NATIONAL RESIDENT MATCHING PROGRAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RESIDENT MATCHING PROGRAM (EIN 36-2249886)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201221859349300717
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-03T11:12:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362249886 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RESIDENT MATCHING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028280400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONA M SIGNER MPH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028280400 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUNG-HEE GALLINARO | Name |
| PTIN | P00035293 | PTIN |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONA M SIGNER MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5827295 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NRMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4199069 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4308495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 233682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 465732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2690 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4435441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4775802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3454636 | OtherExpensePriorYear |
| Other Expenses Current Year | 3808304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3454636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3808304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 980805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 967498 | RevenuesLessExpensesCY |
| Total Assets BOY | 13059979 | TotalAssetsBOY |
| Total Assets EOY | 13852026 | TotalAssetsEOY |
| Total Liabilities BOY | 1864206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2384774 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11195773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11467252 | NetAssetsOrFundBalancesEOY |
| Mission Description | INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. FOR FISCAL YEAR 2011, THERE WERE 22,894 INTERNS AND RESIDENCY APPLICANTS MATCHED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2752511 | Expense |
| Revenue | 4308495 | Revenue |
| Description | INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. | Description |
| Total Program Service Expense | 2752511 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN MEDICAL COL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028280400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MONA M SIGNER MPH | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 264373 | 0 | 24799 | |
| THOMAS V WHALEN MD | |||||||
| PRESIDENT/BOARD OF DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| HAL B JENSON MD MBA | |||||||
| PRESIDENT DESIGNATE/ BOARD OF DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| BARETTA R CASEY MD | |||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RITA KAY CYDULKA MD | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE E JOHNSON MD | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARL A SIRIO MD | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARIA C SAVOIA MD | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN GURALINICK MD | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLENN A FOSDICK FACHE | |||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN J SCHEINMAN MD | |||||||
| RESIDENCY PROGRAM DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| EDWIN L ZALNERAITIS MD | |||||||
| RESIDENCY PROGRAM DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| C BRUCE ALEXANDER MD | |||||||
| PUBLIC MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID B SWANSON PHD | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| AMANDA L MURE | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| SHAUN P PATEL | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH A WILEY JD MPH | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| JEREMY S BOYD MD | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE D CHAO MD | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| JJW AWORI HAYANGA MD MPH | |||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | ||
| STACY GIBSON | |||||||
| DIRECTOR OF FINANCE | 35.00 | X | 119961 | 0 | 8678 | ||
| NICOLE NITOWSKI | |||||||
| CIO | 35.00 | 212427 | 0 | 20842 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 596761 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54319 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | |||||
| 2450 N STREET NW | WASHINGTON | DC | 20037 | MANAGEMENT SERVICES | 2280400 |
| SYNAPTITUDE | |||||
| 8300 BOONE BLVD SUITE 500 | VIENNA | VA | 22182 | CONSULTING SERVICES | 794567 |
| REED SMITH LLP | |||||
| 3110 FAIRVIEW PARK DRIVE 1400 | FALLS CHURCH | VA | 22042 | LEGAL SERVICES | 567799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MATCHING PROGRAM | 611710 | 3297375 | 3297375 |
| SPECIALTY MATCHING PRO | 611710 | 1009715 | 1009715 |
| PUBLICATIONS | 511190 | 1405 | 1405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4308495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368109 | TotalRevenueColumn |
| Exclusion | $368,109 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1149116 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1051493 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97623 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97623 | TotalRevenueColumn |
| Exclusion | $97,623 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1575 | TotalRevenueColumn |
| Exclusion | $1,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4775802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4308495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $467,307 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280400 | Total |
| Program Services | 1879829 | ProgramServices |
| Management And General | 400571 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603537 | Total |
| Program Services | 497521 | ProgramServices |
| Management And General | 106016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17209 | Total |
| Management And General | 17209 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75005 | Total |
| Management And General | 75005 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356242 | Total |
| Program Services | 143086 | ProgramServices |
| Management And General | 213156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133216 | Total |
| Program Services | 101983 | ProgramServices |
| Management And General | 31233 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15684 | Total |
| Program Services | 12928 | ProgramServices |
| Management And General | 2756 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29743 | Total |
| Management And General | 29743 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116341 | Total |
| Management And General | 116341 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92130 | Total |
| Program Services | 75947 | ProgramServices |
| Management And General | 16183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35923 | Total |
| Management And General | 35923 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPS/MATCH SYSTEMS | 50000 | 41217 | 8783 |
| MISCELLANEOUS | 2874 | 2874 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3808304 | Total |
| Program Services | 2752511 | ProgramServices |
| Management And General | 1055793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261174 | BOY |
| EOY | 1167409 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386051 | BOY |
| EOY | 364709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62291 | BOY |
| EOY | 105488 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20777 | BOY |
| EOY | 34419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3125114 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1767681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223157 | BOY |
| EOY | 1357433 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9702031 | BOY |
| EOY | 9347898 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404498 | BOY |
| EOY | 1474670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13059979 | BOY |
| EOY | 13852026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100036 | BOY |
| EOY | 558484 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764170 | BOY |
| EOY | 1826290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864206 | BOY |
| EOY | 2384774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11195773 | BOY |
| EOY | 11467252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11195773 | BOY |
| EOY | 11467252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13059979 | BOY |
| EOY | 13852026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 967498 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -696019 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2892320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3036572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3132843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4199069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4308495 | CurrentTaxYear |
| Total | 17569299 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2892320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3036572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3132843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4199069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4308495 | CurrentTaxYear |
| Total | 17569299 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17569299 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368109 | CurrentTaxYear |
| Total | 1598838 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368109 | CurrentTaxYear |
| Total | 1598838 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1575 | CurrentTaxYear |
| Total | 6892 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3360558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3346890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3346127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4443275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4678179 | CurrentTaxYear |
| Total | 19175029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3125114 | OtherCostOrOtherBasis |
| Depreciation | 1767681 | Depreciation |
| Book Value | 1357433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1357433 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 1474670 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1474670 | TotalOfBookValueSecurities |
| Total Revenue | 4775802 | TotalRevenue |
| Total Expenses | 3808304 | TotalExpenses |
| Excess Or Deficit For Year | 967498 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -696019 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -696019 | TotalAdjustments |
| Excess Or Deficit Per FS | 271479 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4004778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -696019 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -696019 | RevenueNotRptdF990 |
| Revenue Subtotal | 4700797 | RevenueSubtotal |
| Investment Expenses Not Included | 75005 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 75005 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4775802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3733299 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3733299 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 75005 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 75005 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3808304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONA M SIGNER MPH | |||||||||||||
| 226100 | 0 | 10100 | 0 | 28173 | 0 | 21091 | 0 | 3708 | 0 | 289172 | 0 | 0 | 0 |
| NICOLE NITOWSKI | |||||||||||||
| 202328 | 0 | 100 | 0 | 9999 | 0 | 20233 | 0 | 609 | 0 | 233269 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FOR THE PURPOSES OF FORM 990 REPORTING, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND CIO OF THE NATIONAL RESIDENT MATCHING PROGRAM REPORTED IN FORM 990, PART VII WERE PAID AS PART OF THE MANAGEMENT SERVICES FEE INCLUDED IN FORM 990, PART IX, LINE 11A. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 DIRECTOR EACH FROM AMONG THE DIRECTORS NOMINATED BY EACH OF THE SPONSORING ORGANIZATIONS, ONE STUDENT DIRECTOR, AND ONE RESIDENT PHYSICIAN DIRECTOR. THE OFFICERS AND THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE BOARD AT ITS ANNUAL MEETING. NO SPONSORING OR NOMINATING ORGANIZATION SHALL HAVE MORE THAN ONE OF ITS NOMINEES SERVE ON THE EXECUTIVE COMMITTEE AT THE SAME TIME. 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. THE DELEGATION OF AUTHORITY TO THE EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE DIRECTORS OF ANY RESPONSIBILITY IMPOSED UPON THEM BY LAW. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS MANAGED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC), AN ORGANIZATION THAT IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REIMBURSES ASSOCIATION OF AMERICAN MEDICAL COLLEGES PERIODICALLY FOR MANAGEMENT FEE AND PAYMENTS MADE BY ASSOCIATION OF AMERICAN MEDICAL COLLEGES ON BEHALF OF THE ORGANIZATION. THE FEE IS ADJUSTED ANNUALLY IN ACCORDANCE WITH THE WASHINGTON DC CONSUMER PRICE INDEX (DC CPI) TO REFLECT CHANGES IN PERSONNEL COST AND THE NUMBER OF PARTICIPANTS IN THE MATCHING PROGRAMS. THE AGREEMENT WILL TERMINATE ON JUNE 30, 2011. ASSOCIATION OF AMERICAN MEDICAL COLLEGES AND THE NATIONAL RESIDENT MATCHING PROGRAM SHALL JOINTLY SELECT AN EXECUTIVE DIRECTOR OF THE NATIONAL RESIDENT MATCHING PROGRAM WHO SHALL REPORT TO THE NATIONAL RESIDENT MATCHING PROGRAM, AND TO THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES WITH REGARD TO ACTIVITIES THAT ARE THE RESPONSIBILITY OF THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES UNDER THE TERMS OF THIS AGREEMENT. THE EXECUTIVE DIRECTOR SHALL BE PAID BY ASSOCIATION OF AMERICAN MEDICAL COLLEGES, THEREFORE, THERE IS NO SALARY EXPENSE TO REPORT FOR NATIONAL RESIDENT MATCHING PROGRAM IN THE STATEMENT OF FUNCTIONAL EXPENSES. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE MANAGEMENT OF NATIONAL RESIDENT MATCHING PROGRAM OPERATIONS, INCLUDING THE SUCCESSFUL CONDUCT OF THE MATCHING PROGRAMS, AND FOR SUCH SPECIAL PROJECTS AS MAY BE AUTHORIZED IN ACCORDANCE WITH THIS AGREEMENT, AND SHALL EXERCISE SUCH MANAGEMENT AUTHORITY AS IS NECESSARY TO FULFILL THESE RESPONSIBILITIES. IN ORDER TO FULFILL SUCH DUTIES, THE EXECUTIVE DIRECTOR SHALL BE ASSIGNED ENTIRELY TO THE NATIONAL RESIDENT MATCHING PROGRAM AND SHALL BE INSTRUCTED TO ENDEAVOR TO ACT IN THE BEST INTERESTS OF THE NATIONAL RESIDENT MATCHING PROGRAM AT ALL TIMES IN THE COURSE OF HIS OR HER APPOINTMENT AS THE NATIONAL RESIDENT MATCHING PROGRAM'S EXECUTIVE DIRECTOR. ULTIMATE RESPONSIBILITY FOR NATIONAL RESIDENT MATCHING PROGRAM AFFAIRS SHALL REST IN THE NATIONAL RESIDENT MATCHING PROGRAM BOARD OF DIRECTORS. | |
| 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 15A | THE EXECUTIVE DIRECTOR'S SALARY, SALARY INCREASES, BENEFITS AND/OR BONUSES SHALL BE SET JOINTLY BY ASSOCIATION OF AMERICAN MEDICAL COLLEGES AND NATIONAL RESIDENT MATCHING PROGRAM. IN THE EVENT OF A DISAGREEMENT, THE FINAL DECISION WILL BE MADE BY NATIONAL RESIDENT MATCHING PROGRAM. DETERMINATION SHALL BE CONSISTENT WITH ASSOCIATION OF AMERICAN MEDICAL COLLEGES'S COMPENSATION POLICIES AND ARE BASED ON MARKET FACTORS AND PERFORMANCE AS SET FORTH BY ASSOCIATION OF AMERICAN MEDICAL COLLEGES'S BOARD. THE LAST SET OF RAISES WAS EFFECTIVE JULY 1, 2011. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -696,019. | CHANGES IN NET ASSETS OR FUND BALANCES: |