2015-06-10T10:29:05-05:00 2014-12-31 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Road Ridgeland MS 39157 990 2014-01-01 582032232 Mississippi Organ Recovery Agency MISS 6019331000 4400 Lakeland Drive Flowood MS 39232 Russell Touchet Chief Business Officer 6019331000 2015-06-10 1 Brett C Matthews CPA P00294611 6018988875 2015-06-10 2014 2016-03-07 17:11:31Z Russell Touchet 4400 Lakeland Drive Flowood MS 39232 16357802 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 69 305 0 0 1487797 71409 10823115 10810522 125866 428977 0 0 12436778 11310908 0 0 0 0 5033391 5449325 0 0 0 5954229 5649702 10987620 11099027 1449158 211881 12587372 11493341 5486004 4311318 7101368 7182023 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 8616913 11298248 PUBLIC EDUCATION REPORT: In 2014, the Mississippi Organ Recovery Agency (MORA) utilized staff, resources and the manpower of more than 300 volunteers to promote organ, eye and tissue donation awareness throughout MORAs designated service region. Additionally, MORA worked to generate awareness and increase donor authorizations in Mississippis Donor Registry at DonateLifeMS.org. During 2014, designated donors increased 10% for a total of 702,000 registered donors at years end.In 2014, MORAs 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. 2014 MEDIA AND SPECIALTY ADVERTISING: MORA promoted 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, Instagram, Pinterest and YouTube to promote donor awareness events and encourage donor registrations. * Mississippi Miracle, a television ad campaign, highlighting donor and transplant related stories, as well as being a call to action for donor registrations. * 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, laminated donor card.* Targeted media campaigns and donor education materials geared to the African American and Hispanic community throughout the state.2014 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 and science classes within the MORA service area.* Assistance and leadership with Transplant Awareness groups and Donor Family Councils.* Volunteer appreciation luncheons/banquets/picnics hosted by MORA throughout its service region.* Donor awareness initiatives targeting DPS leadership and staff at DPS testing locations. * 2014 participation in holiday related community events including St. Patricks Day Parade. * 2014 partnership with the Miss Mississippi Pageant, mentoring contestants that choose donor awareness as a promotional platform. * 2014 Donor Day events at colleges throughout Mississippi including: The University of Mississippi, Mississippi State University, The University of Southern Mississippi, Jackson State University, Alcorn State University, Mississippi Gulf Coast Community College, Hinds Community College, Northeast Community College and Itawamba Community College. * 2014 Donor Challenge on seven college campuses utilizing rival schools 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 2014 included: - Open House and ribbon cutting at Tupelo office - Picnic, balloon release and press conference at UMMC in Jackson to celebration start of NDLM - Multiple balloon release ceremonies at hospitals across the state - Promotional night at the AA affiliate of the Atlanta Braves in Pearl, MS - Impressions of Life-painting event for donor families & recipients to honor a loved one - National Blue & Green Day photo contest - Drive for Life golf tournament for fundraising - Racing for Donation 8k run/walk and Celebration of Life family picnic - Sponsored appearance by NASCAR driver Joey Gase(driver of the Donate Life car) in two cities - NDLM celebration at Biloxi DPS station - Regional donor family ceremony events - Press releases regarding NDLM events * Inaugural Awards program (Spero Awards) to recognize hospital partners, medical personnel, donor advocates and corporate partners that help to promote need for organ, eye and tissue donation. * 2014 Donor Family Recognition ceremonies that featured handmade ornaments and photos honoring their loved ones. 8616913 1 0 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 73 0 1 69 1 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 X Wauline Carter 6019331000 4400 Lakeland Drive Flowood MS 39232 Shirley Schlessinger MD Chairman/Medical Director 8.00 X X 17169 0 1374 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 234614 0 33365 Wauline Carter Director of Finance 40.00 X 103746 0 14538 Scott Pringle Director of Organ Recovery 40.00 X 115479 0 23312 Russell Touchet Chief Business Officer 40.00 X 202461 0 31353 William Hillman Director of Payroll and Retirement 28.00 X 124156 0 13681 797625 0 117623 5 1 1 0 Andrew Bettis Aviation 2930 Winchester Road Suite 500 Memphis TN 38118 Transporting organ recovery team 104216 1 11908 59501 71409 Organ/Tissue Procurement Revenue 900099 10810522 10810522 10810522 30630 30630 4484048 955000 4314834 725867 169214 229133 398347 229133 169214 6193 11908 6193 0 11310908 11039655 0 199844 797625 532173 265452 3315002 2211763 1103239 300439 200669 99770 722553 574805 147748 313706 218984 94722 35430 35430 15000 15000 37000 37000 218328 26014 192314 712902 423147 289755 176899 118027 58872 188385 150006 38379 106657 71162 35495 136861 91314 45547 37692 25148 12544 Direct Procurement Cost 3818149 3818149 Public Education 119500 116500 3000 Staff Education 46899 39052 7847 11099027 8616913 2482114 0 1032490 1683455 3032196 1898829 2258398 2417265 23194 46849 6365210 918267 6241094 5446943 12587372 11493341 2213620 1329656 3272384 2981662 5486004 4311318 X 5668018 5748673 1433350 1433350 7101368 7182023 12587372 11493341 211881 -131228 0 X X 0 1 X 1 0 X 36067 1496606 77602 1610275 8579680 10733767 10615973 10823115 11069115 51821650 8579680 10733767 10652040 12319721 11146717 53431925 0 0 0 53431925 76260 61814 30630 168704 76260 61814 30630 168704 8655940 10733767 10652040 12381535 11177347 53600629 0.99690 0.99650 0.00310 0.00350 X 0 0 0 0 0 0 1 37000 0 0 37000 0 Part II-B, Line 1: When the 2014 legislative session for the State of Mississippi convened on January 7th, the legislative agenda for the Mississippi Organ Recovery Agency consisted of permanent removal of the UAGA repealer and prevention of passage of any legislation that would harm donation of organ tissue and eyes. At the end of the session these goals were met. 2556291 2556291 2976870 231673 2745197 86085 72997 13088 745964 613597 132367 5446943 11185875 -131228 6195 -125033 11310908 0 11310908 11105220 6193 6193 11099027 0 11099027 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 6,193. Rounding 2. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 6,193. Drive for Life Golf Tournament 18101 11908 6193 6193 18101 11908 6193 6193 6193 0 1 1 0 0 0 0 0 0 0 0 Kevin Stump Chief Executive Officer 234614 0 0 0 0 0 18769 0 14596 0 267979 0 0 0 Russell Touchet Chief Business Officer 202461 0 0 0 0 0 16197 0 15156 0 233814 0 0 0 William Hillman Director of Payroll and Retirement 124156 0 0 0 0 0 8855 0 4826 0 137837 0 0 0 Form 990, Part VI, Section A, line 2 The CEO and the Director of Quality are husband and wife. The Director of Quality, Peggy Stump, does not report directly to the CEO, Kevin Stump. Form 990, Part VI, Section B, line 11 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 yearly annual reports and surveys. In addition, an outside review is conducted every other 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.