2019-01-24T16:41:14-06:00 2018-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2017-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623256849 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2018-12-21 1 JEFFRY H READ CPA P00017404 6623231234 2018-12-11 50.86.21.132 2018-12-21 14:40:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2017 2019-02-21 02:37:17Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 3328879 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 2124582 1614400 32822 29152 15526 35089 1741555 2006168 3914485 3684809 0 0 0 0 264967 265154 0 0 0 3056260 3118874 3321227 3384028 593258 300781 31415993 30798072 25974087 25055384 5441906 5742688 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 677148 787774 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 1831653 1282635 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 2508801 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 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 134284 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 GREG HINKEBEIN BOARD MEMBER 0.00 X 0 0 0 JUDY BONNER BOARD MEMBER 0.00 X 0 0 0 GLENN MCCULLOUGH BOARD MEMBER 0.00 X 0 0 0 KENT BLOODWORTH BOARD MEMBER 0.00 X 0 0 0 DAVID SHAW PRESIDENT 0.00 X 0 0 0 GREGORY BOHACH 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 134284 0 0 0 0 0 0 665854 948296 250 250 1614400 PROG.SERV.REVENUE-RELATED-990 900099 29152 29152 29152 35089 35089 926705 -355930 1282635 1282635 1282635 OTHER INCOME 900099 723533 723533 723533 3684809 2070409 0 0 265154 265154 5592 5592 14774 14774 4758 4758 832603 293831 538772 3447 3447 1063770 1063770 64942 49882 15060 CONSULTANTS 722182 722182 FACILITIES AND EQUIPMEN 249394 249394 HEADCOUNT - STENNIS 60243 60243 CUSTODIAL SERVICES 45278 45278 51891 24221 27670 3384028 2508801 875227 0 1562649 1970053 113666 128784 50000 50000 31678 31678 36378362 7760812 29657994 28617550 6 7 31415993 30798072 71936 147834 32845 32845 1858742 1812437 24010564 23062268 25974087 25055384 X 5441906 5742688 5441906 5742688 31415993 30798072 X 300781 1 X X 0 1 X 1 0 X 1523554 2091854 2124103 2124582 1614400 9478493 1312870 1361094 1252149 1140485 1282635 6349233 2836424 3452948 3376252 3265067 2897035 15827726 0 0 0 15827726 5575 20366 -1844 15526 35089 74712 5575 20366 -1844 15526 35089 74712 435299 529610 748350 634488 752685 3100432 3277298 4002924 4122758 3915081 3684809 19002870 0.83290 0.85840 0.00390 0.00230 X 2133986 2133986 30259917 6436873 23823044 3404413 921559 2482854 330923 311629 19294 249123 90751 158372 28617550 SECURITY DEPOSITS 325 DEFERRED GRANT INCOME 23061943 23062268 X 3684809 0 3684809 0 3684809 3457051 0 3457051 -73022 -73022 3384029 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, 2017, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL INFORMATION RETURNS FOR THE YEAR 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX GAIN DIFFERENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -73,022. ROUNDING VARIANCE 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 DAVID SHAW - P.O. BOX 6343, MISSISSIPPI STATE, MS 39762. GREGORY BOHACH - 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: ROUNDING 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0