2016-02-03T17:51:52-06:00 2015-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2014-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623252876 PO BOX 6171 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2016-01-15 1 JEFFRY H READ CPA P00017404 6623231234 2016-01-15 2014 2016-04-25 22:37:26Z MARC MCGEE PO BOX 6171 MISSISSIPPI STATE MS 39762 4018234 0 X N/A X 1997 MS ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 11 11 0 0 0 0 1523554 2091854 11829 24488 5575 30909 1736340 1866216 3277298 4013467 0 0 0 0 143865 225410 0 0 0 2704755 3363648 2848620 3589058 428678 424409 33143046 33063808 28792373 28288726 4350673 4775082 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 1125426 560519 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 1789718 1361094 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 2915144 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 134284 0 0 JERRY GILBERT BOARD MEMBER 0.00 X 0 0 0 DAVID LATHAM BOARD MEMBER 0.00 X 0 0 0 JOHN M HAIRSTON BOARD MEMBER 0.00 X 0 0 0 BLAKE WILSON BOARD MEMBER 0.00 X 0 0 0 JOHN RUSH BOARD MEMBER 0.00 X 0 0 0 BRENT CHRISTENSEN BOARD MEMBER 0.00 X 0 0 0 GREG HINKEBEIN BOARD MEMBER 0.00 X 0 0 0 KATHY GELSTON BOARD MEMBER - NON-VOTING 0.00 X 0 0 0 SANDY WILLIAMSON BOARD MEMBER - NON-VOTING 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 134284 0 0 1 0 0 0 0 1148035 943819 2091854 PROG.SERV.REVENUE-EXCLUDED-990 900099 24488 24488 24488 7451 7451 1361094 0 1361094 1361094 1361094 28225 4767 23458 23458 23458 OTHER INCOME 900099 505122 505122 505122 4013467 1921613 0 0 225410 225410 7982 7982 14650 14650 3618 3618 726913 392932 333981 5963 5963 47 47 1028628 1028628 79075 62930 16145 CONSULTANTS 1153167 1153167 FACILITIES AND EQUIPMEN 155455 155455 HEADCOUNT - STENNIS 62012 62012 MSU SUPPORT 40331 40331 85807 59973 25834 3589058 2915144 673914 0 1061054 1596086 280924 163075 29487 32276 35884896 4612531 31771575 31272365 6 6 33143046 33063808 340974 365548 25880 37195 2267466 2062474 26158053 25823509 28792373 28288726 X 4350673 4775082 4350673 4775082 33143046 33063808 424409 0 X X 0 0 0 X 599341 1095905 1801085 1523554 2091854 7111739 240921 431442 1028642 1312870 1361094 4374969 840262 1527347 2829727 2836424 3452948 11486708 0 0 0 11486708 699 1002 3280 5575 20366 30922 699 1002 3280 5575 20366 30922 9970 17025 208515 435299 529610 1200419 850931 1545374 3041522 3277298 4002924 12718049 0.90320 0.92770 0.00240 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133986 2133986 29677163 4020101 25657062 3404413 265721 3138692 420210 295698 124512 249124 31011 218113 31272365 DEFERRED GRANT INCOME 25823434 SECURITY DEPOSITS 75 25823509 X 4002924 -10543 -10543 4013467 0 4013467 3687889 0 3687889 -98831 -98831 3589058 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, 2015, 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 -10,543. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -98,829. ROUNDING VARIANCE -2. FORM 990, PART VI, SECTION B, LINE 11 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 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. JERRY GILBERT - P O BOX BQ, MISSISSIPPI STATE, MS 39762. DAVID LATHAM - 72 FERN GLADE COVE, MEMPHIS, TN 38018. JOHN M. HAIRSTON - P O BOX 6149, GULFPORT, MS 39502. BLAKE WILSON - P O BOX 23276, JACKSON, MS 39225. JOHN RUSH - P O BOX 6149, MISSISSIPPI STATE, MS 39762. BRENT CHRISTENSEN - PO BOX 849, JACKSON, MS 39205. 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