2015-02-09T17:36:33-06:00 2014-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2013-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623252876 PO BOX 6171 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2015-01-16 1 JEFFRY H READ CPA P00017404 6623231234 2015-01-16 2013 2016-02-25 16:41:14Z MARC MCGEE PO BOX 6171 MISSISSIPPI STATE MS 39762 3277298 0 X N/A X 1997 MS ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 12 12 0 0 0 0 1801085 1523554 22075 11829 3280 5575 1215082 1736340 3041522 3277298 0 0 0 0 117216 143865 0 0 0 2765199 2704755 2882415 2848620 159107 428678 32368653 33143046 28446655 28792373 3921998 4350673 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 604705 440874 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 1600332 1312870 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 2205037 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 12 12 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 125359 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 HALEY FISACKERLY BOARD MEMBER 0.00 X 0 0 0 KATHY GELSTON BOARD MEMBER 0.00 X 0 0 0 GREG HINKEBEIN BOARD MEMBER 0.00 X 0 0 0 DREW HAMILTON BOARD MEMBER - NON-VOTING 0.00 X 0 0 0 SANDY WILLIAMSON BOARD MEMBER - NON-VOTING 0.00 X 0 0 0 DAVID SHAW VICE PRESIDENT 0.00 X 0 0 0 GREGORY BOHACH 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 125359 0 0 0 0 0 0 606974 882760 33820 33820 1523554 PROG.SERV.REVENUE-RELATED-990 900099 11829 11829 11829 5575 5575 1312870 0 1312870 1312870 1312870 OTHER INCOME 900099 423270 423270 LICENSING FEES 900099 200 200 423470 3277298 1753744 0 0 143865 143865 10000 10000 14095 14095 5156 5156 673281 371606 301675 1980 1980 922201 922201 61396 44193 17203 CONSULTANTS 610242 610242 FACILITIES AND EQUIPMEN 127569 127569 MSU SUPPORT 99330 99330 HEADCOUNT - STENNIS 52969 52969 126536 76257 50279 2848620 2205037 643583 0 965699 1061054 14358 280924 22702 29487 35375538 3603963 31365886 31771575 8 6 32368653 33143046 198344 340974 23630 25880 2415964 2267466 25808717 26158053 28446655 28792373 X 3921998 4350673 3921998 4350673 32368653 33143046 X 428678 -3 X X 0 0 0 X 727617 599341 1095905 1801085 1523554 5747502 145425 240921 431442 1028642 1312870 3159300 873042 840262 1527347 2829727 2836424 8906802 0 0 0 8906802 505 699 1002 3280 5575 11061 505 699 1002 3280 5575 11061 11869 9970 17025 208515 435299 682678 885416 850931 1545374 3041522 3277298 9600541 0.92770 0.88030 0.00120 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133986 2133986 29639899 3187672 26452227 261619 149777 111842 445037 256580 188457 2894997 9934 2885063 31771575 DEFERRED GRANT INCOME 26158053 26158053 X 3277298 0 3277298 0 3277298 2844681 0 2844681 3939 3939 2848620 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. X AUTOMOBILE 1 33820 FAIR MARKET VALUE 0 0 0 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. 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