2020-11-11T15:41:19-06:00 2020-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2019-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623256849 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2020-11-05 1 JEFFRY H READ CPA P00017404 6623231234 2020-11-05 50.86.21.132 2020-11-05 15:54:54 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2019 2021-01-29 14:40:06Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 4023117 0 X N/A X 1997 MS ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 10 10 0 0 0 0 1008388 960756 4478 1850 59053 40702 2545839 3019809 3617758 4023117 0 0 0 0 277950 289419 0 0 0 2739439 3167333 3017389 3456752 600369 566365 35971040 35915809 29627983 28859224 6343057 7056585 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 3022171 2070174 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 3022171 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10 10 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 MARC MCGEE DIRECTOR 40.00 X X 0 145239 0 CAMILLE YOUNG BOARD MEMBER 0.00 X 0 0 0 BEN MONCRIEF BOARD MEMBER 0.00 X 0 0 0 JOHN RUSH BOARD MEMBER 0.00 X 0 0 0 DAVID SHAW BOARD MEMBER 0.00 X 0 0 0 GREG HINKEBEIN BOARD MEMBER 0.00 X 0 0 0 KENT BLOODWORTH BOARD MEMBER 0.00 X 0 0 0 JULIE JORDAN PRESIDENT 0.00 X 0 0 0 REUBEN MOORE VICE PRESIDENT 0.00 X 0 0 0 DON ZANT TREASURER 0.00 X 0 0 0 JOAN LUCAS SECRETARY/GENERAL COUNSEL 0.00 X 0 0 0 0 145239 0 0 0 0 0 0 37000 883501 40255 960756 PROG.SERV.REVENUE-RELATED-990 900099 1850 1850 1850 40702 40702 2070174 0 2070174 2070174 2070174 OTHER INCOME 900099 949635 949635 949635 4023117 3062361 0 0 289419 289419 16776 16776 14289 14289 5637 5637 285551 285551 2360 2360 120909 120909 1368831 1368831 74170 58168 16002 UTILITIES 816390 816390 FACILITIES AND EQUIPMEN 232358 232358 CUSTODIAL SERVICES 73055 73055 TAXES 53870 53870 103137 66909 36228 3456752 3022171 434581 0 1883808 2438883 181998 188556 50000 41018 35612 33710 43169450 10001706 33814543 33167744 7 40007 5072 5891 35971040 35915809 231758 230336 32845 106342 5433290 5499150 1773717 1750524 22156373 21272872 29627983 28859224 X 6343057 7056585 6343057 7056585 35971040 35915809 X 566365 147163 X X 0 1 X 1 0 X 2124103 2124582 1614400 1008388 960756 7832229 1252149 1140485 1282635 1646017 2143671 7464957 3376252 3265067 2897035 2654405 3104427 15297186 0 0 0 15297186 -1844 15526 35089 59053 40702 148526 -1844 15526 35089 59053 40702 148526 748350 634488 752685 904300 876970 3916793 4122758 3915081 3684809 3617758 4022099 19362505 0.79000 0.80880 0.00770 0.00660 X 2356880 2356880 36840670 8205842 28634828 3142795 1360167 1782628 580046 426069 153977 249059 9628 239431 33167744 SECURITY DEPOSITS 325 DEFERRED GRANT INCOME 21272547 21272872 X 4023117 0 4023117 0 4023117 3309585 0 3309585 147167 147167 3456752 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. 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. 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 MISSISSIPPI STATE UNIVERSITY C 37000 FMV MSU ASSURE RESEARCH & DEVELOPMENT CORPORATION E 41018 FMV