2025-09-15T10:36:26-05:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 RUSSELL TOUCHET EXECUTIVE VICE PRESIDENT/CFO 6019331000 2025-09-15 1 1 KIMBERLY L HARDY CPA P01350496 6018988875 2025-09-15 2024 2025-03-06 01:10:19Z RUSSELL TOUCHET 4400 LAKELAND DRIVE FLOWOOD MS 39232 28108596 0 X WWW.MSORA.ORG X 1994 MS TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION. 5 4 135 335 0 0 629369 248779 24887542 24655409 255951 377055 0 0 25772862 25281243 0 0 0 0 9157686 10134110 0 0 53159 13679862 15787500 22837548 25921610 2935314 -640367 25612186 24694464 6790459 6260310 18821727 18434154 X COORDINATING THE RECOVERY OF HUMAN ORGANS AND TISSUE FOR TRANSPLANTATION BY WORKING WITH AND PROVIDING EDUCATION TO MEDICAL PROFESSIONALS, DONOR FAMILIES, AND THE PEOPLE OF MISSISSIPPI TO SAVE AND IMPROVE LIVES. 0 0 21203314 24655409 THE MISSISSIPPI ORGAN RECOVERY AGENCY (MORA) WORKED TO GENERATE AWARENESS AND INCREASE DONOR AUTHORIZATIONS IN MISSISSIPPI'S DONOR REGISTRY THROUGH THE MS DEPARTMENT OF PUBLIC SAFETY, MS DEPARTMENT OF WILDLIFE, FISHERIES AND PARKS, AND REGISTERME.ORG. IN 2024, 83,391 NEW REGISTERED DONORS JOINED THE DONOR REGISTRY.IN 2024, MORA UTILIZED STAFF, RESOURCES, AND THE PERSON POWER OF 335 VOLUNTEERS WHO PUT IN 256 HOURS TO PROMOTE ORGAN, EYE, AND TISSUE DONATION AWARENESS THROUGHOUT MORA'S DESIGNATED SERVICE REGION.IN 2024, MORA'S PUBLIC EDUCATION EMPHASIS INCLUDED: DONATION AWARENESS TO THE GENERAL PUBLIC THROUGH BUT NOT LIMITED TO EDUCATIONAL FACILITIES, ADVERTISING, COMMUNITY EVENTS, SPEAKING ENGAGEMENTS, PROMOTIONAL EVENTS, RECOGNITION CEREMONIES, AND OUTREACH THROUGH THE FAITH COMMUNITIES.2024 MEDIA AND SPECIALTY ADVERTISING PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATIONS AT WWW.MSORA.ORG & WWW.REGISTERME.ORG: - MORA MONTHLY NEWSLETTER EMAILED TO REGISTERED DONORS, HOSPITAL STAFF, MEDICAL PROFESSIONALS, DONATION ADVOCATES, AND THE GENERAL PUBLIC. - INTEGRATED USE OF SOCIAL AND MOBILE MEDIA MARKETING INCLUDING FACEBOOK, TWITTER, INSTAGRAM, TIKTOK AND YOUTUBE TO PROMOTE DONOR AWARENESS EVENTS AND ENCOURAGE DONOR REGISTRATIONS. - MORA'S "YES YOU SHOULD" CAMPAIGN CONTINUED ACROSS MULTIPLE AVENUES OF MEDIA TARGETING AWARENESS IN THE AFRICAN AMERICAN COMMUNITY IN CENTRAL MS. - PRESS RELEASES AND PUBLIC SERVICE DONATION AWARENESS INFORMATION SENT TO MEDIA IN THE STATE. - REGISTERME.ORG DONOR REGISTRY INFORMATION PROMOTED VIA STATEWIDE MEDIA OUTLETS. - PAID RADIO, TELEVISION, ONLINE, AND PRINT ADVERTISING COMBINED WITH IN-KIND ADVERTISING. - IN 2024, 11,958 NEW REGISTRANTS FILLED OUT THE ONLINE MISSISSIPPI HUNTING AND FISHING LICENSE APPLICATION AND SAID "YES" TO DONATION. - MORA PARTICIPATED IN MULTIPLE EVENTS THROUGHOUT THE YEAR TO GIVE BACK TO OUR LOCAL COMMUNITIES. SOME OF THE EVENTS INCLUDED A RED BEANS AND RICE COOK-OFF, A CHILI COOK-OFF IN FLOWOOD, A TOY DRIVE FOR THE KIDS AT BATSON, AND A WARM CLOTHING COLLECTION FOR STEWPOT.2024 EDUCATION AND EVENTS PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATION IN REGISTERME.ORG: - DONOR AWARENESS AND DONOR REGISTRY MATERIALS DISTRIBUTED AT HEALTH FAIRS, SCHOOLS, CONFERENCES, COMMUNITY, AND WORKPLACE PARTNERSHIP EVENTS. - DONOR EDUCATION CURRICULUM TAUGHT IN HEALTH SCIENCE, SCIENCE, AND DRIVER'S ED CLASSES WITHIN THE MORA SERVICE AREA. DURING THE 2023-2024 SCHOOL YEAR, 9,229 STUDENTS WERE REACHED IN 108 SCHOOL VISITS. ANOTHER 8,000+ WERE REACHED AT EVENTS GEARED TOWARD CAREER OPPORTUNITIES. - CONTINUED DONOR AWARENESS INITIATIVES TARGETING DPS LEADERSHIP AND STAFF AT DPS LOCATIONS. ONE DONATE LIFE MS STATE TEAM MEETING WITH MID-SOUTH TRANSPLANT FOUNDATION & MISSISSIPPI DPS.NATIONAL DONATE LIFE MONTH (NDLM) ACTIVITIES DURING APRIL 2024: - DONATE LIFE FLAG-RAISING CEREMONIES AT HOSPITALS IN RECOGNITION OF SPECIAL DATES AND IN HONOR OF LIFE-SAVING ORGAN AND TISSUE DONATIONS. - PARTICIPATED IN THE SOUTH JACKSON NEIGHBORHOOD ASSOCIATION PARADE AND HEALTH FAIR. - RACING FOR DONATION 8K & 5K RACE.MAJOR EVENTS HOSTED BY MORA: - INFLUENCING THE FUTURE OF DONATION - A BLACK HISTORY MONTH CELEBRATION WAS HELD ON FEBRUARY 6, 2024, AND HIGHLIGHTED LOCAL INFLUENCERS THAT PARTICIPATED IN THE "YES YOU SHOULD" CAMPAIGN AND ENCOURAGED ATTENDEES TO REGISTER TO BE ORGAN DONORS. - HERO 100 BIKE RIDE WAS HELD ON MARCH 5, 2024, TO RAISE AWARENESS ON THE MS COAST FOR ORGAN, EYE, AND TISSUE DONATION. - 2024 DONOR FAMILY RECOGNITION CEREMONIES IN HATTIESBURG, BILOXI, FLOWOOD, AND TUPELO THAT FEATURED ORNAMENTS AND PHOTOS HONORING THEIR LOVED ONES. - MORA PARTNERED WITH LOPA TO HAVE A TABLE AT THE BRONNER BROTHERS HAIR SHOW IN NEW ORLEANS TO PROMOTE THE LIFESAVING SHOPTALK INITIATIVE. - DURING 2024, MORA STAFF COMPLETED APPROXIMATELY 1750 HOURS WORKING ON FUNDRAISING EVENTS THAT INCLUDED THE INFLUENCING THE FUTURE OF DONATION - A BLACK HISTORY MONTH CELEBRATION, HERO 100 BIKE RIDE, AND RACING FOR DONATION 8K/5K. THESE HOURS INCLUDED, BUT WERE NOT LIMITED TO CREATING MARKETING MATERIALS, MEETINGS WITH COMMUNITY STAKEHOLDERS AND POTENTIAL SPONSORS, EVENT PLANNING, VOLUNTEER OUTREACH, WORKING THE EVENTS, AND EVENT DEBRIEFING. 21203314 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X CHRISTINA W PAIGE 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 SHIRLEY SCHLESSINGER MD CHAIRPERSON/MEDICAL DIRECT 1.00 X X 28692 0 0 RITA WRAY SECRETARY/TREASURER 1.00 X X 0 0 0 SHAWN ROSSI DIRECTOR 1.00 X 0 0 0 MYRNA ALEXANDER NICKENS MD DIRECTOR 1.00 X 0 0 0 MICHAEL BOOKER DIRECTOR 1.00 X 0 0 0 THOMAS MOLONY VICE PRESIDENT/ORGAN SERVI 40.00 X 223508 0 17479 MICHELLE REEF VICE PRESIDENT, FAMILY, PA 40.00 X 191454 0 0 RUSSELL TOUCHET EXEC VICE PRESIDENT/CFO 40.00 X 296286 0 30845 KEVIN STUMP PRESIDENT/CEO 40.00 X 326661 0 32968 JACK PORTER DIRECTOR OF COMMUNICATION 40.00 X 114925 0 15587 CHRISTINA PAIGE DIRECTOR OF FINANCE 40.00 X 108945 0 16349 HARATIO C KEYS DIRECTOR OF HOSPITAL DEVEL 40.00 X 103811 0 18682 CARRIE DEESE DIRECTOR OF FAMILY SERVICE 40.00 X 125191 0 12051 TREY STOKES DIRECTOR OF TISSUE 40.00 X 110905 0 15440 CHAD WILES CLINICAL FACILITY MANAGER 40.00 X 114925 0 15819 ADAM ALBRITTON MANAGER OF ORGAN RECOVERY 40.00 X 104081 0 15679 MARK COOK DIRECTOR OF HUMAN RESOURCE 40.00 X 119153 0 16982 JULIAN ALEXANDER DIRECTOR OF QUALITY 40.00 X 127325 0 16219 TRISHA BYRD DIRECTOR OF COMMUNITY OUTREACH 40.00 X 105498 0 21219 2201360 0 245319 14 0 1 0 TSO AVIATION CONSULTANTS LLC 22110 NOLAN ROAD COVINGTON LA 70435 1814267 UNIVERSITY OF MISSISSIPPI 2500 NORTH STATE STREET JACKSON MS 39216 693633 ERGON CONSTRUCTION GROUP INC 911 FLYNT DR FLOWOOD MS 39232 435168 THE BLOOD CENTER 2609 CANAL STREET NEW ORLEANS LA 70119 370857 4 19928 228851 248779 ORGAN/TISSUE PROCUREMENT REVENUE 621991 24655409 24655409 24655409 313830 313830 2855845 18000 2797287 13333 58558 4667 63225 63225 16733 19928 16733 0 25281243 24655409 0 377055 2201360 1588901 608136 4323 5709537 4121039 1577287 11211 600594 433498 165917 1179 1055443 761800 291571 2072 567176 409377 156685 1114 86461 86461 30100 30100 70743 70743 561752 149891 411861 528811 289605 239206 148093 148093 316701 235582 81119 118728 118728 273751 199838 73913 333432 333432 DIRECT PROCUREMENT COST 12703864 12703864 PUBLIC EDUCATION 263485 254520 8965 STAFF EDUCATION 189809 55399 134410 OTHER EXPENSE 161770 128510 33260 25921610 21203314 4665137 53159 3188764 2882869 2107099 2881293 6054313 3679201 294829 277223 10696326 3343122 7000253 7353204 6931258 7545124 35670 75550 25612186 24694464 3885391 3522529 2905068 2737781 6790459 6260310 X 18779512 18367405 42215 66749 18821727 18434154 25612186 24694464 X -640367 252793 1 X X 0 1 X 1 0 X 68425 1178487 385948 638177 265511 2536548 15352087 19568772 21482948 24887542 24655409 105946758 15420512 20747259 21868896 25525719 24920920 108483306 0 0 0 108483306 40143 83265 128072 302433 313830 867743 40143 83265 128072 302433 313830 867743 15460655 20830524 21996968 25828152 25234750 109351049 0.99210 0.99360 0.00790 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 70743 0 0 70743 0 2573791 2573791 5989693 1565565 4424128 132350 132302 48 1128273 884213 244060 872219 761042 111177 7353204 MAGNOLIA ADVISORS LLC 5687223 C RECEIVABLE FROM MEDICARE 1592637 C MERRILL LYNCH 265264 C 7545124 25526235 252793 16733 269526 25256709 24534 24534 25281243 25938343 16733 16733 25921610 0 25921610 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,733. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED DONATION INCOME 24,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,733. DONATE LIFE RACE 11556 3621 7935 7935 HERO 100 6700 3112 3588 3588 2 18405 13195 5210 5210 36661 19928 16733 16733 16733 0 1 0 0 0 0 0 0 0 1 0 THOMAS MOLONY VICE PRESIDENT/ORGAN SERVI 223508 0 0 0 0 0 11332 0 6147 0 240987 0 0 0 MICHELLE REEF VICE PRESIDENT, FAMILY, PA 191454 0 0 0 0 0 0 0 0 0 191454 0 0 0 RUSSELL TOUCHET EXEC VICE PRESIDENT/CFO 296286 0 0 0 0 0 15298 0 15547 0 327131 0 0 0 KEVIN STUMP PRESIDENT/CEO 326661 0 0 0 0 0 11421 0 21547 0 359629 0 0 0 PART I, LINE 7 INDIVIDUALS IN KEY LEADERSHIP POSITIONS MAY RECEIVE GOALS-BASED PERFORMANCE BONUSES BASED ON MEASURES ESTABLISHED BY THE ASSOCIATION OF ORGAN PROCUREMENT. THE MEASURES INCLUDE THE FOLLOWING AREAS: PEOPLE, SERVICE, GROWTH, FINANCE, AND QUALITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY A CORPORATE COMPLIANCE OFFICER AS PART OF HIS/HER REVIEW OF CORPORATE COMPLIANCE POLICIES. THE ORGANIZATION ALSO HAS AN ANONYMOUS HOTLINE NUMBER WHERE INCIDENTS CAN BE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS CONDUCTS BI-ANNUAL REPORTS AND SURVEYS ON COMPENSATION OF KEY EMPLOYEES. THE BOARD CHAIRMAN REVIEWS COMPENSATION OF KEY EMPLOYEES EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C AN AUDIT IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.