2011-11-14T15:08:51-06:00 2010-12-31 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2010-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 12 RIVER BEND PLACE FLOWOOD MS 39232 WILLIAM HILLMAN 6019331000 2011-11-14 1 WILLIAM W IUPE 6018537050 2010 2016-03-07 17:11:31Z KEVIN STUMP 12 RIVER BEND PLACE FLOWOOD MS 39232 9422993 0 X WWW.MSORA.ORG X 1994 MS PROCURING, PRESERVING, DISTRIBUTING, AND MATCHING OR TYPING HUMAN TISSUES AND ORGANS FOR TRANSPLANTATION AND MEDICAL RESEARCH 4 3 56 1800 0 0 0 0 10018647 8600178 44968 76260 29000 -20498 10092615 8655940 0 0 0 0 4497390 3909717 0 0 0 5420626 5470785 9918016 9380502 174599 -724562 6889228 7074896 1618971 2489303 5270257 4585593 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 1244642 THE ORGANIZATION FACILITATES ORGAN AND TISSUE DONATION FOR MISSISSIPPI'S HOSPITALS IN AN ORGANIZED, EFFICIENT, AND RESPECTFUL MANNER. CURRENTLY, OVER 1,200 MISSISSIPPIANS ARE ON THE ORGAN TRANSPLANT WAITING LIST WITH OVER 1,100 WAITING FOR A KIDNEY TRANSPLANT. EVERY 12 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. 1179500 6906000 THE ORGANIZATION STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCURING HUMAN ORGANS. IT FACILITATES THIS PROCUREMENT IN MOST OF THE STATE OF MISSISSIPPI. IN 2010, THE ORGANIZATION RECOVERED ORGANS FOR TRANSPLANT FROM 74 DONORS. THE ORGANIZATION ALSO TRANSPLANTED 207 ORGANS - A RECORD FOR THE COMPANY. 767967 943618 THE ORGANIZATION ALSO STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCUREMENT OF HUMAN TISSUE. THE ORGANIZATION RECOVERED 107 TISSUE DONORS, 90 MUSCULOSKELETAL DONORS, 31 HEART VALVE DONORS, 13 VEIN DONORS, 78 SKIN DONORS, AND 86 EYE DONORS. 4111942 746857 4111942 746857 7304051 1 0 0 1 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 0 1 57 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 MS X WILLIAM P HILLMAN 9148318253 12 RIVER BEND PLACE FLOWOOD MS 39232 KEVIN STUMP 40.00 X X 205595 0 16448 SHIRLEY SCHLESSINGER MD 1.00 X 0 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 BILL HILLMAN 32.00 X 123083 0 9847 328678 0 26295 2 0 1 0 UNIVERSITY HOSPITAL 2500 N STATE STREET JACKSON MS 39216 HOSPITAL BILLS FOR DONORS 675664 AMERICAN FOUNDATION DONATION 8154 FOREST HILL AVENUE SUITE 3 RICHMOND VA 232353255 IMPORTED ORGANS 626405 JOHN HANCOCK USA PO BOX 2495 CAROL STREAM IL 601322495 RETIREMENT 341502 THE LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 279913 MEDICARE 300 CORPORATE PARKWAY BIRMINGHAM AL 35242 OFFSET DEFICIT IN PROCURING KIDNEYS 265628 10 ORGAN PROCUREMENT REV 621500 8600178 8600178 8600178 60775 60775 745850 730365 15485 15485 15485 16190 36688 -20498 -20498 8655940 8615663 0 40277 354973 354973 2668014 2627918 40096 162361 145647 16714 484827 363751 121076 239542 236334 3208 88434 88434 104355 104355 166944 166944 110993 110993 137739 137739 64509 64509 DIRECT PROCUREMENT COST 3510919 3510919 GENERAL PUBLIC EDUCATIO 567206 567206 TELEPHONE 232472 232472 CONTRACT SERVICES 158396 158396 INSURANCE 105283 105283 223535 223535 9380502 7304051 2076451 0 1158485 1127990 1828376 1334912 1488591 2105177 14321 11762 2907990 412935 2399455 2495055 6889228 7074896 1618971 2489303 1618971 2489303 X 5270257 4585593 5270257 4585593 6889228 7074896 X -724562 39898 X 0 1 0 X 0 X 5919499 11298637 9142182 10047647 8579680 44987645 5919499 11298637 9142182 10047647 8579680 44987645 0 0 0 44987645 73841 82712 64253 44968 76260 342034 73841 82712 64253 44968 76260 342034 5993340 11381349 9206435 10092615 8655940 45329679 0.99250 0.99300 0.00750 0.00700 X 0 0 0 0 0 0 1 104355 0 0 104355 0 PART IV, SUPPLEMENTAL INFORMATION: IN 2010, THE PUBLIC POLICY ADVISORS FOR MORA WORKED BOTH WITH THE FEDERAL AND STATE GOVERNMENTS TO ENSURE EFFORTS BY THE MISSISSIPPI ORGAN RECOVERY AGENCY TO INCREASE ORGAN AND TISSUE DONATION WERE NOT DISRUPTED. THE MEMBERS OF CAPITOL RESOURCES WORKED MAINLY IN THE REALM OF THE FEDERAL GOVERNMENT. THEY FOCUSED ON MONITORING THE TWO REGULATORY BODIES, CMS AND FDA, THAT REGULATE AND CERTIFY ORGAN AND TISSUE DONATION. ALSO, THEY CONTINUED TO WORK ON A FEDERAL APPROPRIATION TO BE A PART OF THE FUNDING FOR THE MISSISSIPPI GIFT OF LIFE CENTER. ONCE COMPLETED, IT IS ESTIMATED THIS BUILDING WILL SAVE CMS APPROXIMATELY $250,000 EACH YEAR DUE TO LOWER COSTS TO RECOVER ORGANS FOR TRANSPLANTS. IN REGARDS TO THE STATE GOVERNMENT, CAPITOL RESOURCES AND BETTY DICKSON WORKED TIRELESSLY DURING THE STATE LEGISLATIVE SESSION TO PREVENT THE CORONERS FROM OVERTURNING THE PREVIOUSLY PASSED LAW THAT ALLOWS FOR DONATION OF ORGANS. IN ADDITION, THEY BEGAN WORK ON A SECOND STATE ALLOCATION OF FUNDS FOR THE MISSISSIPPI GIFT OF LIFE CENTER. 1897679 1897679 391051 16227 374824 76309 48717 27592 303927 177047 126880 239024 170944 68080 2495055 8655940 9380502 -724562 39898 39898 -684664 8579680 0 8579680 76260 76260 8655940 9380502 0 9380502 0 9380502 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. WITH MINIMAL EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2007. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 60,775. REALIZED GAIN (LOSS) 15,485. GOLF TOURNAMENT 16190 16190 36688 16190 16190 36688 36688 -20498 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KEVIN STUMP 205595 0 0 0 0 0 0 0 16448 0 222043 0 224088 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 39,898.