MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORP (EIN 64-0923875)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-05
IRS object ID: 201103399349300210
Schema version: 2010v3.2
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)
Timestamp	2011-12-05T13:45:20-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T E LOTT & COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640923875	EIN

Name Name

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)
Name Control	MISS	NameControl
Phone	6623252876	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARC MCGEE	Name
Title	DIRECTOR	Title
Phone	6623256849	Phone
Date Signed	2011-12-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFRY H READ CPA	Name
Phone	6623231234	Phone
Date Prepared	2011-12-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARC MCGEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	852142	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	727617	ContributionsGrantsPriorYear
Contributions Grants Current Year	599341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9713	ProgramServiceRevenueCY
Investment Income Prior Year	505	InvestmentIncomePriorYear
Investment Income Current Year	1910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145767	OtherRevenuePriorYear
Other Revenue Current Year	241178	OtherRevenueCurrentYear
Total Revenue Prior Year	885416	TotalRevenuePriorYear
Total Revenue Current Year	852142	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	42586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	842070	OtherExpensePriorYear
Other Expenses Current Year	748464	OtherExpensesCurrentYear
Total Expenses Prior Year	842070	TotalExpensesPriorYear
Total Expenses Current Year	791050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43346	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61092	RevenuesLessExpensesCY
Total Assets BOY	10756513	TotalAssetsBOY
Total Assets EOY	23659223	TotalAssetsEOY
Total Liabilities BOY	7088861	TotalLiabilitiesBOY
Total Liabilities EOY	19930479	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3667652	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3728744	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	131061	Expense
Grants	131061	Grants
Revenue	10669	Revenue
Description	RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	559585	Expense
Grants	221512	Grants
Revenue	242132	Revenue
Description	BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	690646	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6623256849	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARC MCGEE
DIRECTOR	40.00	X	X	0	118163	0
JERRY GILBERT
BOARD MEMBER		X		0	0	0
DAVID LATHAM
BOARD MEMBER		X		0	0	0
JOHN M HAIRSTON
BOARD MEMBER		X		0	0	0
BLAKE WILSON
BOARD MEMBER		X		0	0	0
JOHN RUSH
BOARD MEMBER		X		0	0	0
HALEY FISACKERLY
BOARD MEMBER		X		0	0	0
WHIT HUGHES
BOARD MEMBER		X		0	0	0
SANDY WILLIAMSON
BOARD MEMBER		X		0	0	0
JAMES BAGLEY
BOARD MEMBER		X		0	0	0
MELVIN RAY
BOARD MEMBER		X		0	0	0
DAVID SHAW
PRESIDENT			X	0	0	0
GREGORY BOHACH
VICE PRESIDENT			X	0	0	0
DON ZANT
TREASURER			X	0	0	0
JOAN LUCAS
GENERAL COUNSEL			X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	118163	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	131061	RelatedOrganizations
Government Grants	438280	GovernmentGrants
All Other Contributions	30000	AllOtherContributions
Noncash Contributions	30000	NoncashContributions
Total Contributions	599341	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	9713	TotalRevenueColumn
Related Or Exempt Function Income	9713	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	699	TotalRevenueColumn
Related Or Exempt Function Income	699	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	240921	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	240921	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	240921	TotalRevenueColumn
Related Or Exempt Function Income	240921	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1211	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1211	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1211	TotalRevenueColumn
Related Or Exempt Function Income	1211	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LICENSING FEES	900099	150	150
OTHER INCOME	900099	107	107

Field	Value	IRS element (for citing)
Total Other Revenue	257	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	852142	TotalRevenueColumn
Related Or Exempt Function Income	252801	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42586	Total
Management And General	42586	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13483	Total
Management And General	13483	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5333	Total
Program Services	249	ProgramServices
Management And General	5084	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18616	Total
Management And General	18616	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3686	Total
Management And General	3686	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13784	Total
Program Services	13784	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	278583	Total
Program Services	278583	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OUTSIDE CONTRACT SERVIC	226712	226712
CONSULTANTS	131061	131061
INSURANCE	11238	11238
OTHER COSTS	10006	10006
EQUIPMENT RENTAL AND MA	7892	7892

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28070	Total
Program Services	11121	ProgramServices
Management And General	16949	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	791050	Total
Program Services	690646	ProgramServices
Management And General	100404	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	227387	BOY
EOY	485920	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	342285	BOY
EOY	1163683	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7707	BOY
EOY	8295	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22910486	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	909169	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10179127	BOY
EOY	22001317	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7	BOY
EOY	8	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10756513	BOY
EOY	23659223	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	199781	BOY
EOY	1211132	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	277972	BOY
EOY	2288513	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6611108	BOY
EOY	16430834	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7088861	BOY
EOY	19930479	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3667652	BOY
EOY	3728744	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3667652	BOY
EOY	3728744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10756513	BOY
EOY	23659223	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61092	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727617	CurrentTaxYearMinus1Year
Current Tax Year	599341	CurrentTaxYear
Total	1765724	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	968564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145425	CurrentTaxYearMinus1Year
Current Tax Year	240921	CurrentTaxYear
Total	1674542	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1161052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873042	CurrentTaxYearMinus1Year
Current Tax Year	840262	CurrentTaxYear
Total	3440266	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3440266	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	699	CurrentTaxYear
Total	21718	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	699	CurrentTaxYear
Total	21718	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11869	CurrentTaxYearMinus1Year
Current Tax Year	9970	CurrentTaxYear
Total	638481	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1185491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	829245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	885416	CurrentTaxYearMinus1Year
Current Tax Year	850931	CurrentTaxYear
Total	4100465	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83900	PublicSupportPercentage509
Prior Year Support Percentage	0.82590	PriorYearSupportPercentage
Investment Income Percentage	0.00530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00650	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GAIN ON SALE OF ASSETS NOT INCLUDED IN PART III WAS $1211	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2100000	InvestmentCostOrOtherBasis
Book Value	2100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13737965	InvestmentCostOrOtherBasis
Depreciation	879037	Depreciation
Book Value	12858928	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	252970	InvestmentCostOrOtherBasis
Depreciation	30132	Depreciation
Book Value	222838	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6819551	InvestmentCostOrOtherBasis
Book Value	6819551	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22001317	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED GRANT INCOME	Description
Amount	$16,430,834	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16430834	TotalOfAmounts
Total Revenue	852142	TotalRevenue
Total Expenses	791050	TotalExpenses
Excess Or Deficit For Year	61092	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	61092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	852142	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	852142	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	852142	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	791050	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	791050	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	791050	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	NOTE DISCLOSURE FOR UNCERTAIN TAX POSITION: RTC IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. AS OF JUNE 30, 2011, RTC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. RTC'S FEDERAL INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	XM ENGINE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE.	FORM 990, PART VI, SECTION C, LINE 19
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. 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. WHIT HUGHES - 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 VII
	BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.	FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	MS	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg