ORGANIZATION DEVELOPMENT NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORGANIZATION DEVELOPMENT NETWORK INC (EIN 22-2171250)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202629349300235
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-17T16:41:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364189747 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON PITTMAN AND MCKEEVER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 SOUTH WABASH AVENUE - SUITE 600 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222171250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION DEVELOPMENT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORGA | NameControl |
| Phone | 3123215136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH MICHIGAN AVENUE NO 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA RUDZINSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3123215136 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00692224 | PTIN |
| Phone | 3127860330 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA RUDZINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH MICHIGAN AVENUE NO 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 902046 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ODNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 13707 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11731 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 435200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 506542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 565502 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35519 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 996538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 902046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359275 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4499 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 760149 | OtherExpensePriorYear |
| Other Expenses Current Year | 803732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1119424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 927803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -122886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25757 | RevenuesLessExpensesCY |
| Total Assets BOY | 280614 | TotalAssetsBOY |
| Total Assets EOY | 138455 | TotalAssetsEOY |
| Total Liabilities BOY | 349923 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -69309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -95065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31024 | Expense |
| Revenue | 13515 | Revenue |
| Description | PUBLICATION OF AN INFLUENTIAL PRACTICE-ORIENTATED PROFESSIONAL JOURNAL; THE OD PRACTITIONER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 413534 | Expense |
| Revenue | 499956 | Revenue |
| Description | PRODUCTION OF AN ANNUAL PROFESSIONAL CONFERENCE, WITH OVER 100 SEPARATE LEARNING SESSIONS, ATTENDED BY PRACTITIONERS FROM OVER 15 COUNTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100900 | Expense |
| Revenue | 30478 | Revenue |
| Description | MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49907 | Expense |
| Revenue | 29677 | Revenue |
| Description | MAINTENANCE OF A CONTINUOUSLY-UPDATED, CUTTING EDGE, USER FRIENDLY PROVESSIONAL WEBSITE, OFFERING OD NETWORK MEMBERS WIDE SELECTION OF PRACTICE-ORIENTED RESOURCES DESIGNED TO ASSIST THEM WITH VARIOUS INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49907 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29677 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 595365 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3123215136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVENUE - SUITE 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DARYA FUNCHES | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN K WILSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MIKE HORNE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TAMARA HAMILTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATT MINAHAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURIE LEMIEUX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA KIMBALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE YOUNG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AVA SCHNIDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA RUDZINSKI | ||||||
| EXECUTIVE DIRECTOR CONSULTANT (2012) | 20.00 | X | 0 | 0 | 0 | |
| TOM NICHOLSON | ||||||
| EXECUTIVE DIRECTOR CONSULTANT (2011) | 20.00 | X | 0 | 0 | 0 | |
| PETER NORLIN | ||||||
| EX-OFFICIO EXECUTIVE DIRECTOR | 40.00 | X | 60000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 335229 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 319521 | MembershipDues |
| All Other Contributions | 6365 | AllOtherContributions |
| Total Contributions | 325886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES | 900099 | 410206 | 410206 | |
| SPONSORSHIPS | 900099 | 89750 | 89750 | |
| JOB EXCHANGE | 900099 | 27426 | 27426 | |
| WEB BASED PROGRAMS | 900099 | 26780 | 26780 | |
| PUBLICATIONS-CONFERENC | 900099 | 11340 | 140 | 11200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 565502 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27 | TotalRevenueColumn |
| Exclusion | $27 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3052 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 5072 | 5072 | |
| MAILING LIST | 511140 | 2507 | 2507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7579 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562426 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13707 | UnrelatedBusinessRevenue |
| Exclusion | $27 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96762 | Total |
| Program Services | 70848 | ProgramServices |
| Management And General | 24127 | ManagementAndGeneral |
| Fundraising | 1787 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14247 | Total |
| Program Services | 6496 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
| Fundraising | 551 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13062 | Total |
| Program Services | 10915 | ProgramServices |
| Management And General | 1999 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304174 | Total |
| Program Services | 160785 | ProgramServices |
| Management And General | 142189 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38369 | Total |
| Management And General | 38369 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43029 | Total |
| Program Services | 43029 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57328 | Total |
| Program Services | 45341 | ProgramServices |
| Management And General | 11795 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61638 | Total |
| Program Services | 53582 | ProgramServices |
| Management And General | 7513 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381 | Total |
| Program Services | 2402 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21761 | Total |
| Program Services | 20596 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171130 | Total |
| Program Services | 171130 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617 | Total |
| Management And General | 1617 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8770 | Total |
| Management And General | 8770 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3996 | Total |
| Program Services | 3817 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TRANSITION | 79246 | 79246 | |
| PUBLICATION AND DESIGN | 6424 | 6424 | |
| MISCELLANEOUS | 2869 | 2869 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927803 | Total |
| Program Services | 595365 | ProgramServices |
| Management And General | 327939 | ManagementAndGeneral |
| Fundraising | 4499 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53044 | BOY |
| EOY | 115936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112754 | BOY |
| EOY | 10070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49372 | BOY |
| EOY | 4433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5621 | BOY |
| EOY | 8016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58775 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280614 | BOY |
| EOY | 138455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94278 | BOY |
| EOY | 95894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185645 | BOY |
| EOY | 137626 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349923 | BOY |
| EOY | 233520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -70059 | BOY |
| EOY | -95065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -69309 | BOY |
| EOY | -95065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280614 | BOY |
| EOY | 138455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25757 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418844 | CurrentTaxYear |
| Total | 2802387 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527382 | CurrentTaxYear |
| Total | 2899841 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1423484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1241168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1114088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 977262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946226 | CurrentTaxYear |
| Total | 5702228 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5702228 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079 | CurrentTaxYear |
| Total | 41587 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079 | CurrentTaxYear |
| Total | 41587 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2896 | CurrentTaxYear |
| Total | 48640 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1475146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1258100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 996539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952201 | CurrentTaxYear |
| Total | 5792455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129347 | OtherCostOrOtherBasis |
| Depreciation | 129347 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 902046 | TotalRevenue |
| Total Expenses | 927803 | TotalExpenses |
| Excess Or Deficit For Year | -25757 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25757 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 902046 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 902046 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 902046 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 927803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 927803 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 927803 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | 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, RESEARCHERS AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUES *SHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | 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, RESEARCHERS AND EDUCATORS TO EXCHANGE IDEAS AND CREATE DIALOGUE ON CRITICAL ISSUES *SHARING LEADERSHIP AND PARTNERING WITH OTHERS TO ACHIEVE OUR VISION |
| 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. | |
| 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 2011, THE ORGANIZATION OUTSOURCED THE MANAGEMENT OF THE ORGANIZATION WHICH ELIMINATED ALL SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AND 990-T AVAILABLE UPON REQUEST AND INFORMS THOSE WHO INQUIRE THAT IT'S ALSO AVAILABLE ON GUIDESTAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. |