2012-07-03T11:12:23-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2011-01-01 362249886 NATIONAL RESIDENT MATCHING PROGRAM NATI 2028280400 2450 N STREET NW WASHINGTON DC 20037 MONA M SIGNER MPH 2028280400 2012-06-28 1 YUNG-HEE GALLINARO P00035293 7039985100 2011 2016-02-24 21:20:13Z MONA M SIGNER MPH 2450 N STREET NW WASHINGTON DC 20037 5827295 0 X WWW.NRMP.ORG X 1952 IL TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. 20 19 0 20 0 0 0 0 4199069 4308495 233682 465732 2690 1575 4435441 4775802 0 0 0 0 0 0 0 0 0 3454636 3808304 3454636 3808304 980805 967498 13059979 13852026 1864206 2384774 11195773 11467252 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. 0 0 2752511 4308495 INTERN AND RESIDENT MATCHING PROGRAM - ORGANIZE AND CONDUCT A NATIONAL CLEARING HOUSE TO MATCH INTERN AND RESIDENCY APPLICANTS WITH HOSPITALS OF THEIR CHOICE. 2752511 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 1 0 0 0 0 1 CJ 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ASSOCIATION OF AMERICAN MEDICAL COL 2028280400 2450 N STREET NW WASHINGTON DC 20037 MONA M SIGNER MPH 35.00 X X 264373 0 24799 THOMAS V WHALEN MD 2.00 X X 0 0 0 HAL B JENSON MD MBA 2.00 X X 0 0 0 BARETTA R CASEY MD 2.00 X X 0 0 0 RITA KAY CYDULKA MD 2.00 X 0 0 0 BRUCE E JOHNSON MD 2.00 X 0 0 0 CARL A SIRIO MD 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 EDWIN L ZALNERAITIS MD 2.00 X 0 0 0 C BRUCE ALEXANDER MD 2.00 X 0 0 0 DAVID B SWANSON PHD 2.00 X 0 0 0 AMANDA L MURE 2.00 X 0 0 0 SHAUN P PATEL 2.00 X 0 0 0 ELIZABETH A WILEY JD MPH 2.00 X 0 0 0 JEREMY S BOYD MD 2.00 X 0 0 0 STEPHANIE D CHAO MD 2.00 X 0 0 0 JJW AWORI HAYANGA MD MPH 2.00 X 0 0 0 STACY GIBSON 35.00 X 119961 0 8678 NICOLE NITOWSKI 35.00 X 212427 0 20842 596761 0 54319 3 0 1 0 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 3 MATCHING PROGRAM 611710 3297375 3297375 SPECIALTY MATCHING PRO 611710 1009715 1009715 PUBLICATIONS 511190 1405 1405 4308495 368109 368109 1149116 1051493 97623 97623 97623 MISCELLANEOUS REVENUE 900099 1575 1575 1575 4775802 4308495 0 467307 2280400 1879829 400571 603537 497521 106016 17209 17209 75005 75005 356242 143086 213156 133216 101983 31233 15684 12928 2756 29743 29743 116341 116341 92130 75947 16183 35923 35923 OPS/MATCH SYSTEMS 50000 41217 8783 MISCELLANEOUS 2874 2874 3808304 2752511 1055793 0 1261174 1167409 386051 364709 62291 105488 20777 34419 3125114 1767681 223157 1357433 9702031 9347898 1404498 1474670 13059979 13852026 100036 558484 1764170 1826290 1864206 2384774 X 11195773 11467252 11195773 11467252 13059979 13852026 X 967498 -696019 X 0 1 1 X 0 X 2892320 3036572 3132843 4199069 4308495 17569299 2892320 3036572 3132843 4199069 4308495 17569299 0 0 0 17569299 468238 308966 212009 241516 368109 1598838 468238 308966 212009 241516 368109 1598838 1352 1275 2690 1575 6892 3360558 3346890 3346127 4443275 4678179 19175029 0.91630 0.91410 0.08340 0.08560 X 3125114 1767681 1357433 1357433 HEDGE FUNDS 1474670 F 1474670 4775802 3808304 967498 -696019 -696019 271479 4004778 -696019 -696019 4700797 75005 75005 4775802 3733299 0 3733299 75005 75005 3808304 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -696,019.