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DEFENSE INDUSTRY INITIATIVE ON BUSINESS ETHICS & CONDUCT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEFENSE INDUSTRY INITIATIVE ON BUSINESS ETHICS & CONDUCT (EIN 52-1559147)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-26
IRS object ID
202412089349300311
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-26T07:58:15-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208078757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE STE 1200WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521559147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFENSE INDUSTRY INITIATIVE ON BUSINESSBusinessNameLine1Txt
Business Name Line2ETHICS AND CONDUCTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEFEBusinessNameControlTxt
Phone3124605000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 S WACKER DRIVE 8000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA HUBBARDPersonNm
Person TitleWORKING GROUPPersonTitleTxt
Phone3124605000PhoneNum
Signature2024-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W LEWIS CPAPreparerPersonNm
PTINP01016134PTIN
Phone3018307400PhoneNum
Preparation2024-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111011 SUNSET HILLS ROADAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$493,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DII.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE SOUND MANAGEMENT PRACTICES, TO ENSURE THAT COMPANIES WERE IN COMPLIANCE WITH COMPLEX REGULATIONS, AND TO RESTORE PUBLIC CONFIDENCE IN THE DEFENSE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$504,404PYProgramServiceRevenueAmt
CY Program Service Revenue$491,967CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$1,399CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$504,543PYTotalRevenueAmt
CY Total Revenue$493,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$217,317PYOtherExpensesAmt
CY Other Expenses$262,732CYOtherExpensesAmt
PY Total Expenses$217,317PYTotalExpensesAmt
CY Total Expenses$262,732CYTotalExpensesAmt
PY Revenues Less Expenses$287,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,634CYRevenuesLessExpensesAmt
Total Assets BOY$1,334,691TotalAssetsBOYAmt
Total Assets EOY$1,576,164TotalAssetsEOYAmt
Total Liabilities BOY$8,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,325,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,556,625NetAssetsOrFundBalancesEOYAmt
MissionDII'S ESSENTIAL PURPOSE IS TO COMBINE THE COMMON DEDICATION OF ITS SIGNATORIES TO A CULTURE AND PRACTICE OF ETHICS AND RIGHT CONDUCT IN ALL BUSINESS WITH THE U.S. DEPARTMENT OF DEFENSE AND WITH OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$57,731ExpenseAmt
Revenue$74,800RevenueAmt
DescDEFENSE INDUSTRY INITIATIVE BEST PRACTICE FORUM, AN ETHICS SEMINAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$205,001ExpenseAmt
Revenue$417,167RevenueAmt
DescEXPENSES GO TO ARRANGE MEETINGS AND OTHER PROGRAMS; MAINTAIN AN INFORMATION CLEARINGHOUSE AND WEBSITE; BE THE PRINCIPAL LIAISON WITH OTHER DEFENSE ORGANIZATIONS; AND ENCOURAGE NEW MEMBERSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$262,732TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL GUISINGERPersonNm
Phone3124606242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 S WACKER DRIVE SUITE 8000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066448ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TEDDIE ARNOLD
DII COORDINATOR10.00Yes (X)$0$0$0
KATHY WARDEN
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
CHRIS KUBASIK
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
SCOTT C DONNELLY
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
THOMAS BELL
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
HAROLD L YOH III
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
CANDICE LING
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
TED COLBERT
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
TOM ARSENEAULT
CHAIR, STEERING COMMITTEE0.00Yes (X)$0$0$0
JAMES TAICLET
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
CHRIS CALIO
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
PHEBE N NOVAKOVIC
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
JOHN PFEIFER
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
KATHLEEN REDD
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
CHRIS KASTNER
VICE CHAIR, STEERING COMMITTEE0.00Yes (X)$0$0$0
TONI TOWNES-WHITELY
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
ERIC PAUL EBELING
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
CHUCK PROW
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
COURTNEY WALLIZE
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
GARY CLARK
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
MARIO GALLEGO
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
ANTHONY MELE
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
JOHN LOSSING
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
TOM MCDANIEL
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
MARIA HUBBARD
WORKING GROUP MEMBER2.00Yes (X)$0$0$0
MARY ANN NORD
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
KIM KAMINSKI
CHAIR, WORKING GROUP MEMBE3.00Yes (X)$0$0$0
MEGAN WEISS
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
CHRISTINA POTTER
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
BILL HAYDEN
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
JOE HOTZ
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
DAWN SMITH
VICE CHAIR, WORKING GROUP1.00Yes (X)$0$0$0
JIM BYRNE
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
KEVIN TUBBS
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
KAREN BERTHA
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
AMY GOWDER
STEERING COMMITTEE MEMBER0.00Yes (X)$0$0$0
JOSEPH GORDON
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
KELLY WILSON-CLARK
WORKING GROUP MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEYFARTH SHAW LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 S WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ServicesCOORDINATORServicesDesc
Compensation$107,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP ASSESSMENTS900099$417,167$417,167
BEST PRACTICE FORUM900099$74,800$74,800
FieldValueIRS element (for citing)
Total Program Service Revenue$491,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,399TotalRevenueColumnAmt
Exclusion$1,399ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,366TotalRevenueColumnAmt
Related Or Exempt Func Income$491,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,399ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,650TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,369TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
BEST PRACTICES FORUM$57,731
MEALS$16,950
MISCELLANEOUS$332

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,732TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,333,358BOYAmt
EOY$1,561,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,333BOYAmt
EOY$15,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,334,691BOYAmt
EOY$1,576,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,700BOYAmt
EOY$19,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,700BOYAmt
EOY$19,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,597BOYAmt
EOY$1,549,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,394BOYAmt
EOY$7,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,991BOYAmt
EOY$1,556,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,334,691BOYAmt
EOY$1,576,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$493,366TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$493,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$493,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$262,732TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$262,732ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$262,732TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDII IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECETION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. DII MANAGEMENT BELIEVES THAT THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE INCOME TAX RETURNS OF DII ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS OPEN FOR ANY OF THESE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DII IS GOVERNED BY A STEERING COMMITTEE, CONSISTING OF NOT LESS THAN TEN (10), BUT NO MORE THAN EIGHTEEN (18) BOARD CHAIRMAN OR CHIEF EXECUTIVE OFFICERS OF SIGNATORY ORGANIZATIONS. THE CHAIRMANSHIP OF THE STEERING COMMITTEE IS ROTATED; THE COMMITTEE PRESCRIBES ITS OWN GOVERNANCE PRACTICES, AND MEETS AT ITS PLEASURE. EACH SIGNATORY DESIGNATES A PRINCIPAL REPRESENTATIVE, USUALLY AN OFFICER OF THE ORGANIZATION WHO HAS AUTHORITY FOR ETHICS AND CONDUCT WITHIN THE ORGANIZATION. THE PRINCIPAL REPRESENTATIVE IS THE KEY LIASION BETWEEN THE DII ORGANIZATION AND THE SIGNATORY ORGANIZATION. THE PRINCIPAL REPRESENTATIVE KEEPS HIS/HER OFFICERS AND ORGANIZATION EMPLOYEES INFORMED OF DII ACTIVITIES AND MAY ACT TO CONVEY THE GUIDANCE OF THE STEERING COMMITTEE TO THE DII WORKING GROUP.
FORM 990, PART VI, SECTION A, LINE 7ATHE STEERING COMMITTEE, THROUGH THE WORKING GROUP, SHALL SET THE POLICES FOR DII. THE WORKING GROUP IS RESPONSIBLE FOR THE CONTINUING ACTIVITIES OF DII, AND SHALL DETERMINE THE ANNUAL ASSESSMENT FOR EACH SIGNATORY ORGANIZATION, COMMENSURATE WITH THE SIGNATORY'S ANNUAL REVENUES, TO FUND THE EXPENSES OF DII'S PROGRAMS AND ACTIVITIES. THE DII COORDINATOR, SELECTED BY AND REPORTING TO THE WORKING GROUP, SHALL MANAGE AND ADMINISTER THE DII BUDGET AND FINANCES, PLAN AND ORGANIZE THE BEST PRACTICES FORUMS, ARRANGE MEETINGS AND OTHER PROGRAMS, MAINTAIN AN INFORMATION CLEARINGHOUSE, MAINTAIN A WEBSITE, BE THE PRINCIPAL LIASION WITH OTHER DEFENSE ORGANIZATIONS, ENCOURAGE NEW MEMBERSHIP, CONDUCT THE DAY-TO-DAY BUSINESS OF DII, AND PERFORM OTHER DUTIES AS ASSIGNED BY THE WORKING GROUP.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERSHIP IN DII IS OPEN TO ANY DEFENSE CONTACTOR ORGANIZATION, SUBJECT TO APPROVAL BY THE WORKING GROUP, PROVIDED IT DEMONSTRATES A COMMITMENT TO THE DII PRINCIPLES OF SELF-GOVERNANCE AND AGREES TO APPLY THE RESOURCES NECESSARY TO FULFILL THAT COMMITMENT. DII DOES NOT ANTICIPATE REFUSAL OF ANY GOOD FAITH MEMBERSHIP APPLICATIONS OR RENEWALS, BUT DOES, HOWEVER, RESERVE THE RIGHT TO REFUSE OR SUSPEND MEMBERSHIP PRIVILEGES FOR GOOD CAUSE. SUCH A DECISION SHALL BE BASED ON A MAJORITY VOTE OF THE DII WORKING GROUP AND THE REASONS FOR SUCH A DECISION WILL BE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF IRS FORM 990 WILL BE SUBMITTED TO THE STEERING COMMITTEE FOR REVIEW AT THEIR ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE DEFENSE INDUSTRY INITIATIVE ON BUSINESS ETHICS AND CONDUCT MAKES ITS GOVERNING DOCUMENTS AND ANNUAL REPORT AVAILABLE TO THE PUBLIC ON THEIR WEBSITE, WWW.DII.ORG.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCTEDDIE ARNOLD - 560 MISSION STREET, SUITE 3100, SAN FRANCISCO, CA 94105. KATHY WARDEN - 2980 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. CHRIS KUBASIK - 1025 W. NASA BOULEVARD, MELBOURNE, FL 32919. SCOTT C. DONNELLY - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. THOMAS BELL - 1750 PRESIDENTS STREET, RESTON, VA 20190. HAROLD L. YOH, III - 1500 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. CANDICE LING - ONE MICROSOFT WAY, REDMOND, VA 98052. TED COLBERT - 929 LONG BRIDGE DRIVE, ARLINGTON, VA 22202. TOM ARSENEAULT - 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. JAMES TAICLET - 6801 ROCKLEDGE DRIVE, BETHESDA, MD 20817. CHRIS CALIO - 870 WINTER STREET, WALTHAM, MA 02451. PHEBE N. NOVAKOVIC - 11011 SUNSET HILLS ROAD, RESTON, VA 20190. JOHN PFEIFER - 1917 FOUR WHEEL DRIVE, OSHKOSH, WI 54902. KATHLEEN REDD - 550 N QUINCY STREET, ARLINGTON, VA 22203. CHRIS KASTNER - 4101 WASHINGTON AVENUE, NEWPORT NEWS, VA 23607. TONI TOWNES-WHITELY - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. ERIC PAUL EBELING - 816 A1A N., SUITE 101, PONTE VEDRA BEACH, FL 32082. CHUCK PROW - 2424 GARDEN OF THE GODS ROAD, COLORADO SPRINGS, CO 80919. COURTNEY WALLIZE - 2980 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. GARY CLARK - 929 LONG BRIDGE DRIVE, ARLINGTON, VA 22202. MARIO GALLEGO - 7901 JONES BRANCH DRIVE, 700, MCLEAN, VA 22102. ANTHONY MELE - ONE NUEMANN WAY, MAIL DROP F99, CINCINNATI, OH 45215. JOHN LOSSING - 550 N QUINCY STREET, ARLINGTON, VA 22203. TOM MCDANIEL - 1025 W. NASA BOULEVARD, MELBOURNE, FL 32919. MARIA HUBBARD - 11011 SUNSET HILLS ROAD, RESTON, VA 20190. MARY ANN NORD - 1750 PRESIDENTS STREET, RESTON, VA 20190. KIM KAMINSKI - 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. MEGAN WEISS - 1000 WILSON BLVD, ARLINGTON, VA 22209. CHRISTINA POTTER - 1710 SAIC DRIVE, MCLEAN, VA 22102. BILL HAYDEN - ONE MICROSOFT WAY, REDMOND, WA 98052. JOE HOTZ - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. DAWN SMITH - 4101 WASHINGTON AVENUE, NEWPORT NEWS, VA 23607. JIM BYRNE - 6801 ROCKLEDGE DRIVE, BETHESDA, MD 20817. KEVIN TUBBS - 1917 FOUR WHEEL DRIVE, OSHKOSH, WI 54902. KAREN BERTHA - 2424 GARDEN OF THE GODS ROAD, COLORADO SPRINGS, CO 80919.
FORM 990, PART IX, LINE 11GCOORDINATOR'S FEES 107,500. CONSULTING 42,974. WEBSITE DEVELOPMENT 24,176.
FORM 990, PART XII, LINE 2C:THE DII COORDINATOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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