NATIONAL RESIDENT MATCHING PROGRAM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RESIDENT MATCHING PROGRAM (EIN 36-2249886)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-29
- IRS object ID
- 201411499349300711
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-29T11:25:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362249886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RESIDENT MATCHING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026183885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K ST NW 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA M SIGNER MPH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026183885 | PhoneNum |
| Signature | 2014-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONA M SIGNER MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K ST NW 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,276,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NRMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,373,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,737,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $939,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,993 | PYOtherRevenueAmt |
| CY Other Revenue | $8,850 | CYOtherRevenueAmt |
| PY Total Revenue | $4,994,042 | PYTotalRevenueAmt |
| CY Total Revenue | $5,685,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,078,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,049,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,932,277 | PYOtherExpensesAmt |
| CY Other Expenses | $3,448,469 | CYOtherExpensesAmt |
| PY Total Expenses | $5,010,505 | PYTotalExpensesAmt |
| CY Total Expenses | $5,498,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,041,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,145,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,586,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,718,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,455,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,426,569 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,099,566 | ExpenseAmt |
| Revenue | $4,737,700 | RevenueAmt |
| Desc | INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. | Desc |
| Total Program Service Expenses | $4,099,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY GIBSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026183885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K ST NW 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS V WHALEN MD MMM CPE FAC | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAL B JENSON MD MBA | ||||||||
| PRESIDENT, BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE E JOHNSON MD | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RITA KAY CYDULKA MD MS FACE | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARETTA R CASEY MD MPH | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA C SAVOIA MD | ||||||||
| PRESIDENT DESIGNATE, BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GURALNICK MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN A FOSDICK FACHE | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J SCHEINMAN MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C BRUCE ALEXANDER MD FASCP | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S JOHNSON MD CANDIDATE | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL H DUYZEND MDPHD CANDID | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEPAOLO MDPHD CANDIDATE | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY S BOYD MD | ||||||||
| RESIDENT PHYSICIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMEER ATHER MD | ||||||||
| RESIDENT PHYSICIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAVAN K CHERUVU MD | ||||||||
| RESIDENT PHYSICIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE L EISEN MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL W MORRISSEY OP | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHENDR KOCHAR MD MS MBA JD | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH B SIMONS MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC J KAHN MD MBA FACP | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA M SIGNER MPH | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $309,910 | $0 | $37,317 | |||
| STACY M GIBSON | ||||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $118,998 | $0 | $24,634 | |||
| NICOLE N NITOWSKI | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $242,216 | $0 | $34,137 | Yes (X) | |||
| LAURIE S CURTIN | ||||||||
| CHIEF POLICY OFFICER | 35.00 | $156,492 | $0 | $17,133 | Yes (X) | |||
| MEI LIANG | ||||||||
| DIRECTOR OF RESEARCH | 35.00 | $110,791 | $0 | $25,453 | Yes (X) | |||
| WALTER WENTZ | ||||||||
| MANAGER OF OPERATIONS | 35.00 | $118,324 | $0 | $22,403 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,056,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNAPTITUDE | |||||
| 8300 BOONE BLVD SUITE 500 | VIENNA | VA | 22182 | IT CONSULTING | $2,320,322 |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | |||||
| 2450 N STREET NW | WASHINGTON | DC | 20037 | MANAGEMENT | $487,967 |
| REED SMITH LLP | |||||
| 3110 FAIRVIEW PARK DRIVE 1400 | FALLS CHURCH | VA | 22042 | LEGAL | $326,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MATCHING PROGRAM | 611710 | $3,512,235 | $3,512,235 |
| SPECIALTY MATCHING PROGRAM | 611710 | $1,224,790 | $1,224,790 |
| PUBLICATIONS | 511190 | $675 | $675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,737,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,788 | TotalRevenueColumnAmt |
| Exclusion | $703,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,826,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,591,120 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,321 | TotalRevenueColumnAmt |
| Exclusion | $235,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DATA SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,850 | TotalRevenueColumnAmt |
| Exclusion | $8,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,685,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,737,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $947,959 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,837 | TotalAmt |
| Program Services | $761,043 | ProgramServicesAmt |
| Management And General | $179,794 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,773 | TotalAmt |
| Program Services | $673,630 | ProgramServicesAmt |
| Management And General | $159,143 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,857 | TotalAmt |
| Program Services | $54,081 | ProgramServicesAmt |
| Management And General | $12,776 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,758 | TotalAmt |
| Program Services | $83,930 | ProgramServicesAmt |
| Management And General | $19,828 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,636 | TotalAmt |
| Program Services | $85,449 | ProgramServicesAmt |
| Management And General | $20,187 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,380 | TotalAmt |
| Program Services | $302,028 | ProgramServicesAmt |
| Management And General | $71,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,805 | TotalAmt |
| Management And General | $21,805 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,423 | TotalAmt |
| Management And General | $89,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,342 | TotalAmt |
| Program Services | $321,564 | ProgramServicesAmt |
| Management And General | $137,778 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,317 | TotalAmt |
| Program Services | $57,317 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,336 | TotalAmt |
| Program Services | $32,340 | ProgramServicesAmt |
| Management And General | $243,996 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,531 | TotalAmt |
| Program Services | $728,585 | ProgramServicesAmt |
| Management And General | $158,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,994 | TotalAmt |
| Program Services | $245,901 | ProgramServicesAmt |
| Management And General | $58,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,956 | TotalAmt |
| Management And General | $31,956 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,009 | TotalAmt |
| Management And General | $95,009 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,270 | TotalAmt |
| Program Services | $83,535 | ProgramServicesAmt |
| Management And General | $19,735 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,780 | TotalAmt |
| Program Services | $620,163 | ProgramServicesAmt |
| Management And General | $17,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,812 | TotalAmt |
| Management And General | $59,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPS/MATCH SYSTEMS | $50,000 | $50,000 | |
| MISCELLANEOUS | $1,514 | $1,514 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,498,330 | TotalAmt |
| Program Services | $4,099,566 | ProgramServicesAmt |
| Management And General | $1,398,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,257 | BOYAmt |
| EOY | $1,403,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,707 | BOYAmt |
| EOY | $426,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,473 | BOYAmt |
| EOY | $312,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,634 | BOYAmt |
| EOY | $56,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,389,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $850,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,836 | BOYAmt |
| EOY | $4,539,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,394,037 | BOYAmt |
| EOY | $11,416,363 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,530 | BOYAmt |
| EOY | $1,953,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,482 | BOYAmt |
| EOY | $37,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,041,956 | BOYAmt |
| EOY | $20,145,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,202 | BOYAmt |
| EOY | $459,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,645 | BOYAmt |
| EOY | $2,355,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,836 | BOYAmt |
| EOY | $3,903,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,683 | BOYAmt |
| EOY | $6,718,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,273 | BOYAmt |
| EOY | $13,426,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,273 | BOYAmt |
| EOY | $13,426,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,041,956 | BOYAmt |
| EOY | $20,145,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $783,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,132,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,199,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,308,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,737,700 | CurrentTaxYearAmt |
| Total | $20,751,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,132,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,199,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,308,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,737,700 | CurrentTaxYearAmt |
| Total | $20,751,227 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,751,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,788 | CurrentTaxYearAmt |
| Total | $2,133,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,788 | CurrentTaxYearAmt |
| Total | $2,133,147 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,850 | CurrentTaxYearAmt |
| Total | $17,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,346,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,443,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,678,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,983,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,450,338 | CurrentTaxYearAmt |
| Total | $22,901,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91590 | PublicSupportPY509Pct |
| Investment Income CY | 0.09310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,541 | DepreciationAmt |
| Book Value | $391,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,635 | DepreciationAmt |
| Book Value | $182,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,677,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,015 | DepreciationAmt |
| Book Value | $3,965,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,539,340 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $1,953,717 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,953,717 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION OBLIGATION | $37,897 |
| CAPITAL LEASE PAYABLE | $3,234,664 |
| DEFERRED RENT | $630,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,903,159 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,380,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $783,967 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $783,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,596,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,423 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,685,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,408,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,408,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,423 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,498,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONA M SIGNER MPH | ||||||||||||||
| EXECUTIVE DIRECTOR | $275,359 | $0 | $28,000 | $0 | $6,551 | $0 | $25,500 | $0 | $11,817 | $0 | $347,227 | $0 | $0 | $0 |
| NICOLE N NITOWSKI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $226,700 | $0 | $15,000 | $0 | $516 | $0 | $23,033 | $0 | $11,104 | $0 | $276,353 | $0 | $0 | $0 |
| LAURIE S CURTIN | ||||||||||||||
| CHIEF POLICY OFFICER | $146,226 | $0 | $10,000 | $0 | $266 | $0 | $15,481 | $0 | $1,652 | $0 | $173,625 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL NUMBER EIGHT AND SHALL INCLUDE THE PRESIDENT, THE PRESIDENT DESIGNATE, THE IMMEDIATE PAST PRESIDENT, 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 EXCERCISE 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 THE 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 SUBSTANTIALLY IN THE FORM ATTACHED HERETO 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 EXECTUTIVE DIRECTOR'S SALARY, SALARY INCREASES, BENEFITS AND/OR BONUSES SHALL BE SET FORTH BY A COMPENSATION COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT-DESIGNATE, AND PAST PRESIDENT 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. BOTH PARTIES WERE REPRESENTED BY LEGAL COUNSEL. THE LAST SET OF RAISES WAS EFFECTIVE JANUARY 1, 2013. 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. |
| 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. |