2023-06-15T07:53:18-05:00 2022-12-31 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2022-01-01 132991537 DFK INTERNATIONAL USA DFKI 5132412940 312 WALNUT STREET 2500 CINCINNATI OH 452024025 WILL ECKERSON EXECUTIVE DIRECTOR 5132412940 2023-05-15 1 WILL ECKERSON 999009999 0 GREGORY A DEYHLE P00341594 5132412940 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILL ECKERSON 312 WALNUT STREET 2500 CINCINNATI OH 452024025 1218910 0 X WWW.DFKUSA.COM X 1982 CO EDUCATION AND PROFESSIONAL DEVELOPMENT OF EMPLOYEES OF MEMBER FIRMS. 32 32 0 0 38 0 0 0 1063121 1216853 40 38 15204 2019 1078365 1218910 0 0 0 0 0 0 0 0 0 1159286 1364867 1159286 1364867 -80921 -145957 788585 529695 136222 23289 652363 506406 DFK INTERNATIONAL USA FACILITATES THE INTERCHANGE OF IDEAS, KNOWLEDGE, AND INFORMATION IN AN EFFORT TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL SERVICES TO CLIENTS THROUGH A NATIONAL AND GLOBAL ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS. 0 0 CONTINUING PROFESSIONAL EDUCATION PROGRAMS:SEMINARS, WORKSHOPS AND SPECIALIZED CONFERENCES FOR PARTNERS AND MANAGERS OF MEMBER FIRMS. BASIC CONTINUING EDUCATION PROGRAMS FOR STAFF LEVEL EMPLOYEES OF MEMBER FIRMS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 X 32 32 0 1 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 X X MELLOTT & MELLOTT 5132412940 312 WALNUT ST SUITE 2500 CINCINNATI OH 452024025 X AILEEN ESKILDSEN DIRECTOR 1.00 X 0 0 0 ALLEN CARROLL DIRECTOR 1.00 X 0 0 0 BRETT MILLS DIRECTOR 1.00 X 0 0 0 DAN CIAMPINO DIRECTOR 1.00 X 0 0 0 DAVE CURRY DIRECTOR 1.00 X 0 0 0 DON MELLOTT JR DIRECTOR 1.00 X 0 0 0 DOUG LOUK DIRECTOR 1.00 X 0 0 0 FRED BERK VICE PRESIDENT 1.00 X X 0 0 0 HARRIET GREENBERG DIRECTOR 1.00 X 0 0 0 JEFF CALL DIRECTOR 1.00 X 0 0 0 JOHN PRESCOTT VICE PRESIDENT 1.00 X X 0 0 0 LORY KELLEY DIRECTOR 1.00 X 0 0 0 MANUEL RAMIREZ TREASURER & PRESIDENT-ELECT 1.00 X X 0 0 0 MARK SCHNEIDER DIRECTOR 1.00 X 0 0 0 MELANIE GEIST DIRECTOR 1.00 X 0 0 0 MIKE ROMPA VICE PRESIDENT 1.00 X X 0 0 0 RONALD AMEN DIRECTOR 1.00 X 0 0 0 SCOTT CRANE PRESIDENT 1.00 X X 0 0 0 STEPHAN WASSERMAN VICE PRESIDENT 1.00 X X 0 0 0 STEVE MCDONALD DIRECTOR 1.00 X 0 0 0 STREETT BALDWIN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 THOMAS CLARKE DIRECTOR 1.00 X 0 0 0 THOMAS FURRIER DIRECTOR 1.00 X 0 0 0 TONY GRONROOS DIRECTOR 1.00 X 0 0 0 WAYNE ESKI VICE PRESIDENT 1.00 X X 0 0 0 WILL ECKERSON EXECUTIVE DIRECTOR 1.00 X X 0 0 0 KIMBERLY RIPBERGER VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 NOBLE TWO MANAGEMENT LLC WILLIAM ECKERSO 4933 RIDGE OAK CT MABLETON GA 30126 MANAGEMENT FEE 321958 1 MEMBERSHIP DUES 900099 461223 461223 ANNUAL CONFERENCE 900099 340275 340275 LEADERSHIP TRAINING 900099 143300 143300 INTERNATIONAL DUES 900099 110085 110085 IGNITE 900099 60000 60000 101970 101970 1216853 38 38 MISCELLANEOUS 900099 2019 2019 2019 1218910 1218872 38 0 347898 10918 30000 1135 897 719425 124195 MEMBER SERVICES 91303 BANK CHARGES & CREDIT C 13923 DUES & SUBSCRIPTIONS 6824 MISCELLANEOUS 5664 12685 1364867 591163 446692 29355 32006 168067 50997 788585 529695 136222 23289 136222 23289 X 0 0 0 0 652363 506406 652363 506406 788585 529695 -145957 0 X 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 0 PROGRAM SERVICES MEMBERSHIP DUES WERE PAID TO THE DFK INTERNATIONAL HEADQUARTERS IN LONDON. 124195 1 0 0 0 1 0 124195 0 124195 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY HANDLES THE GENERAL AND ADMINISTRATIVE RESPONSIBILITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FROM 990 BEFORE IT IS SENT TO THE IRS. IT IS MADE AVAILABLE IN THE MANAGEMENT COMPANY OFFICE FOR OTHERS TO REVIEW AFTER MAILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY CONFIRM UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING COPIES AT THE HEADQUARTERS AND LISTING THE FORM 990 ON ANOTHER'S WEBSITE.