2023-05-14T22:12:32-05:00 2022-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-07-01 273258188 National Association of Medicaid Directors NATI 2025598360 601 New Jersey Avenue NW 740 Washington DC 20001 Kate McEvoy Esq Executive Director 2025598360 2023-05-12 1 Kate McEvoy Esq XXX-XX-XXXX Hemali Kane EA P01337292 7038930300 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Kate McEvoy Esq 601 New Jersey Avenue NW 740 Washington DC 20001 3358195 0 X https://medicaiddirectors.org/ X 2010 IL NAMD's mission is to support Medicaid Directors in administering the program in cost-effective, efficient and visionary ways that enable the over 90 million people served by Medicaid and consistently capitalize Medicaid throughout to achieve their best health and to thrive in their communities. 14 14 12 0 0 0 1066721 956192 1349396 2335297 51834 60813 26021 5893 2493972 3358195 0 0 0 0 1358929 1506761 0 0 0 1120634 2050201 2479563 3556962 14409 -198767 4559833 4610360 783733 1404870 3776100 3205490 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, support directors in effectively administering and transforming Medicaid programs to improve the health outcomes of the populations they serve, and leverage and promote expertise across states to improve state Medicaid program, policies, and operations. 0 0 1621409 1994740 Conferences:Conducted a Annual membership conference in Boise in June 2022 and a hybrid Fall conference in November 2021. Conducted all planning, agenda development, and follow-up activities related to the state-only meeting of NAMD members and senior staff. During the conferences there were several meetings, board discussions related to organizational business. Attendance at the 2022 Annual membership meeting was approximately 180 in person and virtual representing 43 states and territories. Total in person and virtual attendance at the 2021 Fall Conference was approximately 1,181 representing 50 states and territories. 1561151 340557 Technical Assistance and Member Services:Conducted technical assistance calls and webinars, open to all members, 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. Portfolio focusing on leadership development and capacity building for Medicaid Directors, their senior staff, and agency managers. Weekly leadership calls, monthly board calls, weekly federal update calls, and numerous affinity groups. Conducted check-in calls with each Medicaid Director on their program and priorities. 3182560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Rose Financial Solutions LLC 3015271130 2 Research Pl Ste 300 Rockville MD 20850 Allison Taylor President 2.00 X X 0 0 0 Cindy Beane President-elect 2.00 X X 0 0 0 Jami Snyder Immediate Past President 2.00 X X 0 0 0 Caprice Knapp Finance Committee Chair 0.50 X 0 0 0 Kevin Bagley Governance Committee Chair 0.50 X 0 0 0 Jacey Coooper West Regional Rep 0.50 X 0 0 0 Suzanne Bierman West Regional Rep 0.50 X 0 0 0 Elizabeth Matney Midwest Regional Rep 0.50 X 0 0 0 Sarah Fertig Midwest Regional Rep 0.50 X 0 0 0 Kate Massey Midwest Regional Rep 0.50 X 0 0 0 Stephanie Azar South Regional Rep 0.50 X 0 0 0 Lynnette Rhodes South Regional Rep 0.50 X 0 0 0 Melisa Byrd East Regional Rep 0.50 X 0 0 0 Michelle Probert East Regional Rep 0.50 X 0 0 0 Gary Smith Territory Rep 0.50 X 0 0 0 Matthew Salo Executive Director 35.00 X 230554 0 21794 Dianne Hasselmann Deputy Executive Director 35.00 X 225484 0 20969 Mary Moore Operations Director 35.00 X 154427 0 24332 Lindsey Browning Program Director for Medicaid Programming 35.00 X 140899 0 30623 William Rollins Director for Federal Policy 35.00 X 121989 0 18394 873353 0 116112 5 0 1 0 Marriottt Renaissance Washington DC Dow 999 Ninth Street NW Washington DC 20001 Conference venue & management 225000 ARB Meetings & Events 7220 Earhart Blvd 2nd Floor New Orelans LA 70125 Conference management 197968 USPA 601 New Jersey LLC PO Box 734754 Property 133510 Chicago IL 60673 Office lease 180383 Public Leadership Consulting Group LLC 2041 Grape Street Denver CO 80207 Senior strategic advisor 117000 4 618874 337318 956192 Registration/sponsor f 900099 1994740 1994740 Contract revenue 900099 332257 332257 Speaker fees 900099 8300 8300 2335297 60813 60813 Other income 900099 5893 5893 5893 3358195 2335297 0 66706 X 279373 256935 22438 826254 759895 66359 71035 69133 1902 241254 232633 8621 88845 85291 3554 1349 1349 111743 111743 7013 7013 422054 333652 88402 55234 52853 2381 85085 70688 14397 203723 194943 8780 154602 141673 12929 981406 981406 16539 16539 7079 7079 Due 3350 2648 702 Professional Developmen 1024 810 214 3556962 3182560 374402 0 1912400 1127503 552872 152482 91 52494 59660 71674 92223 54336 48838 37887 1937043 3119391 48929 48929 4559833 4610360 258051 316895 319826 880503 205856 207472 783733 1404870 X 3229939 2625883 546161 579607 3776100 3205490 4559833 4610360 -198767 -371843 0 X 0 1 X 1 0 X 2206031 899110 883773 1066721 956192 6011827 2206031 899110 883773 1066721 956192 6011827 1262475 4749352 15000 62935 76204 52355 60813 267307 679520 8213 687733 6966867 8347732 0.68170 0.69340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92223 54336 37887 37887 Deferred rent 207472 207472 X 2979339 -371843 -371843 3351182 7013 7013 3358195 3549949 0 3549949 7013 7013 3556962 Part X, Line 2: Management has evaluated NAMD's tax positions and concluded that the financial statements do not include any uncertain tax positions. X 0 0 0 0 0 0 0 0 0 Matthew Salo Executive Director 219790 0 10764 0 0 0 21794 0 0 0 252348 0 0 0 Dianne Hasselmann Deputy Executive Director 215484 0 10000 0 0 0 20969 0 0 0 246453 0 0 0 Mary Moore Operations Director 139427 0 15000 0 0 0 13988 0 10344 0 178759 0 0 0 Lindsey Browning Program Director for Medicaid Progra 125899 0 15000 0 0 0 12865 0 17758 0 171522 0 0 0 Form 990, Part VI, Section A, line 6 NAMD is an association composed of directors, administrators, and deputies responsible for the administration of the Medicaid program in each state, U.S. territories and the District of Columbia jurisdictions. Form 990, Part VI, Section A, line 7a The members of the Association elect the President, Vice President, Finance Chair, Governance chair, and eight (8) Regional Members and one Territorial Representative. Form 990, Part VI, Section B, line 11b The 990 is prepared by an accounting firm and is reviewed and signed by the NAMD Executive Director. Form 990, Part VI, Section B, line 11b The organization will provide a draft 990 to the Finance Committee and entire Board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annual conflict of interest policy is reviewed and signed by the Board of Directors. Form 990, Part VI, Section B, line 15a The Board of Directors annually evaluates the performance of the Executive Director and sets the salary and any bonus. Form 990, Part VI, Section C, line 19 These documents are not available to the public. Form 990, Part IX, line 11g Event Management: Program service expenses 30,370. Management and general expenses 8,047. Fundraising expenses 0. Total expenses 38,417. Compensation Consulting: Program service expenses 2,253. Management and general expenses 597. Fundraising expenses 0. Total expenses 2,850. Management Consulting: Program service expenses 17,679. Management and general expenses 4,684. Fundraising expenses 0. Total expenses 22,363. Communications Consulting: Program service expenses 71,584. Management and general expenses 18,966. Fundraising expenses 0. Total expenses 90,550. Leadership Consulting: Program service expenses 77,078. Management and general expenses 20,422. Fundraising expenses 0. Total expenses 97,500. Investment Consulting: Program service expenses 881. Management and general expenses 234. Fundraising expenses 0. Total expenses 1,115. Healthcare Consulting: Program service expenses 69,566. Management and general expenses 18,432. Fundraising expenses 0. Total expenses 87,998. Federal Relations Advisory Services: Program service expenses 43,480. Management and general expenses 11,520. Fundraising expenses 0. Total expenses 55,000. Strategic consulting: Program service expenses 11,858. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 15,000. Human Resource Consulting: Program service expenses 8,903. Management and general expenses 2,358. Fundraising expenses 0. Total expenses 11,261.