen Counsel	40.00		2232	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13905202	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1415752	TotalOtherCompensation
Number Individuals GT100 K	753	NumberIndividualsGT100K
Formers Listed	1	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	47795530
Accenture LLP
PO Box 70629	Chicago	IL	60673	Supply chain services	45315204
NCS Pearson Inc
5601 Green Valley Dr	Bloomington	MN	55437	Test administration services	44985318
Adecco USA Inc
175 Broad Hollow Rd	Melville	NY	11747	Temporary labor services	20178861
MRM Worldwide Princeton
3450 Princeton Pike	Lawrenceville	NJ	086481206	Marketing	11753076

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	222	NumberOfContractorsGT100K
Fundraising Events	13577	FundraisingEvents
Government Grants	8592975	GovernmentGrants
All Other Contributions	4283007	AllOtherContributions
Total Contributions	12889559	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Higher Education	611710	490620841	490620841
Global	611710	278102368	278102368
ESE and Other	611710	111968279	111968279

Field	Value	IRS element (for citing)
Total Program Service Revenue	880691488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1445243	TotalRevenueColumn
Exclusion	$1,445,243	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	49922172	TotalRevenueColumn
Exclusion	$49,922,172	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	250921	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	77465	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	173456	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	173456	TotalRevenueColumn
Exclusion	$173,456	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	32530671	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	31250203	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1280468	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1280468	TotalRevenueColumn
Exclusion	$1,280,468	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41140	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13577	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50487	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9347	TotalRevenueColumn
Exclusion	-$9,347	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	7030	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	7030	TotalRevenueColumn
Exclusion	$7,030	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Occupational & Prof Sk	611600	8798818	8798818
Chauncey Conf. Center	721000	2780299	2780299
Scholarship Recognitio	611600	1872138	1872138

Field	Value	IRS element (for citing)
Total Other Revenue	13451255	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	959851324	TotalRevenueColumn
Related Or Exempt Function Income	880691488	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13451255	UnrelatedBusinessRevenue
Exclusion	$52,819,022	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1098462	Total
Program Services	1098462	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	300978	Total
Program Services	300978	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	502000	Total
Program Services	502000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13593150	Total
Program Services	4984166	ProgramServices
Management And General	8608984	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	221832	Total
Management And General	221832	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	220217433	Total
Program Services	189345122	ProgramServices
Management And General	30872311	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18759264	Total
Program Services	14926587	ProgramServices
Management And General	3832677	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27922349	Total
Program Services	14494849	ProgramServices
Management And General	13427500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15926517	Total
Program Services	12672594	ProgramServices
Management And General	3253923	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7304103	Total
Program Services	161003	ProgramServices
Management And General	7143100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1703496	Total
Management And General	1703496	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	114801	Total
Management And General	114801	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	335219	Total
Program Services	335219	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	397514235	Total
Program Services	379693998	ProgramServices
Management And General	17820237	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7423234	Total
Program Services	7423234	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	132847790	Total
Program Services	129850269	ProgramServices
Management And General	2997521	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	947075	Total
Program Services	946550	ProgramServices
Management And General	525	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11547020	Total
Program Services	11532792	ProgramServices
Management And General	14228	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11066827	Total
Program Services	9501935	ProgramServices
Management And General	1564892	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2077716	Total
Program Services	1585256	ProgramServices
Management And General	492460	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	228003	Total
Program Services	228003	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48411505	Total
Program Services	41964392	ProgramServices
Management And General	6447113	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2119368	Total
Management And General	2119368	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Foreign & State Taxes	4699639	4665889	33750
Miscellaneous	2933127	1506326	1426801
Chauncey Conf Center	2607584	2607584
Memberships and Dues	680907	589606	91301

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	933103634	Total
Program Services	830916814	ProgramServices
Management And General	102186820	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1844063	BOY
EOY	1639048	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30145590	BOY
EOY	89810338	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	64196856	BOY
EOY	70671367	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7169366	BOY
EOY	5669366	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20146417	BOY
EOY	10587570	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	186643919	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116060615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73962012	BOY
EOY	70583304	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	252364619	BOY
EOY	295436043	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	114685935	BOY
EOY	120280014	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5112085	BOY
EOY	329730	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	569626943	BOY
EOY	665006780	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128034363	BOY
EOY	132806833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	87985119	BOY
EOY	82204532	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5033723	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79822964	BOY
EOY	117764020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	300876169	BOY
EOY	332775385	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	268750774	BOY
EOY	332231395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268750774	BOY
EOY	332231395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	569626943	BOY
EOY	665006780	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26747690	ReconcilationRevenueExpenses
Reconcilation Other Changes	36732930	ReconcilationOtherChanges
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	6599069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6147791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7448670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5746388	CurrentTaxYearMinus1Year
Current Tax Year	12889559	CurrentTaxYear
Total	38831477	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	754141608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	780071035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	835128581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	851511617	CurrentTaxYearMinus1Year
Current Tax Year	880691488	CurrentTaxYear
Total	4101544329	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	760740677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786218826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842577251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	857258005	CurrentTaxYearMinus1Year
Current Tax Year	893581047	CurrentTaxYear
Total	4140375806	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	263780693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340499830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293846372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283748345	CurrentTaxYearMinus1Year
Current Tax Year	279286338	CurrentTaxYear
Total	1461161578	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263780693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340499830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293846372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283748345	CurrentTaxYearMinus1Year
Current Tax Year	279286338	CurrentTaxYear
Total	1461161578	Total

Field	Value	IRS element (for citing)
Public Support Total509	2679214228	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29982569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34203916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34538223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38561274	CurrentTaxYearMinus1Year
Current Tax Year	51618196	CurrentTaxYear
Total	188904178	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29982569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34203916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34538223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38561274	CurrentTaxYearMinus1Year
Current Tax Year	51618196	CurrentTaxYear
Total	188904178	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8795	CurrentTaxYearMinus1Year
Current Tax Year	7030	CurrentTaxYear
Total	15825	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	790723246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	820422742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	877115474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	895828074	CurrentTaxYearMinus1Year
Current Tax Year	945206273	CurrentTaxYear
Total	4329295809	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61890	PublicSupportPercentage509
Prior Year Support Percentage	0.61470	PriorYearSupportPercentage
Investment Income Percentage	0.04360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03910	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	114801	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	114801	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	919910182	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	920024983	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	144338	CurrentYearMinus3
Current Year Minus2	196650	CurrentYearMinus2
Current Year Minus1	218163	CurrentYearMinus1
Current Year	114801	CurrentYear
Total	673952	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	Lobbying expenses of $114,801 were used for the following Federal and State lobbying activities: Federal Lobbyist - Van Scoyoc Associates: $90,001 Reauthorization of Elementary and Secondary Education Act Researching and analyzing Race to the Top opportunities. Lobbied on Higher Education Performance Assessments Monitored and lobbied on Common Core Assessments, PARCC and SBAC. State Lobbyists: CA Capitol Advocacy $11,600 Provided information on issues related to educational testing and accountability, lobbied the Legislature and the Governor's office regarding educational assessments. FL Southern Strategy Group $7,800 Met with legislators and staff regarding teacher licensure, teacher certification, teacher evaluation and teacher quality. Specific bills lobbied for are Senate Bill 4 and Senate Bill 6. PA Gmerek GR, Inc. $5,400 Legislation proposing changes to Pennsylvania's teacher certification system. Lobbying efforts include Senate Bill 441, Senate Bill 1011, House Bill 1863 and House Bill 1529. Meetings with the House and Senate Education Committees and the bill sponsors were held to include the requirement that individuals seeking certification be required to pass a subject content exam prior to receiving state certification. State Lobbying Total $24,800 Total Lobbying $114,801	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	140971544	OtherCostOrOtherBasis
Depreciation	85532972	Depreciation
Book Value	55438572	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4747020	OtherCostOrOtherBasis
Depreciation	4160032	Depreciation
Book Value	586988	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38954737	OtherCostOrOtherBasis
Depreciation	26367611	Depreciation
Book Value	12587126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	70583304	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Archstone Partners	16046551	F
Federal Street Partners	15618700	F
Investment in affiliated entities	200946852	F
Silchester International Investors	9617545	F
State Street Global	22202683	F
Wellington Capital Management	11730934	F
Blackrock (Barclays)	10160831	F
Next Century	9111947	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	295436043	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Post-retirement medical benefits	$64,538,598
Intercompany payable	$22,078,776
Other liabilities	$31,146,646

Field	Value	IRS element (for citing)
Total Of Amounts	117764020	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 (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
East Asia and the Pacific	Grantmaking	Grantmaking	452000
South Asia	Grantmaking	Grantmaking	50000
Middle East and North Africa	Program services	Testing activities	2043399	1
North America	Program services	Testing activities	275737
Europe	Program services	Testing activities	4742099
North America	Investments		520020
Europe	Investments		0

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	8083255	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	8083255	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 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	37	332000	Checks sent to students schools for tuition
Scholarships for outstanding Indian Students	South Asia	7	50000	Checks sent to students schools for tuition

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	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 (57 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	85287	300150324	501-c-3	99500	5625	Fair Market Value	Venue and Catering	Support of local community educational programs
American Cancer Society Eastern Division
132 West 32nd Street	New York	NY	10019	131788491	501-c-3	10000				Support of local community educational programs
American Educational Research Association
1430 K Street NW Suite 1200	Washington	DC	20005	237003537	501-c-3	10000				Support of local community educational programs
American Red Cross of Central New Jersey
707 Alexander Road Ste 101	Princeton	NJ	08540	530196605	501-c-3	12816				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
Capital Corridor Community Development Corporation
433 Bellevue Ave 4th Floor Rm 326	Trenton	NJ	08618	123799161	501-c-3	10000				Support of local community educational programs
CASA (Court Appointed Special Advocates of Mercer County Inc)
180 Ewingville Rd	Ewing	NJ	08638	223770968	501-c-3	9480				Support of local community educational programs
Career Development Awards
PO Box 2314	Princeton	NJ	08544	236206954	501-c-3	5000	4340	Fair Market Value	Venue and Catering	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 San Antonio
1616 E Commerce St Bldg 1	San Antonio	TX	78205	742393714	501-c-3	5062				Support of local community educational programs
CONTACT of Mercer County New Jersey Inc
1985 Pennington Road	Ewing	NJ	08618	222320153	501-c-3	10000				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	15000				Support of local community educational programs
Eggerts Crossing Civic League Inc
PO Box 66048	Lawrenceville	NJ	08648	223636158	501-c-3	18000				Support of local community educational programs
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501-c-3	30422	1221	Fair Market Value	Venue and Catering	Support of local community educational programs
Ewing Public Education Foundation Inc
PO Box 7033	Ewing	NJ	08628	223347353	501-c-3	40366				Support of local community educational programs
Excelencia in Education Inc
1717 N Street NW 2ND Floor	Washington	DC	20036	200927912	501-c-3	5000				Support of local community educational programs
Fight for Children Inc
1726 M Street NW Suite 202	Washington	DC	20036	521706059	501-c-3	7750				Support of local community educational programs
Hispanics Inspiring Students' Performance and Achievement (HISPA)
3587 Highway 9n - 145	Freehold	NJ	07728	521825305	501-c-3	8500	3600	Fair Market Value	Venue and Catering	Support of local community educational programs
Hopatcong Board of Education
2 Windsor Avenue	Hopatcong	NJ	07843	226001999	Government	51570				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
Junior Achievement of New Jersey
4365 Route 1 South	Princeton	NJ	08540	221774147	501-c-3	10000				Support of local community educational programs
Lawrence Hopewell Trail Corporation
PO Box 6735	Lawrenceville	NJ	08648	222458313	501-c-3	15000				Support of local community educational programs
Lawrence Township Education Foundation Inc
200 Canal Pointe Blvd	Princeton	NJ	08540	223192024	501-c-3	76459				Support of local community educational programs
Lawrence Township Community Foundation
PO Box 6707	Lawrenceville	NJ	08648	223835387	501-c-3	20000				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	Hamilton	NJ	08614	223502495	501-c-3	10000				Support of local community educational programs
Mercer Alliance to End Homelessness
3131 Princeton Pike Bldg 4	Lawrenceville	NJ	08648	201594569	501-c-3	5000	900	Fair Market Value	Venue and Catering	Support of local community educational programs
Mercer Street Friends
824 Silvia St	Ewing	NJ	08628	210733990	501-c-3	10402				Support of local community educational programs
NAACP Legal Defense & Education Fund
99 Hudson Street 12-F	New York	NY	100132815	131655255	501-c-3	5000				Support of local community educational programs
NAMI Mercer Inc
3371 Brunswick Pike Suite 124	Lawrenceville	NJ	08648	222587453	501-c-3	20270	2705	Fair Market Value	Catering	Support of local community educational programs
National Center for Learning Disabilities
381 Park Ave South Suite 1420	New York	NY	10016	132899381	501-c-3	10000				Support of local community educational programs
National Indian Education Association (NIEA)
110 Maryland Ave NE ste 104	Washington	DC	20002	410976048	501-c-3	6000				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
Network For Good
7920 Norfolk AveSuite 520	Bethesda	MD	20814	680480736	501-c-3	6405				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	30000				Support of local community educational programs
New Jersey Education Foundation Partnership Inc
PO Box 908	Princeton Junction	NJ	08550	364613556	501-c-3	25000	7315	Fair Market Value	Venue and Catering	Support of local community educational programs
New Jersey State Chamber of Commerce
216 West State Street	Trenton	NJ	08608	221153980	501-c-3	5000				Support of local community educational programs
Parents Step Ahead Inc
2102 Empire Central	Dallas	TX	75235	262477378	501-c-3	25500				Support of local community educational programs
Princeton YWCA
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501-c-3	11104	3052	Fair Market Value	Venue and Catering	Support of local community educational programs
Recording for the Blind & Dyslexic
20 Rozel Road	Princeton	NJ	08540	131659345	501-c-3	7350				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
Morris Hall - St Lawrence Inc (StLawrence Rehabilitation Center)
2381 Lawrenceville Road	Lawrenceville	NJ	08648	522250044	501-c-3	10202				Support of local community educational programs
The College Board
45 Columbus Avenue	New York	NY	10023	131623965	501-c-3	5000				Support of local community educational programs
The Liberty USO of Pennsylvania and Southern New Jersey
Philadelphia International Airport	Philadelphia	PA	19153	231426011	501-c-3	5000				Support of local community educational programs	Terminal A East
Trenton Public Education Foundation Inc
PO Box 22545	Trenton	NJ	08607	562463017	501-c-3	10000				Support of local community educational programs
United Way of Greater Mercer County
3131 Princeton Pike Bldg 4	Lawrenceville	NJ	08648	210683073	501-c-3	55030				Support of local community educational programs
US Hispanic Leadership Institute
431 S Dearborn Ste 1203	Chicago	IL	60605	363191740	501-c-3	10000				Support of local community educational programs
Young Audiences of New Jersey Inc
200 Forrestal Road	Princeton	NJ	08540	237384991	501-c-3	20000				Support of local community educational programs
Teal Tea Foundation
PO Box 6645	Lawrenceville	NJ	08648	264050794	501-c-3	6120	3035	Fair Market Value	Printing	Support of local community educational programs
Boys & Girls Club of Trenton and Mercer County
212 Centre Street	Trenton	NJ	08611	731658119	501-c-3	1000	16976	Fair Market Value	Venue and Catering	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	66765	Fair Market Value	Venue and Catering	Support of local community educational programs	700
Ewing Township Board of Education
PO Box 7033	Ewing	NJ	08628	216000324	Government	0	10925	Fair Market Value	Venue and Catering	Support of local community educational programs
Ewing Township
2 Jake Garzio Drive	Ewing	NJ	08628	216000557	Government	2000	9206	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	0	17961	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	0	5514	Fair Market Value	Venue and Catering	Support of local community educational programs
Trenton Central High School
400 Chambers Street	Trenton	NJ	08609	216000032	Government	0	5503	Fair Market Value	Venue and Catering	Support of local community educational programs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	57	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	9	79768
Trenton Central High School Scholarship	4	108184
Research Fellowships	4	104026

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	1	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 (37 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
Landgraf Kurt M
599155	0	478750	0	114457	0	22050	0	13060	0	1227472	0	0	0
Bailey Diane A
185475	0	81520	0	22748	0	24349	0	0	0	314092	0	0	0
Basehore John
175993	0	110725	0	55554	0	29354	0	9342	0	380968	0	0	0
Cascio Charles E
144832	0	92450	0	193205	0	15381	0	7032	0	452900	0	0	0
Donado Yvette
253425	0	137500	0	19590	0	36452	0	8686	0	455653	0	0	0
Draper Jr William C
174010	0	0	0	26600	0	25031	0	0	0	225641	0	0	0
Elliott Thomas J
192720	0	118250	0	42409	0	30786	0	13060	0	397225	0	0	0
Farnum Marisa
176890	0	44000	0	21826	0	26273	0	9342	0	278331	0	0	0
Gatti Frank R
351358	0	187063	0	52251	0	22050	0	9342	0	622064	0	0	0
Gilbertson Bruce M
198073	0	87278	0	25285	0	28736	0	13060	0	352432	0	0	0
Hayon Jack
182122	0	110731	0	40779	0	29731	0	13060	0	376423	0	0	0
Hunt David
228297	0	117063	0	30466	0	33234	0	12468	0	421528	0	0	0
Johnson-Gregory Sheree L
212201	0	38000	0	15084	0	30434	0	13060	0	308779	0	0	0
Kerins Nancy J
279723	0	143000	0	47236	0	38396	0	13060	0	521415	0	0	0
Lawrence Ida M
247034	0	121669	0	27886	0	35838	0	13060	0	445487	0	0	0
Lazer Stephen
208385	0	100733	0	24951	0	30857	0	13060	0	377986	0	0	0
MacDonald Walter B
320992	0	155000	0	12479	0	43900	0	13060	0	545431	0	0	0
Mazzeo John
213910	0	54000	0	34408	0	31509	0	0	0	333827	0	0	0
Nelson Scott F
202004	0	118250	0	41245	0	29458	0	8996	0	399953	0	0	0
Nettles Michael T
242564	0	120726	0	28081	0	35561	0	13060	0	439992	0	0	0
Oswald John
235114	0	108923	0	12859	0	32495	0	9342	0	398733	0	0	0
Pote Stephen K
204734	0	99328	0	17270	0	26797	0	13060	0	361189	0	0	0
Powell George D
224846	0	122259	0	38311	0	22050	0	9342	0	416808	0	0	0
Rockey Anne F
176295	0	40000	0	40505	0	25902	0	9142	0	291844	0	0	0
Schroeder Glenn C
299005	0	140771	0	16346	0	41465	0	13060	0	510647	0	0	0
Tabbiner Phillip S
258182	0	121050	0	31303	0	35885	0	13060	0	459480	0	0	0
Wakeman Daniel
194396	0	88267	0	17836	0	29062	0	13060	0	342621	0	0	0
Weaver Scott V
229238	0	87500	0	17185	0	33138	0	13060	0	380121	0	0	0
Payne David G
189843	0	112900	0	40005	0	30314	0	12080	0	385142	0	0	0
Tyler Linda L
159992	0	88200	0	43609	0	24971	0	8686	0	325458	0	0	0
Pfund Rebecca
191949	0	55000	0	22931	0	27567	0	13060	0	310507	0	0	0
Kirsch Irwin
223571	0	56600	0	25116	0	22050	0	8096	0	335433	0	0	0
Patanella Richard
166266	0	60000	0	40284	0	27430	0	9066	0	303046	0	0	0
Chan Peter
185918	0	55765	0	31979	0	18619	0	12080	0	304361	0	0	0
Cano Diana
195712	0	22200	0	99834	0	19562	0	13060	0	350368	0	0	0
Bennett Randy
203640	0	42400	0	23071	0	20943	0	13060	0	303114	0	0	0
Ramsey Paul A
0	0	0	0	131483	0	0	0	0	0	131483	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	First class and charter travel: Trustees (3) and Officers (12), received this benefit during 2010. 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 2010. 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 2010. It was treated as taxable compensation to the listed person. Housing allowance or residence for personal use: Officers (2) received this benefit during 2010. It was treated as taxable compensation to the listed person.
Part I, Line 4a	Charles E. Cascio received a severance payment of $119,445.
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.	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Gloria Pote
see Part V	43736	see Part V	0
Teresa M Sanchez-Lazer
see Part V	200604	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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	Form 990 was reviewed by the Board of Trustees' Audit Committee and the full Board of Trustees prior to filing.
	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 recusing 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 activites 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 Workfoce 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 12c
	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 ETSs 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 B, line 15
	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 VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 7,641,094. Dividend received from ETS Canada -300,000. Increase to post-retirement medical benefits obligation -3,656,103. Goodwill impairment -455,977. Equity earnings in affiliates 33,543,383. Miscellaneous -39,467. Total to Form 990, Part XI, Line 5: 36,732,930.	Form 990, Part XI, line 5:
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(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	Schedule L, Part IV

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 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	Holding company	DE	-2124	82817	Educational Testing Service
ETS Tech LLC
Rosedale Road	Princeton	NJ	08541		Holding company	DE	0	2377290	Educational Testing Service
Computerized Assessments and Learning LLC
1202 East 23rd Street Suite B	Lawrence	KS	66046	204973305	Educational services	KS			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 (27 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	27115862	10804837	1.00000
Educational Testing Service Canada Inc
212-133 Princess St	Kingston	CA	K7L 1A8	Educational services	CA	Educational Testing Service	C	2099624	1037495	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	2027780	1143359	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		15132	1.00000
Prometric Holdings Inc
				Holding company		Educational Testing Service	C		119962511	1.00000		1501 South Clinton Street	Baltimore	MD	21224	260416543	DE
Prometric Inc
				Educational services		Prometric Holdings Inc	C	248796855	581121835	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	33810950	23531223	1.00000
Prometric Limited
6th Fl 1 Exchange Quay Salford Q	Manchester	UK	M5 3EA	Educational services	UK	Prometric Inc	C	18915305	10175190	1.00000						980561896
Ireland Test Center Delivery Limited
25/28 North Wall Quay	Dublin	EI	100027	Holding company	EI	Prometric Inc	C	-23429	13050001	1.00000						980561894
Australia Test Centre Pty Limited
Suite 14 Level 2 37 Bligh Street	Sydney NSW	AS	2000	Holding company	AS	Prometric Inc	C	-31727	11352002	1.00000						980561893
The Netherlands Test Center Holding BV
Strawinskylaan 913	Amsterdam	NL	1077	Holding company	NL	Prometric Inc	C	-17579	54392202	1.00000						980561890
Prometric Ireland Ltd
25/28 North Wall Quay	Dublin	EI	1	Educational services	EI	Ireland Test Center Delivery Limited	C	7191911	4684532	1.00000
Prometric Pty Ltd
Suite 14 Level 2 37 Bligh Street	Sydney NSW	AS	2000	Educational services	AS	Australia Test Centre Pty Limited	C	811940	1548044	1.00000
Prometric I BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	The Netherlands Test Center Holding BV	C	23059569	47606085	1.00000
Prometric BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	8386846	47759635	1.00000
Prometric II BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	6622487	3973516	1.00000
Prometric III BV
Noorderwagenplein 6	Lelystad	NL	8223 AL	Educational services	NL	Prometric I BV	C	5083841	2187316	1.00000
Prometric Korea Limited
Yoon-Ik Building 8 Fl 706-13 Yeok	Seoul	KS		Educational services	KS	Prometric BV	C	1790457	566520	1.00000
Prometric (Pty) Ltd
Block C Empire Park 55 Empire Roa	Johannesburg	SF	2193	Educational services	SF	Prometric BV	C	850836	530446	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	9557737	7689578	1.00000
Prometric Technology (Beijing) Co Ltd
Unit 406 Raycom InfoTech Tower A	Beijing	CH	100080	Educational services	CH	Prometric BV	C	2009579	660455	1.00000
Prometric Ltd
22 Rivlin Street	Jerusalem	IS	94240	Educational services	IS	Prometric BV	C	22910	59970	1.00000
Prometric Technology SDN Bhd
Suite 21A-15-1 Farber Imperial CRT	Kuala Lumpur	MY	50250	Educational services	MY	Prometric BV	C	5049582	1494623	1.00000
Prometric GmbH
Tortrasse 49	Berlin	GM	10119	Educational services	GM	Prometric II BV	C	673958	341332	1.00000
Prometric Pte Ltd
77 Robinson Road 15-01		SN	068898	Educational services	SN	Prometric II BV	C	2533552	296800	1.00000
Prometric Thomson Learning Sp Zoo
Room 307 UI Nowogrodzka 84/86	Warsaw	PL		Educational services	PL	Prometric II BV	C			1.00000
Prometric FZ LLC
Dubai Knowledge Village Office 108	Dubai	AE		Educational services	AE	Prometric I BV	C	1296870	199650	1.00000

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	4742099	Fair market value
Educational Testing Service (ETS) Global BV
A	2371773	Cash
Educational Testing Service (ETS) Global BV
R	3277730	Cash
Educational Testing Service Medical and Dental Benefits Plan
O	17531464	Cash
ETS Canada Inc
L	478199	Fair market value
ETS Canada Inc
K	99114	Fair market value
ETS Canada Inc
A	206369	Cash
ETS Canada Inc
R	300000	Cash
Prometric Inc
L	100067245	Fair market value
Prometric Inc
K	1611928	Fair market value