2023-09-29T11:48:18-05:00 2022-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2022-01-01 010963657 NATIONAL MEDICAL FELLOWSHIPS INC NATI 2124838880 1199 NORTH FAIRFAX STREET 600 ALEXANDRIA VA 223141483 MICHELLENE DAVIS PRESIDENT & CEO 2124838880 2023-09-22 1 MICHELLENE DAVIS 999009999 1 EDWARD T YODER CPA P00239134 7033858577 2023-09-22 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLENE DAVIS 1199 NORTH FAIRFAX STREET 600 ALEXANDRIA VA 223141483 18299848 0 X NMFONLINE.ORG X 1946 NY SCHOLARSHIPS/CLINICAL RESEARCH TRAINING TO UNDERREPRESENTED MEDICAL STUDENTS & PRACTITIONERS. 17 16 38 16 0 0 4023259 18021778 0 0 64721 6307 1858717 -219963 5946697 17808122 1803092 3045172 0 0 1718637 2535543 0 0 865298 863092 2199919 4384821 7780634 1561876 10027488 7616684 16882584 2969644 2943570 4647040 13939014 X THE MISSION OF NATIONAL MEDICAL FELLOWSHIPS, INC. ("NMF") IS TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR UNDERREPRESENTED MINORITY STUDENTS IN MEDICINE AND THE HEALTH PROFESSIONS. NMF ENVISIONS A DIVERSE HEALTHCARE WORKFORCE WHICH WILL HAVE THE LEADERSHIP, COMMITMENT, AND CULTURAL COMPETENCY TO ACHIEVE HEALTH EQUITY. 0 0 2449326 1397809 SERVICE LEARING PROGRAMS - THE NMF SERVICE-LEARNING PROGRAMS PROVIDE SPECIAL OPPORTUNITIES FOR STUDENTS TO WORK HANDS-ON TO ENHANCE HEALTHCARE DELIVERY IN UNDERREPRESENTED COMMUNITIES. THESE PROGRAMS MATCH STUDENTS WITH MENTORS, OFTEN EMINENT NMF ALUMNI, AND FOCUS ON AREAS OF CRITICAL CLINICAL/PUBLIC HEALTH NEEDS. 1571479 438013 POST-GRADUATE PROGRAMS - NMF'S POST GRADUATE PROGRAMS PURSUE THE GOAL TO BECOME A LEADER IN THE NATIONAL EFFORT TO INCREASE DIVERSITY IN CLINICAL TRIAL RESEARCH IN FURTHERANCE OF THE ELIMINATION OF HEALTH CARE DISPARITIES. ESTABLISHED IN 2021, THE NATIONAL MEDICAL FELLOWSHIPS DIVERSITY IN CLINICAL TRIALS RESEARCH PROGRAM SEEKS TO INCREASE THE NUMBER OF CLINICIANS UNDERREPRESENTED IN MEDICINE WHO SERVE AS PRINCIPAL INVESTIGATORS, AS PART OF THE STRATEGY TO INCREASE PATIENT DIVERSITY IN CLINICAL RESEARCH TRIALS. 1437522 1209350 SCHOLARSHIPS AND AWARDS - NMF'S SCHOLARSHIPS AND AWARDS HAVE BEEN AT THE CORE OF ITS PROGRAMMING. NMF SCHOLARSHIP PROGRAMS RECOGNIZE MERIT AS WELL AS FINANCIAL NEED. OVER THE YEARS, FUNDING FOR SCHOLARSHIPS HAS COME FROM HUNDREDS OF FOUNDATIONS AND FROM INDIVIDUALS. NMF ACTIVELY SEEKS AND WELCOMES PARTNERSHIPS TO BUILD AND EXPAND THE TYPES AND AMOUNT OF SUPPORT WE PROVIDE TO OUR SCHOLARS. 395559 PUBLIC INFORMATION AND ALUMNI RELATIONS - NMF PROVIDES SCHOLARSHIP INFORMATION TO STUDENTS AND ACADEMIC INSTITUTIONS AND COMMUNICATES THE CRITICAL NEED FOR INCREASING THE NUMBER OF MINORITY PROFESSIONALS IN HEALTHCARE. NMF ALSO COORDINATES AND ORGANIZES VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES TO PROMOTE PUBLIC AWARENESS ABOUT ITS PROGRAMS. IN ADDITION, WITH THE SUPPORT OF ALMUNI, FRIENDS, AND PARTNERS, NMF IS BUILDING A ROBUST ALMUNI NETWORK. THROUGH NMF ALMUNI-SPONSORED EVENTS AND OTHER ACTIVITIES, THIS NETWORK IS BEING BROUGHT INTO ACTIVE PARTNERSHIP WITH NMF TO STRENGTHEN AND EXPAND PROGRAMS, SUPPORT REGIONAL GALAS, AND PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION. 395559 5853886 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 85 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NY NC ND OH OK OR PA RI SC TN UT VA WV WI MO X X THE ORGANIZATION 2124838880 1199 NORTH FAIRFAX STREET 600 ALEXANDRIA VA 223141483 PAMELA T MILLER MEMBER 3.00 X 0 0 0 ANNE ESTABROOK MEMBER 3.00 X 0 0 0 AISHA GLOVER MEMBER 3.00 X 0 0 0 JON CORZINE MEMBER 3.00 X 0 0 0 GARY BUTTS MEMBER 3.00 X 0 0 0 LARRY J HARRISON MEMBER 3.00 X 0 0 0 MIGUEL ALEXANDER POZO MEMBER 3.00 X 0 0 0 CARMEN SACHIKO VILLAR MEMBER 3.00 X 0 0 0 RAKIA REYNOLDS MEMBER 3.00 X 0 0 0 CEDRIC M BRIGHT MEMBER 3.00 X 0 0 0 EFRAIN TALAMANTES TREASURER 3.00 X X 0 0 0 BRYAN R BAUGH CHAIR ELECT 5.00 X X 0 0 0 SANDRA B NICHOLS CHAIRPERSON 20.00 X X 0 0 0 CALVIN WHEELER MEMBER 3.00 X 0 0 0 JENNIFER SCHLENER SECRETARY 3.00 X X 0 0 0 KWEKU AWOTWI MEMBER 3.00 X 0 0 0 MICHELLENE DAVIS PRESIDENT & CEO 40.00 X 386894 0 27753 CARLOS COLON CONTROLLER AND FINANCE DIRECTOR 40.00 X 149719 0 89 FRANCA GAUDIO COO 40.00 X 217678 0 14250 CHRISTY LAW BLANCHARD COMMUNICATIONS DIRECTOR 40.00 X 147126 0 1140 PAULA MEJIA CDO 40.00 X 176820 0 5896 1078237 0 49128 5 0 1 0 KAUFMAN DOLOWICH VOLUCK 135 CROSSWAYS DRIVE SUITE 201 WOODBURY NY 11797 LEGAL 197312 BOBETTE GILLETTE & COMPANY 56 ADAMS STREE NW WASHINGTON DC 20001 EVENT PLANNING 127929 IWOMAN INC 74 RIVER ROAD NYACK NY 10960 MULTI MEDIA SERVICES 111045 3 1175453 16846325 125131 18021778 15051 15051 116887 125631 -8744 -8744 -8744 146132 1175453 366095 -219963 -219963 17808122 0 0 -213656 X 3045172 3045172 536613 301298 106311 129004 1628707 1537498 91209 91440 77651 4489 9300 278783 236743 13687 28353 222798 54892 113624 54282 42510 10473 21680 10357 1159369 285637 591264 282468 315 231 27 57 63133 27943 24284 10906 33915 27073 2228 4614 86209 63040 7544 15625 320842 46090 79810 194942 82 82 10183 7446 891 1846 16026 11720 1401 2905 SUBSRCIPTIONS & LICENSE 152888 112572 13126 27190 BAD DEDT EXPENSE 61807 61807 REPAIRS & MAINTENANCE 18906 5652 11853 1401 TELECOMMUNICATIONS 10936 2755 7342 839 7780634 5853886 1061450 865298 2985830 9501403 1247984 5458124 1657966 662895 91871 133673 68816 46810 19897 22006 1305919 733769 307217 370714 7616684 16882584 646413 853880 2006815 1718976 316416 370714 2969644 2943570 X 1985956 11089617 2661084 2849397 4647040 13939014 7616684 16882584 10027488 54072 -789586 0 X X 0 1 X 1 0 X 3261599 5434010 4098570 5805640 5998027 24597846 3261599 5434010 4098570 5805640 5998027 24597846 8674482 15923364 7439 16273 15471 27604 15051 81838 358 232 339 929 24680613 0.64520 0.67310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769182 125000 -95597 124750 673835 2463870 2166714 34591 3895993 769182 2985394 803206 1324730 2463870 1229775 2732796 977177 2985394 1679755 835999 1285979 1229775 0.93091 0.06909 0 0 68816 46810 22006 22006 RIGHT OF USE LIABILITY 370714 370714 X 17862194 54072 54072 17808122 0 17808122 7780634 0 7780634 0 7780634 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. BAY AREA GALA 282066 282066 15315 NATIONAL GALA 1039518 893387 146131 69629 146131 41827 93192 1321584 1175453 146131 69629 146131 41827 108507 366094 -219963 0 GRANTS, STIPENDS, AND SCHOLARSHIPS 333 3045172 X X X X 0 0 0 0 0 0 0 0 0 MICHELLENE DAVIS PRESIDENT & CEO 325120 0 34774 0 27000 0 15585 0 12168 0 414647 0 0 0 FRANCA GAUDIO COO 140730 0 0 0 76948 0 3896 0 10354 0 231928 0 0 0 PAULA MEJIA CDO 113950 0 0 0 62870 0 0 0 5896 0 182716 0 0 0 RAKIA REYNOLDS BOARD MEMBER 71395 THE BOARD MEMBER IS THE SOLE OWNER OF SKAIBLUE MEDIA WHICH PROVIDES PUBLIC RELATIONS AND MARKETING SERVICES TO THE ORGANIZATION. 0 X 1 125131 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S NEW BYLAWS WERE APPROVED DURING 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND OPERATIONS, THEN FORWARDED TO THE PRESIDENT & CEO. ONCE APPROVED BY MANAGEMENT, THE VP OF FINANCE AND OPERATIONS WILL PRESENT THE FORM 990 TO THE TREASUSER OF THE BOARD WHO WILL SUBSQUENTLY PRESENT THE FORM WITH THE VP OF FINANCE AND OPEARTIONS TO THE EXECUTIVE COMMITTEE. AFTER THE EXECUTIVE COMMITTEE'S APPROVAL, THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. A COPY OF THE APPROVED DRAFT WILL BE PROVIDED TO EACH DIRECTOR PRIOR TO THE SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY FORMS ARE SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD AND REVIEWED BY MANAGEMENT FOR ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE INDEPENDENT DIRECTORS WITH RESPECT TO THE REASONABLE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER ("CEO"). THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE REASONABLE COMPENSATION OF OTHER MANAGERS, EMPLOYEES AND ANY OTHER PERSON(S) WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 NMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON NMF'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS AND OTHER FEES: PROGRAM SERVICE EXPENSES 285,637. MANAGEMENT AND GENERAL EXPENSES 591,264. FUNDRAISING EXPENSES 282,468. TOTAL EXPENSES 1,159,369. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.