2025-04-09T15:30:16-05:00 2024-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2023-07-01 640923875 MISSISSIPPI STATE UNIVERSITY RESEARCH & TECHNOLOGY CORPORATION MISS 6623256849 PO BOX 6343 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 6623256849 2025-04-08 1 1 KATHERINE W LITTLE CPA P01022250 6623231234 2025-04-08 2023 2025-03-06 01:10:19Z MARC MCGEE PO BOX 6343 MISSISSIPPI STATE MS 39762 5382782 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 1310562 857417 0 0 87369 748565 3894722 3776800 5292653 5382782 0 0 0 0 302527 346511 0 0 0 4200082 6195480 4502609 6541991 790044 -1159209 41884728 56225755 33720470 49249431 8164258 6976324 TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY. 0 0 6096499 2540074 BUILDING AND MAINTENANCE TO MAINTAIN THE UPKEEP OF BUILDINGS CONSTRUCTED FOR THE PURPOSE OF HOUSING RESEARCH AND DEVELOPMENT ACTIVITIES 6096499 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 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 1 0 1 0 0 0 0 0 X MARC MCGEE 6623256849 PO BOX 6171 MISSISSIPPI STATE MS 39762 MARC MCGEE DIRECTOR 38.00 X X 0 213090 0 CAMILLE YOUNG BOARD MEMBER 0.00 X 0 0 0 BEN MONCRIEF BOARD MEMBER 0.00 X 0 0 0 JOHN RUSH BOARD MEMBER 0.00 X 0 0 0 DAVID SHAW BOARD MEMBER 0.00 X 0 0 0 GREG HINKEBEIN BOARD MEMBER 0.00 X 0 0 0 KENT BLOODWORTH BOARD MEMBER 0.00 X 0 0 0 KATHY GELSON BOARD MEMBER 0.00 X 0 0 0 GIFF ORMES BOARD MEMBER 0.00 X 0 0 0 JULIE JORDAN PRESIDENT 0.00 X 0 0 0 KEITH COBLE VICE PRESIDENT 0.00 X 0 0 0 LES POTTS TREASURER 0.00 X 0 0 0 JOAN LUCAS SECRETARY/GENERAL COUNSEL 0.00 X 0 0 0 0 213090 0 0 0 1 0 0 857367 50 857417 748565 748565 2540074 0 2540074 2540074 2540074 OTHER INCOME 900099 1236726 1236726 1236726 5382782 4525365 0 0 346511 346511 2230 2230 1875 1875 19714 19714 4959 1290 3669 291476 291476 7351 7351 196232 196232 1508865 1508865 86381 68259 18122 CONSULTANTS - SUBCONTRA 2170813 2170813 UTILITIES 1253999 1253999 FACILITIES AND EQUIPMEN 365744 365744 LANDSCAPING 143426 143426 142415 94165 48250 6541991 6096499 445492 0 1930525 2817184 399212 189053 37561 41244 53134785 15190542 37595833 37944243 100008 115008 1821589 15119023 41884728 56225755 209537 105373 119306 157415 11050626 10481000 1669989 1644709 20671012 36860934 33720470 49249431 X 8164258 6976324 8164258 6976324 41884728 56225755 X -1159209 -28725 X X 0 1 X 1 0 X 960756 883507 806865 1310562 857417 4819107 960756 883507 806865 1310562 857417 4819107 4819107 40702 16053 9150 87369 748565 901839 876970 918142 1054385 1355908 1236726 5442131 11163077 11245956 0.43170 0.48290 X 2480118 2480118 45148953 12417542 32731411 3142794 2439867 702927 596287 333133 263154 1766633 1766633 37944243 RESTRICTED CASH 15119023 15119023 SECURITY DEPOSITS 325 DEFERRED GRANT INCOME 36860609 36860934 X 5382782 0 5382782 0 5382782 6570716 0 6570716 -28725 -28725 6541991 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, 2024, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX GAIN DIFFERENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -28,725. 0 0 0 0 0 0 0 0 0 MARC MCGEE DIRECTOR 0 213090 0 0 0 0 0 0 0 0 0 213090 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JULIE JORDAN - P.O. BOX 6343, MISSISSIPPI STATE, MS 39762. KEITH COBLE - P.O. BOX 9800, MISSISSIPPI STATE, MS 39762. LES POTTS - 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. JOHN RUSH - P O BOX 6149, MISSISSIPPI STATE, MS 39762. FORM 990, PART XI, LINE 9: TAX DEPRECIATION DIFFERENCE -28,725. 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 1 0 MISSISSIPPI STATE UNIVERSITY C 2170813 FMV MISSISSIPPI STATE UNIVERSITY A 1361050 FMV