STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL ASSOCIATION OF MEDICAID DIRECTORS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS (EIN 27-3258188)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201221359349306842
Schema version
2010v3.7
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

FieldValueIRS element (for citing)
Timestamp2012-05-14T22:16:52-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COATES & HUTCHINSON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 561AddressLine1
CityODENTONCity
StateMDState
ZIP Code21113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273258188EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF MEDICAIDBusinessNameLine1
Business Name Line2DIRECTORSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2026245382Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N CAPITOL STREETAddressLine1
Address Line2ROOM/SUITE 267AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW D SALOName
TitleEXECUTIVE DIRECTORTitle
Phone2026245382Phone
Date Signed2012-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA HUTCHINSONName
Phone4106726339Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Name Of Principal Officer PersonMATTHEW D SALONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1444 N CAPITOL STREETAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts724321GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MEDICAIDDIRECTORS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionNAMD WAS ORGANIZED FOR THE PURPOSE OF FACILITATING THE EFFICIENT ADMINISTRATION OF THE MEDICAID PROGRAM FOR THE PERSPECTIVE OF ITS MEMBERS - STATES, US TERRITORIES, AND THE DISTRICT OF COLUMBIA - THROUGH THE SHARING AND DEVELOPMENT OF INFORMATION ON, AND EDUCATION CONCERNING ISSUES AFFECTING THE MEDICAID PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year683225ContributionsGrantsCurrentYear
Program Service Revenue CY23900ProgramServiceRevenueCY
Investment Income Current Year4063InvestmentIncomeCurrentYear
Other Revenue Current Year13133OtherRevenueCurrentYear
Total Revenue Current Year724321TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year134971SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7767TotalFundrsngExpCurrentYear
Other Expenses Current Year289257OtherExpensesCurrentYear
Total Expenses Current Year424228TotalExpensesCurrentYear
Revenues Less Expenses CY300093RevenuesLessExpensesCY
Total Assets EOY504366TotalAssetsEOY
Total Liabilities EOY204273TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY300093NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNAMD WAS ORGANIZED FOR THE PURPOSE OF FACILITATING THE EFFICIENT ADMINISTRATION OF THE MEDICAID PROGRAM FOR THE PERSPECTIVE OF ITS MEMBERS - STATES, US TERRITORIES, AND THE DISTRICT OF COLUMBIA - THROUGH THE SHARING AND DEVELOPMENT OF INFORMATION ON, AND EDUCATION CONCERNING ISSUES AFFECTING THE MEDICAID PROGRAM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense95392Expense
Revenue512975Revenue
DescriptionMEMBER SERVICE AND TECHNICAL ASSISTANCE ESTABLISHED A WEBSITE, INCLUDING A PASSWORD-PROTECTED MEMBERS ONLY SECTION FOR THE EXCHANGE OF IDEAS AND BEST PRACTICES. CONDUCTED TECHNICAL ASSISTANCE CALLS AND WEBINARS, OPEN TO ALL MEMBERS. ASSEMBLED MEMBERSHIP INTO POLICY COMMITTEE 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

FieldValueIRS element (for citing)
Expense61364Expense
Revenue23900Revenue
DescriptionCONFERENCES CONDUCTED A SPRING CONFERENCE IN MAY 2011. CONDUCTED ALL PLANNING, AGENDA DEVELOPMENT AND FOLLOW-UP ACTIVITIES RELATED TO A STATE-ONLY MEETING OF NAMD MEMBERS AND SENIOR STAFF. DURING THE CONFERENCE, THERE WERE SEVERAL OUTSIDE MEETINGS, AND BOARD DISCUSSIONS RELATED TO IMPORTANT ORGANIZATIONAL BUSINESS. ATTENDEES NUMBERED APPROXIMATELY 75 REPRESENTING MORE THAN 35 STATES AND TERRITORIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense156756TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GOVERNORS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2026245382TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1444 N CAPITOL STREET SUTIE 267AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANDREW ALLISON
PRESIDENT2.00XX000
DARIN GORDON
VICE PRESIDE2.00XX000
NANCY ATKINS
IMMEDIATE PA1.00X000
TOBY DOUGLAS
WEST REGION1.00X000
DOUGLAS PORTER
WEST REGION1.00X000
PATRICIA CASANOVA
MIDWEST REGI1.00X000
THERESA EAGLESON
MIDWEST REGI1.00X000
ROBERTA BRADFORD
SOUTH REGION1.00X000
JASON HELGERSON
EAST REGION1.00X000
GREGG PANE
EAST REGION1.00X000
CRAIGAN GRAY
SOUTH REGION1.00X000
MIGUEL NEGRON-RIVERA
TERRITORIESX000
MATTHEW SALO
EXECUTIVE DI35.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues512975MembershipDues
All Other Contributions170250AllOtherContributions
Total Contributions683225TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Total Revenue Column23900TotalRevenueColumn
Related Or Exempt Function Income23900RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue23900TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4063TotalRevenueColumn
Related Or Exempt Function Income4063RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEXPENSE REIMBURSEMENTDescription
Total Revenue Column13133TotalRevenueColumn
Related Or Exempt Function Income13133RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue13133TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column724321TotalRevenueColumn
Related Or Exempt Function Income41096RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66635Total
Program Services34719ProgramServices
Management And General27495ManagementAndGeneral
Fundraising4421Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40155Total
Program Services35529ProgramServices
Management And General2902ManagementAndGeneral
Fundraising1724Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14524Total
Program Services9554ProgramServices
Management And General4134ManagementAndGeneral
Fundraising836Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total623Total
Program Services410ProgramServices
Management And General177ManagementAndGeneral
Fundraising36Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13034Total
Program Services8574ProgramServices
Management And General3710ManagementAndGeneral
Fundraising750Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6271Total
Management And General6271ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total99200Total
Program Services4200ProgramServices
Management And General95000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8324Total
Program Services31ProgramServices
Management And General8293ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34802Total
Management And General34802ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8236Total
Program Services6221ProgramServices
Management And General2015ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total51794Total
Program Services51724ProgramServices
Management And General70ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2991Total
Management And General2991ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BAD DEBT EXPENSE4880048800
ADMINISTRATIVE FEE1958319583
MISCELLANEOUS791821245794
RECRUITMENT13381338

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total424228Total
Program Services156756ProgramServices
Management And General259705ManagementAndGeneral
Fundraising7767Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY385673EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY117500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1193EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY504366EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY74211EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY130062EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY204273EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY189691EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY110402EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY300093EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY504366EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses300093ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year683225CurrentTaxYear
Total683225Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year683225CurrentTaxYear
Total683225Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total90476AmountsSubstContributorsTotal
Public Support Total170592749PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year4063CurrentTaxYear
Total4063Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year13133CurrentTaxYear
Total13133Total
FieldValueIRS element (for citing)
Total Support700421TotalSupport
Gross Receipts From Admissions Etc23900GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84630PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue724321TotalRevenue
Total Expenses424228TotalExpenses
Excess Or Deficit For Year300093ExcessOrDeficitForYear
Excess Or Deficit Per FS300093ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt724321TotRevenueEtcAuditedFinclStmt
Revenue Subtotal724321RevenueSubtotal
Total Revenue Per Form990724321TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt424228TotExpensesEtcAuditedFinclStmt
Expenses Subtotal424228ExpensesSubtotal
Total Expenses Per Form990424228TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL FINANCIAL INFORMATIONIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XIVReturnReference
ExplanationNAMD IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, EXCEPT ON NET INCOME FROM UNRELATED ACTIVITIES. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED JUNE 30, 2011, BECAUSE NAMD HAD NO UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED NAMD'S TAX POSITIONS AND HAS CONCLUDED THAT NAMD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. NAMD FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONNAMD WAS ORGANIZED FOR THE PURPOSE OF FACILITATING THE EFFICIENT ADMINISTRATION OF THE MEDICAID PROGRAM FOR THE PERSPECTIVE OF ITS MEMBERS - STATES, US TERRITORIES, AND THE DISTRICT OF COLUMBIA - THROUGH THE SHARING AND DEVELOPMENT OF INFORMATION ON, AND EDUCATION CONCERNING ISSUES AFFECTING THE MEDICAID PROGRAM.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6NATIONAL ASSOCIATION OF MEDICAID DIRECTORS IS AN ASSOCIATION COMPOSED OF DIRECTORS, ADMINISTRATORS AND DEPUTIES RESPONSIBLE FOR THE ADMINSITRATION OF THE MEDICAID PROGRAM IN EACH STATE, UNITED STATES TERRITORY AND DISTRICT OF COLUMBIA JURISDICTIONS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE ASSOCIATION ELECT THE PRESIDENT, VICE PRESIDENT, EIGHT (8) REGIONAL MEMBERS AND ONE TERRITORIAL REPRESENTATIVE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BCHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12COFFICERS 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC