2014-11-12T14:13:26-06:00 2013-12-31 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2013-01-01 222171250 ORGANIZATION DEVELOPMENT NETWORK INC ORGA 3123215136 330 NORTH WABASH AVENUE NO 1800 CHICAGO IL 60611 LAURA RUDZINSKI EXECUTIVE DIRECTOR 3123215136 2014-11-07 1 DAVID R SIEHOFF P00175845 6305454500 2013 2015-11-30 17:44:51Z LAURA RUDZINSKI 330 NORTH WABASH AVENUE NO 1800 CHICAGO IL 60611 685967 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 9600 0 273226 330 390330 684788 5 4 25694 845 689255 685967 0 0 0 0 0 0 0 0 0 658585 653542 658585 653542 30670 32425 125467 129059 189862 161029 -64395 -31970 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 45735 3800 PUBLICATION OF AN INFLUENTIAL PRACTICE-ORIENTATED PROFESSIONAL JOURNAL THE OD PRACTITIONER. 281848 370784 PRODUCTION OF AN ANNUAL PROFESSIONAL CONFERENCE, WITH OVER 100 SEPARATE LEARNING SESSIONS, ATTENDED BY PRACTITIONERS FROM OVER 15 COUNTRIES. 40158 273787 MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES. 17645 27662 TECHNOLOGY 12000 BOARD MEETINGS 1835 OTHER 31480 27662 399221 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 8 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 NO 1800 CHICAGO IL 60611 X MATT MINAHAN BOARD CHAIR 1.00 X X 0 0 0 MAGDY MANSOUR TREASURER 1.00 X X 0 0 0 MIKE HORNE SECRETARY 1.00 X X 0 0 0 MARISA SANCHEZ BOARD CHAIR 1.00 X X 0 0 0 DARYA FUNCHES PAST CHAIR 1.00 X X 0 0 0 CHRISTINA BELL BOARD MEMBER 1.00 X 0 0 0 MARC BRENMAN BOARD MEMBER 1.00 X 0 0 0 YASMEEN BURNS BOARD MEMBER 1.00 X 0 0 0 ASHLEY MCSWAIN BOARD MEMBER 1.00 X 0 0 0 LAURA RUDZINSKI EXECUTIVE DIRECTOR CONSULT 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT 387981 1 330 330 CONFERENCE 900099 370784 370784 MEMBERSHIP DUES 900099 273787 273787 JOB EXCHANGE 900009 17119 17119 PUBLICATION CONFERENCE 900099 13400 3800 9600 WEB BASED PROGRAMS 900099 9698 9698 684788 4 4 900099 845 845 845 685967 676033 9600 4 188427 188427 349 349 32352 32352 4440 4440 17645 17645 653 653 281848 281848 831 831 3894 3894 PUBLICATION AND DESIGN 45735 45735 MEMBERSHIP 40158 40158 BANK AND CREDIT CARD FE 20568 20568 BOARD 12000 12000 4642 1835 2807 653542 399221 254321 0 103627 108303 10075 9531 18433 2234 2323 125467 129059 92524 81871 97338 79158 189862 161029 X -64395 -31970 -64395 -31970 125467 129059 32425 0 X X 0 1 X 1 0 X 558417 499469 418844 273276 330 1750336 555671 477793 527382 381990 676033 2618869 1114088 977262 946226 655266 676363 4369205 0 0 0 4369205 6418 4636 3079 4146 4 18283 6418 4636 3079 4146 4 18283 9600 9600 -10037 14641 2896 15803 23303 1110469 996539 952201 675215 685967 4420391 0.98840 0.98830 0.00410 0.00610 X 0 X 685967 0 685967 0 685967 653542 0 653542 0 653542 PART X, LINE 2: THE ADOPTION OF FIN48/ASC 740 HAS NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. 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 $387,981. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF 9 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 2C THERE IS NO CHANGE IN PROCESS FROM LAST YEAR.