2024-08-28T13:32:44-05:00 2023-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2023-01-01 530174234 National Defense Transportation Associat NATI 7037515011 50 S Pickett Street 220 Alexandria VA 22304 VADM William A Brown USN ret President and CEO 7037515011 2024-08-28 1 1 Jennifer S Manster CPA P01383338 7036422700 2023 2024-08-08 14:25:15Z VADM William A Brown US 50 S Pickett Street 220 Alexandria VA 22304 5303848 0 X www.ndtahq.com X 1944 VA To foster a strong and efficient global transportation and distribution system in support of the economy and national security of the US by advancing the knowledge and science of transportation and distribution, educating members on important issues, and facilitating knowledge sharing between government and industry. 14 13 8 58 0 0 50475 41908 2270332 2909307 266682 520600 2552 5624 2590041 3477439 79200 71200 0 0 1065995 1144011 0 0 11440 1036965 1709615 2182160 2924826 407881 552613 7431462 9129064 831866 1323710 6599596 7805354 X To foster a strong and efficient global transportation and distribution system in support of the economy and national security of the US by advancing the knowledge and science of transportation and distribution, educating members on important issues, and facilitating knowledge sharing between government and industry. 0 0 2052348 71200 2909307 NDTA promotes exchange on current matters of transportation, travel, distribution, logistics, and security, allowing for knowledge sharing in a non-partisan, fair and objective environment. Over 4,100 individual members and over 230 corporate members around the world participate and are able to discuss critical issues openly in a professional atmosphere consistent with the principles of government ethics and without commercial trade constraints. This occurs through the various meetings held during each year. 2052348 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 1 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 1 1 0 1 0 1 0 0 0 0 0 VA X Claudia Ernst 7037515011 50 South Pickett Street Alexandria VA 223047206 John Dietrich Chairman 1.00 X X 0 0 0 William Woodhour Vice Chairman 1.00 X X 0 0 0 Randy Martinez VP Air 1.00 X X 0 0 0 Lawrence I Larkin VP Foundation 1.00 X X 0 0 0 James L Henry VP Maritime 1.00 X X 0 0 0 Michael Cashner VP Rail and Truck 1.00 X X 0 0 0 Bryan Scott VP Passenger Travel 1.00 X X 0 0 0 Hunter McGregor VP Special Projects 1.00 X X 0 0 0 Shiju Zacharia Director 1.00 X 0 0 0 Lt Col Donna Johnson Director 1.00 X 0 0 0 Ted Rybeck VP Cybersecurity 1.00 X 0 0 0 VADM William A Brown USN Ret President and CEO 40.00 X X 283250 0 11330 Eric Ebeling VP Finance 1.00 X 0 0 0 Francis O Dermott Director 1.00 X 0 0 0 Lee Matthews VP Marketing 40.00 X 154010 0 6160 Craig Hymes VP Operations 40.00 X 164110 0 6564 601370 0 24054 3 0 1 0 0 41908 41908 USTRANSCOM Fall Meeting 611710 1395305 1395305 Membership dues 611710 1055279 1055279 GovTravels Meeting 611710 403988 403988 CNU Ports Conference 611710 31600 31600 TAB Meeting 611710 22905 22905 230 230 2909307 321434 321434 5624 5624 2025575 1826409 199166 199166 199166 3477439 2909307 0 526224 1700 1700 69500 69500 294580 147290 141398 5892 754007 408121 341178 4708 25209 13701 11370 138 70215 37214 32299 702 16200 16200 41906 41906 95733 95733 11002 11002 59154 59154 20245 20245 30914 30914 1194858 1141098 53760 14086 14086 10834 10834 Journal expense 81831 81831 Credit card fees 66835 42398 24437 Equipment lease and mai 11356 11356 Taxes, property, and re 10618 10618 44043 13762 30281 2924826 2052348 861038 11440 880131 1512690 38380 750 25943 49736 758325 426190 293773 332135 5993309 6999444 199176 235059 7431462 9129064 100012 481082 718503 807979 13351 34649 831866 1323710 X 6368690 7554193 230906 251161 6599596 7805354 7431462 9129064 552613 653145 0 X X 0 1 X 1 0 X 54022 18158 19982 50475 41908 184545 2083031 1500442 1919980 2270332 2909307 10683092 2137053 1518600 1939962 2320807 2951215 10867637 0 151504 83236 206870 139112 580722 151504 83236 206870 139112 580722 10286915 260847 421871 637926 243829 327058 1891531 260847 421871 637926 243829 327058 1891531 2397900 1940471 2577888 2564636 3278273 12759168 0.80620 0.80050 0.14820 0.16150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631242 359235 272007 127083 66955 60128 332135 Lease obligations 34649 34649 X 4088678 653145 653145 3435533 41906 41906 3477439 2882920 0 2882920 41906 41906 2924826 Part X, Line 2: NDTA is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. NDTA did not have a liability for unrelated business income taxes for the year ended December 31, 2023. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on NDTA's results of operations. 1 Scholarships 17 69500 Part I, Line 2: Checks for scholarship awards are made payable to the academic institution on behalf of the successful applicant. 0 0 0 1 0 0 0 0 0 VADM William A Brown USN Ret President and CEO 283250 0 0 0 0 0 11330 0 0 0 294580 0 0 0 Craig Hymes VP Operations 157760 0 6350 0 0 0 6564 0 0 0 170674 0 0 0 Lee Matthews VP Marketing 118920 0 35090 0 0 0 6160 0 0 0 160170 0 0 0 Part I, Line 5 Vice President of Marketing receives commission bonuses during the year based on corporate booth sales and corporate sponsorships sold for program related events held during the year. Form 990, Part VI, Section A, line 6 The Association has members who pay dues annually. Form 990, Part VI, Section A, line 7a The Chairman of the Board, the President, the Vice Chairman of the Board, the Vice Presidents (both Functional and At-Large), and the Regional Presidents are elected at the Annual Membership Assembly. Form 990, Part VI, Section B, line 11b The 990 is annually reviewed by the President/CEO before the return is signed and filed with the IRS. Form 990, Part VI, Section B, line 12c The organization's President and CEO will annually review signed conflict of interest statements and also requires new Board members to read and sign the statements disclosing any conflicts of interest. Form 990, Part VI, Section C, line 18 The organization's bylaws are available through NDTA's own website. All other documents are provided upon request. Form 990, Part VI, Section C, line 19 The organization's bylaws are available through NDTA's own website. All other documents are provided upon request. Form 990, Part XII, Line 2c: The process has not changed since the prior year.