MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP (EIN 64-0923875)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-09
IRS object ID: 201500409349300870
Schema version: 2013v4.0
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 B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-09T17:36:33-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 80282	AddressLine1
City	STARKVILLE	City
State	MS	State
ZIP Code	397590282	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1
Business Name Line2	RESEARCH & TECHNOLOGY CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6623252876	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6171	AddressLine1
City	MISSISSIPPI STATE	City
State	MS	State
ZIP Code	39762	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC MCGEE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6623256849	PhoneNum
Signature	2015-01-16	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	2015-01-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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 6171	AddressLine1
City	MISSISSIPPI STATE	City
State	MS	State
ZIP Code	39762	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,277,298	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,801,085	PYContributionsGrantsAmt
CY Contributions Grants	$1,523,554	CYContributionsGrantsAmt
PY Program Service Revenue	$22,075	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,829	CYProgramServiceRevenueAmt
PY Investment Income	$3,280	PYInvestmentIncomeAmt
CY Investment Income	$5,575	CYInvestmentIncomeAmt
PY Other Revenue	$1,215,082	PYOtherRevenueAmt
CY Other Revenue	$1,736,340	CYOtherRevenueAmt
PY Total Revenue	$3,041,522	PYTotalRevenueAmt
CY Total Revenue	$3,277,298	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	$117,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,865	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,765,199	PYOtherExpensesAmt
CY Other Expenses	$2,704,755	CYOtherExpensesAmt
PY Total Expenses	$2,882,415	PYTotalExpensesAmt
CY Total Expenses	$2,848,620	CYTotalExpensesAmt
PY Revenues Less Expenses	$159,107	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$428,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,368,653	TotalAssetsBOYAmt
Total Assets EOY	$33,143,046	TotalAssetsEOYAmt
Total Liabilities BOY	$28,446,655	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,792,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,921,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,350,673	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	$604,705	ExpenseAmt
Revenue	$440,874	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	$1,600,332	ExpenseAmt
Revenue	$1,312,870	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	$2,205,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6623256849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6171	AddressLine1
City	MISSISSIPPI STATE	City
State	MS	State
ZIP Code	39762	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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	$125,359	$0
JERRY GILBERT
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DAVID LATHAM
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHN M HAIRSTON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BLAKE WILSON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHN RUSH
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
HALEY FISACKERLY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
KATHY GELSTON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GREG HINKEBEIN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DREW HAMILTON
BOARD MEMBER - NON-VOTING	0.00	Yes (X)		$0	$0	$0
SANDY WILLIAMSON
BOARD MEMBER - NON-VOTING	0.00	Yes (X)		$0	$0	$0
DAVID SHAW
VICE PRESIDENT	0.00		Yes (X)	$0	$0	$0
GREGORY BOHACH
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	$125,359	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	$606,974	RelatedOrganizationsAmt
Government Grants	$882,760	GovernmentGrantsAmt
All Other Contributions	$33,820	AllOtherContributionsAmt
Noncash Contributions	$33,820	NoncashContributionsAmt
Total Contributions	$1,523,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELATED-990	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,575	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,312,870	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,312,870	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,312,870	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$423,270	$423,270
LICENSING FEES	900099	$200	$200

Field	Value	IRS element (for citing)
Other Revenue Total	$423,470	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,277,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,753,744	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,865	TotalAmt
Management And General	$143,865	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,095	TotalAmt
Management And General	$14,095	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,156	TotalAmt
Management And General	$5,156	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$673,281	TotalAmt
Program Services	$371,606	ProgramServicesAmt
Management And General	$301,675	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,980	TotalAmt
Management And General	$1,980	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$922,201	TotalAmt
Program Services	$922,201	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,396	TotalAmt
Program Services	$44,193	ProgramServicesAmt
Management And General	$17,203	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANTS	$610,242	$610,242
FACILITIES AND EQUIPMEN	$127,569	$127,569
MSU SUPPORT	$99,330		$99,330
HEADCOUNT - STENNIS	$52,969	$52,969

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,536	TotalAmt
Program Services	$76,257	ProgramServicesAmt
Management And General	$50,279	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,848,620	TotalAmt
Program Services	$2,205,037	ProgramServicesAmt
Management And General	$643,583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$965,699	BOYAmt
EOY	$1,061,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,358	BOYAmt
EOY	$280,924	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,702	BOYAmt
EOY	$29,487	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,375,538	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,603,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,365,886	BOYAmt
EOY	$31,771,575	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8	BOYAmt
EOY	$6	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,368,653	BOYAmt
EOY	$33,143,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,344	BOYAmt
EOY	$340,974	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,630	BOYAmt
EOY	$25,880	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,415,964	BOYAmt
EOY	$2,267,466	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,808,717	BOYAmt
EOY	$26,158,053	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,446,655	BOYAmt
EOY	$28,792,373	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,921,998	BOYAmt
EOY	$4,350,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,921,998	BOYAmt
EOY	$4,350,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,368,653	BOYAmt
EOY	$33,143,046	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$428,678	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3	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	0	FSAuditedInd
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	$727,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,801,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,523,554	CurrentTaxYearAmt
Total	$5,747,502	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,312,870	CurrentTaxYearAmt
Total	$3,159,300	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$873,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,527,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,829,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,836,424	CurrentTaxYearAmt
Total	$8,906,802	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	$8,906,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,575	CurrentTaxYearAmt
Total	$11,061	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,575	CurrentTaxYearAmt
Total	$11,061	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,299	CurrentTaxYearAmt
Total	$682,678	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,545,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,041,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,277,298	CurrentTaxYearAmt
Total	$9,600,541	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92770	PublicSupportCY509Pct
Public Support PY509	0.88030	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,133,986	InvestmentCostOrOtherBasisAmt
Book Value	$2,133,986	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$29,639,899	InvestmentCostOrOtherBasisAmt
Depreciation	$3,187,672	DepreciationAmt
Book Value	$26,452,227	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$261,619	InvestmentCostOrOtherBasisAmt
Depreciation	$149,777	DepreciationAmt
Book Value	$111,842	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$445,037	InvestmentCostOrOtherBasisAmt
Depreciation	$256,580	DepreciationAmt
Book Value	$188,457	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,894,997	InvestmentCostOrOtherBasisAmt
Depreciation	$9,934	DepreciationAmt
Book Value	$2,885,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,771,575	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED GRANT INCOME	Desc
Amt	$26,158,053	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,158,053	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,277,298	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,277,298	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,277,298	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,844,681	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,844,681	ExpensesSubtotalAmt
Other Expenses Not Included	$3,939	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,939	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,848,620	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2014, 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 XII, LINE 4B - OTHER ADJUSTMENTS:

BOOK/TAX DEPRECIATION DIFFERENCE 3,939.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUTOMOBILE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 - PO BOX 171443, MEMPHIS, TN 38187. JOHN M. HAIRSTON - P O BOX 4019, GULFPORT, MS 39502. BLAKE WILSON - P O BOX 23276, JACKSON, MS 39225. JOHN RUSH - P O BOX 6149, MISSISSIPPI STATE, MS 39762. HALEY FISACKERLY - 308 EAST PEARL STREET, JACKSON, MS 39201. KATHY GELSTON - P O BOX 849, JACKSON, MS 39205.
FORM 990, PART XI, LINE 9:	ROUNDING DIFFERENCE -3.
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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MISSISSIPPI STATE UNIVERSITY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 ALLEN HALL	AddressLine1
City	MISSISSIPPI STATE	City
State	MS	State
ZIP Code	39762	ZIPCode

Field	Value	IRS element (for citing)
EIN	646000819	EIN
Primary Activities	SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH	PrimaryActivitiesTxt
Legal Domicile State	MS	LegalDomicileStateCd
Exempt Code Section	501	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	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