2019-01-24T16:39:04-06:00 2018-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990EZ 2017-07-01 813934085 MISSISSIPPI STATE UNIVERSITY ASSURE RESEARCH AND DEVELOPMENT MISS 6623254115 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 14:19:59 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2017 2019-02-21 02:37:17Z X X N/A X X 34181 X 9500 24681 34181 18341 643 49 33385 52418 -18237 -11605 -19838 -49680 X 38670 40831 0 7407 38670 48238 50275 97918 -11605 -49680 X 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. RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 0 27606 27606 X GREGORY BOHACH VICE PRESIDENT 0.00 0 0 0 DAVID SHAW PRESIDENT 0.00 0 0 0 JOAN LUCAS SECRETARY/GENERAL COUNSEL 0.00 0 0 0 DON ZANT BOARD MEMBER 0.00 0 0 0 JUDY BONNER BOARD MEMBER 0.00 0 0 0 JOHN RUSH BOARD MEMBER 0.00 0 0 0 MARC MCGEE DIRECTOR 40.00 0 0 0 JERRY TONEY BOARD MEMBER 0.00 0 0 0 JASON DEAN BOARD MEMBER 0.00 0 0 0 GRAY SWOOPE BOARD MEMBER 0.00 0 0 0 MIKE HAINSEY BOARD MEMBER 0.00 0 0 0 BRIAN USEFORGE BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARC MCGEE PO BOX 6171 MISSISSIPPI STATE MS 39762 6623256849 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X MISSISSIPPI STATE UNIVERSTIY STARKVILLE MS FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADMIN FEES. AMOUNT: 500. DESCRIPTION: INTEREST INCOME. AMOUNT: 828. DESCRIPTION: GRANTS - SUBCONTRACTED TO MSU. AMOUNT: 23,353. TOTAL TO FORM 990-EZ, LINE 8: 24,681. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 940. DESCRIPTION: RTC ADMIN FEES. AMOUNT: 1,572. DESCRIPTION: INSURANCE. AMOUNT: 2,664. DESCRIPTION: OTHER CONTRACTUAL SERVICES. AMOUNT: 24,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 295. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 33,385. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,838. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,468. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 939. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE - MSU RTC. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 47,918. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.