NATIONAL ASSOCIATION OF MEDICAID DIRECTORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF MEDICAID DIRECTORS (EIN 27-3258188)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349308712
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:47:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COATES & HUTCHINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 561 | AddressLine1 |
| City | ODENTON | City |
| State | MD | State |
| ZIP Code | 21113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273258188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF MEDICAID | BusinessNameLine1 |
| Business Name Line2 | DIRECTORS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026245300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 267 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW D SALO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026245300 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA HUTCHINSON | Name |
| Phone | 4106726339 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW D SALO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1602009 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEDICAIDDIRECTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAM 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 PROGRAM, POLICIES, AND OPERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1361845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1160726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 452420 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 409696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12670 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1842913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1602009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 760406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 863773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 582442 | OtherExpensePriorYear |
| Other Expenses Current Year | 572310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1342848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1436083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 500065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 165926 | RevenuesLessExpensesCY |
| Total Assets BOY | 1042814 | TotalAssetsBOY |
| Total Assets EOY | 1081372 | TotalAssetsEOY |
| Total Liabilities BOY | 251421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 791393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 942670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAM 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 PROGRAM, POLICIES, AND OPERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 820218 | Expense |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340836 | Expense |
| Description | CONFERENCES CONDUCTED A SPRING MEMBERSHIP CONFERENCE IN MAY 2013 AND A FALL CONFERENCE IN NOVEMBER 2013. 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 WAS APPROXIMATELY 80 REPRESENTING MORE THAN 48 STATES AND TERRITORIES. ATTENDEES AT THE FALL MEETING WAS APPROXIMATELY 750. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1161054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026245300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET SUTIE 267 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREW ALLISON | ||||||||
| PAST PRESIDE | 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 | |||
| PATRICIA CASANOVA | ||||||||
| 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 | 195944 | 0 | 33585 | X | |||
| KATHLEEN NOLAN | ||||||||
| DIRECTOR | 35.00 | 160627 | 0 | 27432 | X | |||
| ANDREA MARESCA | ||||||||
| DIRECTOR | 35.00 | 116378 | 0 | 11798 | X | |||
| MARY MOORE | ||||||||
| COO | 35.00 | 100130 | 0 | 15253 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 573079 | TotalReportableCompFromOrg |
| Total Other Compensation | 85317 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 656475 | MembershipDues |
| All Other Contributions | 504251 | AllOtherContributions |
| Total Contributions | 1160726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Total Revenue Column | 409696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 409696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 409696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18917 | TotalRevenueColumn |
| Exclusion | $18,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE REIMBURSEMENT | Description |
| Total Revenue Column | 12670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12670 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1602009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422366 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,917 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219568 | Total |
| Program Services | 153085 | ProgramServices |
| Management And General | 54001 | ManagementAndGeneral |
| Fundraising | 12482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483288 | Total |
| Program Services | 477827 | ProgramServices |
| Management And General | 2978 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62721 | Total |
| Program Services | 56301 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
| Fundraising | 1339 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55364 | Total |
| Program Services | 49697 | ProgramServices |
| Management And General | 4485 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42832 | Total |
| Program Services | 38448 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682 | Total |
| Management And General | 682 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8803 | Total |
| Management And General | 8803 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73695 | Total |
| Program Services | 73695 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40682 | Total |
| Program Services | 20070 | ProgramServices |
| Management And General | 20612 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102202 | Total |
| Management And General | 102202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25120 | Total |
| Program Services | 24409 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245652 | Total |
| Program Services | 244636 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220 | Total |
| Management And General | 2220 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATIVE FEE | 47000 | 47000 | |
| CREDIT CARD DISCOUNT FEES | 22422 | 971 | 21451 |
| MISCELLANEOUS | 3662 | 2894 | 768 |
| BAD DEBT EXPENSE | 170 | -497 | 667 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436083 | Total |
| Program Services | 1161054 | ProgramServices |
| Management And General | 256629 | ManagementAndGeneral |
| Fundraising | 18400 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831473 | BOY |
| EOY | 991893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204870 | BOY |
| EOY | 49497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278 | BOY |
| EOY | 38789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193 | BOY |
| EOY | 1193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042814 | BOY |
| EOY | 1081372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42722 | BOY |
| EOY | 96410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208699 | BOY |
| EOY | 42292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251421 | BOY |
| EOY | 138702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437966 | BOY |
| EOY | 707548 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353427 | BOY |
| EOY | 235122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791393 | BOY |
| EOY | 942670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042814 | BOY |
| EOY | 1081372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 165926 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -14649 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 683225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160726 | CurrentTaxYear |
| Total | 3205796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 683225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160726 | CurrentTaxYear |
| Total | 3205796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 130626 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3075170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4268 | CurrentTaxYear |
| Total | 16772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12670 | CurrentTaxYear |
| Total | 37245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3259813 | TotalSupport |
| Gross Receipts From Admissions Etc | 886016 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44644 | OtherCostOrOtherBasis |
| Depreciation | 5855 | Depreciation |
| Book Value | 38789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38789 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1587360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14649 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -14649 | RevenueNotRptdF990 |
| Revenue Subtotal | 1602009 | RevenueSubtotal |
| Total Revenue Per Form990 | 1602009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1436083 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1436083 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1436083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | 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 UNCERTAINTY WITH INCOME TAXES. GENERALLY, NAMD IS NO LONGER SUBJECT TO INCOME EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| MATTHEW SALO | |||||
| EXECUTIVE DIRECTOR | 195944 | 19692 | 13893 | 229529 | |
| KATHLEEN NOLAN | |||||
| DIRECTOR | 152960 | 16422 | 11010 | 188059 | 7667 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NAMD'S MISSION IS TO REPRESENT THE NON-PARTISAN VIEWS OF STATE MEDICAID PROGRAM 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 PROGRAM, POLICIES, AND OPERATIONS. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE AMENDED LAST YEAR. SECTION 2.7 WAS AMENDED TO REFLECT CHANGES TO THE ANNUAL MEMBERSHIP MEETING. THERE WERE NUMEROUS ADJUSTMENTS TO ACTICLE III - BOARD OF DIECTORS SECTION AND ARTICLE IV - OFFICERS TO REFLECT CHANGES IN THE ORGANIZATION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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 |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER OF NATIONAL GOVERNORS ASSOCIATION. IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF NAMD. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 REPRESESNTS UNREALIZED LOSS ON INVESTMENTS |