2015-11-02T11:34:21-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2026183885 2121 K STREET NW NO 1000 WASHINGTON DC 20037 MONA M SIGNER MPH PRESIDENT/CEO 2026183885 2015-10-27 1 DAVID TRIMNER P00444822 5712279500 2014 2016-03-07 17:11:31Z MONA M SIGNER MPH 2121 K STREET NW NO 1000 WASHINGTON DC 20037 9021164 0 X WWW.NRMP.ORG X 1952 IL TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. 19 19 20 19 0 0 0 0 4737700 5848110 939109 1095581 8850 11555 5685659 6955246 0 0 0 0 2049861 2132151 0 0 0 3448469 3691955 5498330 5824106 187329 1131140 20145501 20068467 6718932 6268005 13426569 13800462 INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. 0 0 4206790 5848110 INTERN AND RESIDENT MATCHING PROGRAM: ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. FOR FISCAL YEAR 2014, THERE WERE 35,905 INTERNS AND RESIDENCY APPLICANTS MATCHED. 4206790 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 8 0 20 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 2121 K ST NW 1000 WASHINGTON DC 20037 HAL B JENSON MD MBA CHAIR 2.00 X 0 0 0 MARIA C SAVOIA MD CHAIR ELECT 2.00 X 0 0 0 GLENN A FOSDICK FACHE SECRETARY/TREASURER 2.00 X 0 0 0 C BRUCE ALEXANDER MD FASCP BOARD OF DIRECTORS 2.00 X 0 0 0 CAROL BERKOWITZ MD FAAP FA BOARD OF DIRECTORS 2.00 X 0 0 0 RITA KAY CYDULKA MD FACEP BOARD OF DIRECTORS 2.00 X 0 0 0 JANE L EISEN MD BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN GURALINICK MD BOARD OF DIRECTORS 2.00 X 0 0 0 MARC KAHN MD MBA FACP BOARD OF DIRECTORS 2.00 X 0 0 0 MAHENDR KOCHAR MD MS MBA JD BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL W MORRISSEY OP BOARD OF DIRECTORS 2.00 X 0 0 0 STEVEN J SCHEINMAN MD BOARD OF DIRECTORS 2.00 X 0 0 0 KENNETH B SIMONS MD BOARD OF DIRECTORS 2.00 X 0 0 0 SAMEER ATHER MD BOARD OF DIRECTORS 2.00 X 0 0 0 MAYA BABU MD MBA BOARD OF DIRECTORS 2.00 X 0 0 0 PAVAN K CHERUVU MD BOARD OF DIRECTORS 2.00 X 0 0 0 FRANCIS DENG BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN DEPAOLO BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL H DUYZEND BOARD OF DIRECTORS 2.00 X 0 0 0 JEREMY S BOYD MD BOARD OF DIRECTORS 2.00 X 0 0 0 WILLIAM S JOHNSON BOARD OF DIRECTORS 2.00 X 0 0 0 MONA M SIGNER PRESIDENT AND CEO 35.00 X 313656 0 45399 STACY GIBSON DIRECTOR OF FINANCE 35.00 X 121381 0 37946 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 35.00 X 245842 0 39460 LAURIE CURTIN DIRECTOR OF POLICY 35.00 X 167873 0 28265 WALTER WENTZ MANAGER OF OPERATIONS 35.00 X 118905 0 26280 MEI LIANG DIRECTOR OF RESEARCH 35.00 X 104333 0 28407 1071990 0 205757 6 0 1 0 SYNAPTITUDE 8300 BOONE BLVD SUITE 500 VIENNA VA 22182 IT CONSULTING 1892458 REED SMITH LLP 3110 FAIRVIEW PARK DRIVE 1400 FALLS CHURCH VA 22042 LEGAL 568664 2 MATCHING PROGRAM 611710 4407240 4407240 SPECIALTY MATCHING PROGRAM 611710 1440600 1440600 PUBLICATIONS 511190 270 270 5848110 938657 938657 2222842 2065918 156924 156924 156924 DATA SERVICE FEES 900099 11395 11395 MISCELLANEOUS INCOME 900099 160 160 11555 6955246 5848110 0 1107136 999822 772696 227126 864555 668157 196398 69690 53859 15831 90121 69649 20472 107963 83437 24526 429641 332041 97600 30540 30540 93012 93012 89884 6525 83359 41405 41405 296916 32124 264792 1296733 1028325 268408 307915 237967 69948 37190 37190 77068 77068 105002 81149 23853 770684 749456 21228 64434 64434 OPS/MATCH SYSTEMS 50000 50000 MISCELLANEOUS 1531 1531 5824106 4206790 1617316 0 1403571 1516865 426235 462157 312132 467277 56233 157961 6069980 1620874 4539340 4449106 11416363 10774254 1953717 2182323 37910 58524 20145501 20068467 459869 474405 2355904 2619100 3903159 3174500 6718932 6268005 X 13426569 13800462 13426569 13800462 20145501 20068467 1131140 -757247 0 X 0 1 X 1 0 X 4199069 4308495 4373120 4737700 5848110 23466494 4199069 4308495 4373120 4737700 5848110 23466494 0 0 0 23466494 241516 368109 607725 703788 938657 2859795 241516 368109 607725 703788 938657 2859795 2690 1575 2993 8850 11555 27663 4443275 4678179 4983838 5450338 6798322 26353952 0.89040 0.90610 0.10850 0.09310 X 459693 114508 345185 259204 117113 142091 5351083 1389253 3961830 4449106 HEDGE FUNDS 2182323 F 2182323 DEFERRED COMPENSATION OBLIGATION 56008 CAPITAL LEASE PAYABLE 2463486 DEFERRED RENT 655006 3174500 X 6197999 -757247 -757247 6955246 0 6955246 5824106 0 5824106 0 5824106 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 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE - PROVIDING PREMIER MEDICAL MATCHING SERVICES AROUND THE GLOBE NRMPI USES A MATHEMATICAL ALGORITHM TO PLACE APPLICANTS INTO TRAINING POSITIONS. 45021 0 0 0 0 0 0 45021 0 45021 0 0 0 0 0 1 X X X 0 0 0 0 0 0 0 0 0 MONA M SIGNER PRESIDENT AND CEO 278916 0 28700 0 6040 0 26000 0 19399 0 359055 0 0 0 STACY GIBSON DIRECTOR OF FINANCE 119201 0 2000 0 180 0 13133 0 24813 0 159327 0 0 0 NICOLE S NITOWSKI CHIEF INFORMATION OFFICER 235326 0 10000 0 516 0 23896 0 15564 0 285302 0 0 0 LAURIE CURTIN DIRECTOR OF POLICY 157312 0 10000 0 561 0 16560 0 11705 0 196138 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-DESIGNATE, AND IMMEDIATE 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. THE LAST SET OF RAISES WAS EFFECTIVE JANUARY 2014. FOR OTHER EMPLOYEES OF THE ORGANIZATION, NONPROFIT HR SOLUTIONS PERFORMED A MARKET ANALYSIS TO DETERMINE COMPENSATION RANGES FOR EACH POSITION. THEY ANALYZED JOB CONTENT DATA AND CONDUCTED A MARKET PAY ANALYSIS BENCHMARKING OTHER NON-PROFITS AND THE WASHINGTON D.C. AREA WITH A SIMILAR BUDGET SIZE TO DEVELOP COMPETITIVE MARKET PAY RATES. POSITION BENCHMARKING IS PERFORMED EVERY TWO - THREE YEARS 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 2121 K STREET NW WASHINGTON DC 20037 PROVIDING PREMIER MEDICAL MATCHING SERVICES AROUND THE GLOBE DC 52867 0 NATIONAL RESIDENT MATCHING PROGRAM