NATIONAL POSTAL FORUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL POSTAL FORUM (EIN 52-6080759)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201832989349301123
Schema version
2017v2.3
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)
Return2018-10-25T12:49:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526080759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL POSTAL FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7032185015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13998 FAIR RIDGE DRIVE NO 150AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN GOODSONPersonNm
Person TitleEXECUTIVE DIRECTOR & COOPersonTitleTxt
Phone7032185015PhoneNum
Signature2018-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2018-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-25IPDt
IP Tm13:48:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB582B7A592289509DF3316763E624FD194D3A0C1AtSubmissionCreationDeviceId
At Submission Filing Device IdE2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN GOODSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13998 FAIR RIDGE DRIVE NO 150AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,953,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NPF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO ASSIST THE USPS IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$85,613TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,147,145PYProgramServiceRevenueAmt
CY Program Service Revenue$2,430,359CYProgramServiceRevenueAmt
PY Investment Income$130,671PYInvestmentIncomeAmt
CY Investment Income$429,247CYInvestmentIncomeAmt
PY Other Revenue$102,833PYOtherRevenueAmt
CY Other Revenue$85,613CYOtherRevenueAmt
PY Total Revenue$2,380,649PYTotalRevenueAmt
CY Total Revenue$2,945,219CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$783,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$804,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,792,405PYOtherExpensesAmt
CY Other Expenses$1,615,578CYOtherExpensesAmt
PY Total Expenses$2,575,917PYTotalExpensesAmt
CY Total Expenses$2,419,804CYTotalExpensesAmt
PY Revenues Less Expenses-$195,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$525,415CYRevenuesLessExpensesAmt
Total Assets BOY$4,827,976TotalAssetsBOYAmt
Total Assets EOY$5,467,660TotalAssetsEOYAmt
Total Liabilities BOY$405,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,422,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,075,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST THE UNITED STATES POSTAL SERVICE IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS IN THE MOST EFFECTIVE AND EFFICIENT USE OF THE PRODUCTS AND SERVICES OFFERED BY THE UNITED STATES POSTAL SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,293,658ExpenseAmt
Revenue$2,430,359RevenueAmt
DescTHE NATIONAL POSTAL FORUM (THE FORUM) HOLDS AN ANNUAL FORUM REPRESENTING THE MAILING INDUSTRY'S PREMIER EDUCATIONAL AND NETWORKING EVENT FOR INDUSTRY PROFESSIONALS. IT PROVIDES BUSINESS MAILERS WITH ONGOING TRAINING AND EDUCATION, AND HELPS THEM KEEP PACE WITH THE MAILING INDUSTRY'S RAPID PROGRESS. THE ANNUAL MEETING IS A COMBINATION EDUCATIONAL CONFERENCE AND TRADE SHOW OFFERING NUMEROUS CHOICES FOR ATTENDEES.THE FORUM PRESENTS A COMBINATION OF FEATURES INCLUDING CONSULTATION CENTERS WHERE CUSTOMERS CAN MEET WITH USPS EXPERTS TO DISCUSS TECHNICAL AND POLICY ISSUES, INDUSTRY EXCHANGES WHERE INDIVIDUAL SEGMENTS OF THE MAILING INDUSTRY CAN MEET AND EXCHANGE IDEAS WITH THEIR PEERS, SPECIALIZED BUSINESS SESSIONS DEALING WITH ALL CURRENT INDUSTRY TOPICS AND ISSUES, AND GENERAL SESSIONS THAT WILL RANGE IN FORMAT FROM A PRESENTATION BY THE POSTMASTER GENERAL TO PRESENTATIONS ON ISSUES OF CURRENT OR IMMEDIATE CONCERN BY THE INDUSTRY.ADDITIONALLY, THE FORUM PROVIDES AN EXHIBITION WHICH REPRESENTS MORE THAN 120 COMPANIES DISPLAYING THE LATEST EQUIPMENT USED IN ALL PHASES OF THE MAILING PROCESS: SORTING, ADDRESSING, PRINTING, MAILING, BAGGING, QUALITY MANAGEMENT AND MORE. IN ADDITION, NUMEROUS EXHIBITORS PROVIDE VARIOUS SOFTWARE AND OTHER SUPPORT SERVICES TO THE MAILING INDUSTRY.THE FORUM HAS ATTRACTED AN AVERAGE OF 3,500 ATTENDEES PER MEETING OVER THE LAST SEVERAL YEARS THAT REPRESENT A CROSS-SECTION OF THE MAILING INDUSTRY. MORE THAN 98% OF THE ATTENDEES ARE FROM THE U.S. WITH A NUMBER OF PARTICIPANTS FROM CANADA. THE FORUM WILL ALSO GET ATTENDEES FROM MEXICO, THE U.K., CHINA, AND SWITZERLANDDesc
Total Program Service Expenses$1,293,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY CLEARPersonNm
Phone7032185015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13998 FAIR RIDGE DRIVE SUITE 150AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM GALLIGAN
DIRECTOR1.00Yes (X)$12,500$0$0
MICHAEL GENICK
DIRECTOR1.00Yes (X)$14,000$0$0
ROBERT O'BRIEN
DIRECTOR1.00Yes (X)$20,500$0$0
JAMES MYERS
CHAIRMAN1.00Yes (X)$13,000$0$0Yes (X)
ANITA BIZZOTTO
SECRETARY1.00Yes (X)$13,000$0$0Yes (X)
JOYCE MCGARVY
TREASURER1.00Yes (X)$25,000$0$0Yes (X)
MAUREEN GOODSON
EXECUTIVE DIRECTOR40.00$211,305$0$52,500Yes (X)
MARY GUTHRIE
DIRECTOR OF MARKETING40.00$126,698$0$42,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$436,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERPLATE
1 W PRATT STBALTIMOREMD21201CATERING$374,428
O'KEEFE COMMUNICATIONS
2 BETHESDA METRO CENTER SUITE 310BETHESDAMD20814PRODUCTION SERVICES$329,741
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFORUMDesc
Business561000BusinessCd
Total Revenue Column$2,430,359TotalRevenueColumnAmt
Related Or Exempt Func Income$1,131,109RelatedOrExemptFuncIncomeAmt
Exclusion$1,299,250ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,430,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,807TotalRevenueColumnAmt
Exclusion$155,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,282,047SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,008,607SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$273,440SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,440TotalRevenueColumnAmt
Exclusion$273,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$85,613TotalRevenueColumnAmt
Unrelated Business Revenue$85,613UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,945,219TotalRevenueColumnAmt
Related Or Exempt Func Income$1,131,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$85,613UnrelatedBusinessRevenueAmt
Exclusion$1,728,497ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,805TotalAmt
Management And General$361,805ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$340,408TotalAmt
Management And General$340,408ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Management And General$35,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,596TotalAmt
Management And General$29,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,417TotalAmt
Management And General$37,417ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,442TotalAmt
Management And General$5,442ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,120TotalAmt
Management And General$39,120ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,947TotalAmt
Management And General$33,947ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,733TotalAmt
Program Services$124,733ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,729TotalAmt
Program Services$14,656ProgramServicesAmt
Management And General$27,073ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,838TotalAmt
Management And General$15,838ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,374TotalAmt
Management And General$70,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,417TotalAmt
Program Services$37,876ProgramServicesAmt
Management And General$30,541ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,119,881TotalAmt
Program Services$1,116,393ProgramServicesAmt
Management And General$3,488ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,294TotalAmt
Management And General$30,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,938TotalAmt
Management And General$6,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BOARD EXPENSES$51,662$51,662
DUES AND SUBSCRIPTIONS$3,573$3,573
TAXES AND LICENSES$2,457$2,457
GIFTS$1,173$1,173

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,419,804TotalAmt
Program Services$1,293,658ProgramServicesAmt
Management And General$1,126,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,194BOYAmt
EOY$184,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,023BOYAmt
EOY$64,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,684BOYAmt
EOY$62,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,245,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,167,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,796BOYAmt
EOY$77,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,084,403BOYAmt
EOY$4,708,052EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,876BOYAmt
EOY$69,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,827,976BOYAmt
EOY$5,467,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,900BOYAmt
EOY$26,865EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$330,380BOYAmt
EOY$335,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,909BOYAmt
EOY$29,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,189BOYAmt
EOY$392,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,422,787BOYAmt
EOY$5,075,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,422,787BOYAmt
EOY$5,075,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,827,976BOYAmt
EOY$5,467,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$525,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122,476NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,614PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,284,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,039,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,430,359CurrentTaxYearAmt
Total$11,000,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,284,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,039,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,430,359CurrentTaxYearAmt
Total$11,000,686TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,530CurrentTaxYearMinus1YearAmt
Current Tax Year$305,004CurrentTaxYearAmt
Total$1,569,568TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,530CurrentTaxYearMinus1YearAmt
Current Tax Year$305,004CurrentTaxYearAmt
Total$1,569,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,431,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,512CurrentTaxYearMinus1YearAmt
Current Tax Year$155,807CurrentTaxYearAmt
Total$604,467TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,512CurrentTaxYearMinus1YearAmt
Current Tax Year$155,807CurrentTaxYearAmt
Total$604,467TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,118,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,258,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,281,657CurrentTaxYearMinus1YearAmt
Current Tax Year$2,586,166CurrentTaxYearAmt
Total$11,605,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81270PublicSupportCY509Pct
Public Support PY5090.81240PublicSupportPY509Pct
Investment Income CY0.05210InvestmentIncomeCYPct
Investment Income PY0.04340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,293OtherCostOrOtherBasisAmt
Depreciation$27,293DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,180,074OtherCostOrOtherBasisAmt
Depreciation$1,102,639DepreciationAmt
Book Value$77,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,956OtherCostOrOtherBasisAmt
Depreciation$37,956DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,435TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN MEETING GROUP SPECIALISTSDesc
Book Value$300,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$300,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457 PLAN OBLIGATIONDesc
Amt$29,623Amt
FieldValueIRS element (for citing)
Total Liability$29,623TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH GAAP, NPF HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAUREEN GOODSON
EXECUTIVE DIRECTOR$182,880$0$23,000$0$5,425$0$24,000$0$28,500$0$263,805$0$0$0
MARY GUTHRIE
DIRECTOR OF MARKETING$115,838$0$10,860$0$0$0$12,000$0$30,500$0$169,198$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE NATIONAL POSTAL FORUM ALLOWS SPOUSE TRAVEL FOR BOARD MEETINGS AND FORUMS WHERE THEY PERFORM AN ACTIVE SUPPORT ROLE. THE AMOUNTS ARE NOT CONSIDERED TAXABLE TO THE RECIPIENT.
PART I, LINE 5MEETINGS GROUP SPECIALISTS A WHOLLY OWNED SUBSIDIARY OF NATIONAL POSTAL FORUM PAYS A COMMISSION TO KEY EMPLOYEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN GOODSON DIRECTOR OF CREATIVE RESOURCES AT PSAVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionIMMEDIATE FAMILY MEMBER OF MAUREEN GOODSON, EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$89,662TransactionAmt
TransactionPURCHASE OF AUDIO VISUAL SERVICES FOR CONFERENCETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CERTAIN MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPOINT BOARD MEMBERS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE USPS POSTMASTER GENERAL HAS THE RIGHT TO APPOINT TWO MEMBERS TO THE BOARD EVERY FIVE YEARS. THIS RIGHT WAS EXERCISED IN 2012. THE USPS POSTMASTER GENERAL APPOINTED ANITA BIZZOTTO AND WILLIAM GALLIGAN ON DECEMBER 7, 2012.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND ANY POSSIBLE DISCREPENCIES IN THE STATEMENT ARE REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 1515A. THE BOARD OF DIRECTORS PERFORMED AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AT THE NOVEMBER 2017 BOARD MEETING. THE REVIEW INCLUDES COMPENSATION AND COMPARABILITY TO THE USPS COMPENSATION LEVELS. 15B. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. DURING THIS REVIEW PROCESS, ANALYSIS AND COMPARISONS ARE MADE TO KEY USPS EMPLOYEES AND LIKE INDUSTRY POSITIONS, AS REPORTED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEETINGS GROUP SPECIALISTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13998 FAIR RIDGE DRIVEAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
EIN311715917EIN
Primary ActivitiesADMINISTRATION AND MEETINGS MANAGEMENT FOR CONVENTIONS AND TRADE SHOWSPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL POSTAL FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$110,634ShareOfTotalIncomeAmt
Share Of EOY Assets-$8,098ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEETING GROUP SPECIALIST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$85,613InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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