2024-11-15T08:42:48-08:00 2023-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2023-01-01 842255626 DEFENSE INTELLIGENCE MEMORIAL FOUNDATION DEFE 4104908197 1751 PINNACLE DRIVE MC LEAN VA 22102 John Robert Chief Financial Officer 4104908197 2024-04-10 true true EDWARD D WILLIAMS P00168080 7034378500 2024-11-15 2023 2024-10-15 13:58:12Z John Robert 1751 PINNACLE DRIVE STE 1000 MC LEAN VA 22102 199655 false X Defenseintel.org X 2019 VA To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. 7 7 0 20 0 0 219783 174672 0 13361 -90277 -47003 129506 141030 66408 37108 0 0 0 800 15094 32397 81502 69505 48004 71525 452290 542340 0 18525 452290 523815 To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. false false 37582 37108 0 DIMF DISTRIBUTED ONE (1) SCHOLARSHIP TO ONE STUDENT FOR TWO SEMESTERS DURING 2023 TO THE FAMILIES OF DEFENSE INTELLIGENCE OFFICERS KILLED IN THE LINE OF DUTY. 37582 true true false false false false false false false false false false false false false true true false false false false false false false true 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 0 false false false false false true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false VA X John Robert 4104908197 1751 PINNACLE DRIVE STE 1000 MC LEAN VA 22102 X BRIAN DRAKE PRESIDENT AND CEO 15.00 X 0 0 0 MICHAEL MAPLES BOARD MEMBER 2.00 X 0 0 0 MICHAEL WERTHEIMER BOARD MEMBER 1.00 X 0 0 0 ROBERT GOURLEY BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERT CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 JEFFREY VOTAW CHIEF OPERATING OFFICER 20.00 X 0 0 0 KURT SCHERER BOARD MEMBER 2.00 X 0 0 0 MARY BETH LONG BOARD MEMBER 2.00 X 0 0 0 EDWARD MARSHALL BOARD MEMBER 2.00 X 0 0 0 HARRY GRAY BOARD MEMBER 2.00 X 0 0 0 DAN GRAY DIRECTOR OF RESEARCH 2.00 X 0 0 0 MATTHEW ROSE DIRECTOR OF OUTREACH 2.00 X 0 0 0 0 0 0 false false false 0 119000 55672 174672 13361 0 13361 11543 119000 58625 -47082 0 -47082 MERCHANDISE SALES 999999 68 0 0 68 SHIPPING INCOME 999999 11 0 0 11 79 141030 0 0 -33642 37108 37108 25350 0 25350 0 1660 0 1660 0 5387 474 4113 800 69505 37582 31123 800 452290 980 501126 40000 0 234 452290 542340 0 18525 0 18525 X 452290 523815 452290 523815 452290 542340 71525 X false true X true false X 0 116100 28972 356148 219783 173149 894152 11450 11543 22993 0 116100 28972 356148 231233 184692 917145 571500 345645 13361 13361 0 90 79 169 930675 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MERCHANDISE SALES AND SHIPPING INCOME 2022: 90. 2023: 79. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 201177 1522 58625 60147 141030 141030 129652 1522 58625 60147 69505 69505 Pt X, Line 2 SEE ATTACHED INFORMATION. Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES OF $58,625. Pt XII, Line 2d DIRECT FUNDRAIING EXPENSES OF $58,625. Pt X, Line 2 DIMF has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires DIMF to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax liability to be recognized is measured as the largest amount of liability that is more than fifty percent likely of being realized upon ultimate settlement, which could result in DIMF recording a tax liability that would would reduce DIMFs assets. Management has analyzed DIMFs tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions filed for open years (2019 - 2022), or expected to be taken in the 2023 tax returns. DIMF is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax liabilities will change materially in the next twelve months. FUNDRAISER 130453 119000 11453 56793 1832 130453 119000 11453 56793 1832 58625 -47172 true SCHOLARSHIP 1 37108 0 BOOK NONE Pt I Line 2 THE FOUNDATION HAS A SCHOLARHIP AWARD BOARD (SAB) WHICH IS RESPONSIBLE Pt I Line 2 FOR DETERMINING TO WHOM A SCHOLARSHIP SHOULD BE AWARDED. THE SAB AWARDS Pt I Line 2 SCHOLARSHIPS ON A PRE-DETERMINED CRITERIA. Pt VI, Line 12c OFFICERS AND DIRECTORS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY. Pt VI, Line 11b BOARD MEMBERS REVIEW 990 BEFORE FILING.