2025-08-15T13:25:32-07:00 2024-09-30 WENDROFF & ASSOCIATES LLC 2900 SOUTH QUINCY STREET STE 360 ARLINGTON VA 22206 990 2023-10-01 521268692 NATIONAL DEFENSE UNIVERSITY FOUNDATION INC NATI 2026852527 300 5TH AVE MARSHALL HALL WASHINGTON DC 203195066 JAMES SCHMELING PRESIDENT AND CEO 2026852527 2025-08-04 true true BRIAN WENDROFF P00727678 7035531099 2025-08-15 2023 2025-03-06 01:10:19Z JAMES SCHMELING 300 5TH AVENUE MARSHALL HALL 209 Washington DC 203195066 1100961 false X N/A X 1982 DC NATIONAL DEFENSE UNIVERSITY FOUNDATION SUPPORTS THE EDUCATIONAL AND OUTREACH ACTIVITIES OF THE NATIONAL DEFENSE UNIVERSITY 20 20 3 20 0 0 2095963 953787 0 0 0 79594 145331 2175557 1099118 55943 0 0 392779 407211 0 41250 826117 756988 1274839 1164199 900718 -65081 1859624 1799645 58942 64044 1800682 1735601 ENCOURAGEMENT, SUPPORT AND FURTHERING OF THE TRADITIONS OF THE NATIONAL DEFENSE UNIVERSITY PROMOTING EDUCATIONAL CONFERENCES, PROVIDING FELLOWSHIPS AND PROFESSORSHIPS, SUPPORTING SCHOLARLY RESEARCH, WRITING AND PUBLICATION, FACULTY ENRICHMENT SUPPORT TO ENSURE EXCELLENCE IN ADVANCED PROFESSIONAL MILITARY EDUCATION AND RESEARCH, AND OTHER AREAS OF ACTIVITY ENUMERATED IN THE BYLAWS AND APPROVED BY THE BOARD OF DIRECTORS. false false 467596 0 786768 THE NDUF PLAYS A FUNDAMENTAL ROLE IN SUPPORTING THE INTERNATIONAL FELLOWS AT THE UNIVERSITY. IT PROVIDES RESOURCES FOR INTERNATIONAL STUDENTS AND THEIR FAMILIES THROUGH SPONSORSHIP OF ENGLISH LANGUAGE CLASSES, OFFICIAL FIELD STUDIES, AND SPOUSES GROUP PROGRAMS. THESE INITIATIVES PROMOTE CRITICAL CULTURAL UNDERSTANDING, PROFESSIONAL RELATIONSHIPS, AND A DIVERSITY OF PERSPECTIVES CRITICAL TO NATIONAL SECURITY POLICY THINKING AT HOME AND ABROAD. ADDITIONALLY, THE FOUNDATION SPONSORS ANNUAL STUDENT WRITING AWARDS-INCLUDING THE SECRETARY OF DEFENSE, CHAIRMAN OF THE JOINT CHIEFS OF STAFF, AND JOINT FORCE QUARTERLY WRITING COMPETITIONS - TO PROMOTE DEEP THOUGHT ON A VARIETY OF NATIONAL SECURITY RELATED TOPICS AND RECOGNIZE ACADEMIC EXCELLENCE AMONG THE FUTURE LEADERS AT NDUF. THE FOUNDATION ALSO SUPPORTS NATIONAL SECURITY FORUMS COVERING A WIDE RANGE OF TOPICS INCLUDING EMERGING TECHNOLOGIES, REGIONAL INSTABILITY, ENERGY AND CYBER SECURITY AND WEAPONS OF MASS DESTRUCTION, FACILITATING GREATER ENGAGEMENT WITH THE AMERICAN PUBLIC ON ISSUES OF NATIONAL SECURITY. 467596 true true false true false false false true false false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 7 0 true 3 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X JAMES SCHMELING 2026853800 300 5TH AVENUE MARSHALL HALL 209 WASHINGTON DC 203165066 JAMES SCHMELING PRESIDENT AND CEO 40.00 X X 291000 0 9000 ROB SPRING CHAIR 1.00 X X 0 0 0 JAY SILVERIA VICE CHAIR 1.00 X X 0 0 0 K JACK RILEY TREASURER 1.00 X X 0 0 0 MICHAEL LANGMAN SECRETARY 1.00 X X 0 0 0 MICHAEL TANG DEVELOPMENT COMMITTE CHAIR 1.00 X 0 0 0 SHARON DUNBAR DEVELOPMENT COMMITTEE CO-CHAIR 1.00 X 0 0 0 TARA MURPHY DOUGHTERY DEVELOPMENT COMMITTEE CO-CHAIR 1.00 X 0 0 0 ANGELA AMBROSE DIRECTOR 1.00 X 0 0 0 MADELYN CREEDON DIRECTOR 1.00 X 0 0 0 SWAMI IYER DIRECTOR 1.00 X 0 0 0 NICOLA JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL MONIZ DIRECTOR 1.00 X 0 0 0 FRANK MUTH DIRECTOR 1.00 X 0 0 0 SHEILA RONIS DIRECTOR 1.00 X 0 0 0 JOHN ROBERTI DIRECTOR 1.00 X 0 0 0 MATT WOLLMAN DIRECTOR 1.00 X 0 0 0 KIRSTJEN NIELSEN DIRECTOR 1.00 X 0 0 0 BARBARA HUMPTON DIRECTOR 1.00 X 0 0 0 291000 0 9000 1 false true false 953787 953787 142800 1843 140957 140957 INTEREST INCOME 999999 18 18 0 0 DIVIDEND INCOME 999999 116 116 0 0 OTHER INCOME 999999 3700 3700 0 0 540 540 0 0 4374 1099118 145331 0 0 376047 0 376047 0 9000 0 9000 0 22164 0 22164 0 6540 0 6540 0 115268 72500 1518 41250 67263 0 67263 0 83834 44449 39385 0 3337 0 3337 0 ADVERTISING & MARKETING 1821 327 1494 0 DUES & SUBSCRIPTIONS 12238 0 12238 0 OFFICE SUPPLIES 14832 225 14607 0 MEALS 81760 75383 6377 0 370095 274712 95383 0 1164199 467596 655353 41250 119202 128009 236725 129725 51778 91555 4517 2954 90789 86917 3872 3872 1443530 1443530 1859624 1799645 46101 2220 12841 61824 58942 64044 X 1404798 1511197 395884 224404 1800682 1735601 1859624 1799645 -65081 X false false false X 0 774880 1882818 427706 2078034 935662 6099100 0 0 774880 1882818 427706 2078034 935662 6099100 3458530 2640570 2921 4374 7295 0 133 133 6106528 0.43240 0.37980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2022: 133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4327 4327 0 4327 865 216 0 3462 false Pt II-A, Line 1 MEETINGS WTIH CONGRESSIONAL STAFF MEMBERS AND MEMBERS OF CONGRESS TO INFORM AND EDUCATE ON THE MISSION AND NEEDS OF THE NATIONAL DEFENSE UNIVERSITY, INCLUDING NEED FOR FUNDS FOR BUILDING RESORATIOIN, INFRASTRUCTURE UPGRADES, AND ESTIMATES PROVIDED TO THE BOARD OF VISITORS (A FEDERAL ADVISORY COUNCIL) IN PUBLIC SESSIONS, AND ONLINE FOR THE MEETING NOTICES. X X X false 0 0 62104 58232 3872 28685 28685 0 3872 COLLECTIONS 105000 COLLECTIONS 1338530 1443530 WELLS FARGO CC X1683 0 WELL FARGO CC X3231 49272 403B WITHELD 7500 ACCRUED EXPENSES 5052 61824 Pt III, Line 4 NDUFS COLLECTION CONSISTS OF MILITARY MEMORABILIA THAT HAS HISTORICAL VALUE AND NDUF IS PROTECTING AND PRESERVING THE SERVICE POTENTIAL OF THE COLLECTION ITEMS, INCLUDING OVER 1750 ITEMS DONATED BY THE FAMILY OF GENERAL COLIN POWELL FROM HIS MILITARY CAREER, AND ANOTHER, A D-DAY PLAN ARCHIVE. true NATIONAL DEFENSE UNIVERSITY 300 5TH AVENUE SE WASHINGTON DC 20319 061743661 PROGRAM SUPPORT false false false false false false false false false JAMES SCHMELING 291000 0 0 0 0 0 9000 0 0 0 300000 0 0 0 Pt VI, Line 11b Board members receive the form by email and are asked for any revisions. Pt VI, Line 12c All directors are asked annually to review policies and procedures and to report any conflicts. None have been reported. Additionally the President and CEO occasionally asks a director not to participate in an activity at NDU if it might pose a conflict of interest to obtain information that could be used in their roles outside of the organization inappropriately. Pt VI, Line 19 All relevant documents except the articles of incorporation are and bylaws are available on the organization website. The articles of incorporation and bylaws are available by request. Pt VI, Line 15a Comparable salaries of non-profit organizations in the education and defense sectors were reviewed by the executive committee and approved by the board of directors. No salary changes have been made since 2020. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 754. 178. 576. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATION 9011. 7434. 1577. 0. Form 990, Part IX, Line 24e RECOGNITION GIFTS & BENEFITS 405. 0. 405. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD CHARGES 10105. 0. 10105. 0. Form 990, Part IX, Line 24e PAYPAY PROCESSING FEE 779. 0. 779. 0. Form 990, Part IX, Line 24e TAXES 130. 0. 130. 0. Form 990, Part IX, Line 24e CONSULTING 21585. 21585. 0. 0. Form 990, Part IX, Line 24e CONTRACTORS 57250. 33500. 23750. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 1906. 0. 1906. 0. Form 990, Part IX, Line 24e BOOKSTORE EXPENSES 948. 0. 948. 0. Form 990, Part IX, Line 24e SALES GENERAL COSTS & FEES - AAFES 8936. 0. 8936. 0. Form 990, Part IX, Line 24e EVENT SUPPORT 53181. 43813. 9368. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS EXPENSE 7364. 3759. 3605. 0. Form 990, Part IX, Line 24e PRINTING - COMMUNUICATION 81427. 69125. 12302. 0. Form 990, Part IX, Line 24e NDU SUPPORT 11210. 11210. 0. 0. Form 990, Part IX, Line 24e JFSC FUND 288. 288. 0. 0. Form 990, Part IX, Line 24e PROGRAM RELATED EXPENDITURES 104817. 83821. 20996. 0. Form 990, Part IX, Line 24e ROUNDING -1. -1. 0. 0.