2023-01-23T08:22:24-06:00 2022-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2021-07-01 813934085 MISSISSIPPI STATE UNIVERSITY ADVANCED RESEARCH AND DEVELOPMENT MISS 6623254115 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2022-11-14 1 MARC MCGEE 999009999 KATHERINE W LITTLE CPA P01022250 6623231234 2022-11-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 2510456 0 X N/A X 2016 MS TO ENCOURAGE, PROMOTE, AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF NEW TECHNOLOGIES & RESEARCH THAT IS IN THE PUBLIC INTEREST IN ASSOCIATION WITH MISSISSIPPI STATE UNIVERSITY. 11 11 0 0 0 0 266552 2400712 0 0 330 549 9045 109195 275927 2510456 0 0 0 0 16002 22792 0 0 0 213704 2417319 229706 2440111 46221 70345 50095 152381 55728 87669 -5633 64712 ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 0 0 2401292 109744 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES TO DEVELOP ANDADMINISTER OPPORTUNITIES ARISING FROM RESEARCH ORTECHNOLOGICAL INNOVATIONS OF A SCIENTIFIC OR EDUCATIONAL NATURE AND TO PROMOTE ECONOMIC DEVELOPMENT. 2401292 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MARC MCGEE 6623256849 PO BOX 6171 MISSISSIPPI STATE MS 39762 DON ZANT BOARD MEMBER 0.00 X 0 0 0 DAVID SHAW BOARD MEMBER 0.00 X 0 0 0 JOHN RUSH BOARD MEMBER 0.00 X 0 0 0 JERRY TONEY BOARD MEMBER 0.00 X 0 0 0 GRAY SWOOPE BOARD MEMBER 0.00 X 0 0 0 MIKE HAINSEY BOARD MEMBER 0.00 X 0 0 0 BRIAN USEFORGE BOARD MEMBER 0.00 X 0 0 0 ADAM MURRAY BOARD MEMBER 0.00 X 0 0 0 MARC MCGEE DIRECTOR 1.00 X 0 187211 0 KEITH COBLE VICE PRESIDENT 0.00 X 0 0 0 JULIE JORDAN PRESIDENT 0.00 X 0 0 0 JOAN LUCAS SECRETARY/GENERAL COUNSEL 0.00 X 0 0 0 0 187211 0 0 0 1 0 0 863824 1536888 2400712 549 549 FEES ON SUBCONTRACTS 531390 109195 109195 109195 2510456 109744 0 0 17381 17381 5411 5411 10077 10077 876 876 4726 4726 SMALL EQUIPMENT 1536468 1536468 CONSULTANTS 864824 864824 OTHER 348 348 2440111 2401292 38819 0 26795 77781 21700 73000 1600 1600 50095 152381 19715 73000 27623 5403 8390 9266 55728 87669 X 0 0 0 0 -5633 64712 -5633 64712 50095 152381 70345 0 X X 0 0 0 X MISSISSIPPI STATE UNIVERSTIY STARKVILLE MS 0 ACCRUED INTEREST 9266 9266 X 2510456 0 2510456 0 2510456 2440111 0 2440111 0 2440111 PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE CORPORATION, AT JUNE 30, 2022, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MARC MCGEE DIRECTOR 0 187211 0 0 0 0 0 0 0 0 0 187211 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE. FORM 990, PART XI, LINE 2C BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. MISSISSIPPI STATE UNIVERSITY 617 ALLEN HALL MISSISSIPPI STATE MS 39762 646000819 SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH MS 501 0 MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORPORATION PO BOX 6343 MISSISSIPPI STATE MS 39762 640923875 SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH MS 501 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 MISSISSIPPI STATE UNIVERSITY C 863824 FMV MISSISSIPPI STATE UNIVERSITY O 1536888 ACTUAL COST MSU RESEARCH & DEVELOPMENT CORPORATION E 5403 FMV MSU RESEARCH & DEVELOPMENT CORPORATION R 876 FMV