2012-11-05T12:43:47-06:00 2011-12-31 721396621 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2011-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 WILLIAM HILLMAN 6019331000 2012-10-30 1 WILLIAM W IUPE P00073954 6018537050 2011 2016-02-24 21:20:13Z X KEVIN STUMP 4400 LAKELAND DRIVE FLOWOOD MS 39232 10998520 0 X WWW.MSORA.ORG X 1994 MS PROCURING, PRESERVING, DISTRIBUTING, AND MATCHING OR TYPING HUMAN TISSUES AND ORGANS FOR TRANSPLANTATION AND MEDICAL RESEARCH 6 5 70 1800 0 0 0 0 8600178 10726767 76260 -306484 -20498 7000 8655940 10427283 0 0 0 0 3909717 4184089 0 0 22500 5470785 5001166 9380502 9185255 -724562 1242028 7074896 10746000 2489303 4936978 4585593 5809022 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 1148835 THE ORGANIZATION FACILITATES ORGAN AND TISSUE DONATION FOR MISSISSIPPI'S HOSPITALS IN AN ORGANIZED, EFFICIENT, AND RESPECTFUL MANNER. CURRENTLY, OVER 1,100 MISSISSIPPIANS ARE ON THE ORGAN TRANSPLANT WAITING LIST WITH OVER 1,000 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. 4309281 8694500 THE ORGANIZATION STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCURING HUMAN ORGANS. IT FACILITATES THIS PROCUREMENT IN MOST OF THE STATE OF MISSISSIPPI. IN 2011, THE ORGANIZATION RECOVERED ORGANS FOR TRANSPLANT FROM 71 DONORS. THE ORGANIZATION ALSO TRANSPLANTED 242 ORGANS - A RECORD FOR THE COMPANY. 860603 1140747 THE ORGANIZATION ALSO STRIVES TO SAVE AND IMPROVE LIVES THROUGH PROCUREMENT OF HUMAN TISSUE. THE ORGANIZATION RECOVERED 123 TISSUE DONORS, 110 MUSCULOSKELETAL DONORS, 23 HEART VALVE DONORS, 15 VEIN DONORS, 51 SKIN DONORS, AND 91 EYE DONORS. 744930 891520 744930 891520 7063649 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 4400 LAKELAND DRIVE FLOWOOD MS 39232 KEVIN STUMP 40.00 X X 232513 0 18601 SHIRLEY SCHLESSINGER MD 1.00 X 19538 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 32.00 X 127641 0 10211 SCOTT PRINGLE 40.00 X 103953 0 0 483645 0 28812 3 0 1 0 UNIVERSITY HOSPITAL 2500 N STATE STREET JACKSON MS 39216 HOSPITAL BILLS FOR DONORS 1158813 AMERICAN FOUNDATION DONATION 8154 FOREST HILL AVENUE SUITE 3 RICHMOND VA 232353255 IMPORTED ORGANS 774094 JOHN HANCOCK USA PO BOX 2495 CAROL STREAM IL 601322495 401K AND RETIREMENT 370861 SINGING RIVER HOSPITAL 3109 BIENVILLE BLVD OCEAN SPRINGS MS 39564 HOSPITAL BILLS FOR DONORS 292127 ORGAN RECOVERY SYSTEMS ONE PIERCE PLACE SUITE 475W ITASCA IL 60143 KIDNEY PUMPING SUPPLIES 215757 8 ORGAN PROCUREMENT REV 621500 10726767 10726767 10726767 50456 50456 210297 197303 369934 12994 -369934 -356940 -356940 11000 4000 7000 7000 10427283 10726767 0 -299484 408504 408504 2786421 2612609 173812 192164 179879 12285 556558 336973 219585 240442 227313 13129 31534 31534 67500 67500 2163 2163 189624 189624 112233 112233 249087 249087 74794 74794 94599 94599 117146 117146 DIRECT PROCUREMENT COST 3203772 3203772 DATA PROCESSING 176386 176386 TELEPHONE 163451 163451 MISCELLANEOUS 153387 130887 22500 365490 365490 9185255 7063649 2099106 22500 1127990 1445753 1334912 1320773 2105177 2622529 11762 11927 5852552 507534 2495055 5345018 7074896 10746000 2489303 1739921 0 3197057 2489303 4936978 X 4585593 5809022 4585593 5809022 7074896 10746000 X 1242028 -18599 X 0 1 0 X 0 X 11298637 9142182 10047647 8579680 10733767 49801913 11298637 9142182 10047647 8579680 10733767 49801913 0 0 0 49801913 82712 64253 44968 76260 268193 82712 64253 44968 76260 268193 11381349 9206435 10092615 8655940 10733767 50070106 0.99460 0.99250 0.00540 0.00750 X 0 0 0 0 0 0 1 67500 0 0 67500 0 PART IV, SUPPLEMENTAL INFORMATION: IN 2011, 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 3303513 21410 3282103 76309 56172 20137 303927 229172 74755 271124 200780 70344 5345018 10427283 9185255 1242028 -18599 -18599 1223429 10733767 0 10733767 -306484 -306484 10427283 9555189 369934 369934 9185255 0 9185255 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. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 50,456. REALIZED GAIN (LOSS) -356,940. PART XIII, LINE 2D - OTHER ADJUSTMENTS: WRITE-DOWN OF ASSETS 369,934. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KEVIN STUMP 208562 0 23951 0 0 0 18601 0 0 0 251114 0 205595 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 LOSSES ON INVESTMENTS: -18,599.