NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS IN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS IN (EIN 52-0784740)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-08
- IRS object ID
- 201440139349300419
- Schema version
- 2012v2.1
- 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 | 2014-01-08T09:00:04-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520784740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF STATE MENTAL | BusinessNameLine1 |
| Business Name Line2 | HEALTH PROGRAM DIRECTORS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7037399333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 302 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GLOVER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7037399333 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE A RATICA | Name |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASMHPD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT GLOVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 302 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9407095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASMHPD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE EXCHANGE FOR MENTAL HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12375599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9365554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12420313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9407095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2424656 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2415726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9993589 | OtherExpensePriorYear |
| Other Expenses Current Year | 6948217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12418245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9363943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43152 | RevenuesLessExpensesCY |
| Total Assets BOY | 3970760 | TotalAssetsBOY |
| Total Assets EOY | 2929232 | TotalAssetsEOY |
| Total Liabilities BOY | 2920651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1835971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1050109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1093261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS (NASMHPD) ORGANIZED TO REFLECT AND ADVOCATE FOR THE COLLECTIVE INTEREST OF STATE MENTAL HEALTH AUTHORITIES AND THEIR DIRECTORS AT THE NATIONAL LEVEL. NASMHPD ANALYZES TRENDS IN THE DELIVERY AND FINANCING OF MENTAL HEALTH SERVICES AND BUILDS AND DISSEMINATES KNOWLEDGE AND EXPERIENCE REFLECTING THE INTEGRATION OF PUBLIC MENTAL HEALTH PROGRAMMING IN EVOLVING HEALTHCARE ENVIRONMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1664640 | Expense |
| Description | CHILDREN'S SOCIAL MARKETING - THE SOCIAL MARKETING CONTRACT PROVIDES COMMUNITIES WITH COMMUNICATIONS AND SOCIAL MARKETING ASSISTANCE IN ORDER TO DEVELOP AND SUSTAIN SYSTEMS OF CARE. ALSO PROVIDED IS TECHNICAL ASSISTANCE AND TRAINING TO HELP SITES DEVELOP AND IMPLEMENT STRATEGIC COMMUNICATION PLANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2186687 | Expense |
| Description | TRAUMA AND SECLUSION /RESTRAINT - THE TRAUMA INFORMED CARE CONTRACT PROVIDES SUPPORT AND TECHNICAL ASSISTANCE ACROSS THE COUNTRY IN PREVENTION OF HARMFUL PRACTICES THROUGH THE IMPLEMENTATION OF TRAUMA INFORMED CARE ACROSS SERVICE SYSTEMS THAT STRUGGLE WITH PREVENTION OF SECLUSION AND RESTRAINT AND OTHER COERCIVE INTERVENTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2871557 | Expense |
| Description | TRANSFORMATION TRANSFER INITIATIVE - THE PURPOSE OF THE TRANSFORMATION TRANSFER INITIATIVE IS TO PROVIDE FUNDING TO STATES, THE DISTRICT OF COLUMBIA, AND THE TERRITORIES TO IDENTIFY AND ADOPT TRANSFORMATION INITIATIVES AND ACTIVITIES THAT CAN BE IMPLEMENTED IN THE STATE - EITHER THROUGH A NEW INITIATIVE OR EXPANSION OF ONE ALREADY UNDERWAY. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 74509 | 10403 | OTHER FEDERAL AND NON-FEDERAL PROGRAMS - TO PROVIDE INFORMATION AND ASSISTANCE IN THE FIELD OF PUBLIC MENTAL HEALTH. |
| 47838 | SUICIDE PREVENTION HOTLINE - THE PURPOSE OF THIS INITIATIVE IS TO SUPPORT THE IDENTIFICATION OF CURRENT CRISIS/SUICIDE HOTLINE SERVICES, SUICIDE PREVENTION PLANS AND COMMUNITY TREATMENT AND SUPPORT SERVICES WITHIN EACH STATE. WORK TO INCREASE STATE'S RECEPTIVITY TO A NATIONAL CRISIS/SUICIDE HOTLINE NETWORK AND PROMOTE NETWORK MEMBERSHIP WITHIN THE STATES. WORK TO ENHANCE RECOGNITION OF CRISIS CENTER WORK IN CONTINUITY OF CARE AND SUICIDE PREVENTION PLANS BY STATE BEHAVIORAL HEALTH DIRECTORS. | |
| 50092 | NEVADA TECHNICAL ASSISTANCE - NASMHPD PROVIDED SUBJECT MATTER EXPERTS TO THE NEVADA DIVISION OF MENTAL HEALTH FOR TECHNICAL ASSISTANCE TO INCLUDE PROGRAM ANALYSIS OF THE RAWSON-NEAL STATE PSYCHIATRIC HOSPITAL IN LAS VEGAS, NEVADA. THE ANALYSIS WILL INCLUDE THE ADEQUACY OF TREATMENT, THE SAFETY OF STAFF AND PATIENTS, AS WELL AS TREATMENT AND DISCHARGE PLANNING. | |
| 772381 | STATE TECHNICAL ASSISTANCE - PROVIDE TECHNICAL ASSISTANCE AND FUNDING SUPPORT TO THE SUBSTANCE ABUSE MENTAL HEALTH SERVICE ADMINISTRATION (SAMHSA)'S BLOCK GRANT PROGRAMS, OLMSTEAD INITIATIVE, MENTAL HEALTH PLANNING COUNCIL, AND UNIFORMED REPORTING SYSTEM. PROMOTE THE ADOPTION AND DIFFUSION OF EVIDENCE-BASED PRACTICES AND INNOVATIVE PRACTICES TO IMPROVE HEALTH OUTCOMES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY MENTAL ILLNESS, SUBSTANCE ABUSE, AND/OR SUBSTANCE USE DISORDERS. | |
| 442531 | 27530 | ASSOCIATION MEMBERSHIP - TO PROVIDE INFORMATION, EDUCATION, AND NETWORKING OPPORTUNITIES TO STATE MENTAL HEALTH COMMISSIONERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1387351 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 37933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8110235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MEEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036825186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA STE 302 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN HUCKSHORN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG STENNING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA REHMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA ZELLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRACY PLOUCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANA STOHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG VARNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MAPLES | |||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| NANCY ROLINS | |||||||
| BOARD VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| TERRI WHITE | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SCOT ADAMS | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT GLOVER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 206894 | 0 | 31307 | X | ||
| JAY MEEK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 143284 | 0 | 13160 | X | ||
| JOAN GILLECE | |||||||
| PROJECT DIRECTOR | 40.00 | 136242 | 0 | 21691 | X | ||
| ROY PRASCHIL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 128571 | 0 | 11460 | X | ||
| PAT SHEA | |||||||
| PROJECT DIRECTOR | 40.00 | 121088 | 0 | 16495 | X | ||
| JOEL MILLER | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | 145052 | 0 | 15074 | X | ||
| DAVID MILLER | |||||||
| PROJECT DIRECTOR | 40.00 | 101622 | 0 | 14671 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 982753 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123858 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VANGUARD COMMUNICATIONS | |||||
| 2121 K STREET NW SUITE 300 | WASHINGTON | DC | 20037 | SOCIAL MARKETING | 1407151 |
| ADVOCATES FOR HUMAN POTENTIAL | |||||
| 490-B BOSTON POST ROAD STE 100 | SUDBURY | MA | 01776 | TECHNICAL ASSISTANCE | 607816 |
| NASMHPD RESEARCH INSTITUTE | |||||
| 3141 FAIRVIEW PARK DRIVE SUITE 650 | FALLS CHURCH | VA | 22042 | MENTAL HEALTH RESEARCH | 277478 |
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 07101 | TRAVEL SERVICES | 276864 |
| FEDERATION OF FAMILIES | |||||
| 9605 MEDICAL CENTER DRIVE SUITE 28 | ROCKVILLE | MD | 20850 | SOCIAL MARKETING | 258131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Membership Dues | 696521 | MembershipDues |
| Government Grants | 8669033 | GovernmentGrants |
| Total Contributions | 9365554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETINGS REVENUE | 900099 | 27530 | 27530 |
| PROGRAM INCOME | 900099 | 10403 | 10403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1030 | TotalRevenueColumn |
| Exclusion | $1,030 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2578 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9407095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,030 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431767 | Total |
| Program Services | 209501 | ProgramServices |
| Management And General | 222266 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595601 | Total |
| Program Services | 1193766 | ProgramServices |
| Management And General | 401835 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131168 | Total |
| Program Services | 98135 | ProgramServices |
| Management And General | 33033 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140448 | Total |
| Program Services | 105078 | ProgramServices |
| Management And General | 35370 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116742 | Total |
| Program Services | 87342 | ProgramServices |
| Management And General | 29400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31300 | Total |
| Management And General | 31300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500 | Total |
| Program Services | 34500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623768 | Total |
| Program Services | 600638 | ProgramServices |
| Management And General | 23130 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198441 | Total |
| Program Services | 159971 | ProgramServices |
| Management And General | 38470 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17355 | Total |
| Management And General | 17355 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372826 | Total |
| Management And General | 372826 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609180 | Total |
| Program Services | 607666 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49642 | Total |
| Program Services | 49642 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17393 | Total |
| Management And General | 17393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5748 | Total |
| Management And General | 5748 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBCONTRACTORS | Description |
| Total | 4963996 | Total |
| Program Services | 4963996 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24068 | Total |
| Management And General | 24068 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9363943 | Total |
| Program Services | 8110235 | ProgramServices |
| Management And General | 1253708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075081 | BOY |
| EOY | 313499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249119 | BOY |
| EOY | 344537 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419084 | BOY |
| EOY | 2052429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49356 | BOY |
| EOY | 45342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500 | BOY |
| EOY | 30516 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109545 | BOY |
| EOY | 99834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43075 | BOY |
| EOY | 43075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970760 | BOY |
| EOY | 2929232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185052 | BOY |
| EOY | 1121047 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526529 | BOY |
| EOY | 509952 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209070 | BOY |
| EOY | 204972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920651 | BOY |
| EOY | 1835971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050109 | BOY |
| EOY | 1093261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050109 | BOY |
| EOY | 1093261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970760 | BOY |
| EOY | 2929232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10347867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10365887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14798550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12375599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9365554 | CurrentTaxYear |
| Total | 57253457 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37933 | CurrentTaxYear |
| Total | 2338255 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12488293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10401001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14886631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12412300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9403487 | CurrentTaxYear |
| Total | 59591712 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59591712 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030 | CurrentTaxYear |
| Total | 23334 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030 | CurrentTaxYear |
| Total | 23334 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2578 | CurrentTaxYear |
| Total | 10758 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12502005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10405340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14891051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12420313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9407095 | CurrentTaxYear |
| Total | 59625804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $52,030 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 52030 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING TO INFLUENCE LEGISLATION IMPACTING MENTAL HEALTH | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32864 | OtherCostOrOtherBasis |
| Depreciation | 26630 | Depreciation |
| Book Value | 6234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127996 | OtherCostOrOtherBasis |
| Depreciation | 103714 | Depreciation |
| Book Value | 24282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30516 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $161,680 |
| NET DEFERRED RENT | $43,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 204972 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9407095 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9407095 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9407095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9363943 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9363943 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9363943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ASSOCIATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT SEPTEMBER 30, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013. THE ASSOCIATION'S TAX RETURNS FOR YEARS AFTER 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT GLOVER | ||||||||||||||
| EXECUTIVE DIRECTOR | 193894 | 0 | 0 | 0 | 13000 | 0 | 22589 | 0 | 8718 | 0 | 238201 | 0 | 0 | 0 |
| JAY MEEK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 143284 | 0 | 0 | 0 | 0 | 0 | 12848 | 0 | 312 | 0 | 156444 | 0 | 0 | 0 |
| JOAN GILLECE | ||||||||||||||
| PROJECT DIRECTOR | 136242 | 0 | 0 | 0 | 0 | 0 | 12973 | 0 | 8718 | 0 | 157933 | 0 | 0 | 0 |
| JOEL MILLER | ||||||||||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 145052 | 0 | 0 | 0 | 0 | 0 | 9984 | 0 | 5090 | 0 | 160126 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE ACTIVE MEMBERS AND ASSOCIATE MEMBERS WITH THE FOLLOWING QUALIFICATIONS AND RIGHTS: ACTIVE MEMBERS SHALL BE THE OFFICIALLY DESIGNATED DIRECTORS OF THE SPECIALIZED PUBLIC MENTAL HEALTH PROGRAMS FOR THE STATES, TERRITORIES, AND THE DISTRICT OF COLUMBIA. ACTIVE MEMBERS VOTE TO ELECT MEMBERS AND OFFICERS OF THE NASMHPD BOARD OF DIRECTORS. ASSOCIATE MEMBERS SHALL BE PUBLIC MENTAL HEALTH AGENCY EXECUTIVES, CENTRAL OFFICE AND/OR FACILITY STAFF DESIGNATED OR APPOINTED BY THE ACTIVE MEMBERS TO PARTICIPATE IN THE ASSOCIATION IN SPECIFIC AREAS IDENTIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS VOTE TO ELECT MEMBERS AND OFFICERS OF THE NASMHPD BOARD OF DIRECTORS. EACH ASSOCIATE MEMBER MAY SERVE ON COMMITTEES, BUT MAY NOT HOLD OFFICE AND SHALL NOT HAVE THE RIGHT TO VOTE UNLESS A SIGNED PROXY BY THE ACTIVE MEMBER IS SUBMITTED PRIOR TO THE ACTUAL VOTE TAKING PLACE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACTIVE MEMBER SHALL BE THE DESIGNATED "POLICY-MAKING MEMBER" FOR DEVELOPMENT OF ANY COLLECTIVE POSITION OR STRATEGY BY NASMHPD THAT WOULD BE SUBJECT TO REVIEW BY THE NATIONAL GOVERNORS' ASSOCIATION. ONLY ONE ACTIVE MEMBER PER JURISDICTION SHALL BE RECOGNIZED BY THE ASSOCIATION. WHERE THERE IS DISPUTE AS TO WHO IS THE "ACTIVE MEMBER," THE ASSOCIATION SHALL CONTACT THE GOVERNOR OR APPOINTING AUTHORITY OF THE JURISDICTION IN QUESTION AND REQUEST AN OFFICIAL DESIGNATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11 | NASMHPD'S POLICY IS TO PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS INCLUDING ALL APPLICABLE SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. QUESTIONS FROM BOARD MEMBERS WILL BE DIRECTED TO THE NASMHPD CHIEF FINANCIAL OFFICER (CFO) FOR CLARIFICATION PRIOR TO THE SUBMISSION OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | NASMHPD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS (BOD'S) AND KEY EMPLOYEES (EXECUTIVE DIRECTOR) RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT FORM. IN ADDITION, ON THE FORM THEY ARE REQUIRED TO DISCLOSE IN WRITING IF THEY DO OR DO NOT HAVE A CONFLICT OF INTEREST AS OUTLINED IN THE POLICY. DURING A SUBSEQUENT BOARD MEETING, THE DIRECTOR OF HUMAN RESOURCES REVIEWS THE ACKNOWLEDGEMENT FORMS RECEIVED BY THE BOD MEMBERS AND THE NASMHPD EXECUTIVE DIRECTOR AND CONFIRMS THAT THERE ARE NO CONFLICTS DISCLOSED. THE BOD REVIEWS AND DISCUSSES THE POLICY AND DOCUMENTS THE REVIEW IN THE BOARD MEETING MINUTES. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. AN INTERESTED BOARD MEMBER, OFFICER, OR EMPLOYEE MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION DOES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES SUBMITS A COMPENSATION SURVEY TO THE BOD THAT INCLUDES A REVIEW OF EXECUTIVE DIRECTOR SALARIES FROM FORMS 990 OF SIMILAR ORGANIZATIONS, AND OTHER SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, IRS DETERMINATION LETTER, FORM 1023 TAX EXEMPTION APPLICATION ARE AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 AND IRS DETERMINATION LETTER ARE AVAILABLE ON NASMHPD'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |