DEFENSE INDUSTRY INITIATIVE ON BUSINESS ETHICS & CONDUCT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DEFENSE INDUSTRY INITIATIVE ON BUSINESS ETHICS & CONDUCT (EIN 52-1559147)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-02-04
IRS object ID: 202120359349300637
Schema version: 2019v5.2
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
Form 990
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-04T11:35:14-06:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208078757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE STE 1200W	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521559147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEFENSE INDUSTRY INITIATIVE ON BUSINESS	BusinessNameLine1Txt
Business Name Line2	ETHICS AND CONDUCT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DEFE	BusinessNameControlTxt
Phone	3124605000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 S WACKER DRIVE NO 8000	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY KAMINSKI	PersonNm
Person Title	WORKING GROUP	PersonTitleTxt
Phone	3124605000	PhoneNum
Signature	2021-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY W LEWIS CPA	PreparerPersonNm
PTIN	P01016134	PTIN
Phone	3018307400	PhoneNum
Preparation	2021-02-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY KAMINSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2941 FAIRVIEW PARK DRIVE	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$397,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DII.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1986	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$540,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$397,166	CYProgramServiceRevenueAmt
PY Investment Income	$209	PYInvestmentIncomeAmt
CY Investment Income	$141	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$541,044	PYTotalRevenueAmt
CY Total Revenue	$397,307	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$347,608	PYOtherExpensesAmt
CY Other Expenses	$148,475	CYOtherExpensesAmt
PY Total Expenses	$347,608	PYTotalExpensesAmt
CY Total Expenses	$148,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$193,436	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$248,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,980	TotalAssetsBOYAmt
Total Assets EOY	$853,112	TotalAssetsEOYAmt
Total Liabilities BOY	$15,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$600,280	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$849,112	NetAssetsOrFundBalancesEOYAmt
Mission	DII'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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,339	ExpenseAmt
Desc	DEFENSE INDUSTRY INITIATIVE BEST PRACTICE FORUM, AN ETHICS SEMINAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$139,136	ExpenseAmt
Revenue	$397,166	RevenueAmt
Desc	EXPENSES 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$148,475	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL GUISINGER	PersonNm
Phone	3124606242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 S WACKER DRIVE SUITE 8000	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606066448	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DON FEATHERSTUN
DII COORDINATOR	10.00	Yes (X)	$0	$0	$0
KATHY WARDEN
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
WILLIAM M BROWN
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
SCOTT C DONNELLY
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
DAVID L JOYCE
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
HAROLD L YOH III
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
SANDRA EVERS-MANLY
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
ELLEN MARTIN
CHAIR, WORKING GROUP MEMBE	3.00	Yes (X)	$0	$0	$0
ERIC SCHAAL
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
NAZZIC KEENE
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
LEANNE CARET
CHAIR, STEERING COMMITTEE	0.00	Yes (X)	$0	$0	$0
TOM ARSENEAULT
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
JAMES TAICLET
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
THOMAS A KENNEDY
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
PHEBE N NOVAKOVIC
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
ANTHONY MELE
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL MILLER
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
TOM MCDANIEL
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT LEDUC
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
MARIA HUBBARD
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
DANIEL MUMFORD
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
KIM KAMINSKI
WORKING GROUP MEMBER	2.00	Yes (X)	$0	$0	$0
KATHLEEN REDD
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
BLAIR MARKS
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
TRISHA OLSON
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
CRISTINA POTTER
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELE BROWN
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
ROGER KRONE
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
CECILIA SHOWALTER
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
EILEEN DRAKE
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0
JEAN ALLEN
WORKING GROUP MEMBER	1.00	Yes (X)	$0	$0	$0
MATTHEW SELF
STEERING COMMITTEE MEMBER	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEYFARTH SHAW LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 S WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Services	COORDINATOR	ServicesDesc
Compensation	$107,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP ASSESSMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$397,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,166	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$397,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141	TotalRevenueColumnAmt
Exclusion	$141	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$397,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$141	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,700	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,444	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,766	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
BEST PRACTICES FORUM	$9,339
MEALS	$2,827
MISCELLANEOUS	$289

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,475	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$563,563	BOYAmt
EOY	$826,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,417	BOYAmt
EOY	$26,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,980	BOYAmt
EOY	$853,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,700	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$4,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,700	BOYAmt
EOY	$4,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,571	BOYAmt
EOY	$822,420	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,709	BOYAmt
EOY	$26,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,280	BOYAmt
EOY	$849,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,980	BOYAmt
EOY	$853,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$248,832	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$397,307	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$397,307	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$397,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$148,475	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$148,475	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$148,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	DII 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	DII 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 7A	THE 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 7B	MEMBERSHIP 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 11B	COPIES OF IRS FORM 990 WILL BE SUBMITTED TO THE STEERING COMMITTEE FOR REVIEW AT THEIR ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE 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, ETC	DON FEATHERSTUN - 560 MISSION STREET, SUITE 3100, SAN FRANCISCO, CA 94105. KATHY WARDEN - 2980 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. WILLIAM M. BROWN - 1025 W. NASA BOULEVARD, MELBOURNE, FL 32919. SCOTT C. DONNELLY - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. DAVID L. JOYCE - ONE NUEMANN WAY, MAIL DROP F99, CINCINNATI, OH 45215. HAROLD L. YOH, III - 1500 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. SANDRA EVERS-MANLY - 2980 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. ELLEN MARTIN - 929 LONG BRIDGE DRIVE, ARLINGTON, VA 22202. ERIC SCHAAL - 1500 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. NAZZIC KEENE - 1710 SAIC DRIVE, MCLEAN, VA 22102. LEANNE CARET - 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. THOMAS A. KENNEDY - 870 WINTER STREET, WALTHAM, MA 02451. PHEBE N. NOVAKOVIC - 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. ANTHONY MELE - ONE NUEMANN WAY, MAIL DROP F99, CINCINNATI, OH 45215. MICHAEL MILLER - 550 N QUINCY STREET, ARLINGTON, VA 22203. TOM MCDANIEL - 1025 W. NASA BOULEVARD, MELBOURNE, FL 32919. ROBERT LEDUC - ONE FINANCIAL PLAZA - MS 526, HARTFORD, CT 06101. MARIA HUBBARD - 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. DANIEL MUMFORD - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. KIM KAMINSKI - 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042. KATHLEEN REDD - 550 N QUINCY STREET, ARLINGTON, VA 22203. BLAIR MARKS - 6801 ROCKLEDGE DRIVE, BETHESDA, MD 20817. TRISHA OLSON - 400 COLLINS ROAD NE, CEDAR RAPIDS, IA 52498. CRISTINA POTTER - 1710 SAIC DRIVE, MCLEAN, VA 22102. MICHELE BROWN - 1750 PRESIDENTS STREET, RESTON, VA 20190. ROGER KRONE - 1750 PRESIDENTS STREET, RESTON, VA 20190. CECILIA SHOWALTER - 1300 WILSON BLVD, ARLINGTON, VA 22209. EILEEN DRAKE - 1300 WILSON BLVD, ARLINGTON, VA 22209. JEAN ALLEN - 2060 E ADAMS STREET, JACKSONVILLE, FL 32202. MATTHEW SELF - 2060 E ADAMS STREET, JACKSONVILLE, FL 32202.
FORM 990, PART IX, LINE 11G	COORDINATOR'S FEES 107,500. WEBSITE DEVELOPMENT 13,944.
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.