2014-05-29T11:25:18-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2026183885 2121 K ST NW 1000 WASHINGTON DC 20037 MONA M SIGNER MPH EXECUTIVE DIRECTOR 2026183885 2014-05-22 1 DAVID TRIMNER P00444822 5712279500 2013 2015-11-30 17:44:51Z MONA M SIGNER MPH 2121 K ST NW 1000 WASHINGTON DC 20037 7276779 0 X WWW.NRMP.ORG X 1952 IL TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. 19 19 15 21 0 0 0 0 4373120 4737700 617929 939109 2993 8850 4994042 5685659 0 0 0 0 2078228 2049861 0 0 0 2932277 3448469 5010505 5498330 -16463 187329 17041956 20145501 4586683 6718932 12455273 13426569 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 4099566 4737700 INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH TRAINING PROGRAMS OF THEIR CHOICE. 4099566 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 1 8 0 15 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 THOMAS V WHALEN MD MMM CPE FAC BOARD OF DIRECTORS 2.00 X X 0 0 0 HAL B JENSON MD MBA PRESIDENT, BOARD 2.00 X X 0 0 0 BRUCE E JOHNSON MD SECRETARY/TREASURER 2.00 X X 0 0 0 RITA KAY CYDULKA MD MS FACE BOARD OF DIRECTORS 2.00 X 0 0 0 BARETTA R CASEY MD MPH BOARD OF DIRECTORS 2.00 X 0 0 0 MARIA C SAVOIA MD PRESIDENT DESIGNATE, BOARD 2.00 X 0 0 0 SUSAN GURALNICK MD BOARD OF DIRECTORS 2.00 X 0 0 0 GLENN A FOSDICK FACHE SECRETARY/TREASURER 2.00 X X 0 0 0 STEVEN J SCHEINMAN MD BOARD OF DIRECTORS 2.00 X 0 0 0 C BRUCE ALEXANDER MD FASCP BOARD OF DIRECTORS 2.00 X 0 0 0 WILLIAM S JOHNSON MD CANDIDATE STUDENT REPRESENTATIVE 2.00 X 0 0 0 MICHAEL H DUYZEND MDPHD CANDID STUDENT REPRESENTATIVE 2.00 X 0 0 0 JOHN DEPAOLO MDPHD CANDIDATE STUDENT REPRESENTATIVE 2.00 X 0 0 0 JEREMY S BOYD MD RESIDENT PHYSICIAN 2.00 X 0 0 0 SAMEER ATHER MD RESIDENT PHYSICIAN 2.00 X 0 0 0 PAVAN K CHERUVU MD RESIDENT PHYSICIAN 2.00 X 0 0 0 JANE L EISEN MD BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL W MORRISSEY OP BOARD OF DIRECTORS 2.00 X 0 0 0 MAHENDR KOCHAR MD MS MBA JD BOARD OF DIRECTORS 2.00 X 0 0 0 KENNETH B SIMONS MD BOARD OF DIRECTORS 2.00 X 0 0 0 MARC J KAHN MD MBA FACP BOARD OF DIRECTORS 2.00 X 0 0 0 MONA M SIGNER MPH EXECUTIVE DIRECTOR 35.00 X 309910 0 37317 STACY M GIBSON DIRECTOR OF FINANCE 35.00 X 118998 0 24634 NICOLE N NITOWSKI CHIEF INFORMATION OFFICER 35.00 X 242216 0 34137 LAURIE S CURTIN CHIEF POLICY OFFICER 35.00 X 156492 0 17133 MEI LIANG DIRECTOR OF RESEARCH 35.00 X 110791 0 25453 WALTER WENTZ MANAGER OF OPERATIONS 35.00 X 118324 0 22403 1056731 0 161077 6 0 1 0 SYNAPTITUDE 8300 BOONE BLVD SUITE 500 VIENNA VA 22182 IT CONSULTING 2320322 ASSOCIATION OF AMERICAN MEDICAL COLLEGES 2450 N STREET NW WASHINGTON DC 20037 MANAGEMENT 487967 REED SMITH LLP 3110 FAIRVIEW PARK DRIVE 1400 FALLS CHURCH VA 22042 LEGAL 326036 3 MATCHING PROGRAM 611710 3512235 3512235 SPECIALTY MATCHING PROGRAM 611710 1224790 1224790 PUBLICATIONS 511190 675 675 4737700 703788 703788 1826441 1591120 235321 235321 235321 DATA SERVICE FEES 900099 8850 8850 8850 5685659 4737700 0 947959 940837 761043 179794 832773 673630 159143 66857 54081 12776 103758 83930 19828 105636 85449 20187 373380 302028 71352 21805 21805 89423 89423 459342 321564 137778 57317 57317 276336 32340 243996 887531 728585 158946 303994 245901 58093 31956 31956 95009 95009 103270 83535 19735 637780 620163 17617 59812 59812 OPS/MATCH SYSTEMS 50000 50000 MISCELLANEOUS 1514 1514 5498330 4099566 1398764 0 501257 1403571 364707 426235 276473 312132 73634 56233 5389531 850191 3685836 4539340 10394037 11416363 1695530 1953717 50482 37910 17041956 20145501 526202 459869 1929645 2355904 2130836 3903159 4586683 6718932 X 12455273 13426569 12455273 13426569 17041956 20145501 187329 783967 0 X 0 1 X 1 0 X 3132843 4199069 4308495 4373120 4737700 20751227 3132843 4199069 4308495 4373120 4737700 20751227 0 0 0 20751227 212009 241516 368109 607725 703788 2133147 212009 241516 368109 607725 703788 2133147 1275 2690 1575 2993 8850 17383 3346127 4443275 4678179 4983838 5450338 22901757 0.90610 0.91590 0.09310 0.08360 X 459693 68541 391152 252418 69635 182783 4677420 712015 3965405 4539340 HEDGE FUNDS 1953717 F 1953717 DEFERRED COMPENSATION OBLIGATION 37897 CAPITAL LEASE PAYABLE 3234664 DEFERRED RENT 630598 3903159 X 6380203 783967 783967 5596236 89423 89423 5685659 5408907 0 5408907 89423 89423 5498330 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 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X 0 0 0 0 0 0 0 0 0 MONA M SIGNER MPH EXECUTIVE DIRECTOR 275359 0 28000 0 6551 0 25500 0 11817 0 347227 0 0 0 NICOLE N NITOWSKI CHIEF INFORMATION OFFICER 226700 0 15000 0 516 0 23033 0 11104 0 276353 0 0 0 LAURIE S CURTIN CHIEF POLICY OFFICER 146226 0 10000 0 266 0 15481 0 1652 0 173625 0 0 0 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.