2015-05-15T10:48:47-05:00 2014-06-30 521639708 COATES & HUTCHINSON PC P O BOX 561 ODENTON MD 21113 990 2013-07-01 273258188 NATIONAL ASSOCIATION OF MEDICAID DIRECTORS NATI 2026245300 444 N CAPITOL STREET ROOM/SUITE 267 WASHINGTON DC 20001 MATTHEW D SALO EXECUTIVE DIRECTOR 2026245300 2015-05-13 THERESA HUTCHINSON P00176056 4106726339 2015-05-15 2013 2016-02-25 16:41:14Z MATTHEW D SALO 444 N CAPITOL STREET WASHINGTON DC 20001 2036227 false X WWW.MEDICAIDDIRECTORS.ORG X 2010 IL NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAMS IN THE FEDERAL POLICY PROCESS; SERVE AS A FOCAL POINT OF COMMUNICATION BETWEEN THE STATES AND THE FEDERAL GOVERNMENT; PROVIDE INFORMATION NETWORKING AMONG THE STATES ON ISSUES PERTINENT TO THE MEDICAID PROGRAM; AND LEVERAGE AND PROMOTE EXPERTISE ACROSS STATES TO IMPROVE STATE MEDICAID PROGRAMS, POLICIES, AND OPERATIONS. 12 12 6 0 1160726 1520918 409696 458105 18917 22704 12670 34500 1602009 2036227 0 0 863773 996793 0 21205 572310 781350 1436083 1778143 165926 258084 1081372 1380800 138702 170459 942670 1210341 X NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAMS IN THE FEDERAL POLICY PROCESS; SERVE AS A FOCAL POINT OF COMMUNICATION BETWEEN THE STATES AND THE FEDERAL GOVERNMENT; PROVIDE INFORMATION NETWORKING AMONG THE STATES ON ISSUES PERTINENT TO THE MEDICAID PROGRAM; AND LEVERAGE AND PROMOTE EXPERTISE ACROSS STATES TO IMPROVE STATE MEDICAID PROGRAMS, POLICIES, AND OPERATIONS. false false 1092332 MEMBER SERVICE AND TECHNICAL ASSISTANCE 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. PUBLISHED A WEEKLY NEWSLETTER OF CRITICAL ISSUES AND NEWS OF THE DAY. DEVELOPED ANALYSIS AND ISSUE PAPERS FOR DISTRIBUTION TO THE MEMBERS. 345690 CONFERENCES CONDUCTED A SPRING MEMBERSHIP CONFERENCE IN MAY 2014 AND A FALL CONFERENCE IN NOVEMBER 2014. 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. ATTENDEES AT THE SPRING MEETING TOTALED APPROXIMATELY 80 REPRESENTING MORE THAN 42 STATES AND TERRITORIES. ATTENDEES AT THE FALL MEETING WAS APPROXIMATELY 850. 1438022 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false true false false X NATIONAL GOVERNORS ASSOCIATION 2026245300 444 N CAPITOL STREET SUTIE 267 WASHINGTON DC 20001 SANDRA KING YOUNG TERRITORIES 1.00 X 0 0 0 DARIN GORDON PRESIDENT 2.00 X 0 0 0 NANCY ATKINS EAST REGION 1.00 X 0 0 0 TOBY DOUGLAS WEST REGION 1.00 X 0 0 0 THOMAS BETLACH VICE-PRESIDE 2.00 X 0 0 0 JOHN MCCARTHY MIDWEST REGI 1.00 X 0 0 0 THERESA EAGLESON MIDWEST REGI 1.00 X 0 0 0 JERRY DUBBERLY SOUTH REGION 1.00 X 0 0 0 MARYANNE LINDEBLAD WEST REGION 1.00 X 0 0 0 CYNTHIA JONES EAST REGION 1.00 X 0 0 0 TONY KECK SOUTH REGION 1.00 X 0 0 0 MATTHEW SALO EXECUTIVE DI 35.00 X 220816 0 43419 KATHLEEN NOLAN DIRECTOR 35.00 X 167930 0 35707 ANDREA MARESCA DIRECTOR 35.00 X 143221 0 0 MARY MOORE COO 35.00 X 104871 0 0 636838 109156 4 false true false 512475 1008443 1520918 REGISTRATION FEES 452105 452105 PROGRAM EXP REIMBURSEMENT 6000 6000 458105 22704 22704 EXPENSE REIMBURSEMENT 34500 34500 34500 2036227 492605 22704 226954 98516 113469 14969 591420 519659 70508 1253 72794 54987 16364 1443 55044 41579 12374 1091 50581 38207 11371 1003 125 125 9737 9737 150814 150814 47004 39611 7287 106 104904 84838 18815 1251 33759 33759 346834 345690 1144 226 226 ADMINISTRATIVE FEE 47000 47000 CREDIT CARD DISCOUNT FEES 24188 20835 3353 EQUIPMENT RENTAL & MAINT 7487 6055 1343 89 BAD DEBT EXPENSE 5772 3272 2500 3500 200 3300 1778143 1438022 318916 21205 991893 1078051 49497 266175 44644 13590 38789 31054 1193 5520 1081372 1380800 96410 151636 42292 18823 138702 170459 X 707548 890387 235122 319954 942670 1210341 1081372 1380800 258084 9587 X false true X true false X 683225 1361845 1160726 1520918 4726714 683225 1361845 1160726 1520918 4726714 266812 4459902 4063 8441 4268 32291 49063 13133 11442 12670 40500 77745 4853522 1338121 0.91890 0.94340 X PART II, LINE 10 MISCELLANEOUS INCOME 77,745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44644 13590 31054 31054 2045814 9587 9587 2036227 2036227 1778143 1778143 1778143 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED NAMD'S TAX POSITIONS AND CONCLUDED THAT NAMD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE ON ACCOUNTING FOR UNCERTAINITY WITH INCOME TAXES. GENERALLY, NAMD IS NO LONGER SUBJECT TO INCOME EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2011. X X X false false false false false false false false false MATTHEW SALO EXECUTIVE DIRECTOR 220816 22257 21162 264235 KATHLEEN NOLAN DIRECTOR 167930 17234 18473 203637 FORM 990 - ORGANIZATION'S MISSION NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAMS IN THE FEDERAL POLICY PROCESS; SERVE AS A FOCAL POINT OF COMMUNICATION BETWEEN THE STATES AND THE FEDERAL GOVERNMENT; PROVIDE INFORMATION NETWORKING AMONG THE STATES ON ISSUES PERTINENT TO THE MEDICAID PROGRAM; AND LEVERAGE AND PROMOTE EXPERTISE ACROSS STATES TO IMPROVE STATE MEDICAID PROGRAMS, POLICIES, AND OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 6 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, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE PRESIDENT, VICE PRESIDENT, EIGHT (8) REGIONAL MEMBERS AND ONE TERRITORIAL REPRESENTATIVE. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PREPARED BY THE CONTROLLER OF NATIONAL GOVERNORS ASSOCIATION. IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF NAMD. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS MUST PROVIDE WRITTEN NOTIFICATION TO THE CHAIR OF THE BOARD OF DIRECTORS OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT OCCURS. IN ADDITION, NAMD REQUIRES OFFICERS AND DIRECTORS TO CERTIFY THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.