2013-05-14T15:26:08-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2026183885 2121 K ST NW 1000 WASHINGTON DC 20037 MONA M SIGNER MPH 2026183885 2013-05-14 1 YUNG-HEE GALLINARO P00035293 5712279500 2012 2016-02-24 21:20:13Z X MONA M SIGNER MPH 2121 K ST NW 1000 WASHINGTON DC 20037 6942501 0 X WWW.NRMP.ORG X 1952 IL TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. 19 19 14 0 0 0 0 0 4308495 4373120 465732 617929 1575 2993 4775802 4994042 0 0 0 0 0 2078228 0 0 0 3808304 2932277 3808304 5010505 967498 -16463 13852026 17041956 2384774 4586683 11467252 12455273 INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICATNS WITH HOSPITALS OF THEIR CHOICE. 0 0 3806889 4373120 INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. 3806889 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 6 0 1 14 1 0 1 CJ 0 0 0 0 0 0 0 0 X 19 19 0 0 1 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 2.00 X X 0 0 0 HAL B JENSON MD MBA 2.00 X X 0 0 0 BRUCE E JOHNSON MD 2.00 X X 0 0 0 RITA KAY CYDULKA MD 2.00 X 0 0 0 BARETTA R CASEY MD MPH 2.00 X 0 0 0 MARIA C SAVOIA MD 2.00 X 0 0 0 SUSAN GURALINICK MD 2.00 X 0 0 0 GLENN A FOSDICK FACHE 2.00 X 0 0 0 STEVEN J SCHEINMAN MD 2.00 X 0 0 0 C BRUCE ALEXANDER MD 2.00 X 0 0 0 WILLIAM S JOHNSON 2.00 X 0 0 0 MICHAEL H DUYZEND 2.00 X 0 0 0 JOHN DEPAOLO 2.00 X 0 0 0 JEREMY S BOYD MD 2.00 X 0 0 0 SAMEER ATHER MD 2.00 X 0 0 0 PAVAN K CHERUVU MD 2.00 X 0 0 0 JANE L EISEN MD 2.00 X 0 0 0 DANIEL W MORRISSEY OP 2.00 X 0 0 0 MONA M SIGNER MPH 35.00 X 321332 0 43210 NICOLE N NITOWSKI 35.00 X 231411 0 33204 STACY M GIBSON 35.00 X 119942 0 23991 LAURIE S CURTIN 35.00 X 122787 0 14455 MEI LIANG 35.00 X 107818 0 24920 WALTER WENTZ 35.00 X 116379 0 21821 1019669 0 161601 6 0 1 0 SYNAPTITUDE 8300 BOONE BLVD SUITE 500 VIENNA VA 22182 CONSULTING SERVICES 2278971 ASSOCIATION OF AMERICAN MEDICAL COLLEGES 2450 N STREET NW WASHINGTON DC 20037 SUPPORT SERVICES 1038155 REED SMITH LLP 3110 FAIRVIEW PARK DRIVE 1400 FALLS CHURCH VA 22042 LEGAL SERVICES 574296 MINDSHIFT TECHNOLOGIES INC 309 WAVERLY OAKS ROAD 301 WALTHAM MA 02452 WORKPLACE SERVICES 116588 4 MATCHING PROGRAM 611710 3321685 3321685 SPECIALTY MATCHING PROGRAM 611710 1050580 1050580 PUBLICATIONS 511190 855 855 4373120 607725 607725 1958663 1948459 10204 10204 10204 MISCELLANEOUS REVENUE 900099 2993 2993 2993 4994042 4373120 0 620922 826055 686700 139355 959032 797244 161788 85687 71232 14455 108302 90031 18271 99152 82425 16727 559587 465185 94402 20657 20657 80150 80150 784274 594698 189576 232337 33999 198338 565770 470323 95447 125752 104538 21214 28693 28693 56531 56531 29874 24834 5040 343438 335680 7758 53504 53504 OPS/MATCH SYSTEMS 50000 50000 MISCELLANEOUS 1710 1710 5010505 3806889 1203616 0 1167409 501257 364709 364707 105488 276473 34419 73634 5796955 2111119 1357433 3685836 9347898 10394037 1474670 1695530 0 50482 13852026 17041956 558484 526202 1826290 1929645 0 2130836 2384774 4586683 X 11467252 12455273 11467252 12455273 13852026 17041956 -16463 1004484 0 X 0 1 X 1 0 X 3036572 3132843 4199069 4308495 4373120 19050099 3036572 3132843 4199069 4308495 4373120 19050099 0 0 0 19050099 308966 212009 241516 368109 607725 1738325 308966 212009 241516 368109 607725 1738325 1352 1275 2690 1575 2993 9885 3346890 3346127 4443275 4678179 4983838 20798309 0.91590 0.91630 0.08360 0.08340 X 455543 22777 432766 252418 23212 229206 5088994 2065130 3023864 3685836 HEDGE FUNDS 1695530 F 1695530 DEFERRED COMPENSATION OBLIGATION 17109 CAPITAL LEASE PAYABLE 1541164 DEFERRED RENT 572563 2130836 X 5918376 1004484 1004484 4913892 80150 80150 4994042 4930355 0 4930355 80150 80150 5010505 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2011 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 275415 0 38000 0 7917 0 28000 0 15210 0 364542 0 0 0 NICOLE N NITOWSKI 219170 0 11725 0 516 0 22200 0 11004 0 264615 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 A, LINE 4 MAJOR REVISIONS TO THE BYLAWS ARE AS FOLLOWS: SECTION 3.2. NUMBER. THE NUMBER OF VOTING DIRECTORS CONSTITUTING THE WHOLE BOARD SHALL BE NINETEEN. SECTION 3.3. ELECTION. DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. IN ELECTING DIRECTORS, THE BOARD SHALL SEEK TO HAVE THE MEMBERSHIP OF THE BOARD REFLECT A BROAD AND REPRESENTATIVE SPECTRUM OF THE ACADEMIC MEDICAL COMMUNITY. THE BOARD SHALL INCLUDE TWO GRADUATE MEDICAL EDUCATION PROGRAM DIRECTORS; THREE MEDICAL STUDENTS; THREE RESIDENT PHYSICIANS, ONE OF WHOM IS AN INTERNATIONAL MEDICAL GRADUATE; AND ONE PUBLIC MEMBER. VACANCIES ON THE BOARD SHALL BE FILLED BY AN AT-LARGE CALL FOR NOMINATIONS. NOMINATIONS MAY BE SOLICITED FROM NATIONAL MEDICAL AND MEDICAL EDUCATION ORGANIZATIONS, INCLUDING THE AMERICAN MEDICAL ASSOCIATION MEDICAL STUDENT SECTION THE AMERICAN MEDICAL STUDENT ASSOCIATION, THE ORGANIZATION OF PROGRAM DIRECTOR ASSOCIATIONS AMONG OTHERS. STAFF MEMBERS EMPLOYED BY NOMINATING ORGANIZATIONS ARE NOT ELIGIBLE FOR ELECTION. IN ITS DISCRETION THE BOARD MAY INVITE REPRESENTATIVES FROM INTERESTED ORGANIZATIONS OR AGENCIES NOT OTHERWISE REPRESENTED ON THE BOARD TO PARTICIPATE WITH THE BOARD IN AN ADVISORY CAPACITY AND WITHOUT VOTING RIGHTS. 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 REVIEW WAS LAST PERFORMED FOR THE 2012 COMPENSATION. FOR OTHER EMPLOYEES OF THE ORGANZIAITON, 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,891. AAMC SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 594,698. MANAGEMENT AND GENERAL EXPENSES 120,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,383.