ORGANIZATION DEVELOPMENT NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ORGANIZATION DEVELOPMENT NETWORK INC (EIN 22-2171250)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349302325
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T08:49:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541383985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALVIN RIGGINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CITY CENTER BLVD SUITE 200 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222171250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION DEVELOPMENT NETWORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 2023671127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL MCCAULEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3123215136 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN V LIGHTNER CPA | PreparerPersonNm |
| PTIN | P01231145 | PTIN |
| Phone | 7578819600 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GAIL MCCAULEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $782,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ODNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OD NETWORK IS DEDICATED TO BEING A LEADER IN THE ADVANCEMENT OF THE THEORY AND PRACTICE OF ORGANIZATION DEVELOPMENT BY: -HELPING TO DEFINE AND COMMUNICATE THE VALUES, PURPOSES AND BENEFITS OF ORGANIZATION DEVELOPMENT. -PROMOTING THE EFFECTIVE AND ETHICAL USE OF ORGANIZATION DEVELOPMENT PRINCIPLES, TOOLS AND BEST PRACTICES. -SUPPORTING PRACTITIONERS THROUGH ENHANCED LEARNING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. -PROVIDING A VALUES-BASED HOME FOR OD PRACTITIONERS, RESEARCHES AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUES. -SHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $4,700 | TotalGrossUBIAmt |
| PY Contributions Grants | $110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $767,543 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| CY Other Revenue | $355 | CYOtherRevenueAmt |
| PY Total Revenue | $767,656 | PYTotalRevenueAmt |
| CY Total Revenue | $782,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,360 | PYOtherExpensesAmt |
| CY Other Expenses | $719,220 | CYOtherExpensesAmt |
| PY Total Expenses | $680,360 | PYTotalExpensesAmt |
| CY Total Expenses | $719,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $429,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OD NETWORK IS DEDICATED TO BEING A LEADER IN THE ADVANCEMENT OF THE THEORY AND PRACTICE OF ORGANIZATION DEVELOPMENT BY: -HELPING TO DEFINE AND COMMUNICATE THE VALUES, PURPOSES AND BENEFITS OF ORGANIZATION DEVELOPMENT. -PROMOTING THE EFFECTIVE AND ETHICAL USE OF ORGANIZATION DEVELOPMENT PRINCIPLES, TOOLS AND BEST PRACTICES. -SUPPORTING PRACTITIONERS THROUGH ENHANCED LEARNING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. -PROVIDING A VALUES-BASED HOME FOR OD PRACTITIONERS, RESEARCHES AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUES. -SHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,321 | ExpenseAmt |
| Revenue | $5,309 | RevenueAmt |
| Desc | PUBLICATION OF AN INFLUENTIAL PRACTICE-ORIENTED PROFESSIONAL JOURNAL THE OD PRACTITIONER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,844 | ExpenseAmt |
| Revenue | $476,875 | RevenueAmt |
| Desc | PRODUCTION OF AN ANNUAL PROFESSIONAL CONFERENCE, WITH OVER 55 SEPARATE LEARNING SESSIONS, ATTENDED BY PRACTITIONERS FROM OVER 15 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,795 | ExpenseAmt |
| Revenue | $271,996 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,484 | ExpenseAmt |
| Revenue | $24,534 | RevenueAmt |
| Desc | TECHNOLOGY BOARD MEETINGS OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,484 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,534 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $451,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMITHBUCKLIN CORPORATION | PersonNm |
| Phone | 2023671127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAGDY MANSOUR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MINAHAN EDD | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY DUDA | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM JONES | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| YASMEEN BURNS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYA BOHLMANN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA KESLER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS LEA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ZOE MACLEOD | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA HOBBS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO CASSONE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BELL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MCCAULEY | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMITHBUCKLIN CORPORATION | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $423,628 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $995 | AllOtherContributionsAmt |
| Total Contributions | $995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE | 900099 | $474,846 | $474,846 | |
| MEMBERSHIP | 900099 | $271,996 | $271,996 | |
| JOB EXCHANGE | 900099 | $13,563 | $13,563 | |
| WEB-BASED PROGRAMS | 900099 | $10,972 | $10,972 | |
| OD PRACTITIONERS | 900099 | $10,008 | $5,308 | $4,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $355 | TotalRevenueColumnAmt |
| Exclusion | $355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,854 | TotalAmt |
| Program Services | $192,567 | ProgramServicesAmt |
| Management And General | $261,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,476 | TotalAmt |
| Program Services | $987 | ProgramServicesAmt |
| Management And General | $6,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,464 | TotalAmt |
| Program Services | $27,464 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,742 | TotalAmt |
| Program Services | $11,742 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,042 | TotalAmt |
| Program Services | $17,042 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,380 | TotalAmt |
| Program Services | $3,380 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204 | TotalAmt |
| Program Services | $16,204 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,837 | TotalAmt |
| Program Services | $149,837 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494 | TotalAmt |
| Program Services | $4,494 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ALLOCATED READERSHIP | $48,893 | $48,893 |
| PUBLICATION | $23,620 | $23,620 |
| MISCELLANEOUS | $5,150 | $5,150 |
| WAREHOUSE EXPENSE | $1,930 | $1,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$51,866 | TotalAmt |
| Program Services | -$51,866 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,220 | TotalAmt |
| Program Services | $451,444 | ProgramServicesAmt |
| Management And General | $267,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,391 | BOYAmt |
| EOY | $396,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,082 | BOYAmt |
| EOY | $10,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600 | BOYAmt |
| EOY | $18,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209 | BOYAmt |
| EOY | $3,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,282 | BOYAmt |
| EOY | $429,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,920 | BOYAmt |
| EOY | $235,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,036 | BOYAmt |
| EOY | $74,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,956 | BOYAmt |
| EOY | $310,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,326 | BOYAmt |
| EOY | $118,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,326 | BOYAmt |
| EOY | $118,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,282 | BOYAmt |
| EOY | $429,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,517 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995 | CurrentTaxYearAmt |
| Total | $693,555 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,685 | CurrentTaxYearAmt |
| Total | $3,114,147 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $355 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,035 | CurrentTaxYearAmt |
| Total | $3,808,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,808,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13,370 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,700 | CurrentTaxYearAmt |
| Total | $23,650 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,803 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $952,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,737 | CurrentTaxYearAmt |
| Total | $3,863,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 18,699 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $782,737 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $782,737 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $782,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $719,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $719,220 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $719,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE NETWORK QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A BUSINESS LEAGUE NOT ORGANIZED FOR PROFIT. THE NETWORK RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE NETWORK HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. THE NETWORK IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDITS BEFORE THE 2012 TAX YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OD NETWORK IS DEDICATED TO BEING A LEADER IN THE ADVANCEMENT OF THE THEORY AND PRACTICE OF ORGANIZATION DEVELOPMENT BY: -HELPING TO DEFINE AND COMMUNICATE THE VALUES, PURPOSES AND BENEFITS OF ORGANIZATION DEVELOPMENT. -PROMOTING THE EFFECTIVE AND ETHICAL USE OF ORGANIZATION DEVELOPMENT PRINCIPLES, TOOLS AND BEST PRACTICES. -SUPPORTING PRACTITIONERS THROUGH ENHANCED LEARNING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. -PROVIDING A VALUES-BASED HOME FOR OD PRACTITIONERS, RESEARCHES AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUES. -SHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION. |
| FORM 990 | FORM 990, PART IX, LINE 24E: TO PROPERLY ALLOCATE READERSHIP COSTS TO THE 990T, EXPENSES WERE RE- ALLOCATED FROM THE FUNCTIONAL EXPENSES AS FOLLOWS: MANAGEMENT: -22,236 PUBLICATION: -23,620 ADVERTISING: -6,010 TOTAL RE-ALLOCATION TO 990T: -51,866 |
| FORM 990, PAGE 2, PART III, LINE 4D | TECHNOLOGY BOARD MEETINGS OTHER |
| FORM 990, PAGE 6, PART VI, LINE 3 | ORGANIZATION DEVELOPMENT NETWORK, INC. HAS ASSIGNED DAY TO DAY MANAGEMENT OF ITS OPERATIONS TO SMITHBUCKLIN WHO SPECIALIZES IN PROVIDING FULL SERVICE MANAGEMENT AND OUTSOURCING SERVICES TO TRADE ASSOCIATIONS, PROFESSIONAL SOCIETIES, TECHNOLOGY USER GROUPS, CORPORATIONS, GOVERNMENT INSTITUTES/AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION CONSISTS OF VOTING MEMBERS THAT ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATION DEVELOPMENT NETWORK, INC. HAS A BOARD OF TRUSTEES WHO ARE ELECTED BY ITS MEMBERS WHEN OPENINGS OCCUR ON A CYCLE OF STAGGERED TERMS. WHEN AN OPENING IS IMMINENT, AN ELECTION PROCESS IS CONDUCTED THAT INCLUDES: 1). POTENTIONAL CANDIDATES SOLICITING SUPPORT FROM 20 CURRENT ORGANIZATION MEMBERS TO PLACE THEIR NAMES ON THE BALLOT, 2). AN ANNOUNCEMENT ABOUT THE ELECTION IS OUR MONTHLY NEWS LETTER AND THROUGH A TARGETED E-BLAST, AND 3). A VOTING PROCESS MANAGED PRIMARILY ELECTRONICALLY, WITH MAIL IN BALLOTS ONLY TO MEMBERS WITHOUT ELECTRONIC ACCESS. THE ANNOUNCEMENT AND VOTING PROCESS TYPICALLY IS COMPLETED WITHIN A 60 DAY PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE GOVERNING BOARD AT A SUBSEQUENT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION FORMALLY SENDS A CONFLICT QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS AND EMPLOYEES. THE QUESTIONNAIRE IS REVIEWED AND ANY REPORTED POTENTIAL CONFLICTS ARE INVESTIGATED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES WERE RESPONSIBLE FOR OVERSEEING AND APPROVING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF ODN. HOWEVER, DURING 2013, THE ORGANIZATION OUTSOURCED THE MANAGEMENT OF THE ORGANIZATION WHICH ELIMINATED ALL SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. |