2014-05-15T15:47:35-05:00 2013-06-30 COATES & HUTCHINSON PC P O BOX 561 ODENTON MD 21113 990 2012-07-01 273258188 NATIONAL ASSOCIATION OF MEDICAID DIRECTORS NATI 2026245300 444 N CAPITOL STREET ROOM/SUITE 267 WASHINGTON DC 20001 MATTHEW D SALO 2026245300 2014-05-15 false THERESA HUTCHINSON 4106726339 2014-05-15 2012 2015-11-30 17:44:51Z MATTHEW D SALO 444 N CAPITOL STREET WASHINGTON DC 20001 1602009 false X WWW.MEDICAIDDIRECTORS.ORG X 2010 IL 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. 12 12 5 0 1361845 1160726 452420 409696 17206 18917 11442 12670 1842913 1602009 0 0 760406 863773 0 18400 582442 572310 1342848 1436083 500065 165926 1042814 1081372 251421 138702 791393 942670 X 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. false false 820218 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 340836 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. 1161054 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 0 0 true 5 true false false false false false false X 12 12 false false true false true true true true true false false true true true true false false true false false X NATIONAL GOVERNORS ASSOCIATION 2026245300 444 N CAPITOL STREET SUTIE 267 WASHINGTON DC 20001 ANDREW ALLISON 1.00 X 0 0 0 DARIN GORDON 2.00 X 0 0 0 NANCY ATKINS 1.00 X 0 0 0 TOBY DOUGLAS 1.00 X 0 0 0 THOMAS BETLACH 2.00 X 0 0 0 PATRICIA CASANOVA 1.00 X 0 0 0 THERESA EAGLESON 1.00 X 0 0 0 JERRY DUBBERLY 1.00 X 0 0 0 MARYANNE LINDEBLAD 1.00 X 0 0 0 CYNTHIA JONES 1.00 X 0 0 0 TONY KECK 1.00 X 0 0 0 MATTHEW SALO 35.00 X 195944 0 33585 KATHLEEN NOLAN 35.00 X 160627 0 27432 ANDREA MARESCA 35.00 X 116378 0 11798 MARY MOORE 35.00 X 100130 0 15253 573079 85317 4 false true false 656475 504251 1160726 REGISTRATION FEES 409696 409696 409696 18917 18917 EXPENSE REIMBURSEMENT 12670 12670 12670 1602009 422366 18917 219568 153085 54001 12482 483288 477827 2978 2483 62721 56301 5081 1339 55364 49697 4485 1182 42832 38448 3470 914 682 682 8803 8803 73695 73695 40682 20070 20612 102202 102202 25120 24409 711 245652 244636 1016 2220 2220 ADMINISTRATIVE FEE 47000 47000 CREDIT CARD DISCOUNT FEES 22422 21451 971 MISCELLANEOUS 3662 768 2894 BAD DEBT EXPENSE 170 667 -497 1436083 1161054 256629 18400 831473 991893 204870 49497 44644 5855 5278 38789 1193 1193 1042814 1081372 42722 96410 208699 42292 251421 138702 X 437966 707548 353427 235122 791393 942670 1042814 1081372 X 165926 -14649 X false true true false X 683225 1361845 1160726 3205796 683225 1361845 1160726 3205796 130626 3075170 4063 8441 4268 16772 13133 11442 12670 37245 3259813 886016 0.94340 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44644 5855 38789 38789 1587360 -14649 -14649 1602009 1602009 1436083 1436083 1436083 LIABILITY UNDER FIN 48 FOOTNOTE 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 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. X X X false false false false false false false false false MATTHEW SALO 195944 19692 13893 229529 KATHLEEN NOLAN 152960 7667 16422 11010 188059 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