2025-08-13T08:19:16-07:00 2024-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2024-01-01 842255626 DEFENSE INTELLIGENCE MEMORIAL FOUNDATION DEFE 4322882828 1751 PINNACLE DRIVE MC LEAN VA 22102 Martin Bell Chief Financial Officer 4322882828 2025-08-06 true true EDWARD D WILLIAMS P00168080 7034378500 2025-08-13 2024 2025-03-06 01:10:19Z Martin Bell 1751 PINNACLE DRIVE STE 1000 MC LEAN VA 22102 316325 false X Defenseintel.org X 2019 VA To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. 6 6 0 20 0 0 174672 290163 0 13361 14716 -47003 -104901 141030 199978 37108 30539 0 0 0 0 32397 31128 69505 61667 71525 138311 542340 686653 18525 21957 523815 664696 To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. false false 30587 30539 0 DIMF DISTRIBUTED ONE (1) SCHOLARSHIP TO ONE STUDENT FOR TWO SEMESTERS DURING 2024 TO THE FAMILIES OF DEFENSE INTELLIGENCE OFFICERS KILLED IN THE LINE OF DUTY. 30587 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 true true true 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 6 6 false false true false false false false true true false false true true true true true true false false false VA X MARTIN BELL 5617560164 1751 PINNACLE DRIVE STE 1000 MC LEAN VA 22102 X JON DARBY CHAIRMAN 5.00 X 0 0 0 ELIZABETH BROOKS PRESIDENT AND CEO 5.00 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 MARTIN BELL CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 JEFFREY VOTAW CHIEF OPERATING OFFICER 5.00 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 Brian Drake Former President 5.00 X 0 0 0 John Robert Former CFO 5.00 X 0 0 0 0 0 0 0 true false false 0 189315 100848 8713 290163 14716 0 14716 11446 189315 116347 -104901 0 -104901 199978 0 0 -90185 30539 30539 26200 0 26200 0 555 0 555 0 1340 0 1340 0 3033 48 2985 0 61667 30587 31080 0 980 20 501126 538144 40000 55000 8661 234 6234 51961 26633 542340 686653 18525 21957 18525 21957 X 654696 523815 10000 523815 664696 542340 686653 X 138311 1088 1482 X false true X true false X 0 28972 356148 219783 174672 271450 1051025 0 0 0 28972 356148 219783 174672 271450 1051025 626920 424105 13361 15804 29165 0 90 79 169 1080359 0.39260 X 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 317413 1088 116347 117435 199978 199978 178014 116347 116347 61667 61667 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES OF $116,347. Pt XII, Line 2d DIRECT FUNDRAIING EXPENSES OF $116,347. 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 (2020 - 2023), or expected to be taken in the 2024 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. NATHAN HALE SCHOLARSHIP DINNER 140900 129454 11446 45265 41104 23219 SALON DINNER 59861 59861 0 6759 200761 189315 11446 45265 41104 29978 116347 -104901 true Special Operations Warrior Foundation 1137 Marbella Plaza Drive Tampa FL 33619 521183585 501c3 30539 FMV TUITION Pt I Line 2 THE FOUNDATIONS BOARD IS RESPONSIBLE FOR APPROVING TO WHOM A SCHOLARSHIP Pt I Line 2 SHOULD BE AWARDED BASED ON PRE-DETERMINED CRITERIA. IN 2024 THE FOUNDATION Pt I Line 2 AWARDED ONE SCHOLARSHIP THROUGH A JOINT AGREEMENT WITH ANOTHER NON-PROFIT Pt I Line 2 ORGANIZATION ALLOWING BOTH ORGANIZATIONS TO COLLABORATE IN GRANTING Pt I Line 2 SCHOLARHSHIPS TO ELIGIBLE CHILDREN OF FALLEN SPECIAL OPERATIONS PERSONNEL. Pt I Line 2 THE OTHER NON-PROFIT ORGANIZATION ACKNOWLEDGED RECEIPT OF FUNDS FROM THE Pt I Line 2 FOUNDATION AND WHICH STUDENT RECEIVED TUITION WITH THOSE FUNDS. false false false false false false false false false MICHAEL MAPLES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWARD MARSHALL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brian Drake 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Robert 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 12c OFFICERS AND DIRECTORS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY. Pt VI, Line 11b BOARD MEMBERS REVIEW 990 BEFORE FILING. Pt XI LINE 9 - PRIOR YEAR INTEREST RECEIVABLE OF $1,482 HAD Pt XI TO BE ADJUSTED TO NET ASSETS ON 990. PRIOR YEAR 990 Pt XI COMPLETED AND FILED BEFORE PRIOR YEAR WAS FINALIZED. Pt VI, Line 4 FOUNDATION UPDATED ITS BY-LAWS DURING 2024.