MISSISSIPPI ORGAN RECOVERY AGENCY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI ORGAN RECOVERY AGENCY (EIN 58-2032232)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201811569349300611
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-05T09:56:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C STEED ROAD | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582032232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI ORGAN RECOVERY AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6019331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL TOUCHET | PersonNm |
| Person Title | CHIEF BUSINESS OFFICER | PersonTitleTxt |
| Phone | 6019331000 | PhoneNum |
| Signature | 2018-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT C MATTHEWS CPA | PreparerPersonNm |
| PTIN | P00294611 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2018-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL TOUCHET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,727,025 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSORA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,359,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,909,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $889,176 | CYOtherRevenueAmt |
| PY Total Revenue | $14,422,778 | PYTotalRevenueAmt |
| CY Total Revenue | $14,940,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,266,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,779,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,981,096 | PYOtherExpensesAmt |
| CY Other Expenses | $8,084,277 | CYOtherExpensesAmt |
| PY Total Expenses | $13,247,718 | PYTotalExpensesAmt |
| CY Total Expenses | $13,863,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,175,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,076,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,698,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,724,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,511,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,303,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,187,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,421,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,987,407 | ExpenseAmt |
| Revenue | $13,909,685 | RevenueAmt |
| Desc | IN 2017, 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, DONATELIFEMS.ORG. DURING 2017, DESIGNATED DONORS WERE AT AN ALL-TIME HIGH FOR MS, BRINGING IN OVER 60,000 NEW REGISTERED DONORS. MORA UTILIZED STAFF, RESOURCES AND THE PERSON POWER OF MORE THAN 130 VOLUNTEERS THAT PUT OVER 400 HOURS TO PROMOTE ORGAN, EYE AND TISSUE DONATION AWARENESS THROUGHOUT MORA'S DESIGNATED SERVICE REGION.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.2017 MEDIA AND SPECIALTY ADVERTISING PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATIONS AT WWW.DONATELIFEMS.ORG INCLUDED: - MORA'S MONTHLY NEWSLETTER WAS 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 AND YOU TUBE TO PROMOTE DONOR AWARENESS EVENTS AND ENCOURAGE DONOR REGISTRATIONS. - A VIDEO SHARE THAT WAS DIRECTED TOWARD FAITH BASED AWARENESS. - A VIDEO SHARE THAT SHARED TESTIMONIALS FROM DONOR FAMILIES AND RECIPIENTS THAT WAS A CALL TO ACTION FOR HAVING THE CONVERSATION ABOUT DONATION. - PRESS RELEASES AND PUBLIC SERVICE DONATION AWARENESS INFORMATION SENT TO MEDIA IN THE STATE AND MONITORED THROUGH CISION, A MEDIA MANAGEMENT SYSTEM. - DONATELIFEMS.ORG DONOR REGISTRY INFORMATION PROMOTED VIA STATE-WIDE MEDIA OUTLETS. - PAID RADIO, TELEVISION, ON-LINE AND PRINT ADVERTISING COMBINED WITH IN-KIND ADVERTISING. - FOLLOW-UP CORRESPONDENCE SENT TO DONATELIFEMS.ORG REGISTRANTS WITH A PERSONALIZED DONOR CARD. - TARGETED MEDIA CAMPAIGNS AND DONOR EDUCATION MATERIALS GEARED TO THE AFRICAN AMERICAN AND HISPANIC COMMUNITY THROUGHOUT THE STATE.2017 EDUCATION AND EVENTS PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATION IN DONATELIFEMS.ORG INCLUDED: - 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. - CONTINUED DONOR AWARENESS INITIATIVES TARGETING DPS LEADERSHIP AND STAFF AT DPS TESTING LOCATIONS; ATTENDED THREE REGIONAL DPS MEETINGS. - THE SECOND DONATE LIFE MS DAY AT THE STATE CAPITOL WITH DONATE LIFE MS STATE TEAM. - 2 DONATE LIFE MS STATE TEAM MEETINGS WITH MSTF & MISSISSIPPI DPS. - 2017 PARTICIPATION IN HOLIDAY RELATED COMMUNITY EVENTS INCLUDING ST. PATRICK'S DAY PARADE. - DONATE LIFE FLAG RAISING CEREMONIES IN RECOGNITION OF SPECIAL DATES AND IN HONOR OF LIFE SAVING ORGAN AND TISSUE DONATIONS.NATIONAL DONATE LIFE MONTH (NDLM) ACTIVITIES DURING APRIL 2017 - LEGACY LAP AT UMMC MEDICAL MALL, PRESS CONFERENCE AND BALLOON RELEASE INCLUDED IN THIS CEREMONY FOR DONOR FAMILIES AND RECIPIENTS AND THEIR FAMILIES. - MULTIPLE BALLOON RELEASE CEREMONIES AT HOSPITALS ACROSS THE STATE. - IMPRESSIONS OF LIFE-PAINTING EVENT FOR DONOR FAMILIES & RECIPIENTS TO HONOR A LOVED ONE IN TUPELO, FLOWOOD & HATTIESBURG. - NATIONAL BLUE & GREEN DAY PHOTO CONTEST. - PROMOTION AT MS BRAVES & BILOXI SHUCKERS MINOR LEAGUE BASEBALL GAMES. - 5TH ANNUAL RACING FOR DONATION 8K RUN/WALK AND CELEBRATION OF LIFE FAMILY PICNIC - PRESS RELEASES REGARDING NDLM EVENTS. - INAUGURAL TOUR DE LIFE BIKE RIDE IN PONTOTOC, MS TO PROMOTE ORGAN, EYE AND TISSUE DONATION IN NORTH MISSISSIPPI. - HOSTED NASCAR DRIVER JOEY GASE IN MERIDIAN & FLOWOOD FOR TWO SEPARATE AWARENESS & MEDIAEVENTS.MAJOR EVENTS HOSTED BY MORA IN 2017 INCLUDED: - 4111 ANNUAL SPERO AWARDS PROGRAM TO RECOGNIZE HOSPITAL PARTNERS, MEDICAL PERSONNEL, DONOR ADVOCATES AND CORPORATE PARTNERS THAT HELP TO PROMOTE NEED FOR ORGAN, EYE AND TISSUE DONATION. - 2017 DONOR FAMILY RECOGNITION CEREMONIES IN HATTIESBURG, BILOXI, FLOWOOD AND TUPELO THAT FEATURED HANDMADE ORNAMENTS AND PHOTOS HONORING THEIR LOVED ONES. - INAUGURAL PRAISES OF HOPE-A FAITH BASED/MULTICULTURAL OUTREACH EVENT IN DECEMBER THAT MORA HOSTED THAT FEATURED TESTIMONIALS FROM TRANSPLANT RECIPIENTS, DONOR FAMILIES AND THOSE IN NEED. | Desc |
| Total Program Service Expenses | $10,987,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAULINE CARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHIRLEY SCHLESSINGER MD | |||||||
| CHAIRMAN/MEDICAL DIRECTOR | 8.00 | Yes (X) | Yes (X) | $16,999 | $0 | $2,409 | |
| RITA WRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BOOKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA ALEXANDER NICKENS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BLACKSTON MD | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN STUMP | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $245,515 | $0 | $38,073 | ||
| WAULINE CARTER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $122,734 | $0 | $17,410 | ||
| SCOTT PRINGLE | |||||||
| DIRECTOR OF ORGAN RECOVERY | 40.00 | $118,015 | $0 | $27,332 | Yes (X) | ||
| RUSSELL TOUCHET | |||||||
| CHIEF BUSINESS OFFICER | 40.00 | $218,661 | $0 | $36,750 | Yes (X) | ||
| CARRIE DEESE | |||||||
| DIRECTOR OF FAMILY SERVICES | 40.00 | $102,313 | $0 | $14,693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $824,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IBB INC | |||||
| 5700 PLEASAND VIEW ROAD | MEMPHIS | TN | 38134 | NAT TESTING SUPPLIES | $244,920 |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | |||||
| 504 CLINTON CENTER DRIVE SUITE 430 | CLINTON | MS | 39056 | PHYSICIAN RECOVERY FEES | $225,750 |
| BAYOU JET CHARTERS INC | |||||
| 185 CREEK DRIVE | LOCUST GROVE | GA | 30248 | TRANSPORTATION OF RECOVERY TEAMS | $208,445 |
| MCKESSON MEDICAL SURGICAL | |||||
| POST OFFICE BOX 933027 | ATLANTA | GA | 31193 | MEDICAL SUPPLIES ORGAN AND TISSUE | $162,258 |
| TRANSPLANT CONNECT INC | |||||
| 2701 OCEAN PARK BOULEVARD SUITE 22 | SANTA MONICA | CA | 90405 | REFERRAL SOFTWARE | $155,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,437 | FundraisingAmt |
| All Other Contributions | $32,272 | AllOtherContributionsAmt |
| Total Contributions | $65,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGAN/TISSUE PROCUREMENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,909,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,909,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,909,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,002 | TotalRevenueColumnAmt |
| Exclusion | $15,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $836,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $776,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,463 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,463 | TotalRevenueColumnAmt |
| Exclusion | $60,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BRITISH PETROLEUM OIL SPILL SETTL | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $889,176 | TotalRevenueColumnAmt |
| Exclusion | $889,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $889,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,940,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,909,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $964,641 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,237 | TotalAmt |
| Program Services | $570,077 | ProgramServicesAmt |
| Management And General | $254,160 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,568 | TotalAmt |
| Program Services | $2,414,223 | ProgramServicesAmt |
| Management And General | $1,076,345 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,147 | TotalAmt |
| Program Services | $250,858 | ProgramServicesAmt |
| Management And General | $128,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,896 | TotalAmt |
| Program Services | $624,602 | ProgramServicesAmt |
| Management And General | $145,294 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,253 | TotalAmt |
| Program Services | $224,647 | ProgramServicesAmt |
| Management And General | $90,606 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,869 | TotalAmt |
| Management And General | $85,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,700 | TotalAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,922 | TotalAmt |
| Program Services | $175,873 | ProgramServicesAmt |
| Management And General | $467,049 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,665 | TotalAmt |
| Program Services | $294,659 | ProgramServicesAmt |
| Management And General | $334,006 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,772 | TotalAmt |
| Program Services | $104,972 | ProgramServicesAmt |
| Management And General | $46,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,858 | TotalAmt |
| Program Services | $169,872 | ProgramServicesAmt |
| Management And General | $34,986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,143 | TotalAmt |
| Program Services | $107,995 | ProgramServicesAmt |
| Management And General | $48,148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,174 | TotalAmt |
| Program Services | $182,022 | ProgramServicesAmt |
| Management And General | $81,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,697 | TotalAmt |
| Program Services | $27,456 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROCUREMENT COST | $5,635,484 | $5,635,484 | |
| PUBLIC EDUCATION | $112,155 | $101,815 | $10,340 |
| STAFF EDUCATION | $111,838 | $102,852 | $8,986 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,863,378 | TotalAmt |
| Program Services | $10,987,407 | ProgramServicesAmt |
| Management And General | $2,875,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,140 | BOYAmt |
| EOY | $766,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,029 | BOYAmt |
| EOY | $3,175,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,441 | BOYAmt |
| EOY | $2,765,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700 | BOYAmt |
| EOY | $9,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,407,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,398,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977,487 | BOYAmt |
| EOY | $8,008,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,698,797 | BOYAmt |
| EOY | $14,724,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,457 | BOYAmt |
| EOY | $1,452,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,935 | BOYAmt |
| EOY | $3,850,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511,392 | BOYAmt |
| EOY | $5,303,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,654 | BOYAmt |
| EOY | $9,404,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,751 | BOYAmt |
| EOY | $17,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187,405 | BOYAmt |
| EOY | $9,421,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,698,797 | BOYAmt |
| EOY | $14,724,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,076,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,709 | CurrentTaxYearAmt |
| Total | $1,795,802 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,823,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,069,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,482,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,359,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,909,685 | CurrentTaxYearAmt |
| Total | $61,643,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,319,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,146,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,551,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,446,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,975,394 | CurrentTaxYearAmt |
| Total | $63,439,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,439,549 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,002 | CurrentTaxYearAmt |
| Total | $153,492 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,002 | CurrentTaxYearAmt |
| Total | $153,492 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $889,176 | CurrentTaxYearAmt |
| Total | $889,176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,381,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,177,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,576,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,467,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,879,572 | CurrentTaxYearAmt |
| Total | $64,482,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | E&I CONSULTING IS THE PUBLIC POLICY ADVISORY GROUP TO THE MISSISSIPPI ORGAN RECOVERY AGENCY. KELLY CRESS IS THE ORGANIZATION'S LIAISON TO E&I CONSULTING. ON A DAILY BASIS SHE MONITORS THE ACTIVITIES OF THE STATE LEGISLATURE DURING REGULAR OR SPECIAL SESSIONS WORKING TO ENSURE NO LEGISLATION IS PASSED THAT WOULD HARM ORGAN, EYE AND TISSUE DONATION AND TO PASS LEGISLATION THAT IS SUPPORTIVE OF THE EFFORTS TO SAVE LIVES. SHE IS ALSO THE LIAISON FOR MORA WITH MISSISSIPPI'S NATIONAL SENATORS AND CONGRESSMEN. SHE CONTINUES HER WORK IN WASHINGTON, DC DEALING WITH HOSPITAL WAIVER APPLICATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,556,291 | OtherCostOrOtherBasisAmt |
| Book Value | $2,556,291 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,437,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,191 | DepreciationAmt |
| Book Value | $4,900,882 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,678 | DepreciationAmt |
| Book Value | $13,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,779 | DepreciationAmt |
| Book Value | $511,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,302 | DepreciationAmt |
| Book Value | $26,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,008,435 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,108,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $157,880 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,844 | OtherRevenueAmt |
| Revenue Not Reported | $168,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,940,035 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,940,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,874,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,863,378 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,863,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 10,844. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 10,844. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONATE LIFE/RACE FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $31,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,144 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,144 | OtherDirectExpensesEvent1Amt |
| Event2 | PRAISES FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $10,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,700 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,624 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,624 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $44,281 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,844 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN STUMP | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $245,515 | $0 | $0 | $0 | $0 | $0 | $21,413 | $0 | $16,660 | $0 | $283,588 | $0 | $0 | $0 |
| RUSSELL TOUCHET | ||||||||||||||
| CHIEF BUSINESS OFFICER | $218,661 | $0 | $0 | $0 | $0 | $0 | $20,171 | $0 | $16,579 | $0 | $255,411 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO AND THE DIRECTOR OF QUALITY HAVE A FAMILY RELATIONSHIP. THE DIRECTOR OF QUALITY DOES NOT REPORT DIRECTLY TO THE CEO. |
| 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 IF 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. IN ADDITION, AN OUTSIDE REVIEW IS CONDUCTED EVERY OTHER YEAR. THE BOARD CHAIRMAN REVIEWS 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 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 FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |