2017-11-21T11:17:36-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2026183885 2121 K ST NW NO 1000 WASHINGTON DC 20037 MONA M SIGNER MPH PRESIDENT AND CEO 2026183885 2017-11-21 1 HEMALI PATEL P01337292 5712279500 67.137.57.251 2017-11-21 12:16:44 ES P B70C6DEBCE2ADC8DDB6B1F4429B1A1ED1473E18D A1F046B953991414D17544BCF233C1AB5D570FBA 2016 2017-02-10 21:41:12Z MONA M SIGNER MPH 2121 K ST NW NO 1000 WASHINGTON DC 20037 8749415 0 X WWW.NRMP.ORG X 1952 IL TO MATCH RESIDENCY AND FELLOWSHIP APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. 19 19 20 23 0 0 0 0 6475574 6988535 1072970 549042 14900 31076 7563444 7568653 0 0 0 0 2501919 2554584 0 0 0 5020865 4529579 7522784 7084163 40660 484490 18671187 18802876 6263859 5456110 12407328 13346766 TO MATCH HEALTHCARE PROFESSIONALS TO GRADUATE MEDICAL EDUCATION AND ADVANCED TRAINING PROGRAMS THROUGH A PROCESS THAT IS FAIR, EFFICIENT, TRANSPARENT, AND RELIABLE. TO PROVIDE MEANINGFUL AND ACCESSIBLE MATCH DATA AND ANALYSIS TO STAKEHOLDERS. 0 0 5511313 6988535 PHYSICIAN MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH RESIDENCY AND FELLOWSHIP APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. FOR FISCAL YEAR 2016, THERE WERE 43,959 RESIDENCY AND FELLOWSHIP APPLICANTS MATCHED. 5511313 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 20 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X LAURA E MORRISON 2026183885 2121 K STREET NW SUITE 1000 WASHINGTON DC 20037 MARIA C SAVOIA MD CHAIR 2.00 X X 0 0 0 SUSAN GURALNICK MD CHAIR DESIGNATE 2.00 X X 0 0 0 GLENN A FOSDICK FACHE SECRETARY/TREASURER 2.00 X X 0 0 0 HAL B JENSON MD MBA BOARD MEMBER 2.00 X 0 0 0 C BRUCE ALEXANDER MD FASCP BOARD MEMBER 2.00 X 0 0 0 CAROL BERKOWITZ MD FAAP FA BOARD MEMBER 2.00 X 0 0 0 JENNIFER BAI BOARD MEMBER 2.00 X 0 0 0 DEBORAH S CLEMENTS MD BOARD MEMBER 2.00 X 0 0 0 MARC KAHN MD MBA FACP BOARD MEMBER 2.00 X 0 0 0 MAHENDR KOCHAR MD MS MBA JD BOARD MEMBER 2.00 X 0 0 0 DANIEL W MORRISSEY OP BOARD MEMBER 2.00 X 0 0 0 STEVEN J SCHEINMAN MD BOARD MEMBER 2.00 X 0 0 0 KENNETH B SIMONS MD BOARD MEMBER 2.00 X 0 0 0 SAMEER ATHER MD BOARD MEMBER 2.00 X 0 0 0 MAYA BABU MD MBA BOARD MEMBER 2.00 X 0 0 0 ED SALSBERG MPA BOARD MEMBER 2.00 X 0 0 0 FRANCIS DENG BOARD MEMBER 2.00 X 0 0 0 KAREN R BORMAN MD BOARD MEMBER 2.00 X 0 0 0 DONNA ELLIOTT MD EDD BOARD MEMBER 2.00 X 0 0 0 JULIANA BONILLA-VELEZ MD BOARD MEMBER 2.00 X 0 0 0 VIVEK KULKARNI MD MHS BOARD MEMBER 2.00 X 0 0 0 SETH KELLY BOARD MEMBER 2.00 X 0 0 0 KIPP JOHNSON BOARD MEMBER 2.00 X 0 0 0 MONA M SIGNER PRESIDENT AND CEO 35.00 X 373087 0 47545 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 35.00 X 258172 0 44642 LAURIE CURTIN CHIEF POLICY OFFICER 35.00 X 199367 0 24403 STACY GIBSON DIRECTOR OF FINANCE 35.00 X 127340 0 30395 WALTER WENTZ MANAGER OF OPERATIONS 35.00 X 120829 0 23579 MEI LIANG DIRECTOR OF RESEARCH 35.00 X 112479 0 30022 JEANETTE CALLI DIRECTOR OF OPERATIONS 35.00 X 125558 0 28367 LARA A ANDERSON DIRECTOR OF POLICY 35.00 X 113302 0 26599 1430134 0 255552 8 0 1 0 PARIVEDA SOLUTIONS INC 2811 MCKINNEY AVENUE SUITE 220 LB DALLAS TX 75204 IT CONSULTING 2593237 REED SMITH LLP 8300 BOONE BLVD SUITE 500 VIENNA VA 22042 LEGAL 522898 MINDSHIFT TECHNOLOGIES INC 309 WAVERLY OAKS ROAD SUITE 301 WALTHAM MA 02454 DESKTOP, WORKPLACE SUPPORT 117590 3 MATCHING PROGRAM 611710 5144469 5144469 SPECIALTY MATCHING PROGRAM 611710 1843256 1843256 PUBLICATIONS 511190 810 810 6988535 533804 533804 1196000 1180762 15238 15238 15238 DATA SERVICE FEES 900099 37365 37365 INVESTMENT IN AMHIC RECIPROCAL 900099 -6289 -6289 31076 7568653 6988535 0 580118 1139592 670496 469096 984894 942167 42727 89473 87547 1926 215885 207809 8076 124740 101814 22926 309754 250288 59466 26362 26362 86383 86383 88760 88760 25907 25364 543 328746 272151 56595 2283469 1872856 410613 316822 255999 60823 49756 30598 19158 77314 77314 46896 37893 9003 720007 706331 13676 74335 74335 MATCH SYSTEMS 50000 50000 MEMBERSHIP DUES 40624 40624 DUES AND SUBSCRIPTIONS 4444 4444 7084163 5511313 1572850 0 1492041 1600284 560892 635380 494349 597817 88895 131698 6500656 3112753 3888510 3387903 9770079 9816973 2304954 2468205 71467 164616 18671187 18802876 1014029 795087 2899955 3164640 2349875 1496383 6263859 5456110 X 12407328 13346766 12407328 13346766 18671187 18802876 484490 454948 0 X 0 1 X 1 0 X 4373120 4737700 5848110 6475574 6988535 28423039 4373120 4737700 5848110 6475574 6988535 28423039 0 0 0 28423039 607725 703788 938657 969140 533804 3753114 607725 703788 938657 969140 533804 3753114 2993 8850 11555 14900 31076 69374 4983838 5450338 6798322 7459614 7553415 32245527 0.88150 0.87650 0.11640 0.12210 X 459693 206447 253246 249792 154260 95532 5791171 2752046 3039125 3387903 HEDGE FUNDS 2468205 F 2468205 DEFERRED COMPENSATION OBLIGATION 96195 CAPITAL LEASE PAYABLE 834501 DEFERRED RENT 565687 1496383 X 8023601 454948 454948 7568653 0 7568653 7084163 0 7084163 0 7084163 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICE - PROVIDING PREMIER MEDICAL MATCHING SERVICES AROUND THE GLOBE NRMPI USES A MATHEMATICAL ALGORITHM TO PLACE APPLICANTS INTO TRAINING POSITIONS. 46521 0 0 0 0 0 0 46521 0 46521 0 0 0 0 0 1 X X X X X 0 0 0 0 0 0 0 0 0 MONA M SIGNER PRESIDENT AND CEO 328635 0 33660 0 10792 0 26500 0 21045 0 420632 0 0 0 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 251656 0 6000 0 516 0 25722 0 18920 0 302814 0 0 0 LAURIE CURTIN CHIEF POLICY OFFICER 194797 0 4000 0 570 0 20335 0 4068 0 223770 0 0 0 STACY GIBSON DIRECTOR OF FINANCE 127070 0 0 0 270 0 13832 0 16563 0 157735 0 0 0 JEANETTE CALLI DIRECTOR OF OPERATIONS 121333 0 4000 0 225 0 13092 0 15275 0 153925 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL NUMBER EIGHT AND SHALL INCLUDE THE CHAIR, THE CHAIR ELECT, THE IMMEDIATE PAST CHAIR, THE SECRETARY/TREASURER, ONE STUDENT DIRECTOR, AND ONE RESIDENT PHYSICIAN DIRECTOR. THE OFFICERS AND THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE BOARD AT ITS ANNUAL MEETING. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF CORPORATION, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY RESOLUTION OF THE BOARD. THE DELEGATION OF AUTHORITY TO THE EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE DIRECTORS OF ANY RESPONSIBILITY IMPOSED UPON THEM BY LAW. THE FINANCE AND AUDIT COMMITTEE SHALL BE CHAIRED BY THE SECRETARY/TREASURER OF THE ORGANIZATION AND INCLUDE OTHER BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS. THE FINANCE AND AUDIT COMMITTEE SHALL HAVE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL REPORTING AND INVESTMENT PROCEDURES, THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCES, MONITORING LIABILITY AND OTHER INSURANCE COVERAGE FOR THE ORGANIZATION AND ITS DIRECTORS AND OFFICERS, AND ENSURING COMPLIANCE WITH APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW AND TO REQUEST CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS NATIONAL RESIDENT MATCHING PROGRAM IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY, SALARY INCREASES, BENEFITS AND/OR BONUSES SHALL BE SET FORTH BY A COMPENSATION COMMITTEE COMPRISED OF THE CHAIR, CHAIR ELECT, AND PAST CHAIR OF THE BOARD OF THE NATIONAL RESIDENT MATCHING PROGRAM. A MARKET PRICING ANALYSIS WAS PERFORMED BY NONPROFIT HR SOLUTIONS TO DETERMINE RECOMMENDED SALARY RANGES AND MERIT MATRIX STRUCTURES. COMPENSATION WAS REVIEWED BY A COMPENSATION CONSULTANT WITH NONPROFIT HR SOLUTIONS IN THE FALL OF 2015. THEY BENCHMARKED EACH POSITION AGAINST MARKET SALARY DATA USING SURVEYS OF SIMILAR SIZED ORGANIZATIONS IN A SIMILAR INDUSTRY AND LOCATION. THEY PROVIDED A REPORT WITH FINDINGS AND RECOMMENDATIONS, INCLUDING AN UPDATED SALARY STRUCTURE. THIS WAS REVIEWED AND FINALIZED BY MANAGEMENT. THE SENIOR TEAM AND CEO POSITIONS WERE INCLUDED IN THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NRMP INTERNATIONAL LIMITED LLC C/O CT CORPORATION 2121 K STREET NW WASHINGTON DC 20037 PROVIDING PREMIER MEDICAL MATCHING SERVICES AROUND THE GLOBE DC 55934 NATIONAL RESIDENT MATCHING PROGRAM