MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP (EIN 64-0923875)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-11
IRS object ID: 201933159349303098
Schema version: 2018v3.1
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	2019-11-11T13:43:10-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2019-11-04	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	2019-11-04	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	2019-11-04	IPDt
IP Tm	11:32:08	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	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	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	$3,258,284	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	$1,614,400	PYContributionsGrantsAmt
CY Contributions Grants	$1,008,388	CYContributionsGrantsAmt
PY Program Service Revenue	$29,152	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,478	CYProgramServiceRevenueAmt
PY Investment Income	$35,089	PYInvestmentIncomeAmt
CY Investment Income	$59,053	CYInvestmentIncomeAmt
PY Other Revenue	$2,006,168	PYOtherRevenueAmt
CY Other Revenue	$2,545,839	CYOtherRevenueAmt
PY Total Revenue	$3,684,809	PYTotalRevenueAmt
CY Total Revenue	$3,617,758	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	$265,154	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,118,874	PYOtherExpensesAmt
CY Other Expenses	$2,739,439	CYOtherExpensesAmt
PY Total Expenses	$3,384,028	PYTotalExpensesAmt
CY Total Expenses	$3,017,389	CYTotalExpensesAmt
PY Revenues Less Expenses	$300,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$600,369	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,798,072	TotalAssetsBOYAmt
Total Assets EOY	$35,971,040	TotalAssetsEOYAmt
Total Liabilities BOY	$25,055,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,627,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,742,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,343,057	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	$101,788	ExpenseAmt
Revenue	$963,353	RevenueAmt
Desc	RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,551,541	ExpenseAmt
Revenue	$1,646,017	RevenueAmt
Desc	BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,653,329	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	$139,653	$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
GLENN MCCULLOUGH
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	$139,653	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	$101,788	RelatedOrganizationsAmt
Government Grants	$905,895	GovernmentGrantsAmt
All Other Contributions	$705	AllOtherContributionsAmt
Noncash Contributions	$705	NoncashContributionsAmt
Total Contributions	$1,008,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELATED-990	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,478	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,053	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,286,543	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	-$359,474	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,646,017	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,646,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,646,017	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$899,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$899,822	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$899,822	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,617,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,609,370	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,950	TotalAmt
Management And General	$277,950	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,055	TotalAmt
Management And General	$14,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,135	TotalAmt
Management And General	$15,135	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	-$1,681	TotalAmt
Management And General	-$1,681	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,499	TotalAmt
Program Services	$281,499	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,070	TotalAmt
Management And General	$3,070	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,282	TotalAmt
Program Services	$14,282	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,019,228	TotalAmt
Program Services	$1,019,228	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,404	TotalAmt
Program Services	$60,577	ProgramServicesAmt
Management And General	$18,827	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$751,825	$751,825
FACILITIES AND EQUIPMEN	$287,379	$287,379
CONSULTANTS	$105,331	$105,331
HEADCOUNT - STENNIS	$54,118	$54,118

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,794	TotalAmt
Program Services	$79,090	ProgramServicesAmt
Management And General	$36,704	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,017,389	TotalAmt
Program Services	$2,653,329	ProgramServicesAmt
Management And General	$364,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,970,053	BOYAmt
EOY	$1,883,808	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,784	BOYAmt
EOY	$181,998	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,678	BOYAmt
EOY	$35,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,594,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,780,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,617,550	BOYAmt
EOY	$33,814,543	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,798,072	BOYAmt
EOY	$35,971,040	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,834	BOYAmt
EOY	$231,758	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$5,433,290	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,812,437	BOYAmt
EOY	$1,773,717	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,062,268	BOYAmt
EOY	$22,156,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,055,384	BOYAmt
EOY	$29,627,983	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,742,688	BOYAmt
EOY	$6,343,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,742,688	BOYAmt
EOY	$6,343,057	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,798,072	BOYAmt
EOY	$35,971,040	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$600,369	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$2,091,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,124,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,124,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,614,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,008,388	CurrentTaxYearAmt
Total	$8,963,327	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,361,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,282,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,646,017	CurrentTaxYearAmt
Total	$6,682,380	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,452,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,376,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,265,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,897,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,654,405	CurrentTaxYearAmt
Total	$15,645,707	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	$15,645,707	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,053	CurrentTaxYearAmt
Total	$128,190	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,053	CurrentTaxYearAmt
Total	$128,190	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$748,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$904,300	CurrentTaxYearAmt
Total	$3,569,433	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,002,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,122,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,915,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,684,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,617,758	CurrentTaxYearAmt
Total	$19,343,330	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80880	PublicSupportCY509Pct
Public Support PY509	0.83290	PublicSupportPY509Pct
Investment Income CY	0.00660	InvestmentIncomeCYPct
Investment Income PY	0.00390	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	$2,327,674	InvestmentCostOrOtherBasisAmt
Book Value	$2,327,674	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,432,945	InvestmentCostOrOtherBasisAmt
Depreciation	$7,243,221	DepreciationAmt
Book Value	$29,189,724	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,142,794	InvestmentCostOrOtherBasisAmt
Depreciation	$1,133,207	DepreciationAmt
Book Value	$2,009,587	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$580,046	InvestmentCostOrOtherBasisAmt
Depreciation	$395,907	DepreciationAmt
Book Value	$184,139	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$111,124	InvestmentCostOrOtherBasisAmt
Depreciation	$7,705	DepreciationAmt
Book Value	$103,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,814,543	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$325
DEFERRED GRANT INCOME	$22,156,048

Field	Value	IRS element (for citing)
Total Liability	$22,156,373	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,617,758	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,617,758	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,617,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,108,585	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,108,585	ExpensesSubtotalAmt
Other Expenses Not Included	-$91,197	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$91,197	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,017,388	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 -91,197.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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	$101,788	FMV
MSU ASSURE RESEARCH & DEVELOPMENT CORPORATION
E	$50,000	FMV