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      <OtherExpenses>
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        <ManagementAndGeneral>2869</ManagementAndGeneral>
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        <EOY>95894</EOY>
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        <EOY>137626</EOY>
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        <EOY>0</EOY>
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      <TotalLiabilities>
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        <EOY>233520</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-70059</BOY>
        <EOY>-95065</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>0</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>-69309</BOY>
        <EOY>-95065</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>280614</BOY>
        <EOY>138455</EOY>
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      <ReconcilationRevenueExpenses>-25757</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>653519</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>558417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>499469</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>418844</CurrentTaxYear>
        <Total>2802387</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>587649</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>555671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>477793</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>527382</CurrentTaxYear>
        <Total>2899841</Total>
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      <Total509>
        <CurrentTaxYearMinus4Years>1423484</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1241168</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1114088</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>977262</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>946226</CurrentTaxYear>
        <Total>5702228</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>5702228</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>15203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12251</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6418</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4636</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3079</CurrentTaxYear>
        <Total>41587</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>12251</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>3079</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>4681</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>14641</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2896</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>1258100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1110469</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>996539</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>952201</CurrentTaxYear>
        <Total>5792455</Total>
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      <PublicSupportPercentage509>0.98440</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98200</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00720</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00930</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
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        <OtherCostOrOtherBasis>129347</OtherCostOrOtherBasis>
        <Depreciation>129347</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotalRevenue>902046</TotalRevenue>
      <TotalExpenses>927803</TotalExpenses>
      <ExcessOrDeficitForYear>-25757</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-25757</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>902046</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>902046</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>902046</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>927803</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>927803</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>927803</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 1</ReturnReference>
        <Explanation>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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 1</ReturnReference>
        <Explanation>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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION CONSISTS OF 9 INDEPENDENT VOTING MEMBERS ON THE GOVERNING BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE GOVERNING BOARD AT A SUBSEQUENT BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS 990 AND 990-T AVAILABLE UPON REQUEST AND INFORMS THOSE WHO INQUIRE THAT IT'S ALSO AVAILABLE ON GUIDESTAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>