2013-01-14T15:45:26-06:00 2012-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2011-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623252876 PO BOX 6171 MISSISSIPPI STATE MS 39762 MARC MCGEE 6623256849 2013-01-14 1 JEFFRY H READ CPA P00017404 6623231234 2012-12-27 2011 2016-02-25 16:41:14Z MARC MCGEE PO BOX 6171 MISSISSIPPI STATE MS 39762 1545374 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 599341 1095905 9713 8874 1910 1002 241178 439593 852142 1545374 0 0 0 0 42586 121518 0 0 0 748464 1357679 791050 1479197 61092 66177 23659223 31624386 19930479 27829465 3728744 3794921 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 426435 426435 18027 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 817124 169445 431442 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 1243559 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 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 40.00 X X 0 121708 0 JERRY GILBERT 0.00 X 0 0 0 DAVID LATHAM 0.00 X 0 0 0 JOHN M HAIRSTON 0.00 X 0 0 0 BLAKE WILSON 0.00 X 0 0 0 JOHN RUSH 0.00 X 0 0 0 HALEY FISACKERLY 0.00 X 0 0 0 KATHY GELSTON 0.00 X 0 0 0 SANDY WILLIAMSON 0.00 X 0 0 0 JAMES BAGLEY 0.00 X 0 0 0 MELVIN RAY 0.00 X 0 0 0 DAVID SHAW 0.00 X 0 0 0 GREGORY BOHACH 0.00 X 0 0 0 DON ZANT 0.00 X 0 0 0 JOAN LUCAS 0.00 X 0 0 0 0 121708 0 0 0 0 0 0 426435 669470 1095905 PROGRAM SERVICE REVENU 900099 8874 8874 8874 1002 1002 431442 0 431442 431442 431442 OTHER INCOME 900099 8017 8017 LICENSING FEES 900099 134 134 8151 1545374 449469 0 0 121518 121518 13521 13521 1172 1172 13271 1691 11580 67513 67513 1754 1754 10234 10234 560372 560372 38984 34318 4666 CONSULTANTS 426407 426407 OUTSIDE CONTRACT SERVIC 168998 168998 EQUIPMENT RENTAL AND MA 28289 28289 CUSTODIAL SERVICES 9395 9395 17769 3855 13914 1479197 1243559 235638 0 485920 313072 1163683 1614042 8295 20997 31145811 1469544 22001317 29676267 8 8 23659223 31624386 1211132 1428815 15618 2288513 2201379 16430834 24183653 19930479 27829465 X 3728744 3794921 3728744 3794921 23659223 31624386 66177 0 X X 0 1 1 X 1 1 X 170559 75719 727617 599341 1095905 2669141 169632 150000 145425 240921 431442 1137420 340191 225719 873042 840262 1527347 3806561 0 0 0 3806561 8482 1800 505 699 1002 12488 8482 1800 505 699 1002 12488 709 601726 11869 9970 17025 641299 349382 829245 885416 850931 1545374 4460348 0.85340 0.83900 0.00280 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100000 2100000 21683067 1369945 20313122 585542 99599 485943 6777202 6777202 29676267 DEFERRED GRANT INCOME 24183653 24183653 1545374 1479197 66177 66177 1545374 0 1545374 0 1545374 1479197 0 1479197 0 1479197 NOTE DISCLOSURE FOR UNCERTAIN TAX POSITIONS: 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, 2012, 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 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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 - 6410 POPLAR AVE, MEMPHIS, TN 38119. 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 39225. KATHY GELSTON - P O BOX 849, JACKSON, MS 39205. SANDY WILLIAMSON - P O BOX 6343, MISSISSIPPI STATE, MS 39762. JAMES BAGLEY - P O BOX 5010, FREEMONT, CA 94536. MELVIN RAY - P O BOX 6343, 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0