2020-11-09T15:03:47-06:00 2020-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2019-07-01 813934085 MISSISSIPPI STATE UNIVERSITY ASSURE RESEARCH AND DEVELOPMENT MISS 6623254115 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2020-11-04 1 JEFFRY H READ CPA P00017404 6623231234 2020-11-04 50.86.21.132 2020-11-04 16:39:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2019 2021-01-29 14:40:06Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 563552 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. 12 12 0 0 0 0 372997 513669 0 0 4463 2496 37363 47387 414823 563552 0 0 0 0 20639 10176 0 0 0 404770 544965 425409 555141 -10586 8411 349088 156777 409354 208632 -60266 -51855 ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 0 0 531090 49883 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. 531090 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 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 12 12 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 JASON DEAN 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 145239 0 REUBEN MOORE 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 145239 0 0 0 0 0 0 513669 513669 2496 2496 FEES ON SUBCONTRACTS 531390 47387 47387 47387 563552 49883 0 0 7815 7815 2361 2361 8553 8553 1837 1837 2847 2847 CONSULTANTS 531090 531090 OTHER 638 638 555141 531090 24051 0 293079 55838 55070 100000 939 939 349088 156777 354282 161723 50000 41018 5072 5891 409354 208632 X 0 0 0 0 -60266 -51855 -60266 -51855 349088 156777 8411 0 X X 0 0 0 X MISSISSIPPI STATE UNIVERSTIY STARKVILLE MS 0 ACCRUED INTEREST 5891 5891 X 563552 0 563552 0 563552 555141 0 555141 0 555141 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. 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 513669 FMV MSU RESEARCH & DEVELOPMENT CORPORATION E 46909 FMV