2013-05-14T09:38:12-05:00 2012-06-30 COATES & HUTCHINSON PC P O BOX 561 ODENTON MD 21113 990 2011-07-01 273258188 NATIONAL ASSOCIATION OF MEDICAID DIRECTORS NATI 2026245300 444 N CAPITOL STREET ROOM/SUITE 267 WASHINGTON DC 20001 MATTHEW D SALO 2026245300 2013-05-13 THERESA HUTCHINSON 4106726339 2013-05-13 2011 2016-02-24 21:20:13Z MATTHEW D SALO 444 N CAPITOL STREET WASHINGTON DC 20001 1842913 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 4 0 683225 1361845 23900 452420 4063 17206 13133 11442 724321 1842913 0 0 134971 760406 0 30681 289257 582442 424228 1342848 300093 500065 504366 1042814 204273 251421 300093 791393 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 665940 MEMBER SERVICE AND TECHNICAL ASSISTANCE PASSWORD-PROTECTED MEMBERS ONLY SECTION ON THE WEBSITE FOR THE EXCHANGE OF IDEAS AND BEST PRACTICES. ESTABLISHED ON THE MEMBERS ONLY SITE A "DISCUSSION FORUM" AREA EXCLUSIVE TO MEMBERS TO SHARE IDEAS AND ASK QUESTIONS OF THEIR PEERS. 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. 351867 CONFERENCES CONDUCTED A SPRING MEMBERSHIP CONFERENCE IN MAY 2012 AND A FALL CONFERENCE IN NOVEMBER 2011. 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 75 REPRESENTING MORE THAN 45 STATES AND TERRITORIES. ATTENDEES AT THE FALL MEETING WAS APPROXIMATELY 850. 1017807 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 false true 0 0 true 4 true false false false false false false X 12 12 false false false 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 2.00 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 1.00 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 JASON HELGERSON 1.00 X 0 0 0 CYNTHIA JONES 1.00 X 0 0 0 TONY KECK 1.00 X 0 0 0 THERESA ARCANGEL 1.00 X 0 0 0 MATTHEW SALO 35.00 X 154436 0 6938 154436 6938 1 false true false 512475 849370 1361845 REGISTRATION FEES 452420 452420 452420 17206 17206 EXPENSE REIMBURSEMENT 11442 11442 11442 1842913 463862 17206 191153 166694 345 24114 425089 329249 95090 750 56880 45776 8809 2295 43510 35016 6738 1756 43774 35229 6779 1766 980 980 3388 3388 88376 85376 3000 39982 27061 12921 85017 85017 21799 20519 1280 276058 271783 4275 1185 1185 ADMINISTRATIVE FEE 47000 47000 CREDIT CARD DISCOUNT FEES 11149 754 10395 BAD DEBT EXPENSE 3475 3475 MISCELLANEOUS 2933 2933 1100 350 750 1342848 1017807 294360 30681 385673 831473 117500 204870 10000 4722 5278 1193 1193 504366 1042814 74211 42722 130062 208699 204273 251421 X 189691 437966 110402 353427 300093 791393 504366 1042814 X 500065 -8765 X false true true false X 683225 1361845 2045070 683225 1361845 2045070 280481 1764589 4063 8441 12504 13133 11442 24575 2082149 463862 0.84750 0.84630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 10000 4722 5278 5278 1842913 1342848 500065 -8765 -8765 491300 1834148 -8765 -8765 1842913 1842913 1342848 1342848 1342848 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 2009. false false false false false false false false false MATTHEW SALO 154436 6938 161374 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. 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 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THIS AMOUNT REPRESENTS UNREALIZED LOSS ON INVESTMENTS.