MISSISSIPPI ORGAN RECOVERY AGENCY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI ORGAN RECOVERY AGENCY (EIN 58-2032232)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-26
IRS object ID: 201722079349300207
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-26T08:58:39-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-07-26	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	2017-07-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.220.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-26	IPDt
IP Tm	08:58:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C4405F88E2D5208601752B35D6E36BEAF5CB6BB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$16,613,902	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	77	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,964	PYContributionsGrantsAmt
CY Contributions Grants	$79,154	CYContributionsGrantsAmt
PY Program Service Revenue	$11,482,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,359,694	CYProgramServiceRevenueAmt
PY Investment Income	-$48,709	PYInvestmentIncomeAmt
CY Investment Income	-$16,070	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,497,393	PYTotalRevenueAmt
CY Total Revenue	$14,422,778	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	$5,288,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,266,622	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,418,993	PYOtherExpensesAmt
CY Other Expenses	$7,981,096	CYOtherExpensesAmt
PY Total Expenses	$11,707,395	PYTotalExpensesAmt
CY Total Expenses	$13,247,718	CYTotalExpensesAmt
PY Revenues Less Expenses	-$210,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,175,060	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,121,098	TotalAssetsBOYAmt
Total Assets EOY	$13,698,797	TotalAssetsEOYAmt
Total Liabilities BOY	$4,149,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,511,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,972,021	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,187,405	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	$10,707,469	ExpenseAmt
Revenue	$14,359,694	RevenueAmt
Desc	Public Education Report - 2016In 2016, 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, donatelifems.org and itssupereasy.org. Designated donors were at an all-time high for MS in 2016, bringing in over 58,000 new registered donors. MORA utilized staff, resources and the manpower of more than 450 volunteer hours to promote organ, eye and tissue donation awareness throughout MORA's designated service region.In 2016, 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.2016 Media and Specialty Advertising promoting donation awareness and encouraging registrations in DonateLifeMS.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, lnstagram, Pinterest and YouTube to promote donor awareness events and encourage donor registrations.- It's Super Easy campaign released across the state with over 250k video views on social media outlets.- Press Releases and public service donation awareness information sent to media in the state and monitored through Vocus, a media management system.- DonateLifeMS 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 registrants with a personalized donor card.- Targeted media campaigns and donor education materials geared to the African American and Hispanic community throughout the state.2016 Education and Events promoting donation awareness and encouraging registration in DonateLifeMS.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.- Assistance and leadership with Transplant Awareness groups and Donor Family Councils.- Continued Donor awareness initiatives targeting DPS leadership and staff at DPS testing locations.- First Donate Life MS Day at the State Capitol with Donate Life MS State team.- 2 Donate Life MS State team meetings with MSTF, MLEB and Mississippi DPS.- 2016 participation in holiday related community events including St. Patrick's Day Parade.- 2016 Donor Challenge on two campuses to register more students than their rivals that were also participating in the challenge.- 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 2016 included: * 2nd Legacy Lap at UMMC . 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. * Promotional night at the AA affiliate of the Atlanta Braves in Pearl, MS AND AA affiliate of the Milwaukee Brewers, the Biloxi Shuckers * Impressions of Life-painting event for donor families & recipients to honor a loved one in Tupelo, Ridgeland & Hattiesburg. * National Blue & Green Day photo contest * 5th annual Racing for Donation 8k run/walk and Celebration of Life family picnic * Press releases regarding NDLM events- Drive for Life golf tournament for fund raising in October- 3rd 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.- 2016 Donor Family Recognition ceremonies in Hattiesburg, Biloxi, Flowood and Tupelo that featured handmade ornaments and photo's honoring their loved ones.	Desc
Total Program Service Expenses	$10,707,469	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	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
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 (9 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	$909
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)	$274,860	$0	$35,266
Wauline Carter
Director of Finance	40.00		Yes (X)	$109,644	$0	$15,834
Scott Pringle
Director of Organ Recovery	40.00			$118,422	$0	$26,037	Yes (X)
Russell Touchet
Chief Business Officer	40.00			$222,769	$0	$35,735	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$742,694	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,781	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Andrew Bettis Aviation
2930 Winchester Road Suite 500	Memphis	TN	38118	Transporting organ recovery team	$138,321
University of Mississippi Medical Center
2500 North State Street	Jackson	MS	39216	Referral call service	$118,680

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,955	FundraisingAmt
All Other Contributions	$67,199	AllOtherContributionsAmt
Total Contributions	$79,154	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Organ/Tissue Procurement Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,359,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,359,694	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,359,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,721	TotalRevenueColumnAmt
Exclusion	$20,721	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,146,780	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,183,571	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$36,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,791	TotalRevenueColumnAmt
Exclusion	-$36,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,553	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,955	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,553	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,422,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,359,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,070	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$742,694	TotalAmt
Program Services	$497,605	ProgramServicesAmt
Management And General	$245,089	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,374,981	TotalAmt
Program Services	$2,261,227	ProgramServicesAmt
Management And General	$1,113,754	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$339,572	TotalAmt
Program Services	$227,871	ProgramServicesAmt
Management And General	$111,701	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$517,550	TotalAmt
Program Services	$382,418	ProgramServicesAmt
Management And General	$135,132	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$291,825	TotalAmt
Program Services	$208,152	ProgramServicesAmt
Management And General	$83,673	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,966	TotalAmt
Management And General	$38,966	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,312	TotalAmt
Management And General	$14,312	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$39,800	TotalAmt
Management And General	$39,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$483,202	TotalAmt
Program Services	$254,165	ProgramServicesAmt
Management And General	$229,037	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$671,950	TotalAmt
Program Services	$318,333	ProgramServicesAmt
Management And General	$353,617	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,563	TotalAmt
Program Services	$72,067	ProgramServicesAmt
Management And General	$35,496	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205,478	TotalAmt
Program Services	$158,527	ProgramServicesAmt
Management And General	$46,951	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,493	TotalAmt
Program Services	$80,730	ProgramServicesAmt
Management And General	$39,763	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,299	TotalAmt
Program Services	$83,950	ProgramServicesAmt
Management And General	$41,349	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,492	TotalAmt
Program Services	$202,883	ProgramServicesAmt
Management And General	$11,609	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Direct Procurement Cost	$5,695,834	$5,695,834
Public Education	$185,645	$185,645
Staff Education	$78,062	$78,062

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,247,718	TotalAmt
Program Services	$10,707,469	ProgramServicesAmt
Management And General	$2,540,249	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,252,554	BOYAmt
EOY	$2,535,140	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,465,171	BOYAmt
EOY	$2,010,029	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,947,205	BOYAmt
EOY	$1,158,441	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,965	BOYAmt
EOY	$17,700	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,113,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,135,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,423,203	BOYAmt
EOY	$7,977,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,121,098	BOYAmt
EOY	$13,698,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,167,537	BOYAmt
EOY	$1,525,457	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,981,540	BOYAmt
EOY	$3,985,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,149,077	BOYAmt
EOY	$5,511,392	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,536,671	BOYAmt
EOY	$6,751,654	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,435,350	BOYAmt
EOY	$1,435,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,972,021	BOYAmt
EOY	$8,187,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,121,098	BOYAmt
EOY	$13,698,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,175,060	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,324	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	$36,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,496,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,707	CurrentTaxYearAmt
Total	$1,766,160	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,615,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,823,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,069,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,482,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,359,694	CurrentTaxYearAmt
Total	$58,350,035	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,652,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,319,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,146,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,551,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,446,401	CurrentTaxYearAmt
Total	$60,116,195	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	$60,116,195	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$61,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,721	CurrentTaxYearAmt
Total	$138,490	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$61,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,721	CurrentTaxYearAmt
Total	$138,490	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,652,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,381,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,177,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,576,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,467,122	CurrentTaxYearAmt
Total	$60,254,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99770	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00210	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	$39,800	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$39,800	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 our 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 also is the liaison of MORA with Mississippi's National Senators and Congressmen. She is continuing her work in Washington, DC dealing with the hospitals 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	$5,368,704	OtherCostOrOtherBasisAmt
Depreciation	$385,332	DepreciationAmt
Book Value	$4,983,372	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,880	OtherCostOrOtherBasisAmt
Depreciation	$79,113	DepreciationAmt
Book Value	$13,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,037,448	OtherCostOrOtherBasisAmt
Depreciation	$646,829	DepreciationAmt
Book Value	$390,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,940	OtherCostOrOtherBasisAmt
Depreciation	$24,502	DepreciationAmt
Book Value	$33,438	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,977,487	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$14,470,655	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,324	NetUnrealizedGainsInvstAmt
Other Revenue	$7,553	OtherRevenueAmt
Revenue Not Reported	$47,877	RevenueNotReportedAmt
Revenue Subtotal	$14,422,778	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,422,778	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,255,271	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,553	OtherExpensesIncludedAmt
Expenses Not Reported	$7,553	ExpensesNotReportedAmt
Expenses Subtotal	$13,247,718	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,247,718	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Fundraising Expenses 7,553.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses 7,553.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Drive for Life Golf/8K Run	Event1Nm
Gross Receipts Event1	$19,508	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,955	CharitableContriEvent1Amt
Gross Revenue Event1	$7,553	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,553	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,508	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,955	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,553	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,553	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,553	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	$274,860	$0	$0	$0	$0	$0	$19,939	$0	$15,327	$0	$310,126	$0	$0	$0
Russell Touchet
Chief Business Officer	$222,769	$0	$0	$0	$0	$0	$20,489	$0	$15,246	$0	$258,504	$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 sttements 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.