2024-11-14T09:59:56-06:00 2024-06-30 320305619 MARQUAM LLC 833 SW 11TH AVE STE 717 PORTLAND OR 97209 990EZ 2023-07-01 432057658 NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY MAILING SERVICES NATI 8776228671 4315 50TH ST NW SUITE 100 PMB708 WASHINGTON DC 20016 STEVE BURN PRESIDENT 8776228671 2024-11-07 1 0 MATTHEW P O'DONNELLCPA P00267220 5037150042 2023 2024-10-15 13:58:12Z X X WWW.NACUMS.ORG X X 179587 X 107670 71640 277 179587 119426 119426 60161 106107 0 166268 106107 166268 106107 166268 0 0 106107 166268 X NACUMS IS A NON-PARTISAN, NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE INTERESTS OF COLLEGE AND UNIVERSITY MAILERS. TO PROMOTE & ESTABLISH COMMUNICATION OPPORTUNITIES FOR COLLEGES & UNIVERSITIES TO SHARE IDEAS WITH THE U.S. POSTAL SERVICE, POSTAL RATE COMMISSION AND OTHERS TO INSURE THE BEST INTERESTS OF THE MAILING INDUSTRY. 0 0 TO FOSTER & PROMOTE THE DEVELOPMENT AND USE OF ETHICAL AND EFFECTIVE MAIL MANAGEMENT TECHNIQUES IN THE OPERATION OF COLLEGES AND UNIVERSITIES. 0 0 TO PROMOTE & OTHERWISE PROVIDE A FORUM IN ORDER TO FACILITATE COOPERATION, EDUCATION, AND COMMUNICATION AMONG COLLEGES, UNIVERSITIES AND INDIVIDUALS RESPONSIBLE TO AND COMPENSATED BY COLLEGES AND UNIVERSITIES WHO ARE ENGAGED IN COLLEGE AND UNIVERSITY MAIL SERVICE DEPARTMENTS. 0 0 STEVE BURN PRESIDENT 2.00 0 0 0 APRIL SCRIVEN SECRETARY 2.00 0 0 0 STACY VAUGHN TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 PROLINC 4315 50TH STREET NW SUITE 100 WASHINGTON DC 20016 8776228671 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 277. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 8,639. DESCRIPTION: BANK CHARGES. AMOUNT: 6,471. DESCRIPTION: REGIONAL DISBURSEMENTS. AMOUNT: 1,881. DESCRIPTION: TELECOM. AMOUNT: 4,521. DESCRIPTION: INSURANCE. AMOUNT: 1,762. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 26,078. DESCRIPTION: LEGAL SERVICES. AMOUNT: 5,040. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 3,825. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 1,612. DESCRIPTION: AWARD & BOARD EXPENSE. AMOUNT: 1,373. DESCRIPTION: TRAVEL. AMOUNT: 1,628. DESCRIPTION: NEWSLETTER EXPENSES. AMOUNT: 679. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 55,917. TOTAL TO FORM 990-EZ, LINE 16: 119,426. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.