2026-08-04T10:30:42-07:00 2025-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2025-01-01 842255626 DEFENSE INTELLIGENCE MEMORIAL FOUNDATION DEFE 4322882828 1751 PINNACLE DRIVE MC LEAN VA 22102 Martin Bell Chief Financial Officer 4322882828 2026-05-01 true EDWARD D WILLIAMS P00168080 7034378500 2026-08-04 2025 2025-03-06 01:10:19Z Martin Bell 1751 PINNACLE DRIVE STE 1000 MC LEAN VA 22102 571088 false X Defenseintel.org X 2019 VA To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. 8 8 0 20 0 0 290163 545798 0 14716 17536 -104901 -56741 199978 506593 30539 0 0 0 0 0 31128 29676 61667 29676 138311 476917 686653 1161499 21957 19510 664696 1141989 To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy. false false 0 0 0 DIMF DISTRIBUTED NO SCHOLARSHIPS DURING 2025. 0 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 false 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 8 8 false false false 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 CHAIR 5.00 X 0 0 0 ELIZABETH BROOKS PRESIDENT AND CEO 5.00 X 0 0 0 ROBERT GOURLEY BOARD VICE-CHAIR 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 FUNDRAISING COMMITTEE CO-CHAIR 2.00 X 0 0 0 MARY BETH LONG NOMINATION & GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 HARRY GRAY BOARD MEMBER 2.00 X 0 0 0 DAYNE BAIRD FINANCE COMMITTEE CO-CHAIR 5.00 X 0 0 0 SCOTT BERRIER BOARD SECRETARY 2.00 X 0 0 0 MICHAEL SHRADER FINANCE COMMITTEE CO-CHAIR 5.00 X 0 0 0 0 0 0 false false false 300135 245663 1240 545798 17536 0 17536 7754 300135 64495 -56741 0 -56741 506593 0 0 -39205 27000 0 27000 0 129 0 129 0 1663 0 1663 0 884 0 884 0 29676 0 29676 0 20 5834 538144 1012010 55000 30000 8661 0 6234 26240 51961 58883 26633 28532 686653 1161499 21957 19510 21957 19510 X 654696 1030989 10000 111000 664696 1141989 686653 1161499 476917 376 X false true X true false X 0 356148 219593 174672 281450 546798 1578661 0 0 0 356148 219593 174672 281450 546798 1578661 833920 744741 13361 15804 17536 46701 0 90 79 169 1625531 0.45820 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 571464 376 64495 64871 506593 506593 94171 64495 64495 29676 29676 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES OF $62,480. Pt XII, Line 2d DIRECT FUNDRAIING EXPENSES OF $62,480. 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 (2021 - 2024), or expected to be taken in the 2025 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 216922 209168 7754 49624 3639 SALON DINNER 90967 90967 0 1240 8433 1559 307889 300135 7754 1240 58057 5198 64495 -56741 Pt VI, Line 12c OFFICERS AND DIRECTORS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY. Pt VI, Line 11b BOARD MEMBERS REVIEW 990 BEFORE FILING.