NATIONAL ASSOCIATION OF MEDICAID DIRECTORS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF MEDICAID DIRECTORS (EIN 27-3258188)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201931429349301918
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-05-22T17:58:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521957206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE FINANCIAL SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESEARCH PLACE SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273258188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF MEDICAID | BusinessNameLine1Txt |
| Business Name Line2 | DIRECTOR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NO 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WOOD | PersonNm |
| Person Title | CHIEF OPER OFFICER | PersonTitleTxt |
| Phone | 2026245300 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY FARGO | PreparerPersonNm |
| PTIN | P01325409 | PTIN |
| Phone | 2408131713 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.23.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 17:10:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6410079965079D3074AAD5C60F569B728853E432 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN NOLAN | PrincipalOfficerNm |
| Gross Receipts | $2,945,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDICAIDDIRECTORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FORM 990 - ORGANIZATION'S MISSIONNAMD'S MISSION IS TO REPRESENT THE IN NON-PARTISAN VIEWS OF STATE MEDICAIDPROGRAM IN THE FEDERAL POLICY PROCESS; SERVE AS A FOCAL POINT OFCOMMUNICATION BETWEEN THE STATES AND THE FEDERAL GOVERNMENT; PROVIDEINFORMATION NETWORKING AMONG THE STATES ON ISSUES PERTINENT TO THE MEDICAIDPROGRAM; SUPPORT DIRECTORS IN EFFECTIVELY ADMINISTERING AND TRANSFORMINGMEDICAID PROGRAMS TO IMPROVE THE HEALTH OUTCOMES OF THE POPULATIONS THEYSERVE; AND LEVERAGE AND PROMOTE EXPERTISE ACROSS STATES TO IMPROVE STATEMEDICAID PROGRAM, POLICIES, AND OPERATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,853,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,206,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $660,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,860 | PYOtherRevenueAmt |
| CY Other Revenue | $679,520 | CYOtherRevenueAmt |
| PY Total Revenue | $2,606,506 | PYTotalRevenueAmt |
| CY Total Revenue | $2,945,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $879,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,120,158 | PYOtherExpensesAmt |
| CY Other Expenses | $1,459,688 | CYOtherExpensesAmt |
| PY Total Expenses | $1,999,919 | PYTotalExpensesAmt |
| CY Total Expenses | $2,578,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,933,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,667,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $471,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $838,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,462,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,828,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $822,360 | ExpenseAmt |
| Desc | CONDUCTED TECHNICAL ASSISTANCE CALLS AND WEBINARS, OPEN TO ALL MEMBERS. ASSEMBLED MEMBERSHIP INTO DIFFERENT ISSUE AREA WORKING GROUPS FOR ISSUE DISCUSSIONS AND TO LIAISE WITH A RANGE OF PARTNERS AND STAKEHOLDERS. CONDUCTED CHECK-IN CALLS WITH EACH MEDICAID DIRECTOR ON THEIR PROGRAMS AND PRIORITIES. PUBLISHED A WEEKLY NEWSLETTER OF CRITICAL ISSUES AND NEWS OF THE DAY. DEVELOPED ANALYSIS AND ISSUE PAPERS FOR DISTRIBUTION TO THE MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDUCTED A SPRING MEMBERSHIP CONFERENCE IN JUNE 2017 AND A FALL CONFERENCE IN NOVEMBER 2017. CONDUCTED ALL PLANNING, AGENDA DEVELOPMENT AND FOLLOW-UP ACTIVITIES RELATED TO THE STATE-ONLY MEETING OF NAMD MEMBERS AND SENIOR STAFF. DURING THE CONFERENCE THERE WERE SEVERAL MEETINGS, AND BOARD DISCUSSION RELATED TO IMPORTANT ORGANIZATIONAL BUSINESS. ATTENDANCE AT THE SPRING MEETING WAS APPROXIMATELY 85 REPRESENTING MORE THAN 43 STATES AND TERRITORIES. ATTENDANCE AT THE FALL MEETING WAS APPROXIMATELY 975 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $822,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN NOLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET SUITE 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDRA KING YOUNG | ||||||
| TERRITORIES DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE MCEVOY | ||||||
| EAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE LINDEBLAD | ||||||
| WEST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BETLACH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCARTHY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MOSIER | ||||||
| MIDWEST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY MOHR PETERSON | ||||||
| WEST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN SOURA | ||||||
| SOUTH REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO MOSER | ||||||
| MIDWEST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SENIOR | ||||||
| SOUTH REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SALO | ||||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $545,872 | MembershipDuesAmt |
| All Other Contributions | $1,660,159 | AllOtherContributionsAmt |
| Total Contributions | $2,206,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITION | Desc |
| Total Revenue Column | $45,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $679,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $679,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,989 | TotalAmt |
| Management And General | $1,118,989 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,804 | TotalAmt |
| Management And General | $316,804 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,697 | TotalAmt |
| Program Services | $27,187 | ProgramServicesAmt |
| Management And General | $7,510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,360 | TotalAmt |
| Management And General | $162,360 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,323 | TotalAmt |
| Program Services | $284,323 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,268 | TotalAmt |
| Program Services | $510,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,082 | TotalAmt |
| Management And General | $18,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE | $75,000 | $75,000 | |
| MISCELLANEOUS | $30,558 | $30,558 | |
| TELECOMMUNICATIONS | $27,014 | $27,014 | |
| EQUIPMENT | $582 | $582 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,677 | TotalAmt |
| Program Services | $822,360 | ProgramServicesAmt |
| Management And General | $1,756,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,639 | BOYAmt |
| EOY | $3,207,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,662 | BOYAmt |
| EOY | $449,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,648 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,554 | BOYAmt |
| EOY | $10,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,696 | BOYAmt |
| EOY | $3,667,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,938 | BOYAmt |
| EOY | $168,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,660 | BOYAmt |
| EOY | $670,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,598 | BOYAmt |
| EOY | $838,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,098 | BOYAmt |
| EOY | $2,828,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,098 | BOYAmt |
| EOY | $2,828,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,696 | BOYAmt |
| EOY | $3,667,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $366,874 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,031 | CurrentTaxYearAmt |
| Total | $9,341,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,031 | CurrentTaxYearAmt |
| Total | $9,341,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,341,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $208,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,550,069 | TotalSupportAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,700 | DepreciationAmt |
| Book Value | $10,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,944 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS NATIONAL ASSOCIATION OF MEDICAID DIRECTORS IS AN ASSOCIATION COMPOSED OF DIRECTORS, ADMINISTRATORS AND DEPUTIES RESPONSIBLE FOR THE ADMINISTRATION OF THE MEDICAID PROGRAM IN EACH STATE, UNITED STATES TERRITORY AND DISTRICT OF COLUMBIA JURISDICTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS OF THE ASSOCIATION ELECT THE PRESIDENT, VICE PRESIDENT, EIGHT (8) REGIONAL MEMBERS AND ONE TERRITORIAL REPRESENTATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PART VI LINE 11 THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF NAMD. |
| FORM 990, PART VI, SECTION B, LINE 15B | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE NAMD BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY EVALUATING THE PERFORMANCE OF THE NAMD EXECUTIVE DIRECTOR AND SETS THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF NAMD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316804. |