2026-03-30T12:55:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 950 N GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-07-01 473997182 STEPHENSON TECHNOLOGIES CORPORATION STEP 2253323919 1200 BRICKYARD LANE 200 BATON ROUGE LA 70802 BRIEN DICKSON CHIEF EXECUTIVE OFFICER 2253323919 2026-03-30 1 1 CHICHI MSANGI P01972113 5712279500 2026-03-30 2024 2025-03-06 01:10:19Z BRIEN DICKSON 1200 BRICKYARD LANE 200 BATON ROUGE LA 70802 1978697 0 X WWW.STEPHENSONTECHNOLOGIES.ORG X 2015 LA PROFESSIONAL SERVICES FIRM OPERATING FOR SCIENTIFIC AND EDUCATIONAL PURPOSES. 4 4 20 6 0 0 23432 0 1662807 1978064 2986 -241818 0 0 1689225 1736246 0 0 0 0 2591300 1910630 0 0 0 1191891 889857 3783191 2800487 -2093966 -1064241 3099217 1634376 1183190 782590 1916027 851786 X BRIDGE THE GAP BETWEEN HIGH-IMPACT UNIVERSITY RESEARCH WITH OPERATIONS FOR NATIONAL SECURITY RELATED MISSIONS. MEET THE NATIONAL SECURITY POLICIES AND PROCEDURES TO PERFORM AND SUPPORT RESTRICTED, AND CLASSIFIED RESEARCH REQUIREMENTS. 0 0 1692652 0 1978064 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. 1692652 1 0 0 1 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 11 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 LA X BRIEN DICKSON 2254247453 1200 BRICKYARD LANE SUITE 200 BATON ROUGE LA 70803 DR PETE WEILAND CHAIR(UNTIL 10/24) 0.50 0.00 X X 0 0 0 DR STEVEN WARD BOARD DIRECTOR, CHAIR(FROM 10/24) 0.50 0.00 X X 0 0 0 MR BRENT BOXILL SECRETARY 0.50 0.00 X X 0 0 0 DR JASON DRODDY BOARD DIRECTOR 0.50 0.00 X 0 0 0 DR ROBERT TWILLEY BOARD DIRECTOR 0.50 0.00 X 0 0 0 DR ROY HAGGERTY BOARD DIRECTOR(UNTIL 10/24) 0.50 0.00 X 0 0 0 MR TODD MCCAFFREY BOARD DIRECTOR(UNTIL 10/24) 0.50 0.00 X 0 0 0 MR WILLIAM BAKER BOARD DIRECTOR(UNTIL 10/24) 0.50 0.00 X 0 0 0 JAMES OLSON CEO(UNTIL 01/25), ADVISOR 40.00 0.00 X 276640 0 9452 BRIEN DICKSON CEO(FROM 1/25), TREASURER(FROM 10/24) 40.00 0.00 X 180000 0 9095 TIFFANY GALASSO COO, TREASURER(UNTIL 10/24) 40.00 0.00 X 214133 0 27089 MICAH J MOOD SOFTWARE ENGINEER 40.00 0.00 X 171974 0 38584 TODD HOTARD OPS MANAGER 30.00 0.00 X 126491 0 32736 ALDOMAR GENAO MANAGER/SR ISSE 40.00 0.00 X 157872 0 24267 MARK CHRISTOFFERSON DIR OF CYBER SEC SERVICES 40.00 0.00 X 132753 0 4913 LARISSA MILLET BUSINESS DEVELOPMENT 40.00 0.00 X 120318 0 17452 MICHAEL SMITH INFORMATION SYSTEMS SEC. ENGINEER 40.00 0.00 X 107419 0 28493 1487600 0 192081 10 0 1 0 NEOSYSTEMS CORPORATION 11107 SUNSET HILLS RD STE 100 RESTON VA 20190 ACCOUNTING SERVICES 215932 1 CONTRACTS 900099 1978064 1978064 1978064 633 633 242451 -242451 -242451 -242451 1736246 1978064 0 -241818 804199 579023 225176 653650 476193 177457 25140 18289 6851 297697 215720 81977 129944 94080 35864 17919 17919 180026 180026 47160 47160 173590 26660 146930 48959 43429 5530 181321 64362 116959 43915 37274 6641 10850 565 10285 311 311 108089 108089 32258 32258 DUES AND SUBSCRIPTIONS 45459 28968 16491 2800487 1692652 1107835 0 1710532 676533 6602 207378 252290 422751 66240 64043 327701 224052 454189 103649 609364 160022 3099217 1634376 222139 295784 41785 183549 309901 143235 609365 160022 1183190 782590 X 1892595 836291 23432 15495 1916027 851786 3099217 1634376 -1064241 0 X 0 1 X 1 0 X 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. 0 1 0 0 0 0 1 47160 0 0 47160 0 PART II-B, LINE 1: STC PAID A CONSULTANT TO ADVISE AND ASSIST WITH PROVIDING INFORMATIONAL MATERIAL TO INTERESTED CONGRESSIONAL OFFICES (PRIMARILY REPRESENTING LA). STC EMPLOYEES THEN MADE 1 TRIP TO MEET REPRESENTATIVES IN THOSE OFFICES TO DISCUSS FUNDING FOR A PROJECT. 327701 224052 103649 103649 RIGHT OF USE ASSET 160022 160022 LEASE LIABILITY 160022 160022 X 1978697 0 1978697 -242451 -242451 1736246 3042938 242451 242451 2800487 0 2800487 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, 2025 AND 2024. 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -242,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 242,451. X X 0 0 0 0 0 0 0 0 0 JAMES OLSON CEO(UNTIL 01/25), ADVISOR 276640 0 0 0 0 0 8299 0 1153 0 286092 0 0 0 TIFFANY GALASSO COO, TREASURER(UNTIL 10/24) 214133 0 0 0 0 0 6424 0 20665 0 241222 0 0 0 MICAH J MOOD SOFTWARE ENGINEER 171974 0 0 0 0 0 5159 0 33425 0 210558 0 0 0 BRIEN DICKSON CEO(FROM 1/25), TREASURER(FROM 10/24 180000 0 0 0 0 0 5400 0 3695 0 189095 0 0 0 ALDOMAR GENAO MANAGER/SR ISSE 157872 0 0 0 0 0 4736 0 19531 0 182139 0 0 0 TODD HOTARD OPS MANAGER 126491 0 0 0 0 0 3689 0 29047 0 159227 0 0 0 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. THE SECRETARY OF THE BOARD MONITORS THE POLICY TO ENSURE IT IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15A 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 RECORD KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION. THIS PROCESS RECENTLY TOOK PLACE IN 2025. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0