2015-11-04T14:29:07-06:00 2014-12-31 440160260 BKD LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2014-01-01 222171250 ORGANIZATION DEVELOPMENT NETWORK INC ORGA 3123215136 330 NORTH WABASH AVENUE NO 1800 CHICAGO IL 60611 GAIL MCCAULEY EXECUTIVE DIRECTOR 3123215136 2015-11-03 1 DAVID R SIEHOFF P00175845 6302829500 2014 2016-03-07 17:11:31Z GAIL MCCAULEY 330 NORTH WABASH AVENUE NO 1800 CHICAGO IL 60611 767656 0 X WWW.ODNETWORK.ORG X 1964 NJ 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 OPPORTUNITIESPROVIDING A VALUES-BASED HOME FOR OD PRACTITIONERS, RESEARCHERS AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUESSHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION. 7 7 0 7 9350 0 330 110 684788 767543 4 3 845 0 685967 767656 0 0 0 0 0 0 0 0 0 653542 680360 653542 680360 32425 87296 129059 229282 161029 173956 -31970 55326 X 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 OPPORTUNITIESPROVIDING A VALUES-BASED HOME FOR OD PRACTITIONERS, RESEARCHERS AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUESSHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION. 0 0 43429 8828 PUBLICATION OF AN INFLUENTIAL PRACTICE-ORIENTATED PROFESSIONAL JOURNAL THE OD PRACTITIONER. 292087 418264 PRODUCTION OF AN ANNUAL PROFESSIONAL CONFERENCE, WITH OVER 100 SEPARATE LEARNING SESSIONS, ATTENDED BY PRACTITIONERS FROM OVER 15 COUNTRIES. 43080 294661 MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES. 20099 36440 TECHNOLOGY 15050 BOARD MEETINGS 10750 OTHER 45899 36440 424495 1 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 0 0 0 0 0 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X X THE ORGANIZATION 3123215136 330 NORTH WABASH AVENUE CHICAGO IL 60611 X MAGDY MANSOUR TREASURER 1.00 X X 0 0 0 MIKE HORNE BOARD MEMBER 1.00 X 0 0 0 MARISA SANCHEZ BOARD CHAIR 1.00 X X 0 0 0 CHRISTINA BELL BOARD MEMBER 1.00 X 0 0 0 YASMEEN BURNS BOARD MEMBER 1.00 X 0 0 0 SANJAY NAIK SECRETARY 1.00 X X 0 0 0 ELENA FELIZ BOARD MEMBER 1.00 X 0 0 0 SHERRY DUDA BOARD MEMBER 1.00 X 0 0 0 NORM JONES BOARD MEMBER 1.00 X 0 0 0 MATT MINAHAN PAST CHAIR 1.00 X 0 0 0 LAURA RUDZINSKI EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT 446867 1 110 110 CONFERENCE 900099 418264 418264 MEMBERSHIP 900099 294661 294661 WEB BASED PROGRAMS 900099 19406 19406 PUBLICATION CONFERENCE 900099 18178 8828 9350 JOB EXCHANGE 900009 17034 17034 767543 3 3 767656 758193 9350 3 192735 192735 154 154 30200 30200 600 600 41144 14309 26835 64676 64676 18246 17714 532 228576 228576 4733 1223 3510 MEMBERSHIP 46884 46884 PUBLICATION AND DESIGN 43429 43429 BOARD 7084 7084 WAREHOUSE EXPENSE 1899 1899 680360 424495 255865 0 108303 207391 10082 18433 7600 2323 4209 129059 229282 81871 107920 79158 66036 161029 173956 X -31970 55326 -31970 55326 129059 229282 87296 0 X X 0 1 X 1 0 X 499469 418844 273276 330 110 1192029 477793 527382 381990 676033 752057 2815255 977262 946226 655266 676363 752167 4007284 0 0 0 4007284 4636 3079 4146 4 6139 18004 4636 3079 4146 4 6139 18004 9600 9350 18950 14641 2896 15803 33340 996539 952201 675215 685967 767656 4077578 0.98280 0.98840 0.00440 0.00410 X 0 X 767656 0 767656 0 767656 680360 0 680360 0 680360 PART X, LINE 2: 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 2011 TAX YEAR. FORM 990, PART V, LINE 13A NJ FORM 990, PART VI, SECTION A, LINE 3 ODN 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. FEES WERE $446,867. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF X INDEPENDENT VOTING MEMBERS ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A ODN 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) POTENTIAL CANDIDATES SOLICITING SUPPORT FROM 20 CURRENT ORGANIZATION MEMBERS TO PLACE THEIR NAMES ON THE BALLOT; 2) AN ANNOUNCEMENT ABOUT THE ELECTION IN OUR MONTHLY NEWSLETTER 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, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE GOVERNING BOARD AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FORMALLY SENDS A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS AND EMPLOYEES. THE QUESTIONNAIRE IS REVIEWED AND ANY REPORTED POTENTIAL CONFLICTS ARE INVESTIGATED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PART XII, LINE C2 THERE IS NO CHANGE IN THE PROCESS FROM LAST YEAR.