2026-08-13T09:43:44-07:00 2025-12-31 481281719 King & McCleary LLC 240 W Main Street American Fork UT 84003 990EZ 2025-01-01 465504027 COUNCIL ON TEST SECURITY FKA INSTITUTE FOR EXAM SECURITY COUN 8013762300 6905 S 1300 E 468 MIDVALE UT 84047 DAVID FOSTER President 2026-08-13 true C STEPHEN KING P00485486 8017562915 X 2025 2025-03-06 01:10:19Z X X N/A X X 89910 X 44500 45410 0 0 0 0 89910 6748 27489 34237 55673 115104 170777 X 145786 161149 9778 145786 170927 30682 150 115104 170777 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. 34219 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. 34219 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 10000 41000 33500 44500 129000 0 50480 26780 40140 45560 162960 0 0 60480 67780 73640 90060 291960 0 0 291960 0 0 0 0 60480 67780 73640 90060 291960 1.00000 0.00000 X Other Expenses.1 EVENT HOSTING FEES $18674 Other Expenses.2 CONFERENCE EXPENSES $5207 Other Expenses.3 MERCHANT PROCESSING FEES $1621 Other Expenses.4 PLATFORM FEES $1500 Other Expenses.5 SUBSCRIPTIONS $374 Other Expenses.6 BANK FEES $60 Other Expenses.7 WEBSITE FEES $35 Other Expenses.8 CORPORATION RENEWAL FEES $18 Other Assets.1 PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $9778 Total Liabilities.1 CREDIT CARDS - Beginning $250 CREDIT CARDS - Ending $0 Total Liabilities.2 NOTES PAYABLE - Beginning $2025 NOTES PAYABLE - Ending $0 Total Liabilities.3 ACCRUED EXPENSES - Beginning $28407 ACCRUED EXPENSES - Ending $0