2025-03-17T15:39:31-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-07-01 473997182 STEPHENSON TECHNOLOGIES CORPORATION STEP 2253323919 1200 BRICKYARD LANE 200 BATON ROUGE LA 70802 BRIEN DICKSON CHIEF EXECUTIVE OFFICER 2253323919 2025-03-13 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-03-13 2023 2025-03-06 01:10:19Z JAMES OLSON 1200 BRICKYARD LANE 200 BATON ROUGE LA 70802 1689225 0 1 X WWW.STEPHENSONTECHNOLOGIES.ORG X 2015 LA PROFESSIONAL SERVICES FIRM OPERATING FOR SCIENTIFIC AND EDUCATIONAL PURPOSES. 6 6 34 6 0 0 0 23432 4956131 1662807 5232 2986 0 0 4961363 1689225 0 0 0 0 4523410 2591300 0 0 0 1525191 1191891 6048601 3783191 -1087238 -2093966 4722385 3099217 1216669 1183190 3505716 1916027 X STEPHENSON TECHNOLOGIES CORPORATION (STC), A NONPROFIT ORGANIZATION, SERVES AS A NATIONAL RESOURCE COMMITTED TO THE INDUSTRIAL BASE, ACHIEVING WORLD-CLASS AGILITY AND COMPETITIVENESS.THROUGH ONGOING RELATIONSHIPS WITH ACADEMIA, GOVERNMENT AND INDUSTRY, STC EXECUTES RESEARCH, DEVELOPMENT, DEPLOYMENT, TRAINING AND EDUCATION ACTIVITIES IN THE SOLUTIONS OF PROBLEMS FOR A BROAD RANGE OF CLIENTS. STC IS COMPRISED OF PROFESSIONAL STAFF HAVING THE REQUISITE EXPERIENCE, KNOWLEDGE AND RESOURCES TO RAPIDLY AND EFFECTIVELY TRANSITION SCIENCE AND TECHNOLOGY APPLICATIONS. 0 0 2665130 1662807 STEPHENSON TECHNOLOGIES CORPORATION (THE CORPORATION) UNDERTAKES SCIENTIFIC RESEARCH AND DEVELOPMENT ACTIVITIES FOR THE GOVERNMENTS OF THE UNITED STATES OF AMERICA, THE STATE OF LOUISIANA, AND/OR ANY OTHER STATE, AND POLITICAL SUBDIVISIONS, AGENCIES, AND INSTRUMENTALITIES OF FEDERAL, STATE OR LOCAL GOVERNMENT. THE CORPORATION ALSO UNDERTAKES EDUCATIONAL AND OTHER ACTIVITIES TO PROMOTE THE USE OF THE BENEFITS OF SCIENTIFIC RESEARCH AND DEVELOPMENT BY THE AMERICAN INDUSTRIAL BASE.THE CORPORATION HAS MANAGED THE PERFORMANCE OF PRIME CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS OR PERFORM SUBCONTRACTS PRIMARILY TO ASSIST THE FEDERAL GOVERNMENT IN ADDRESSING ISSUES, PARTICULARLY THOSE REQUIRING SCIENTIFIC AND TECHNICAL EXPERTISE. AS A NONPROFIT MEMBER OF THE PROFESSIONAL SERVICES INDUSTRY, THE CORPORATION PROVIDES PROFESSIONAL SERVICES PRIMARILY TO THE FEDERAL GOVERNMENT'S DOD AND OHS. THE CORPORATION'S PROFESSIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, OPERATIONS AND MAINTENANCE, SCIENTIFIC, ENGINEERING, LOGISTICS, ENVIRONMENTAL, INFORMATION TECHNOLOGY, AND CONSULTING SERVICES. 2665130 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 LA X BRIEN DICKSON 2254247453 1200 BRICKYARD LANE SUITE 200 BATON ROUGE LA 70803 JAMES OLSON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 56481 172459 1153 MATTHEW SCHMOUDER CHIEF ENTERPRISE ARCHITECT 40.00 0.00 X 169779 0 14718 MICAH J MOOD SOFTWARE ENGINEER 40.00 0.00 X 162893 0 12441 TODD HOTARD OPS MANAGER 40.00 0.00 X 160071 0 12086 ALDOMAR GENAO MANAGER/SR ISSE 40.00 0.00 X 165274 0 4802 TIMOTHY M BOUDREAUX PRINCIPAL TECHNICAL ADVISOR ENGINEER 40.00 0.00 X 159517 0 5408 GREGORY NOVAK NETWORK ENGINEER 40.00 0.00 X 149748 0 10665 TIFFANY GALASSO CHIEF OPERATING OFFICER 40.00 0.00 X 139923 0 8189 MARK CHRISTOFFERSON DIR OF CYBER SEC SERVICES 40.00 0.00 X 108407 0 3252 MR TODD MCCAFFREY BOARD DIRECTOR, CHAIR UNTIL 10/2023 0.50 0.00 X X 0 0 0 DR PETE WEILAND BOARD DIRECTOR, CHAIR FROM 10/2023 0.50 0.00 X X 0 0 0 MS KIMBERLY LEWIS BOARD DIRECTOR, TREASURER 0.50 0.50 X X 0 0 0 MR WILLIAM BAKER BOARD DIRECTOR 0.50 0.00 X 0 0 0 DR STEVEN WARD BOARD DIRECTOR 0.50 0.00 X 0 0 0 DR ROY HAGGERTY BOARD DIRECTOR 0.50 0.50 X 0 0 0 DR ROBERT TWILLEY BOARD DIRECTOR 0.50 0.00 X 0 0 0 1272093 172459 72714 13 0 1 0 NEOSYSTEMS CORP 11107 SUNSET HILLS RDSTE 100 RESTON VA 20190 ACCOUNTING SERVICES 154481 SOURCEREE GOVT SOLUTIONS 656 INDUSTRIAL PARK ROAD EDENSBURG PA 15931 TECHNICAL SERVICES 135546 2 23432 23432 23432 CONTRACTS 900099 1662807 1662807 1662807 2986 2986 1689225 1662807 0 2986 688313 607819 80494 1398464 1032044 366420 47426 42459 4967 273818 233811 40007 183279 163302 19977 72000 72000 273721 273721 134224 -2365 136589 311196 287792 23404 89261 34062 55199 56547 51218 5329 28518 16815 11703 198173 198173 28251 28251 3783191 2665130 1118061 0 2236260 1710532 6602 901761 252290 82769 66240 954256 500067 652212 454189 849383 609364 4722385 3099217 367286 222139 41785 309901 849383 609365 1216669 1183190 X 3505716 1892595 23432 3505716 1916027 4722385 3099217 X -2093966 504277 X 0 1 X 1 0 X X 1 LOUISIANA STATE UNIVERSITY 726000848 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION, LOUISIANA STATE UNIVERSITY ("LSU"), IS A WHOLLY OWNED STATE INSTRUMENTALITY. UNDER SECTION 6033(A)(2) OF THE INTERNAL REVENUE CODE, LSU IS NOT REQUIRED TO FILE AN ANNUAL FORM 990 INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE ("IRS"). LSU HAS RECEIVED AN AFFIRMATION LETTER FROM THE IRS INDICATING IT IS A 501(C)(3) PUBLIC CHARITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626555 339137 287418 327701 160930 166771 454189 RIGHT OF USE ASSET 609364 609364 LEASE LIABILITY 609365 609365 X 1689225 0 1689225 0 1689225 3783191 0 3783191 0 3783191 PART X, LINE 2: STC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. STC HAS NO UNRELATED BUSINESS INCOME; THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. STC HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT STC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024 AND 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED STC HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. X X 1 0 0 0 0 0 0 0 0 JAMES OLSON CHIEF EXECUTIVE OFFICER 56481 172459 0 0 0 0 1153 0 0 0 57634 172459 0 0 MATTHEW SCHMOUDER CHIEF ENTERPRISE ARCHITECT 169779 0 0 0 0 0 8635 0 6083 0 184497 0 0 0 MICAH J MOOD SOFTWARE ENGINEER 162893 0 0 0 0 0 5141 0 7300 0 175334 0 0 0 TODD HOTARD OPS MANAGER 160071 0 0 0 0 0 4786 0 7300 0 172157 0 0 0 ALDOMAR GENAO MANAGER/SR ISSE 165274 0 0 0 0 0 4802 0 0 0 170076 0 0 0 TIMOTHY M BOUDREAUX PRINCIPAL TECHNICAL ADVISOR ENGINEER 159517 0 0 0 0 0 5408 0 0 0 164925 0 0 0 GREGORY NOVAK NETWORK ENGINEER 149748 0 0 0 0 0 4582 0 6083 0 160413 0 0 0 PART I, LINE 4A THE CHIEF ENTERPRISE ARCHITECT, A HIGHEST COMPENSATED EMPLOYEE RECEIVED A SEVERANCE PAYMENT OF $15,593.00 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS, SUBJECT TO THE LIMITATIONS OF LAW AND THE BYLAWS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THREE DIRECTORS, NAMELY, THE CHAIRPERSON OF THE BOARD AND TWO OTHER DIRECTORS APPOINTED TO SUCH COMMITTEE BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE RIGHT TO ELECT AND REMOVE DIRECTORS OF THE CORPORATION. IN ELECTING EACH DIRECTOR, THE MEMBER DESIGNATES THE DIRECTOR'S CLASS (A OR B). FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIVITIES: 1) THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION, 2) A MERGER, REORGANIZATION OR CONSOLIDATION IN WHICH THE CORPORATION IS ACQUIRED BY ANOTHER ENTITY OTHER THAN THE MEMBER, OR 3) THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION TO AN ENTITY THAT IS UNRELATED TO THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE FIRM. THE TREASURER AND CFO WILL PRESENT THE PREPARED FORM 990 AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS AND BUSINESS CONDUCT. THESE ARE REVIEWED BY THE BOARD CHAIRMAN AND RETAINED BY THE PROGRAM MANAGER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BY USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION. THIS PROCESS RECENTLY TOOK PLACE IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF RETIREMENT PLAN CONTRIBUTION 504,277. LOUISIANA STATE UNIVERSITY 204 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 HELP STUDENTS ACHIEVE THE HIGHEST LEVELS OF INTELLECTUAL & PERSONAL DEV. LA LINE 6 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LOUISIANA STATE UNIVERISITY E 309901 LOAN VALUE LOUISIANA STATE UNIVERISITY C 23432 DONATED INTEREST AT FMV LOUISIANA STATE UNIVERISITY R 166667 CASH