2012-05-14T22:16:52-05:00 2011-06-30 COATES & HUTCHINSON PC P O BOX 561 ODENTON MD 21113 990 2010-07-01 273258188 NATIONAL ASSOCIATION OF MEDICAID DIRECTORS NATI 2026245382 444 N CAPITOL STREET ROOM/SUITE 267 WASHINGTON DC 20001 MATTHEW D SALO 2026245382 2012-05-14 THERESA HUTCHINSON 4106726339 2012-05-14 2010 2016-02-24 21:20:13Z X MATTHEW D SALO 444 N CAPITOL STREET WASHINGTON DC 20001 724321 false X WWW.MEDICAIDDIRECTORS.ORG X 2010 IL NAMD 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. 12 12 0 0 683225 23900 4063 13133 724321 0 0 134971 0 7767 289257 424228 300093 504366 204273 300093 X NAMD 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. false false 95392 512975 MEMBER 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. 61364 23900 CONFERENCES 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. 156756 true true false false 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 false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true false false true false false X NATIONAL GOVERNORS ASSOCIATION 2026245382 444 N CAPITOL STREET SUTIE 267 WASHINGTON DC 20001 X ANDREW ALLISON 2.00 X X 0 0 0 DARIN GORDON 2.00 X X 0 0 0 NANCY ATKINS 1.00 X 0 0 0 TOBY DOUGLAS 1.00 X 0 0 0 DOUGLAS PORTER 1.00 X 0 0 0 PATRICIA CASANOVA 1.00 X 0 0 0 THERESA EAGLESON 1.00 X 0 0 0 ROBERTA BRADFORD 1.00 X 0 0 0 JASON HELGERSON 1.00 X 0 0 0 GREGG PANE 1.00 X 0 0 0 CRAIGAN GRAY 1.00 X 0 0 0 MIGUEL NEGRON-RIVERA X 0 0 0 MATTHEW SALO 35.00 X 0 0 0 false false false 512975 170250 683225 REGISTRATION FEES 23900 23900 23900 4063 4063 EXPENSE REIMBURSEMENT 13133 13133 13133 724321 41096 66635 34719 27495 4421 40155 35529 2902 1724 14524 9554 4134 836 623 410 177 36 13034 8574 3710 750 6271 6271 99200 4200 95000 8324 31 8293 34802 34802 8236 6221 2015 51794 51724 70 2991 2991 BAD DEBT EXPENSE 48800 48800 ADMINISTRATIVE FEE 19583 19583 MISCELLANEOUS 7918 5794 2124 RECRUITMENT 1338 1338 424228 156756 259705 7767 385673 117500 1193 0 504366 74211 130062 0 204273 X 189691 110402 0 300093 0 504366 300093 X false true true false X 683225 683225 683225 683225 90476 592749 4063 4063 13133 13133 700421 23900 0.84630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 724321 424228 300093 300093 724321 724321 724321 424228 424228 424228 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV NAMD 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. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION NAMD 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 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 ADMINSITRATION 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