2013-11-15T09:27:48-06:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2012-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 WILLIAM HILLMAN 6019331000 2013-11-14 1 WILLIAM W IUPE P00073954 6018537050 2013-11-14 2012 2016-02-25 16:41:14Z KEVIN STUMP 4400 LAKELAND DRIVE FLOWOOD MS 39232 12676326 0 X WWW.MSORA.ORG X 1994 MS PROCURING, PRESERVING, DISTRIBUTING, AND MATCHING OR TYPING HUMAN TISSUES AND ORGANS FOR TRANSPLANTATION AND MEDICAL RESEARCH 5 5 69 1000 0 0 0 36067 10726767 10560457 -306484 -39855 7000 19449 10427283 10576118 0 0 0 0 4184089 4714052 0 0 0 5001166 6124504 9185255 10838556 1242028 -262438 10746000 11539542 4936978 5992958 5809022 5546584 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 1415102 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. 3826312 9300500 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. 926702 1228704 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. 2099960 31253 2099960 31253 8268076 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 105 0 1 69 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MS X WAULINE CARTER 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 KEVIN STUMP 40.00 X X 266292 0 20823 SHIRLEY SCHLESSINGER MD 8.00 X 19309 0 0 DAVID PUTT 1.00 X 0 0 0 MICHAEL BOOKER 1.00 X 0 0 0 JOSEPH BLACKSTON MD 1.00 X 0 0 0 MYRNA NICKENS ALEXANDER MD 1.00 X 0 0 0 BILL HILLMAN 28.00 X 122636 0 9811 SCOTT PRINGLE 40.00 X 113900 0 9112 522137 0 39746 3 0 1 0 ANDREW BETTIS AVIATION LLC 2930 WINCHESTER ROAD STE 500 MEMPHIS TN 38118 ORGAN RECOVERY TEAM TRANSPORT 101598 1 36067 36067 ORGAN PROCUREMENT REV 621500 10560457 10560457 10560457 59135 59135 1400283 595985 1346771 748487 53512 -152502 -98990 -98990 24399 4950 19449 19449 10576118 10560457 0 -20406 419562 419562 3190010 2957473 232537 250057 231436 18621 461638 252519 209119 392785 374277 18508 112474 112474 30755 30755 13652 13652 422176 422176 68334 68334 310985 310985 142420 142420 149351 149351 133114 133114 DIRECT PROCUREMENT COST 3883458 3883458 TELEPHONE 209195 209195 CONTRACT SERVICES 176105 176105 DATA PROCESSING 153546 153546 318939 318939 10838556 8268076 2570480 0 1445753 1359366 1320773 2325372 2622529 1498004 11927 12713 7000972 656885 5345018 6344087 10746000 11539542 1739921 2526954 3197057 3466004 4936978 5992958 X 5809022 5546584 5809022 5546584 10746000 11539542 -262438 0 X 0 1 X 0 0 X 36067 36067 9142182 10047647 8579680 10733767 10579906 49083182 9142182 10047647 8579680 10733767 10615973 49119249 0 0 0 49119249 64253 44968 76260 185481 64253 44968 76260 185481 9206435 10092615 8655940 10733767 10615973 49304730 0.99620 0.99460 0.00380 0.00540 X 0 0 0 0 0 0 1 30755 0 0 30755 0 PART IV, SUPPLEMENTAL INFORMATION: 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). 1149192 1149192 5021974 84726 4937248 76309 63627 12682 337388 271268 66120 416109 237264 178845 6344087 X 10615973 0 10615973 -39855 -39855 10576118 10838556 0 10838556 0 10838556 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. DRIVE FOR LIFE GOLF GAME 15659 15659 4950 RACING FOR DONATION 8K 8740 8740 24399 24399 4950 4950 19449 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KEVIN STUMP 216914 0 43378 0 6000 0 20823 0 0 0 287115 0 0 0 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.