2022-11-15T08:53:21-06:00 2021-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2021-01-01 833005193 DIGITAL ENTERPRISE SOCIETY DIGI 5135517116 1320 NAGEL ROAD 54415 CINCINNATI OH 45254 KIM JUMP OPERATIONS MANAGER 5135517116 2022-11-14 1 KIM JUMP 999009999 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIM JUMP 1320 NAGEL ROAD 54415 CINCINNATI OH 45254 14197 0 X WWW.DIGITALENTERPRISESOCIETY.ORG X 2019 OH TO CATALYZE ORGANIZATIONAL TRANSFORMATION AS A TRUSTED RESOURCE TO ENABLE BEST PRACTICES AND PROCESSES, TO CREATE CERTIFICATION AND EDUCATION FRAMEWORKS, AND TO RECOGNIZE INDUSTRY LEADERS IN IMPLEMENTING THE ART OF THE POSSIBLE FOR THE DIGITAL ENTERPRISE. 11 11 2 0 0 0 17050 10200 7798 3201 3693 796 0 0 28541 14197 1121 0 0 0 238282 158422 0 0 0 114942 93738 354345 252160 -325804 -237963 1073966 837608 0 0 1073966 837608 TO CATALYZE ORGANIZATIONAL TRANSFORMATION AS A TRUSTED RESOURCE TO ENABLE BEST PRACTICES AND PROCESSES, TO CREATE CERTIFICATION AND EDUCATION FRAMEWORKS, AND TO RECOGNIZE INDUSTRY LEADERS IN IMPLEMENTING THE ART OF THE POSSIBLE FOR THE DIGITAL ENTERPRISE. 0 0 SHARED PEER TO PEER INFORMATION, SHARING, AND CONNECTIONS. LAUNCHED PODCASTS, WEBINARS, AND NEWSLETTERS ON TOPICS OF INDUSTRY PROCESSES, NEW DEVELOPMENTS/TECHNOLOGY, CHANGE MANAGEMENT, AND CAREER DEVELOPMENT. REPRESENTED THE ORGANIZATION AT INDUSTRY EVENTS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KIM JUMP 5135517116 1320 NAGEL ROAD CINCINNATI OH 54415 ADAM SPECHT PRESIDENT 1.00 X X 0 0 0 PATRICK FAHY PAST PRESIDENT 1.00 X X 0 0 0 RYAN MCVAY VICE PRESIDENT 1.00 X X 0 0 0 SCOTT WERTEL TRUSTEE 1.00 X 0 0 0 YASER KABAKIBO TRUSTEE 1.00 X 0 0 0 ROBBIE AMASANTI TRUSTEE 1.00 X 0 0 0 EVANS ANGAGA TRUSTEE 1.00 X 0 0 0 MARK PENDERGAST TRUSTEE 1.00 X 0 0 0 MANUEL LOEFFLER TRUSTEE 1.00 X 0 0 0 WENDY HOLLIDAY TRUSTEE 1.00 X 0 0 0 BARRY VINCE TRUSTEE 1.00 X 0 0 0 KIM JUMP OPERATIONS MANAGER 40.00 X 78245 0 10985 78245 0 10985 0 0 0 0 0 200 10000 10200 PROGRAM REVENUE 900099 3201 3201 3201 796 796 14197 3201 0 796 89410 16727 10984 41301 3500 22545 38281 236 22421 3479 BANK FEES 1451 TELEPHONE 1427 POSTAGE 248 LICENSES 150 252160 186735 149617 787200 687991 100031 0 1073966 837608 0 0 X 1073966 837608 1073966 837608 1073966 837608 X -237963 1605 0 X 0 0 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - TRUSTEES AND OFFICERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY THAT ENSURES THAT THE BEST INTERESTS OF THE ORGANIZATION ARE FURTHERED AT ALL TIMES. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE MATTER. THE DECISION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT YET HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS, BUT IT WILL MAKE THOSE AVAILABLE UPON REQUEST ONCE THEY ARE ISSUED. PART XI, LINE 8 AND PART X, LINE 27: THE SOCIETY ADJUSTED ITS BEGINNING NET ASSETS IN PART X TO MOVE IMPROPERLY RECORDED ACCOUNTS PAYABLE TO NET ASSETS. THE AMOUNT IS NOT A LIABILITY OWED TO ANYONE. THE SOCIETY ALSO SHOWED AN ADJUSTMENT OF $1,605 IN PART XI, LINE 8 AS A RESULT OF THIS BALANCE SHEET CORRECTION SO THAT ENDING NET ASSETS TIE OUT IN TOTAL.