2026-08-07T06:54:24-05:00 2025-09-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-10-01 620476816 OAK RIDGE ASSOCIATED UNIVERSITIES INC OAKR 8653474630 PO BOX 117 OAK RIDGE TN 378310117 J PHIL ANDREWS CHIEF FINANCIAL OFFICER 8653474630 2026-08-04 1 1 NICOLE COOK P02005173 8656919000 2026-08-04 2024 2025-03-06 01:10:19Z MEGHAN F MILLWOOD PO BOX 117 OAK RIDGE TN 378310117 118314075 0 X WWW.ORAU.ORG X 1946 TN OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU) IS A PRIVATE, NOT-FOR-PROFIT CORPORATION AND CONSORTIUM OF 135 SPONSORING AND 26 ASSOCIATE MEMBER COLLEGES AND UNIVERSITIES AND IS PRINCIPALLY A MANAGEMENT AND OPERATING CONTRACTOR FOR THE U.S. DEPARTMENT OF ENERGY (DOE). THROUGH THIS CONTRACT, ORAU MANAGES AND OPERATES THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION (ORISE), WHICH CARRIES OUT RESEARCH AND DEVELOPMENT PROGRAMS IN SCIENCE/ENGINEERING EDUCATION, TRAINING MANAGEMENT SYSTEMS AND ENERGY/ENVIRONMENTAL SYSTEMS FOR DOE AND OTHER FEDERAL AGENCIES AND GOVERNMENTAL ORGANIZATIONS. IN ADDITION TO THE OPERATION OF ORISE, ORAU CORPORATE CONDUCTS PROGRAMS TO PROVIDE SERVICES TO ITS MEMBER INSTITUTIONS AND OTHER GOVERNMENTAL AND PRIVATE ORGANIZATIONS. 24 20 1178 193 0 0 157000 174000 123955662 117970903 277611 134397 0 0 124390273 118279300 122712 166329 0 0 51922311 49764139 0 0 0 71099767 72343435 123144790 122273903 1245483 -3994603 49864481 43628958 28746009 24199793 21118472 19429165 BENEFIT THE PUBLIC BY INTEGRATING ACADEMIA, GOVERNMENT, AND INDUSTRY TO ADVANCE THE NATION'S LEARNING, HEALTH, AND SCIENTIFIC PRIORITIES. 0 0 71649449 74462736 HEALTH, ENVIRONMENT, SCIENCE, AND TECHNOLOGY (HEST) - RELIES ON ORAU'S EXPERIENCE IN EPIDEMIOLOGY AND WORKER PUBLIC HEALTH STUDIES. EXPERTISE LIES IN THE AREA OF STUDYING EXPOSURE HISTORIES IN VARIOUS POPULATIONS TO DETERMINE THE POSSIBLE CORRELATION BETWEEN RADIATION OR HAZARDOUS SUBSTANCE EXPOSURES AND ILLNESS. CAPABILITIES INCLUDE HEALTH SCREENINGS FOR EXPOSED GROUPS AND COLLECTING DATA FOR ANALYSIS OF WORKER HEALTH HISTORIES. ORAU HAS ESTABLISHED NATIONAL PARTNERSHIPS TO DELIVER INNOVATIVE WORKER HEALTH SOLUTIONS AND PROVIDES HIGH LEVELS OF QUALITY AND INTEGRITY. 35540843 166329 36035447 RESEARCH PARTICIPATION (RP) RESEARCH SCHOLARS DIRECTORATE WITHIN RP FOCUSES ON SCIENCE AND EDUCATION PROGRAMS THAT SUPPORT FELLOWSHIPS, INTERNSHIPS, SCHOLARSHIPS OR PLACE STUDENTS, FACULTY, AND POSTDOCTORAL RESEARCHERS INTO RESEARCH POSITIONS AT NATIONAL RESEARCH FACILITIES OR INSTITUTIONS WORLDWIDE. THE PURPOSE IS TO HAVE INDIVIDUALS CONDUCT OR PARTICIPATE IN RESEARCH WITH EDUCATION BEING A KEY BENEFIT. A GOAL OF THIS PROGRAM IS TO PROVIDE A SUPPLY OF SCIENTISTS AND ENGINEERS TO MEET FUTURE NEEDS IN CRITICAL SCIENCE AND TECHNOLOGY AREAS. STUDENTS IN SCIENCE, TECHNOLOGY, MATHEMATICS, AND ENGINEERING (STEM) FIELDS NEED SKILLS, KNOWLEDGE, AND EXPERIENCE TO STAY COMPETITIVE. 7472720 OTHER SPONSORED PROGRAMS: VARIOUS OTHER TRAINING AND EDUCATION PROGRAMS OPERATED AND MANAGED BY ORAU. 107190292 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1570 0 1 1178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X KRIS EMERY 8653474630 100 ORAU WAY OAK RIDGE TN 37830 DR ALAN S ICENHOUR DIRECTOR 1.00 X 0 0 0 DR CHRISTOPHER P FALL DIRECTOR 1.00 X 0 0 0 DR DAVID A STONE DIRECTOR 1.00 X 0 0 0 DR DEBORAH L CRAWFORD BOARD CHAIR 1.00 X 0 0 0 DR FRANCIS O OTUONYE DIRECTOR 1.00 X 0 0 0 DR HAROLD T CONNER DIRECTOR 1.00 X 0 0 0 DR JENNIFER L FREEMAN DIRECTOR 1.00 X 0 0 0 DR JOSEPH A HEPPERT DIRECTOR 1.00 X 0 0 0 DR JOSEPH J PANCRAZIO DIRECTOR 1.00 X 0 0 0 DR JULIE B JORDAN DIRECTOR 1.00 X 0 0 0 DR LARA FERRY DIRECTOR 1.00 X 0 0 0 DR MARTIN R WILLIAMSON DIRECTOR 1.00 X 0 0 0 DR MICHELE M MASUCCI DIRECTOR 1.00 X 0 0 0 DR QUINCY A QUICK DIRECTOR 1.00 X 0 0 0 DR REBEKAH K HERSCH DIRECTOR 1.00 X 0 0 0 DR ROBERT E NOBLES DIRECTOR 1.00 X 0 0 0 DR SAMUEL S VISNER DIRECTOR 1.00 X 0 0 0 DR WILLIAM C HARRIS DIRECTOR 1.00 X 0 0 0 LT GEN JOHN F REGNI BOARD VICE CHAIR 1.00 X 0 0 0 MR CHARLIE E WILLIAMS JR DIRECTOR 1.00 X 0 0 0 ANGELA M MCLAIN ACTING CHIEF HR 40.00 X 188349 0 33475 BRANDON S CRISWELL SECRETARY 40.00 X 138450 0 30042 CHESTER KEITH MAZE VP & CIO 40.00 X 367144 0 41293 FRANK A PASZTOR ACTING CHIEF OF BUSINESS DEVELOPMENT AS OF 8/30/25 40.00 X 288123 0 39234 HARRY A PAGE PRESIDENT & CEO THROUGH 8/31/25 40.00 X 801051 0 45663 JAMES R SEARS SR. VICE PRESIDENT 40.00 X 175248 0 2585 JEFFREY PHIL ANDREWS CHIEF FINANCIAL OFFICER 40.00 X 407693 24818 45915 KENNETH W TOBIN VP RESEARCH 40.00 X 346694 0 26931 KERI L CAGLE SR. VP & ORISE DIRECTOR AS OF 3/15/25 40.00 X 247286 0 31926 MEGHAN F MILLWOOD CHIEF HR OFFICER THROUGH 8/29/25, PRESIDENT & CEO 40.00 X 362911 0 44050 RACHEL ANN LOKITZ CHIEF LEGAL & RISK OFFICER 40.00 X 420444 0 32200 WANDA E GAMBLE VP OF BUSINESS DEVELOPMENT THROUGH 8/29/25 40.00 X 437787 0 34912 ANGELA R HOLMBERG DIRECTOR CONTRACTS ADM 40.00 X 221876 0 30286 ARCHIE SMART DIRECTOR NIOSH DOSE RECONSTRUCTION 40.00 X 191249 0 35255 ASHLEY GOLDEN DIRESTOR ORISE-HS 40.00 X 243488 0 26237 BRIAN R COOK DIRECTOR ITS 40.00 X 196656 0 32165 CAROL IDDINS DIRECTOR REAC 40.00 X 333860 0 24986 CATHY S FORE DIRECTOR ROI-RUPO 40.00 X 248548 0 33024 CHAD L BECKER DIRECTOR SAFETY & FTD 40.00 X 233850 0 36851 CRAIG T LAYMAN DIRECTOR ORISE-WD 40.00 X 255617 0 37471 CYNTHIA B SNOW DIRECTOR P&P 40.00 X 215028 0 34949 DEREK A HAGEMEYER DIRECTOR ORISE-IV 40.00 X 228831 0 31834 DOMINIC D MORO DIRECTOR BUSINESS OPERATIONS & QUALITY ASSURANCE 40.00 X 208777 0 35807 FREDDY E GRAY DIRECTOR HS-PHH 40.00 X 257388 0 26696 JAMES S MILLER DIRECTOR 40.00 X 286462 0 39799 KRISTY A KISTNER DIRECTOR PERFORMACE EXCELLENCE 40.00 X 223014 0 30670 MAE D MOSLEY DIRECTOR HR EMPLOYEE RELATIONS 40.00 X 232419 0 30911 MANDY L BASAL DIRECTOR ORISE-WD 40.00 X 191104 0 34955 PAMELA S BONEE DIRECTOR COMMUNICATION & MARKETING 40.00 X 220711 0 35628 PATSY L PEHRSON DIRECTOR FIN-OPS 40.00 X 261538 1713 33690 THOMAS P AMIDON DIRECTOR S&S 40.00 X 199072 0 29535 WADE C MORRIS DIRECTOR NIOSH DOSE RECONSTRUCTION 40.00 X 189400 0 35184 BRENDA L BLUNT SENIOR DIRECTOR OF HRS 40.00 X 273159 0 20104 JAMIE LYNN STALKER CO-DIRECTOR OCCHEALTH 40.00 X 282075 0 37485 KENNETH R TARCZA CHIEF OF STAFF 40.00 X 282839 0 22322 MARCIA D MASK ORISE DEPUTY DIRECTOR 40.00 X 256784 0 38573 MARK D ERVIN ASSOCIATE DIRECTOR ORISE 40.00 X 263519 0 32094 JEFFREY MILLER FORMER SR. VP & DIRECTOR 40.00 X 200032 0 9072 WILLIAM J VOSBURG FORMER ORISE DIRECTOR 40.00 X 475236 0 31549 10853712 26531 1255358 343 1 1 0 MJW TECHNICAL SERVICES INC 15 HAZELWOOD DRIVE SUITE 112 AMHERST NY 14228 PROFESSIONAL SERVICES 10823644 DADE MOELLER & ASSOCIATES INC 1835 TERMINAL DRIVE SUITE 200 RICHLAND WA 99354 PROFESSIONAL SERVICES 6195261 WHITSON CONSTRUCTION COMPANY INC PO BOX 7343 KNOXVILLE TN 37921 PROFESSIONAL SERVICES 1754261 ACUITY CHS LLC 10701 PARKRIDGE BLVD STE 200 RESTON VA 20191 PROFESSIONAL SERVICES 1170553 MYTHICS LLC 4525 MAIN STREET STE 1500 VIRGINIA BEACH VA 23462 PROFESSIONAL SERVICES 1083070 115 174000 174000 HEALTH, ENVIRONMENT, SCIENCE, AND 541700 74462736 74462736 RESEARCH PARTICIPATION 541700 36035447 36035447 DOE CONTRACT MANAGEMENT FEE 541700 6455200 6455200 FACILITIES CAPITAL COST 541700 1009101 1009101 8419 8419 117970903 169172 169172 34775 -34775 -34775 -34775 118279300 117936128 0 169172 166329 166329 9495334 8204541 1290793 25636093 22151129 3484964 5149000 4449046 699954 6398336 5528548 869788 3085376 2665951 419425 133270 109575 23695 346999 285303 61696 2371916 2364963 6953 205522 168980 36542 629104 629104 2000375 1644709 355666 PROFESSIONAL SERVICES 29779677 27212345 2567332 PARTICIPANT COSTS 23246900 23246900 OTHER EXPENSE 10763046 6472759 4290287 SUPPLIES 1950934 1604059 346875 915692 915155 537 122273903 107190292 15083611 0 4702328 5509291 19049621 11339660 1500000 1500000 644008 686279 50655950 26909001 23349063 23746949 619461 846779 49864481 43628958 11335583 7356715 14295715 13341236 3114711 3501842 28746009 24199793 X 21118472 19429165 21118472 19429165 49864481 43628958 X -3994603 2305296 X X 0 1 X 1 1 1 X 149000 148500 145000 157000 174000 773500 90391421 109458586 123778441 123952222 117962484 565543154 90540421 109607086 123923441 124109222 118136484 566316654 0 0 0 566316654 6464 5973 47281 284171 169172 513061 6464 5973 47281 284171 169172 513061 90546885 109613059 123970722 124393393 118305656 566829715 0.99910 0.99930 0.00090 0.00070 X 141231 141231 122132672 122273903 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 120288 159222 156754 141231 577495 250000 250000 250000 250000 1000000 1500000 119808 119808 33414335 18309264 15105071 16663305 8599737 8063568 458502 458502 23746949 POSTRETIREMENT BENEFITS 2638600 DEFERRED COMPENSATION 263629 OPERATING LEASE LIABILITY, 599613 3501842 X 125908841 7629541 7629541 118279300 0 118279300 123111085 837182 837182 122273903 0 122273903 PART X, LINE 2: ORAU AND ITS FOUNDATION SUBSIDIARY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN PRIVATE FOUNDATIONS, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THESE ENTITIES. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. OAK RIDGE ASSOCIATED UNIVERSITIES AND ITS SUBSIDIARY FILE SEPARATE U.S. FEDERAL INFORMATIONAL TAX RETURNS ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM ORAU FOUNDATION 7,629,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ORAU FOUNDATION 837,182. 1 RALPH POWE JUNIOR FACULTY AWARDS 28 117230 ORISE SCHOLARSHIP 6 18000 MENTORING PROGRAM 8 28000 SCIENCE BOWL 5 2600 TEMP EMPLOYEE DISCRETIONARY AWARD 1 499 PART I, LINE 2: OAK RIDGE ASSOCIATED UNIVERSITIES, INC. IS A PRIVATE, NOT-FOR-PROFIT ASSOCIATION OF 135 SPONSORING AND 26 ASSOCIATE MEMBER COLLEGES AND UNIVERSITIES. IT IS A CONTRACTOR FOR THE U.S. DEPARTMENT OF ENERGY, CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMS IN THE AREAS OF ENERGY, HEALTH, AND THE ENVIRONMENT FOR THE DEPARTMENT OF ENERGY, MEMBER INSTITUTIONS, OTHER COLLEGES AND UNIVERSITIES, AND OTHER PRIVATE AND GOVERNMENT ORGANIZATIONS. ORGANIZATIONS RECEIVING AWARDS FROM ORAU MUST DEMONSTRATE THAT THEIR EDUCATIONAL AND SCIENTIFIC PROGRAMS WILL CONTINUE TO ENHANCE THE SPECIFIC AND OVERALL OBJECTIVES AS OUTLINED BY THE ORAU BOARD OF DIRECTORS AND MEMBERS. X X X 0 1 0 0 0 0 0 1 0 HARRY A PAGE PRESIDENT & CEO THROUGH 8/31/25 582124 0 218927 0 0 0 34500 0 11163 0 846714 0 0 0 WILLIAM J VOSBURG FORMER ORISE DIRECTOR 353675 0 121561 0 0 0 31549 0 0 0 506785 0 0 0 JEFFREY PHIL ANDREWS CHIEF FINANCIAL OFFICER 307543 24818 100150 0 0 0 30801 0 15114 0 453608 24818 0 0 WANDA E GAMBLE VP OF BUSINESS DEVELOPMENT THROUGH 8 294084 0 143703 0 0 0 29331 0 5581 0 472699 0 0 0 RACHEL ANN LOKITZ CHIEF LEGAL & RISK OFFICER 328367 0 92077 0 0 0 32200 0 0 0 452644 0 0 0 CHESTER KEITH MAZE VP & CIO 277687 0 89457 0 0 0 27562 0 13731 0 408437 0 0 0 MEGHAN F MILLWOOD CHIEF HR OFFICER THROUGH 8/29/25, PR 281911 0 81000 0 0 0 28146 0 15904 0 406961 0 0 0 KENNETH W TOBIN VP RESEARCH 271681 0 75013 0 0 0 26931 0 0 0 373625 0 0 0 CAROL IDDINS DIRECTOR REAC 251605 0 82255 0 0 0 24986 0 0 0 358846 0 0 0 FRANK A PASZTOR ACTING CHIEF OF BUSINESS DEVELOPMENT 231552 0 56571 0 0 0 23330 0 15904 0 327357 0 0 0 JAMES S MILLER DIRECTOR 232132 0 54330 0 0 0 23895 0 15904 0 326261 0 0 0 JAMIE LYNN STALKER CO-DIRECTOR OCCHEALTH 259163 0 22912 0 0 0 26322 0 11163 0 319560 0 0 0 KENNETH R TARCZA CHIEF OF STAFF 260118 0 22721 0 0 0 22322 0 0 0 305161 0 0 0 PATSY L PEHRSON DIRECTOR FIN-OPS 228585 1713 32953 0 0 0 22527 0 11163 0 295228 1713 0 0 MARK D ERVIN ASSOCIATE DIRECTOR ORISE 230904 0 32615 0 0 0 16190 0 15904 0 295613 0 0 0 MARCIA D MASK ORISE DEPUTY DIRECTOR 227338 0 29446 0 0 0 22669 0 15904 0 295357 0 0 0 BRENDA L BLUNT SENIOR DIRECTOR OF HRS 248526 0 24633 0 0 0 20104 0 0 0 293263 0 0 0 CRAIG T LAYMAN DIRECTOR ORISE-WD 215132 0 40485 0 0 0 21567 0 15904 0 293088 0 0 0 FREDDY E GRAY DIRECTOR HS-PHH 231866 0 25522 0 0 0 21115 0 5581 0 284084 0 0 0 CATHY S FORE DIRECTOR ROI-RUPO 216488 0 32060 0 0 0 21861 0 11163 0 281572 0 0 0 KERI L CAGLE SR. VP & ORISE DIRECTOR AS OF 3/15/2 208881 0 38405 0 0 0 20763 0 11163 0 279212 0 0 0 CHAD L BECKER DIRECTOR SAFETY & FTD 203352 0 30498 0 0 0 20947 0 15904 0 270701 0 0 0 ASHLEY GOLDEN DIRESTOR ORISE-HS 205119 0 38369 0 0 0 20656 0 5581 0 269725 0 0 0 MAE D MOSLEY DIRECTOR HR EMPLOYEE RELATIONS 203761 0 28658 0 0 0 19748 0 11163 0 263330 0 0 0 DEREK A HAGEMEYER DIRECTOR ORISE-IV 202985 0 25846 0 0 0 20671 0 11163 0 260665 0 0 0 PAMELA S BONEE DIRECTOR COMMUNICATION & MARKETING 191724 0 28987 0 0 0 19724 0 15904 0 256339 0 0 0 KRISTY A KISTNER DIRECTOR PERFORMACE EXCELLENCE 193557 0 29457 0 0 0 19507 0 11163 0 253684 0 0 0 ANGELA R HOLMBERG DIRECTOR CONTRACTS ADM 192931 0 28945 0 0 0 19588 0 10698 0 252162 0 0 0 CYNTHIA B SNOW DIRECTOR P&P 187049 0 27979 0 0 0 19045 0 15904 0 249977 0 0 0 DOMINIC D MORO DIRECTOR BUSINESS OPERATIONS & QUALI 208777 0 0 0 0 0 19903 0 15904 0 244584 0 0 0 BRIAN R COOK DIRECTOR ITS 196656 0 0 0 0 0 16261 0 15904 0 228821 0 0 0 THOMAS P AMIDON DIRECTOR S&S 182582 0 16490 0 0 0 18372 0 11163 0 228607 0 0 0 ARCHIE SMART DIRECTOR NIOSH DOSE RECONSTRUCTION 191249 0 0 0 0 0 19351 0 15904 0 226504 0 0 0 MANDY L BASAL DIRECTOR ORISE-WD 191104 0 0 0 0 0 19051 0 15904 0 226059 0 0 0 WADE C MORRIS DIRECTOR NIOSH DOSE RECONSTRUCTION 189400 0 0 0 0 0 19280 0 15904 0 224584 0 0 0 ANGELA M MCLAIN ACTING CHIEF HR 188349 0 0 0 0 0 17966 0 15509 0 221824 0 0 0 JEFFREY MILLER FORMER SR. VP & DIRECTOR 200032 0 0 0 0 0 6281 0 2791 0 209104 0 0 0 JAMES R SEARS SR. VICE PRESIDENT 111248 0 64000 0 0 0 2585 0 0 0 177833 0 0 0 BRANDON S CRISWELL SECRETARY 138450 0 0 0 0 0 14138 0 15904 0 168492 0 0 0 PART I, LINE 4B HARRY ANDERSON PAGE $25,000 PART I, LINE 7 SATISFACTION OF GOALS A IDB OF THE CITY OF OAK RIDGETN 621786717 2010-06-01 27700000 REFINANCE REFUNDED BONDS AND PAY ISSUANCE COSTS 0 0 0 A 14287000 27700000 155000 27545000 2007 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 TRUIST BANK 6.000000000000 0 0 0 NA 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 OAK RIDGE ASSOCIATED UNIVERSITIES, INC. HAS TWO CLASSES OF MEMBERS - "SPONSORING INSTITUTIONS AND "ASSOCIATES." FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS IS SELECTED BY THE COUNCIL OF SPONSORING INSTITUTIONS, WHICH IS COMPRISED OF A REPRESENTATIVE FROM EACH OF ORAU'S MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S CFO FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORAU MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE BASED ON AN ANNUAL SALARY SURVEY. COMPENSATION FOR OTHER SENIOR STAFF IS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE BOARD'S COMPENSATION COMMITTEE BASED ON SALARY SURVEYS AND DOE GUIDANCE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP -37,820. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION -19,700. TRANSFER TO THE ORAU FOUNDATION -837,184. DISTRIBUTIONS FROM ORAU FOUNDATION 3,200,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORAU FOUNDATION PO BOX 117 OAK RIDGE TN 378310117 581512615 TO PROMOTE HIGHER SCIENTIFIC EDUCATION TN 501(C)(3) LINE 12A, I 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE ORAU FOUNDATION B 837182 FAIR MARKET VALUE THE ORAU FOUNDATION L 412432 DIRECT COSTS / LABOR THE ORAU FOUNDATION C 3200000 FAIR MARKET VALUE