2019-11-11T13:43:10-06:00 2019-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2018-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623256849 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2019-11-04 1 JEFFRY H READ CPA P00017404 6623231234 2019-11-04 50.86.21.132 2019-11-04 11:32:08 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2018 2020-01-14 16:20:31Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 3258284 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 1614400 1008388 29152 4478 35089 59053 2006168 2545839 3684809 3617758 0 0 0 0 265154 277950 0 0 0 3118874 2739439 3384028 3017389 300781 600369 30798072 35971040 25055384 29627983 5742688 6343057 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 101788 963353 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 2551541 1646017 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 2653329 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 139653 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 GLENN MCCULLOUGH 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 139653 0 0 0 0 0 0 101788 905895 705 705 1008388 PROG.SERV.REVENUE-RELATED-990 900099 4478 4478 4478 59053 59053 1286543 -359474 1646017 1646017 1646017 OTHER INCOME 900099 899822 899822 899822 3617758 2609370 0 0 277950 277950 14055 14055 15135 15135 -1681 -1681 281499 281499 3070 3070 14282 14282 1019228 1019228 79404 60577 18827 UTILITIES 751825 751825 FACILITIES AND EQUIPMEN 287379 287379 CONSULTANTS 105331 105331 HEADCOUNT - STENNIS 54118 54118 115794 79090 36704 3017389 2653329 364060 0 1970053 1883808 128784 181998 50000 50000 31678 35612 42594583 8780040 28617550 33814543 7 7 0 5072 30798072 35971040 147834 231758 32845 32845 5433290 1812437 1773717 23062268 22156373 25055384 29627983 X 5742688 6343057 5742688 6343057 30798072 35971040 600369 0 X X 0 1 X 1 0 X 2091854 2124103 2124582 1614400 1008388 8963327 1361094 1252149 1140485 1282635 1646017 6682380 3452948 3376252 3265067 2897035 2654405 15645707 0 0 0 15645707 20366 -1844 15526 35089 59053 128190 20366 -1844 15526 35089 59053 128190 529610 748350 634488 752685 904300 3569433 4002924 4122758 3915081 3684809 3617758 19343330 0.80880 0.83290 0.00660 0.00390 X 2327674 2327674 36432945 7243221 29189724 3142794 1133207 2009587 580046 395907 184139 111124 7705 103419 33814543 SECURITY DEPOSITS 325 DEFERRED GRANT INCOME 22156048 22156373 X 3617758 0 3617758 0 3617758 3108585 0 3108585 -91197 -91197 3017388 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. 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. 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 101788 FMV MSU ASSURE RESEARCH & DEVELOPMENT CORPORATION E 50000 FMV