2026-08-06T14:16:50-05:00 2025-09-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-10-01 541156453 SOUTHEASTERN UNIVERSITIES RESEARCH ASSOCIATION INC SOUT 2024087872 1401 EYE STREET NW 500 WASHINGTON DC 20005 WILLIAM A JONES JR CHIEF FINANCIAL OFFICER 2024087872 2026-07-31 1 1 X SUE ROBISON P00560072 2062814444 2026-07-31 2024 2025-03-06 01:10:19Z X SEAN J HEARNE 1401 EYE STREET NW 500 WASHINGTON DC 20005 258658652 0 X WWW.SURA.ORG X 1980 VA SURA'S MISSION IS TO ADVANCE SCIENTIFIC AND ENGINEERING RESEARCH FOR THE NATION BY ACCELERATING DISCOVERY, INNOVATION, AND REAL-WORLD IMPACT ACROSS GOVERNMENT AGENCIES, ACADEMIC INSTITUTIONS, AND NATIONAL LABORATORIES 13 13 1142 13 0 0 7969262 8236510 232363359 242290543 1706973 1328924 34846 0 242074440 251855977 10000 15000 0 0 143768538 154585301 0 0 0 98422839 97968793 242201377 252569094 -126937 -713117 56943066 54386144 41742252 39536098 15200814 14850046 X SURA'S MISSION IS TO ADVANCE COLLABORATIVE RESEARCH AND EDUCATION AND TO STRENGTHEN THE SCIENTIFIC CAPABILITIES OF ITS MEMBERS AND OUR NATION. 0 0 179789557 15000 242290543 SURA HAS 55 MEMBER UNIVERSITIES IN THE US AND CANADA AND IS ORGANIZED TO PROMOTE COLLABORATIVE RESEARCH ACTIVITIES IN SCIENCE AND ENGINEERING, TO FOSTER EXCELLENCE IN SCIENTIFIC RESEARCH, TO STRENGTHEN THE SCIENTIFIC AND TECHNICAL CAPABILITIES OF THE NATION, AND TO PROVIDE TRAINING OPPORTUNITIES FOR SCIENTISTS AND ENGINEERS.THE THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY, OR JEFFERSON LAB, IS ONE OF THE DEPARTMENT OF ENERGY OFFICE OF SCIENCE'S TEN NATIONAL LABORATORIES. SURA HAS BEEN RESPONSIBLE FOR THE MANAGEMENT AND OPERATIONS (M&O) CONTRACT FOR THE JEFFERSON LAB SINCE IT WAS SELECTED IN 1983 IN A NATIONAL COMPETITION, THROUGH ITS WHOLLY OWNED SUBSIDIARY, JEFFERSON SCIENCE ASSOCIATES (JSA) LLC. AS THE M&O CONTRACTOR, JSA HAS OVERSIGHT RESPONSIBILITY FOR JEFFERSON LAB OPERATIONS INCLUDING OVER 800 EMPLOYEES AND OVER $180 MILLION IN ANNUAL OPERATING BUDGET.JSA IS ORGANIZED AS A LIMITED LIABILITY COMPANY AND IS GOVERNED BY AN OPERATING AGREEMENT THAT RESTRICTS ACTIVITIES EXCLUSIVELY TO THOSE HAVING CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AND A PRIMARY MISSION TO PERFORM THE DOE JEFFERSON LAB M&O CONTRACT. SURA PROVIDES OVERSIGHT OF THE SCIENTIFIC MISSION OF THE JEFFERSON LAB WITH ASSISTANCE FROM FACULTY EXPERTS FROM ITS MEMBER UNIVERSITIES.SURA, THROUGH ITS SPACE SCIENCE PROGRAM, PARTNERS WITH OTHER UNIVERSITIES AND ORGANIZATIONS ON GRANTS AND CONTRACTS TO PROVIDE SCIENTISTS AND OTHER SUBJECT MATTER EXPERTS TO CONDUCT ASTRONOMY, ASTROPHYSICS, ASTROBIOLOGY, EARTH SCIENCE, AND ENGINEERING RESEARCH TO MEET THE MISSION OBJECTIVES OF SEVERAL FEDERAL AGENCIES.THE CENTER FOR NUCLEAR FEMTOGRAPHY WAS ESTABLISHED TO BRING TOGETHER EXPERTISE IN THE NUCLEAR PHYSICS RESEARCH COMMUNITY. SURA PROVIDES RESEARCH OPPORTUNITIES THROUGH GRANTS TO NUCLEAR PHYSICS FACULTY WITHIN VIRGINIA UNIVERSITIES AND POSTDOCTORAL FELLOWSHIPS TO WORK DIRECTLY WITH THE CENTER FOR NUCLEAR FEMTOGRAPHY LEADERSHIP. 179789557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 198 0 1 1142 1 0 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X WILLIAM A JONES JR 2024087872 1401 EYE STREET NW 500 WASHINGTON DC 20005 ELIZABETH BEISE DIRECTOR 1.00 X 0 0 0 M OMAR FAISON DIRECTOR 1.00 X 0 0 0 ANDRES GIL DIRECTOR 1.00 X 0 0 0 MARC HOIT DIRECTOR 1.00 X 0 0 0 FRED KING DIRECTOR 1.00 X 0 0 0 WILLIAM MOORE DIRECTOR 1.00 X 0 0 0 DAVID NORTON DIRECTOR 1.00 X 0 0 0 PADMA RAGHAVAN DIRECTOR 1.00 X 0 0 0 SRIRAMA RAO DIRECTOR 1.00 X 0 0 0 CHAD REED DIRECTOR 1.00 X 0 0 0 DANIEL SUI DIRECTOR 1.00 X 0 0 0 ROBERT TWILLEY DIRECTOR 1.00 X 0 0 0 JAMES WEYHENMEYER DIRECTOR 1.00 X 0 0 0 SEAN HEARNE PRESIDENT & CEO 40.00 X 512443 0 33084 ELIZABETH LAWSON CHIEF GOV. OFFICER 40.00 X 262291 0 40783 WILLIAM A JONES JR CHIEF FINANCIAL OFFICER 40.00 X 224380 0 21778 DAVID DEAN DEP. DIR. FOR SCIENCE & TECH. 40.00 X 405830 0 65711 ALLISON F LUNG PROJECT ASSURANCE OFFICER 40.00 X 372440 0 44271 JOHNATHON HUFF DEPUTY LAB DIRECTOR & COO 40.00 X 367978 0 44526 AMBER BOEHNLEIN ASSOCIATE DIRECTOR 40.00 X 320692 0 52467 ANDREI SERYI ASSOCIATE DIRECTOR 40.00 X 312176 0 55273 CYNTHIA E KEPPEL HELLMAN ASSOCIATE DIRECTOR 40.00 X 302270 0 46558 AIDA LEBBOS CHIEF LEGAL OFFICER & CORPORATE SECRETARY 40.00 X 236894 0 37676 JOSEPH SCARCELLO CHIEF PROGRAMS OFFICERS 40.00 X 238845 0 22564 KIMBERLY SAWYER LAB DIRECTOR (UNTIL 6/25) 40.00 X 342767 0 27798 JENS DILLING LAB DIRECTOR (AS OF 7/25) 40.00 X 258594 0 23473 ROBERT T MAY SPECIAL SCIENTIST 40.00 X 275129 0 60014 JIANWEI QUI ASSOCIATE DIRECTOR 40.00 X 298559 0 35377 KRISHNA PADIYAR SPECIAL SCIENTIST 40.00 X 287365 0 61067 ROLF ENT SPECIAL SCIENTIST 40.00 X 285537 0 52391 JAMES FAST SPECIAL SCIENTIST 40.00 X 278421 0 52521 STUART HENDERSON FORMER LAB DIRECTOR (UNTIL 7/24) 40.00 X 1165153 0 83972 6747764 0 861304 469 1 1 0 MATHESON TRI-GAS INC PO BOX 842724 DALLAS TX 752842724 SUPPLIES 3515821 ALLFIRST INC 1990 NORTHGATE COMMERCE PKWY SUFFOLK VA 234352189 INDUSTRIAL MAINTENANCE 3483068 GOVERNMENT SCIENTIFIC SOURCE 12355 SUNRISE VALLEY DR SUITE 400 RESTON VA 20191 LABORATORY EQUIPMENT 2543182 TOP GUARD INC PO BOX 55030 NORFOLK VA 23505 SECURITY SERVICES 1733584 TST ROOFING & GLAZING 1732 CORPORATE LANDING PKWY VIRGINIA BEACH VA 23454 COMMERCIAL ROOFING 1729376 18 290875 7945635 8236510 DOE CONTRACT REVENUE 900099 238597216 238597216 DOE PERFORMANCE FEES 900099 3044220 3044220 RESIDENCE FACILITY 900099 649107 649107 242290543 552670 552670 7578929 6802675 776254 776254 776254 251855977 242290543 0 1328924 15000 15000 8188990 6524424 1664566 83058995 59534454 23524541 10382267 7384331 2997936 44308637 32308855 11999782 8646412 5961183 2685229 11013 8342 2671 11836 11836 437024 437024 161702 161702 19080 19080 37969678 27023982 10945696 18542482 13874519 4667963 4337424 3188673 1148751 95968 84094 11874 492302 492302 103991 99043 4948 314912 314912 OTHER EXPENSES 18046558 9992525 8054033 RESEARCH RELATED SUBAWA 17424823 13771052 3653771 252569094 179789557 72779537 0 2179509 1631777 32232810 30552621 486707 300980 3398499 2447265 1036481 951234 19433267 20015273 1574292 934259 56943066 54386144 26031061 27002357 5431846 3645201 8687335 7942335 1592010 946205 41742252 39536098 X 12662165 13664108 2538649 1185938 15200814 14850046 56943066 54386144 -713117 362349 0 X X 0 1 X 1 1 1 X 8164155 10074529 6690695 7969262 8236510 41135151 8164155 10074529 6690695 7969262 8236510 41135151 41135151 380766 742144 316587 783359 552670 2775526 44190 80689 33774 158653 44069330 858021598 0.93340 0.93490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETIREMENT SERVICE CREDITS - 2020 AMOUNT: $ 1,947. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 42,243. 2021 AMOUNT: $ 80,689. 2023 AMOUNT: $ 33,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 437024 437024 252732737 253169761 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 445977 456815 395482 437024 1735298 250000 250000 250000 250000 1000000 1500000 780789 780789 1415727 1410358 5369 58258 58258 0 1143725 978649 165076 951234 LEASE LIABILITIES 946205 946205 X 252889807 362349 833183 1195532 251694275 161702 161702 251855977 253240575 833183 833183 252407392 161702 161702 252569094 PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY SURA AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF SURA HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. SURA HAS ANALYZED THE INCOME TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024. THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 925 PRICES FORK ROAD BLACKSBURG VA 24060 566001805 501(C)(3) 15000 0 JSA RESEARCH GRANT 1 0 X X X X X 1 0 0 0 0 0 0 0 0 STUART HENDERSON FORMER LAB DIRECTOR (UNTIL 7/24) 487309 0 0 0 677844 0 62550 0 21422 0 1249125 0 0 0 SEAN HEARNE PRESIDENT & CEO 510886 0 0 0 1557 0 31500 0 1584 0 545527 0 0 0 DAVID DEAN DEP. DIR. FOR SCIENCE & TECH. 403454 0 0 0 2376 0 31050 0 34661 0 471541 0 0 0 ALLISON F LUNG PROJECT ASSURANCE OFFICER 367868 0 0 0 4572 0 31050 0 13221 0 416711 0 0 0 JOHNATHON HUFF DEPUTY LAB DIRECTOR & COO 367618 0 0 0 360 0 31050 0 13476 0 412504 0 0 0 AMBER BOEHNLEIN ASSOCIATE DIRECTOR 318316 0 0 0 2376 0 28649 0 23818 0 373159 0 0 0 KIMBERLY SAWYER LAB DIRECTOR (UNTIL 6/25) 297329 0 40000 0 5438 0 27078 0 720 0 370565 0 0 0 ANDREI SERYI ASSOCIATE DIRECTOR 309800 0 0 0 2376 0 28644 0 26629 0 367449 0 0 0 CYNTHIA E KEPPEL HELLMAN ASSOCIATE DIRECTOR 299894 0 0 0 2376 0 27524 0 19034 0 348828 0 0 0 KRISHNA PADIYAR SPECIAL SCIENTIST 286537 0 0 0 828 0 27103 0 33964 0 348432 0 0 0 ROLF ENT SPECIAL SCIENTIST 283161 0 0 0 2376 0 26294 0 26097 0 337928 0 0 0 ROBERT T MAY SPECIAL SCIENTIST 270557 0 0 0 4572 0 25353 0 34661 0 335143 0 0 0 JIANWEI QUI ASSOCIATE DIRECTOR 293987 0 0 0 4572 0 26892 0 8485 0 333936 0 0 0 JAMES FAST SPECIAL SCIENTIST 276873 0 0 0 1548 0 25892 0 26629 0 330942 0 0 0 ELIZABETH LAWSON CHIEF GOV. OFFICER 254875 0 0 0 7416 0 23606 0 17177 0 303074 0 0 0 JENS DILLING LAB DIRECTOR (AS OF 7/25) 258594 0 0 0 0 0 23273 0 200 0 282067 0 0 0 AIDA LEBBOS CHIEF LEGAL OFFICER & CORPORATE SECR 235285 0 0 0 1609 0 21320 0 16356 0 274570 0 0 0 JOSEPH SCARCELLO CHIEF PROGRAMS OFFICERS 236429 0 0 0 2416 0 21496 0 1068 0 261409 0 0 0 WILLIAM A JONES JR CHIEF FINANCIAL OFFICER 223517 0 0 0 863 0 20194 0 1584 0 246158 0 0 0 PART I, LINE 4A THE ORGANIZATION PAID SEVERANCE TO THE FOLLOWING INDIVIDUAL(S) LISTED IN PART VII AND SCHEDULE J. THE SEVERANCE AMOUNT HAS BEEN INCLUDED IN COMPENSATION REPORTED IN THESE SECTIONS: STUART HENDERSON - $676,260 FORM 990, PART VI, SECTION A, LINE 6 SURA IS ORGANIZED AS A NON-PROFIT ORGANIZATION AND HAS THREE CATEGORIES OF MEMBERS: INSTITUTIONAL MEMBERS, INDUSTRY MEMBERS, AND AFFILIATE MEMBERS. INSTITUTIONAL MEMBERS ARE INSTITUTIONS OF HIGHER LEARNING OR OTHER COMPLEMENTARY ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THAT ARE THE EQUIVALENT OF SECTION 501(C)(3) ORGANIZATIONS, AND DESIRE FULL PARTICIPATION IN SURA'S ACTIVITIES AND SUPPORT ITS PROGRAMS [OR MISSION]. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON AND APPROVE MEMBERS FOR THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS VOTE ON AND APPROVE FINANCE COMMITTEE MEMBERS AND FINANCE COMMITTEE MEMBERS, BY VIRTUE OF THEIR POSITION, ARE AUTOMATICALLY MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE ACCOUNT FOR A MINORITY SHARE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DUTIES AND RESPONSIBILITIES: THE MEMBER REPRESENTATIVES OF THE INSTITUTIONAL AND INDUSTRY MEMBERS (COLLECTIVELY, THE "VOTING MEMBERS") SHALL BE RESPONSIBLE FOR (I) ELECTING INDIVIDUALS TO THE BOARD OF DIRECTORS; INCLUDING INDIVIDUALS TO SERVE AS CHAIRS OF STANDING COMMITTEES (EXCEPT THE FINANCE COMMITTEE, THE CHAIR OF WHICH SHALL BE APPOINTED BY THE BOARD) AND UP TO 3 AT-LARGE DIRECTORS; (II) AMENDING THESE BYLAWS AS NECESSARY; (III) RECOMMENDING A PLAN OF DISSOLUTION AS NEEDED OR REVIEWING ANY PLAN OF DISSOLUTION PUT FORTH BY THE BOARD OF DIRECTORS AND (IV) SUCH OTHER RESPONSIBILITIES AS IDENTIFIED IN THE ARTICLES OF INCORPORATION OR THESE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR ASSEMBLING ALL INFORMATION REQUIRED TO COMPLETE THE FORM 990, WHICH IS SUBSEQUENTLY PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. A FINAL REVIEW OF THE FORM 990 IS THEN CONDUCTED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, FOLLOWED BY SURA'S FINANCE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS. AN INFORMATIONAL COPY OF THE CORPORATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE SURA'S BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE CORPORATE SECRETARY AS A PERMANENT FILE COPY FOR PUBLIC ACCESS. FORM 990, PART VI, SECTION B, LINE 12C IT IS SURA'S POLICY THAT DIRECTORS, OFFICERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS AND OTHERS WHILE ACTING ON BEHALF OF SURA MUST AVOID CONFLICTS OF INTEREST. EVEN APPEARANCE OF A CONFLICT OF INTEREST MUST BE AVOIDED. MONITORING COMPLIANCE WITH THIS POLICY IS ACCOMPLISHED THROUGH A "MANDATORY CONFLICT OF INTEREST DISCLOSURE POLICY" WHICH REQUIRES THAT ALL BOARD OF DIRECTORS, OFFICERS, SENIOR STAFF AS DESIGNATED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, AND OTHER SPECIFIC INDIVIDUALS WHO MAY BE CONSIDERED TO BE "DISQUALIFIED PERSONS" UNDER FEDERAL REGULATION 53.4958-3 SIGN AND SUBMIT ON AN ANNUAL BASIS A MANDATORY DISCLOSURE STATEMENT TO THE CORPORATE SECRETARY. THE CORPORATE SECRETARY IS RESPONSIBLE FOR ENFORCING THE MANDATORY DISCLOSURE POLICY AND FOR MAINTAINING AND ANNUALLY UPDATING A FILE OF SIGNED DISCLOSURE STATEMENTS. WHEN THE CORPORATE SECRETARY IN CONSULTATION WITH SURA'S GENERAL COUNSEL, IF A DIFFERENT PERSON, CONCLUDES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATIONS, CONSIDERATION OR VOTE IN THE TRANSACTION OR MATTER. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION OR VOTE IN THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT WAS EXCUSED FROM THE MEETING, TOOK NO PART IN ANY DISCUSSIONS PERTAINING TO THE TRANSACTION OR MATTER, AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE (COMMITTEE) CONSISTS OF THE CHAIR OF THE BOARD OF DIRECTORS, VICE CHAIR OF THE BOARD OF DIRECTORS, CHAIR OF THE FINANCE COMMITTEE, AND THE PRESIDENT. THE COMMITTEE IS AN INDEPENDENT BODY RESPONSIBLE FOR COMPENSATION REVIEW AND APPROVAL OF, OR TRANSACTIONS WITH, SURA'S PRESIDENT & CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH SURA'S COMPENSATION AND INTERMEDIATE SANCTIONS COMPLIANCE POLICIES. THE COMMITTEE REVIEWS TOTAL COMPENSATION FOR SURA'S PRESIDENT & CHIEF EXECUTIVE OFFICER IN COMPARISON TO SALARY LEVELS AND OTHER CONSIDERATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS OR TRANSACTIONS, AND TAKING INTO ACCOUNT THE LOCATION OF THE OTHER ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA. THE COMMITTEE COMPARES SURA'S ANNUAL COMPENSATION TO COMPETITIVE MARKET SURVEYS AND REPORTS PROVIDED BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS AND OTHER RELEVANT COMPENSATION DATA INCLUDED IN THE IRS FORM 990. THE COMMITTEE SUPPLEMENTS THIS INFORMATION WITH MORE SPECIFIC PEER TREND ANALYSIS BY RETAINING EXECUTIVE COMPENSATION CONSULTANTS APPROXIMATELY EVERY THREE TO FOUR YEARS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE FACILITATED AND CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN 2025. IN COMPLIANCE WITH THE INDEPENDENT COMPENSATION ANALYSIS, THE COMMITTEE APPROVES THE SALARY RANGE AND SPECIFIC SALARY OF THE SURA PRESIDENT & CHIEF EXECUTIVE OFFICER AND PREPARES FORMAL CORRESPONDENCE AMENDING THE EMPLOYMENT CONTRACT OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 SURA'S BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH BY SECTION 6104(D). THE SECRETARY RESPONDS TO PUBLIC REQUESTS FOR GOVERNING DOCUMENTS AND PROVIDES AS APPROPRIATE. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. JEFFERSON SCIENCE ASSOCIATES LLC 1201 NEW YORK AVENUE NW SUITE 430 WASHINGTON DC 20005 203974952 RESEARCH VA 245152587 29340233 SURA SURATECH LLC 1201 NEW YORK AVENUE NW SUITE 430 WASHINGTON DC 20005 993531405 RESEARCH VA 0 0 SURA