2025-02-10T07:20:34-08:00 2024-12-31 481281719 King & McCleary LLC 240 W Main Street American Fork UT 84003 990EZ 2024-01-01 465504027 COUNCIL ON TEST SECURITY FKA INSTITUTE FOR EXAM SECURITY COUN 8013762300 6905 S 1300 E 468 MIDVALE UT 84047 DAVID FOSTER President 2025-02-10 true true C STEPHEN KING P00485486 8017562915 X 2024 2025-03-06 01:10:19Z X X N/A X X 73640 X 33500 40140 0 0 0 0 73640 250 600 64883 65733 7907 107197 115104 X 113233 145786 113233 145786 6036 30682 107197 115104 TO PROVIDE EDUCATIONAL SERVICES THROUGH EXAM SECURITY RESEARCH, DEVELOP EDUCATIONAL PROGRAMS AND ACTIVITIES TO ENHANCE THE KNOWLEDGE OF EXAM SECURITY AND EDUCATIONAL MEASUREMENT AND ADVANCE THE STANDARDS FOR THE EXAM SECURITY PROFESSION. CONDUCT AND PUBLISH RESEARCH TO HELP IDENTIFY PATTERNS THAT ARE INDICATIVE OF FRAUD AND UTILITZE SUCH RESEARCH TO EVALUATE AND IMPROVE UPON THE CURRENT EXAM SECURITY PRACTICES IN EDUCATION. 250 64873 ORGANIZING AND HOLDING CONFERENCES TO EDUCATE TEST ADMINISTRATORS ON HOW TO MAKE THEIR TESTING PROCESSES MORE SECURE. DURING THE YEAR 120 PEOPLE FROM EDUCATION AND TECHNOLOGY ATTENDED THE CONFERENCE. 64873 DAVID FOSTER Director 1.00 0 JIM WOLLACK President 1.00 0 RACHEL SCHOENIG Vice President 1.00 0 KIM BRUNNERT Secretary 1.00 0 MARK ALBANESE Director 1.00 0 STEPHEN ERICKSON Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false STEVE ERICKSON 6905 S 1300 E 468 MIDVALE UT 84047 8013762300 false false false false false false false false false false false NONE NONE true X 1100 10000 41000 33500 85600 0 73280 50480 26780 40140 190680 0 0 74380 60480 67780 73640 276280 0 0 276280 0 0 0 0 74380 60480 67780 73640 276280 X 0.00000 0.00000 Other Expenses.1 EVENT HOSTING FEES $46721 Other Expenses.2 AUDIO VISUAL $10000 Other Expenses.3 CONFERENCE EXPENSES $5081 Other Expenses.4 MERCHANT PROCESSING FEES $1322 Other Expenses.5 PLATFORM FEES $1050 Other Expenses.6 TECHNOLOGY FEES $374 Other Expenses.7 CONFERENCE COMMITTEE EXPENSE $214 Other Expenses.8 BANK FEES $76 Other Expenses.9 WEBSITE FEES $35 Other Expenses.10 CORPORATION RENEWAL FEES $10 Total Liabilities.1 CREDIT CARDS - Beginning $6036 CREDIT CARDS - Ending $250 Total Liabilities.2 NOTES PAYABLE - Beginning $0 NOTES PAYABLE - Ending $2025 Total Liabilities.3 ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $28407