2018-06-05T09:56:00-05:00 2017-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2017-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 6019331000 2018-06-05 1 BRETT C MATTHEWS CPA P00294611 6018988875 2018-05-24 2017 2022-09-23 18:48:47Z RUSSELL TOUCHET 4400 LAKELAND DRIVE FLOWOOD MS 39232 15727025 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 85 130 0 0 79154 65709 14359694 13909685 -16070 75465 0 889176 14422778 14940035 0 0 0 0 5266622 5779101 0 0 0 7981096 8084277 13247718 13863378 1175060 1076657 13698797 14724997 5511392 5303055 8187405 9421942 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 10987407 13909685 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. 10987407 1 1 0 1 0 0 0 0 0 0 1 0 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 66 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X WAULINE CARTER 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 SHIRLEY SCHLESSINGER MD CHAIRMAN/MEDICAL DIRECTOR 8.00 X X 16999 0 2409 RITA WRAY DIRECTOR 1.00 X 0 0 0 MICHAEL BOOKER DIRECTOR 1.00 X 0 0 0 MYRNA ALEXANDER NICKENS MD DIRECTOR 1.00 X 0 0 0 JOSEPH BLACKSTON MD SECRETARY/TREASURER 1.00 X X 0 0 0 KEVIN STUMP CHIEF EXECUTIVE OFFICER 40.00 X 245515 0 38073 WAULINE CARTER DIRECTOR OF FINANCE 40.00 X 122734 0 17410 SCOTT PRINGLE DIRECTOR OF ORGAN RECOVERY 40.00 X 118015 0 27332 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 40.00 X 218661 0 36750 CARRIE DEESE DIRECTOR OF FAMILY SERVICES 40.00 X 102313 0 14693 824237 0 136667 5 0 1 0 IBB INC 5700 PLEASAND VIEW ROAD MEMPHIS TN 38134 NAT TESTING SUPPLIES 244920 UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 504 CLINTON CENTER DRIVE SUITE 430 CLINTON MS 39056 PHYSICIAN RECOVERY FEES 225750 BAYOU JET CHARTERS INC 185 CREEK DRIVE LOCUST GROVE GA 30248 TRANSPORTATION OF RECOVERY TEAMS 208445 MCKESSON MEDICAL SURGICAL POST OFFICE BOX 933027 ATLANTA GA 31193 MEDICAL SUPPLIES ORGAN AND TISSUE 162258 TRANSPLANT CONNECT INC 2701 OCEAN PARK BOULEVARD SUITE 22 SANTA MONICA CA 90405 REFERRAL SOFTWARE 155932 5 33437 32272 65709 ORGAN/TISSUE PROCUREMENT REVENUE 900099 13909685 13909685 13909685 15002 15002 836609 776146 60463 60463 60463 10844 33437 10844 0 BRITISH PETROLEUM OIL SPILL SETTL 621990 889176 889176 889176 14940035 13909685 0 964641 824237 570077 254160 3490568 2414223 1076345 379147 250858 128289 769896 624602 145294 315253 224647 90606 85869 85869 15700 15700 36000 36000 642922 175873 467049 628665 294659 334006 151772 104972 46800 204858 169872 34986 156143 107995 48148 263174 182022 81152 39697 27456 12241 DIRECT PROCUREMENT COST 5635484 5635484 PUBLIC EDUCATION 112155 101815 10340 STAFF EDUCATION 111838 102852 8986 13863378 10987407 2875971 0 2535140 766072 2010029 3175589 1158441 2765567 17700 9334 9407385 1398950 7977487 8008435 13698797 14724997 1525457 1452788 3985935 3850267 5511392 5303055 X 6751654 9404602 1435751 17340 8187405 9421942 13698797 14724997 1076657 157880 0 X X 0 1 X 1 0 X 1496606 77602 69178 86707 65709 1795802 10823115 11069115 11482138 14359694 13909685 61643747 12319721 11146717 11551316 14446401 13975394 63439549 0 0 0 63439549 61814 30630 25325 20721 15002 153492 61814 30630 25325 20721 15002 153492 889176 889176 12381535 11177347 11576641 14467122 14879572 64482217 0.98380 0.99770 0.00240 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: 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. 2556291 2556291 5437073 536191 4900882 96165 82678 13487 1259916 748779 511137 57940 31302 26638 8008435 15108759 157880 10844 168724 14940035 0 14940035 13874222 10844 10844 13863378 0 13863378 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,844. DONATE LIFE/RACE FOR LIFE 31657 22513 9144 9144 PRAISES FOR HOPE 10000 8300 1700 1700 1 2624 2624 44281 33437 10844 10844 10844 0 1 0 0 0 0 0 0 0 0 0 KEVIN STUMP CHIEF EXECUTIVE OFFICER 245515 0 0 0 0 0 21413 0 16660 0 283588 0 0 0 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 218661 0 0 0 0 0 20171 0 16579 0 255411 0 0 0 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.