MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP (EIN 64-0923875)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-11
IRS object ID: 202013169349304776
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T15:41:19-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640575804	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	T E LOTT & COMPANY CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 80282	AddressLine1Txt
City	STARKVILLE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	397590282	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640923875	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSISSIPPI STATE UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	RESEARCH & TECHNOLOGY CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6623256849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6343	AddressLine1Txt
City	MISSISSIPPI STATE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39762	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC MCGEE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6623256849	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFRY H READ CPA	PreparerPersonNm
PTIN	P00017404	PTIN
Phone	6623231234	PhoneNum
Preparation	2020-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.86.21.132	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	15:54:54	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	24400FBD36E2051B43B3D048E82307C4C2E3D14A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC MCGEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6343	AddressLine1Txt
City	MISSISSIPPI STATE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39762	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,023,117	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,008,388	PYContributionsGrantsAmt
CY Contributions Grants	$960,756	CYContributionsGrantsAmt
PY Program Service Revenue	$4,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,850	CYProgramServiceRevenueAmt
PY Investment Income	$59,053	PYInvestmentIncomeAmt
CY Investment Income	$40,702	CYInvestmentIncomeAmt
PY Other Revenue	$2,545,839	PYOtherRevenueAmt
CY Other Revenue	$3,019,809	CYOtherRevenueAmt
PY Total Revenue	$3,617,758	PYTotalRevenueAmt
CY Total Revenue	$4,023,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$289,419	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,739,439	PYOtherExpensesAmt
CY Other Expenses	$3,167,333	CYOtherExpensesAmt
PY Total Expenses	$3,017,389	PYTotalExpensesAmt
CY Total Expenses	$3,456,752	CYTotalExpensesAmt
PY Revenues Less Expenses	$600,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$566,365	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,971,040	TotalAssetsBOYAmt
Total Assets EOY	$35,915,809	TotalAssetsEOYAmt
Total Liabilities BOY	$29,627,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,859,224	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,343,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,056,585	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,022,171	ExpenseAmt
Revenue	$2,070,174	RevenueAmt
Desc	BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES	Desc
Total Program Service Expenses	$3,022,171	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARC MCGEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6623256849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6171	AddressLine1Txt
City	MISSISSIPPI STATE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39762	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARC MCGEE
DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$145,239	$0
CAMILLE YOUNG
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BEN MONCRIEF
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHN RUSH
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DAVID SHAW
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GREG HINKEBEIN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
KENT BLOODWORTH
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JULIE JORDAN
PRESIDENT	0.00		Yes (X)	$0	$0	$0
REUBEN MOORE
VICE PRESIDENT	0.00		Yes (X)	$0	$0	$0
DON ZANT
TREASURER	0.00		Yes (X)	$0	$0	$0
JOAN LUCAS
SECRETARY/GENERAL COUNSEL	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$145,239	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$37,000	RelatedOrganizationsAmt
Government Grants	$883,501	GovernmentGrantsAmt
All Other Contributions	$40,255	AllOtherContributionsAmt
Total Contributions	$960,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELATED-990	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,702	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,070,174	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,070,174	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,070,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,070,174	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$949,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$949,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$949,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,023,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,062,361	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,419	TotalAmt
Management And General	$289,419	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,776	TotalAmt
Management And General	$16,776	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,289	TotalAmt
Management And General	$14,289	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,637	TotalAmt
Management And General	$5,637	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$285,551	TotalAmt
Program Services	$285,551	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,360	TotalAmt
Management And General	$2,360	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,909	TotalAmt
Program Services	$120,909	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,368,831	TotalAmt
Program Services	$1,368,831	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,170	TotalAmt
Program Services	$58,168	ProgramServicesAmt
Management And General	$16,002	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$816,390	$816,390
FACILITIES AND EQUIPMEN	$232,358	$232,358
CUSTODIAL SERVICES	$73,055	$73,055
TAXES	$53,870		$53,870

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,137	TotalAmt
Program Services	$66,909	ProgramServicesAmt
Management And General	$36,228	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,456,752	TotalAmt
Program Services	$3,022,171	ProgramServicesAmt
Management And General	$434,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,883,808	BOYAmt
EOY	$2,438,883	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,998	BOYAmt
EOY	$188,556	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$41,018	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,612	BOYAmt
EOY	$33,710	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,169,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,001,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,814,543	BOYAmt
EOY	$33,167,744	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7	BOYAmt
EOY	$40,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,072	BOYAmt
EOY	$5,891	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,971,040	BOYAmt
EOY	$35,915,809	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$231,758	BOYAmt
EOY	$230,336	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,845	BOYAmt
EOY	$106,342	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,433,290	BOYAmt
EOY	$5,499,150	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,773,717	BOYAmt
EOY	$1,750,524	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,156,373	BOYAmt
EOY	$21,272,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,627,983	BOYAmt
EOY	$28,859,224	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,343,057	BOYAmt
EOY	$7,056,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,343,057	BOYAmt
EOY	$7,056,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,971,040	BOYAmt
EOY	$35,915,809	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$566,365	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$147,163	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,124,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,124,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,614,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$960,756	CurrentTaxYearAmt
Total	$7,832,229	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,252,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,140,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,646,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,143,671	CurrentTaxYearAmt
Total	$7,464,957	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,376,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,265,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,897,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,654,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,104,427	CurrentTaxYearAmt
Total	$15,297,186	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,297,186	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,702	CurrentTaxYearAmt
Total	$148,526	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,702	CurrentTaxYearAmt
Total	$148,526	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$748,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$876,970	CurrentTaxYearAmt
Total	$3,916,793	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,122,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,915,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,617,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,022,099	CurrentTaxYearAmt
Total	$19,362,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79000	PublicSupportCY509Pct
Public Support PY509	0.80880	PublicSupportPY509Pct
Investment Income CY	0.00770	InvestmentIncomeCYPct
Investment Income PY	0.00660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,356,880	InvestmentCostOrOtherBasisAmt
Book Value	$2,356,880	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,840,670	InvestmentCostOrOtherBasisAmt
Depreciation	$8,205,842	DepreciationAmt
Book Value	$28,634,828	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,142,795	InvestmentCostOrOtherBasisAmt
Depreciation	$1,360,167	DepreciationAmt
Book Value	$1,782,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$580,046	InvestmentCostOrOtherBasisAmt
Depreciation	$426,069	DepreciationAmt
Book Value	$153,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$249,059	InvestmentCostOrOtherBasisAmt
Depreciation	$9,628	DepreciationAmt
Book Value	$239,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,167,744	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$325
DEFERRED GRANT INCOME	$21,272,547

Field	Value	IRS element (for citing)
Total Liability	$21,272,872	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,023,117	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,023,117	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,023,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,309,585	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,309,585	ExpensesSubtotalAmt
Other Expenses Not Included	$147,167	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$147,167	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,456,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2019, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BOOK/TAX GAIN DIFFERENCE
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BOOK/TAX DEPRECIATION DIFFERENCE 147,164. UNRECONCILED DIFFERENCE 3.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	JULIE JORDAN - P.O. BOX 6343, MISSISSIPPI STATE, MS 39762. REUBEN MOORE - P.O. BOX 9800, MISSISSIPPI STATE, MS 39762. DON ZANT - P.O. BOX 6018, MISSISSIPPI STATE, MS 39762. JOAN LUCAS - P.O. BOX 6171, MISSISSIPPI STATE, MS 39762. MARC MCGEE - 100 RESEARCH BLVD, SUITE 105, STARKVILLE, MS 39759. JOHN RUSH - P O BOX 6149, MISSISSIPPI STATE, MS 39762.
FORM 990, PART XI, LINE 9:	DEPRECIATION DIFFERNECE BETWEEN TAX AND FINANCIAL 147,164. IMMATERIAL UNRECONCILED DIFFERENCE -1.
FORM 990, PART XI, LINE 2C	BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd
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 ASSURE RESEARCH AND DEVELOPMENT
PO BOX 6343	MISSISSIPPI STATE	MS	39762	813934085	SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH	MS	501	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSISSIPPI STATE UNIVERSITY
C	$37,000	FMV
MSU ASSURE RESEARCH & DEVELOPMENT CORPORATION
E	$41,018	FMV