2017-12-19T15:47:01-06:00 2017-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2016-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623256849 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2017-12-05 1 Jeffry H Read CPA P00017404 6623231234 2017-12-05 50.86.21.132 2017-12-05 14:27:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24400FBD36E2051B43B3D048E82307C4C2E3D14A 2016 2018-03-14 21:41:22Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 3915915 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 2124103 2124582 38233 32822 -1844 15526 1926421 1741555 4086913 3914485 0 0 0 0 266174 264967 0 0 0 3747173 3056260 4013347 3321227 73566 593258 31809804 31415993 26961157 25974087 4848647 5441906 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 772613 649418 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 1796777 1140485 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 2569390 1 1 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 1 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 DAVID LATHAM BOARD MEMBER 0.00 X 0 0 0 JOHN M HAIRSTON 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 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 778186 865801 480595 480595 2124582 Prog.serv.revenue-Related-990 900099 32822 32822 32822 16956 16956 1140485 0 1140485 1140485 1140485 1430 -1430 -1430 -1430 Other Income 900099 601070 601070 601070 3914485 1789903 0 0 264967 264967 10161 10161 12822 12822 725825 311709 414116 4511 4511 1080756 1080756 60623 47822 12801 Consultants 813975 813975 Facilities and equipmen 170081 170081 Headcount - Stennis 67210 67210 Custodial Services 42559 42559 67737 35278 32459 3321227 2569390 751837 0 1439863 1562649 98658 113666 4854 50000 29129 31678 36385677 6727683 30237294 29657994 6 6 31809804 31415993 153371 71936 32845 32845 1898601 1858742 24876340 24010564 26961157 25974087 X 4848647 5441906 4848647 5441906 31809804 31415993 X 593258 1 X X 0 1 X 1 0 X 1801085 1523554 2091854 2124103 2124582 9665178 1028642 1312870 1361094 1252149 1140485 6095240 2829727 2836424 3452948 3376252 3265067 15760418 0 0 0 15760418 3280 5575 20366 -1844 15526 42903 3280 5575 20366 -1844 15526 42903 208515 435299 529610 748350 634488 2556262 3041522 3277298 4002924 4122758 3915081 18359583 0.85840 0.87700 0.00230 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133986 2133986 30236591 5627440 24609151 3404413 703885 2700528 361564 324024 37540 249123 72334 176789 29657994 DEFERRED GRANT INCOME 24010239 SECURITY DEPOSITS 325 24010564 X 3911778 -2708 -2708 3914486 0 3914486 3387430 0 3387430 -66204 -66204 3321226 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 -2,708. Part XII, Line 4b - Other Adjustments: BOOK/TAX DEPRECIATION DIFFERENCE -66,204. ROUNDING VARIANCE X 1 480000 REAL ESTATE APPRAISAL 0 0 0 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. DAVID LATHAM - 72 FERN GLADE COVE, MEMPHIS, TN 38018. JOHN M. HAIRSTON - P O BOX 4019, GULFPORT, MS 39502. 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