MISSISSIPPI ORGAN RECOVERY AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI ORGAN RECOVERY AGENCY (EIN 58-2032232)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302710
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T09:27:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2418 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 391582418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582032232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI ORGAN RECOVERY AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6019331000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1 |
| City | FLOWOOD | City |
| State | MS | State |
| ZIP Code | 39232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM HILLMAN | Name |
| Title | CFO | Title |
| Phone | 6019331000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM W IUPE | Name |
| PTIN | P00073954 | PTIN |
| Phone | 6018537050 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN STUMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1 |
| City | FLOWOOD | City |
| State | MS | State |
| ZIP Code | 39232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12676326 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSORA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | PROCURING, PRESERVING, DISTRIBUTING, AND MATCHING OR TYPING HUMAN TISSUES AND ORGANS FOR TRANSPLANTATION AND MEDICAL RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10726767 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10560457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -306484 | InvestmentIncomePriorYear |
| Investment Income Current Year | -39855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10427283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10576118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4184089 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4714052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5001166 | OtherExpensePriorYear |
| Other Expenses Current Year | 6124504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9185255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10838556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1242028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -262438 | RevenuesLessExpensesCY |
| Total Assets BOY | 10746000 | TotalAssetsBOY |
| Total Assets EOY | 11539542 | TotalAssetsEOY |
| Total Liabilities BOY | 4936978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5992958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5809022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5546584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1415102 | Expense |
| Description | THE ORGANIZATION FACILITATES ORGAN AND TISSUE DONATION FOR MISSISSIPPI'S HOSPITALS IN AN ORGANIZED, EFFICIENT, AND RESPECTFUL MANNER. CURRENTLY, OVER 1,254 MISSISSIPPIANS ARE ON THE ORGAN TRANSPLANT WAITING LIST WITH OVER 1,100 WAITING FOR A KIDNEY TRANSPLANT. EVERY TEN MINUTES, A NEW NAME IS ADDED TO THE NATIONAL TRANSPLANT WAITING LIST. EACH DAY AN AVERAGE OF 18 PEOPLE DIE FROM THE LACK OF AVAILABLE ORGANS FOR TRANSPLANT. ONE OF THE ORGANIZATION'S GOALS IS TO ELIMINATE THIS CRISIS BY BEING ABLE TO PROVIDE AN ORGAN TO ALL WHO NEED ONE. KEY ELEMENTS OF THIS EFFORT INCLUDE EDUCATING THE PUBLIC AND ESTABLISHING COLLABORATIVE RELATIONSHIPS BETWEEN THE ORGANIZATION AND HOSPITAL STAFFS. THE ORGANIZATION PROMOTES DONOR AWARENESS IN MANY WAYS - AT MEDICAL CONVENTIONS, CIVIC MEETINGS, COMMUNITY EVENTS, HEALTH FAIRS, SCHOOLS AND CHURCHES. THROUGH THE ORGANIZATION'S EFFORTS, A DONOR REGISTRY HAS BEEN CREATED WHERE PEOPLE CAN LET THEIR WISHES BE KNOWN. TO ENSURE THAT THE DONOR'S WISHES ARE MET, THE ORGANIZATION ALSO WORKS WITH LOCAL HOSPITALS IN ITS DESIGNATED SERVICE AREA TO ENSURE THAT FAMILIES RECEIVE THE OPTION OF ORGAN AND TISSUE DONATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3826312 | Expense |
| Revenue | 9300500 | Revenue |
| Description | THE ORGANIZATION STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCURING HUMAN ORGANS. IT FACILITATES THIS PROCUREMENT IN MOST OF THE STATE OF MISSISSIPPI. IN 2012, THE ORGANIZATION RECOVERED ORGANS FOR TRANSPLANT FROM 77 DONORS. THE ORGANIZATION ALSO TRANSPLANTED 249 ORGANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 926702 | Expense |
| Revenue | 1228704 | Revenue |
| Description | THE ORGANIZATION ALSO STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCUREMENT OF HUMAN TISSUE. THE ORGANIZATION RECOVERED 142 TISSUE DONORS, 121 MUSCULOSKELETAL DONORS, 32 HEART VALVE DONORS, 11 VEIN DONORS, AND 27 SKIN DONORS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2099960 | Expense |
| Revenue | 31253 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2099960 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31253 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8268076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAULINE CARTER | NamePerson |
| Telephone Number | 6019331000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 LAKELAND DRIVE | AddressLine1 |
| City | FLOWOOD | City |
| State | MS | State |
| ZIP Code | 39232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 266292 | 0 | 20823 | |
| SHIRLEY SCHLESSINGER MD | |||||||
| CHAIRMAN | 8.00 | X | 19309 | 0 | 0 | ||
| DAVID PUTT | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BOOKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH BLACKSTON MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MYRNA NICKENS ALEXANDER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL HILLMAN | |||||||
| CHIEF FINANCIAL OFFICER | 28.00 | X | 122636 | 0 | 9811 | ||
| SCOTT PRINGLE | |||||||
| DIRECTOR OF ORGAN RECOVERY | 40.00 | 113900 | 0 | 9112 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 522137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39746 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BETTIS AVIATION LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 WINCHESTER ROAD STE 500 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ORGAN RECOVERY TEAM TRANSPORT | DescriptionOfServices |
| Compensation | 101598 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 36067 | AllOtherContributions |
| Total Contributions | 36067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGAN PROCUREMENT REV | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 10560457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10560457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10560457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59135 | TotalRevenueColumn |
| Exclusion | $59,135 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1400283 | Securities |
| Other | 595985 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1346771 | Securities |
| Other | 748487 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53512 | Securities |
| Other | -152502 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98990 | TotalRevenueColumn |
| Exclusion | -$98,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24399 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4950 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19449 | TotalRevenueColumn |
| Exclusion | $19,449 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10576118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10560457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,406 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419562 | Total |
| Program Services | 419562 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3190010 | Total |
| Program Services | 2957473 | ProgramServices |
| Management And General | 232537 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250057 | Total |
| Program Services | 231436 | ProgramServices |
| Management And General | 18621 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461638 | Total |
| Program Services | 252519 | ProgramServices |
| Management And General | 209119 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392785 | Total |
| Program Services | 374277 | ProgramServices |
| Management And General | 18508 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112474 | Total |
| Management And General | 112474 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30755 | Total |
| Management And General | 30755 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13652 | Total |
| Management And General | 13652 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422176 | Total |
| Management And General | 422176 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68334 | Total |
| Management And General | 68334 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310985 | Total |
| Management And General | 310985 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142420 | Total |
| Management And General | 142420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149351 | Total |
| Program Services | 149351 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133114 | Total |
| Management And General | 133114 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROCUREMENT COST | 3883458 | 3883458 | |
| TELEPHONE | 209195 | 209195 | |
| CONTRACT SERVICES | 176105 | 176105 | |
| DATA PROCESSING | 153546 | 153546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318939 | Total |
| Management And General | 318939 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10838556 | Total |
| Program Services | 8268076 | ProgramServices |
| Management And General | 2570480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445753 | BOY |
| EOY | 1359366 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320773 | BOY |
| EOY | 2325372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622529 | BOY |
| EOY | 1498004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11927 | BOY |
| EOY | 12713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7000972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 656885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345018 | BOY |
| EOY | 6344087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10746000 | BOY |
| EOY | 11539542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739921 | BOY |
| EOY | 2526954 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197057 | BOY |
| EOY | 3466004 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4936978 | BOY |
| EOY | 5992958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5809022 | BOY |
| EOY | 5546584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5809022 | BOY |
| EOY | 5546584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10746000 | BOY |
| EOY | 11539542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -262438 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36067 | CurrentTaxYear |
| Total | 36067 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9142182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10047647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8579680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10733767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10579906 | CurrentTaxYear |
| Total | 49083182 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9142182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10047647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8579680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10733767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10615973 | CurrentTaxYear |
| Total | 49119249 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49119249 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76260 | CurrentTaxYearMinus2Years |
| Total | 185481 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76260 | CurrentTaxYearMinus2Years |
| Total | 185481 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9206435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10092615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8655940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10733767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10615973 | CurrentTaxYear |
| Total | 49304730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $30,755 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 30755 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | IN 2012, BETTY DICKSON INTERACTED WITH THE STATE LEGISLATURE TO REVIEW POTENTIAL LEGISLATION AND PREVENT LEGISLATION WHICH COULD DAMAGE DONATION IN MISSISSIPPI, I.E. REMOVAL OF THE REPEAL IN THE UNIFORM ANATOMICAL GIFT ACT (UAGA). | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1149192 | OtherCostOrOtherBasis |
| Book Value | 1149192 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5021974 | OtherCostOrOtherBasis |
| Depreciation | 84726 | Depreciation |
| Book Value | 4937248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76309 | OtherCostOrOtherBasis |
| Depreciation | 63627 | Depreciation |
| Book Value | 12682 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337388 | OtherCostOrOtherBasis |
| Depreciation | 271268 | Depreciation |
| Book Value | 66120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416109 | OtherCostOrOtherBasis |
| Depreciation | 237264 | Depreciation |
| Book Value | 178845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6344087 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10615973 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10615973 | RevenueSubtotal |
| Other Revenues Not Included | -39855 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -39855 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10576118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10838556 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10838556 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10838556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COMPANY IS SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES AND HAS MADE AN EVALUATION OF THE SUSTAINABILITY OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE COMPANY. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST AND DIVIDEND INCOME 59,135. REALIZED GAIN (LOSS) -98,990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DRIVE FOR LIFE GOLF GAME | NameOfEvent1 |
| Gross Receipts Event1 | 15659 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15659 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4950 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACING FOR DONATION 8K | NameOfEvent2 |
| Gross Receipts Event2 | 8740 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8740 | GrossRevenueEvent2 |
| Gross Receipts Total | 24399 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24399 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4950 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4950 | DirectExpenseSummaryEvents |
| Net Income Summary | 19449 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN STUMP | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 216914 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 43378 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20823 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 287115 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, WHO FORWARDS IT TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY A CORPORATE COMPLIANCE OFFICER AS A PART OF HIS/HER REVIEW OF CORPORATE COMPLIANCE POLICIES. THE ORGANIZATION ALSO HAS AN ANONYMOUS HOTLINE NUMBER WHERE INCIDENTS CAN BE REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION CONDUCTS YEARLY ANNUAL REPORTS AND SURVEYS. IN ADDITION, AN OUTSIDE REVIEW IS CONDUCTED EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE. |