2016-11-03T15:01:50-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2026183885 C/O CT CORP 2121 K ST NW NO 1000 WASHINGTON DC 20037 MONA M SIGNER MPH PRESIDENT AND CEO 2026183885 2016-11-03 1 DAVID TRIMNER CPA P00444822 5712279500 2015 2017-02-10 21:41:12Z MONA M SIGNER MPH C/O CT CORP 2121 K ST NW NO 1000 WASHINGTON DC 20037 8646062 0 X WWW.NRMP.ORG X 1952 IL TO MATCH RESIDENCY AND FELLOWSHIP APPLICANTS WITH THE TRAINING PROGRAMS OF THEIR CHOICE. 19 19 19 25 0 0 0 0 5848110 6475574 1095581 1072970 11555 14900 6955246 7563444 0 0 0 0 2132151 2501919 0 0 0 3691955 5020865 5824106 7522784 1131140 40660 20068467 18671187 6268005 6263859 13800462 12407328 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 5710126 6475574 RESIDENT AND FELLOW MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARINGHOUSE TO MATCH RESIDENCY AND FELLOWSHIP APPLICANTS WITH THE TRAINING PROGRAMS OF THEIR CHOICE. FOR FISCAL YEAR 2015, 37,080 RESIDENTS AND FELLOWS WERE MATCHED. 5710126 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 13 0 19 1 0 1 CJ 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 STACY GIBSON 2026183885 C/O CT CORPORATION 2121 K STREET NW 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 RITA KAY CYDULKA MD FACEP BOARD MEMBER 2.00 X 0 0 0 JANE L EISEN 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 PAVAN K CHERUVU MD BOARD MEMBER 2.00 X 0 0 0 FRANCIS DENG BOARD MEMBER 2.00 X 0 0 0 JOHN DEPAOLO BOARD MEMBER 2.00 X 0 0 0 MICHAEL H DUYZEND 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 359434 0 45659 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 35.00 X 252892 0 42416 LAURIE CURTIN CHIEF POLICY OFFICER 35.00 X 184778 0 22385 STACY GIBSON DIRECTOR OF FINANCE 35.00 X 124195 0 28921 WALTER WENTZ MANAGER OF OPERATIONS 35.00 X 115308 0 22401 MEI LIANG DIRECTOR OF RESEARCH 35.00 X 107752 0 28464 JEANETTE CALLI DIRECTOR OF OPERATIONS 35.00 X 119803 0 26954 LARA A ANDERSON DIRECTOR OF POLICY 35.00 X 108261 0 25293 1372423 0 242493 8 0 1 0 PARIVEDA SOLUTIONS 2811 MCKINNEY AVENUE SUITE 220 LB DALLAS TX 75204 IT CONSULTING 968536 SYNAPTITUDE CONSULTING 8300 BOONE BLVD SUITE 500 VIENNA VA 22182 IT CONSULTING 811861 REED SMITH LLP 3110 FAIRVIEW PARK DRIVE 1400 FALLS CHURCH VA 22042 LEGAL 662813 MINDSHIFT TECHNOLOGIES INC 309 WAVERLY OAKS ROAD SUITE 301 WALTHAM MA 02454 DESKTOP, WORKPLACE SUPPORT 119981 4 MATCHING PROGRAM 611710 4662707 4662707 SPECIALTY MATCHING PROGRAM 611710 1733482 1733482 NRMP CONFERENCE 900099 78575 78575 PUBLICATIONS 511190 810 810 6475574 969140 969140 1186448 1082618 103830 103830 103830 DATA SERVICE FEES 900099 14900 14900 14900 7563444 6475574 0 1087870 1060680 620212 440468 1070091 1061717 8374 107062 103290 3772 142386 133437 8949 121700 98100 23600 604276 487097 117179 23435 23435 89542 89542 57285 57285 33900 33379 521 301209 36142 265067 2167146 1768353 398793 324242 261366 62876 168309 168309 214561 214561 76477 61647 14830 796894 780825 16069 71254 71254 OPS/MATCH SYSTEMS 50000 50000 DUES AND SUBSCRIPTIONS 38476 38476 3859 3859 7522784 5710126 1812658 0 1516865 1492041 462157 560892 467277 494349 157961 88895 6298414 2409904 4449106 3888510 10774254 9770079 2182323 2304954 58524 71467 20068467 18671187 474405 1014029 2619100 2899955 3174500 2349875 6268005 6263859 X 13800462 12407328 13800462 12407328 20068467 18671187 40660 -1433794 0 X 0 1 X 1 0 X 4308495 4373120 4737700 5848110 6475574 25742999 4308495 4373120 4737700 5848110 6475574 25742999 0 0 0 25742999 368109 607725 703788 938657 969140 3587419 368109 607725 703788 938657 969140 3587419 1575 2993 8850 11555 14900 39873 4678179 4983838 5450338 6798322 7459614 29370291 0.87650 0.89040 0.12210 0.10850 X 459693 160478 299215 266950 146149 120801 5571771 2103277 3468494 3888510 HEDGE FUNDS 2304954 F 2304954 DEFERRED COMPENSATION OBLIGATION 71467 CAPITAL LEASE PAYABLE 1663784 DEFERRED RENT 614624 2349875 X 6129650 -1433794 -1433794 7563444 0 7563444 7522784 0 7522784 0 7522784 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 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. 45480 0 0 0 0 0 0 45480 0 45480 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 322766 0 26400 0 10268 0 26500 0 19159 0 405093 0 0 0 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 242376 0 10000 0 516 0 24732 0 17684 0 295308 0 0 0 LAURIE CURTIN CHIEF POLICY OFFICER 174217 0 10000 0 561 0 18240 0 4145 0 207163 0 0 0 STACY GIBSON DIRECTOR OF FINANCE 124015 0 0 0 180 0 13461 0 15460 0 153116 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL NUMBER EIGHT AND SHALL INCLUDE THE CHAIR, THE CHAIR DESIGNATE, 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 AND BY SECTION 5.6 OF THESE BYLAWS. 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 11 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 COMPENSATION REVIEW WAS PERFORMED BY NONPROFIT HR SOLUTIONS TO DETERMINE A RANGE WITH WHICH THE COMPENSATION COMMITTEE NEGOTIATED A CONTRACT. 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 54378 NATIONAL RESIDENT MATCHING PROGRAM