2026-03-06T16:58:43-06:00 2025-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2024-07-01 813934085 MISSISSIPPI STATE UNIVERSITY ADVANCED RESEARCH AND DEVELOPMENT MISS 6623254115 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2026-03-03 1 1 KATHERINE W LITTLE CPA P01022250 6623231234 2026-03-03 2024 2025-03-06 01:10:19Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 10456376 0 X N/A X 2016 MS TO ENCOURAGE, PROMOTE, AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF NEW TECHNOLOGIES & RESEARCH THAT IS IN THE PUBLIC INTEREST IN ASSOCIATION WITH MISSISSIPPI STATE UNIVERSITY. 10 10 1 0 0 0 1749106 10422296 0 0 4962 7790 53774 26290 1807842 10456376 0 0 0 0 38408 43293 0 0 0 1496981 10619342 1535389 10662635 272453 -206259 674190 339422 335829 207320 338361 132102 ENCOURAGE & PROMOTE NEW TECHNOLOGIES & RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MSU. 0 0 10508521 34080 RESEARCH AND DEVELOPMENT PROGRAM EXPENSES TO DEVELOP ANDADMINISTER OPPORTUNITIES ARISING FROM RESEARCH ORTECHNOLOGICAL INNOVATIONS OF A SCIENTIFIC OR EDUCATIONAL NATURE AND TO PROMOTE ECONOMIC DEVELOPMENT. 10508521 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X MARC MCGEE 6623256849 PO BOX 6171 MISSISSIPPI STATE MS 39762 LES POTTS BOARD MEMBER 0.00 X 0 0 0 DAVID SHAW BOARD MEMBER 0.00 X 0 0 0 JOHN RUSH BOARD MEMBER 0.00 X 0 0 0 JERRY TONEY BOARD MEMBER 0.00 X 0 0 0 MIKE HAINSEY BOARD MEMBER 0.00 X 0 0 0 BRIAN USEFORGE BOARD MEMBER 0.00 X 0 0 0 ADAM MURRAY BOARD MEMBER 0.00 X 0 0 0 MARC MCGEE DIRECTOR 2.00 X 0 169160 0 KEITH COBLE VICE PRESIDENT 0.00 X 0 0 0 JULIE JORDAN PRESIDENT 1.00 X 31992 0 0 JOAN LUCAS SECRETARY/GENERAL COUNSEL 0.00 X 0 0 0 31992 169160 0 0 0 1 0 0 912610 26667 9483019 9480619 10422296 7790 7790 FEES ON SUBCONTRACTS 531390 18749 18749 OTHER INCOME 900099 7541 7541 26290 10456376 34080 0 0 36848 36848 6445 6445 71667 71667 14940 14940 3893 3893 5436 5436 5690 5690 LICENSES TO MSU 9480619 9480619 CONSULTANTS TO MSU 921687 921687 CONSULTANTS 100779 100779 OTHER 13407 13407 1224 1224 10662635 10508521 154114 0 229862 210778 442728 8589 1600 1600 123891 5436 0 118455 674190 339422 167934 53690 167895 153630 335829 207320 X 0 0 0 0 338361 132102 338361 132102 674190 339422 -206259 0 X X 0 1 X 1 0 X 266552 2400712 11023199 1749106 10422296 25861865 266552 2400712 11023199 1749106 10422296 25861865 25861865 330 549 5281 4962 7790 18912 9045 109195 34837 43904 18749 215730 26096507 0.99100 0.98410 X 123891 5436 118455 118455 X 10456376 0 10456376 0 10456376 10662635 0 10662635 0 10662635 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, 2025, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MARC MCGEE DIRECTOR 0 169160 0 0 0 0 0 0 0 0 0 169160 0 0 X 106 8830192 FAIR VALUE X EDUCATIONAL SUPPLIES 1 647152 FAIR VALUE X EQUIPMENT 1 3275 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AFFIRMATION OF UNDERSTANDING. 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 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 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION PO BOX 6343 MISSISSIPPI STATE MS 39762 640923875 SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH MS 501 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 MISSISSIPPI STATE UNIVERSITY B 423348 FMV MISSISSIPPI STATE UNIVERSITY C 9480619 FMV