2011-12-05T13:45:20-06:00 2011-06-30 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2010-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623252876 PO BOX 6171 MISSISSIPPI STATE MS 39762 MARC MCGEE 6623256849 2011-12-01 1 JEFFRY H READ CPA 6623231234 2011-12-01 2010 2016-02-24 21:20:13Z MARC MCGEE PO BOX 6171 MISSISSIPPI STATE MS 39762 852142 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 727617 599341 11527 9713 505 1910 145767 241178 885416 852142 0 0 0 0 0 42586 0 0 0 842070 748464 842070 791050 43346 61092 10756513 23659223 7088861 19930479 3667652 3728744 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 131061 131061 10669 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES 559585 221512 242132 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 690646 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 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 118163 0 JERRY GILBERT X 0 0 0 DAVID LATHAM X 0 0 0 JOHN M HAIRSTON X 0 0 0 BLAKE WILSON X 0 0 0 JOHN RUSH X 0 0 0 HALEY FISACKERLY X 0 0 0 WHIT HUGHES X 0 0 0 SANDY WILLIAMSON X 0 0 0 JAMES BAGLEY X 0 0 0 MELVIN RAY X 0 0 0 DAVID SHAW X 0 0 0 GREGORY BOHACH X 0 0 0 DON ZANT X 0 0 0 JOAN LUCAS X 0 0 0 0 118163 0 0 0 0 0 0 131061 438280 30000 30000 599341 PROGRAM SERVICE REVENU 900099 9713 9713 9713 699 699 240921 240921 240921 240921 1211 1211 1211 1211 LICENSING FEES 900099 150 150 OTHER INCOME 900099 107 107 257 852142 252801 0 0 42586 42586 13483 13483 5333 249 5084 18616 18616 3686 3686 13784 13784 278583 278583 OUTSIDE CONTRACT SERVIC 226712 226712 CONSULTANTS 131061 131061 INSURANCE 11238 11238 OTHER COSTS 10006 10006 EQUIPMENT RENTAL AND MA 7892 7892 28070 11121 16949 791050 690646 100404 0 227387 485920 342285 1163683 7707 8295 22910486 909169 10179127 22001317 7 8 10756513 23659223 199781 1211132 277972 2288513 6611108 16430834 7088861 19930479 X 3667652 3728744 3667652 3728744 10756513 23659223 61092 X X 0 1 1 X 1 1 X 192488 170559 75719 727617 599341 1765724 968564 169632 150000 145425 240921 1674542 1161052 340191 225719 873042 840262 3440266 0 0 0 3440266 10232 8482 1800 505 699 21718 10232 8482 1800 505 699 21718 14207 709 601726 11869 9970 638481 1185491 349382 829245 885416 850931 4100465 0.83900 0.82590 0.00530 0.00650 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GAIN ON SALE OF ASSETS NOT INCLUDED IN PART III WAS $1211 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100000 2100000 13737965 879037 12858928 252970 30132 222838 6819551 6819551 22001317 DEFERRED GRANT INCOME 16430834 16430834 852142 791050 61092 0 61092 852142 0 852142 0 852142 791050 0 791050 0 791050 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. X XM ENGINE 1 30000 FMV 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. 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. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0