2016-11-14T08:49:18-06:00 2015-12-31 541383985 MALVIN RIGGINS & COMPANY PC 725 CITY CENTER BLVD SUITE 200 NEWPORT NEWS VA 23606 990 2015-01-01 222171250 ORGANIZATION DEVELOPMENT NETWORK INC ORGA 2023671127 2025 M STREET NW 800 WASHINGTON DC 20036 GAIL MCCAULEY EXECUTIVE DIRECTOR 3123215136 2016-05-11 true KATHRYN V LIGHTNER CPA P01231145 7578819600 2016-11-14 2015 2017-02-10 21:41:12Z X GAIL MCCAULEY 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 782737 false 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 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. 12 12 0 7 4700 110 995 767543 781385 3 2 355 767656 782737 0 0 0 0 0 680360 719220 680360 719220 87296 63517 229282 429145 173956 310302 55326 118843 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 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. false false 38321 5309 PUBLICATION OF AN INFLUENTIAL PRACTICE-ORIENTED PROFESSIONAL JOURNAL THE OD PRACTITIONER. 321844 476875 PRODUCTION OF AN ANNUAL PROFESSIONAL CONFERENCE, WITH OVER 55 SEPARATE LEARNING SESSIONS, ATTENDED BY PRACTITIONERS FROM OVER 15 COUNTRIES. 46795 271996 MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES. 44484 24534 TECHNOLOGY BOARD MEETINGS OTHER 44484 24534 451444 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 true true false false false false false X 12 12 false true false false true true false true true false false false true true true true false true false false X X SMITHBUCKLIN CORPORATION 2023671127 2025 M STREET NW 800 WASHINGTON DC 20036 X MAGDY MANSOUR TREASURER 5.00 X X 0 0 0 MATT MINAHAN EDD BOARD CHAIR 5.00 X X 0 0 0 SHERRY DUDA VICE CHAIR 5.00 X X 0 0 0 NORM JONES TRUSTEE 5.00 X 0 0 0 YASMEEN BURNS SECRETARY 5.00 X X 0 0 0 JAYA BOHLMANN TRUSTEE 5.00 X 0 0 0 MARTHA KESLER TRUSTEE 5.00 X 0 0 0 KRIS LEA TRUSTEE 5.00 X 0 0 0 ZOE MACLEOD TRUSTEE 5.00 X 0 0 0 LORETTA HOBBS TRUSTEE 5.00 X 0 0 0 MARCO CASSONE TRUSTEE 5.00 X 0 0 0 CHRISTINA BELL TRUSTEE 5.00 X 0 0 0 GAIL MCCAULEY EXECUTIVE DI 20.00 X 0 0 0 false false false SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT 423628 1 995 995 CONFERENCE 900099 474846 474846 MEMBERSHIP 900099 271996 271996 JOB EXCHANGE 900099 13563 13563 WEB-BASED PROGRAMS 900099 10972 10972 OD PRACTITIONERS 900099 10008 5308 4700 781385 2 2 OTHER REVENUE 355 355 355 782737 776685 4700 357 453854 192567 261287 7476 987 6489 27464 27464 11742 11742 17042 17042 3380 3380 16204 16204 149837 149837 4494 4494 ALLOCATED READERSHIP 48893 48893 PUBLICATION 23620 23620 MISCELLANEOUS 5150 5150 WAREHOUSE EXPENSE 1930 1930 -51866 -51866 719220 451444 267776 0 207391 396965 10082 10084 7600 18425 4209 3671 229282 429145 107920 235782 66036 74520 173956 310302 X 55326 118843 55326 118843 229282 429145 63517 X false true X true false X 418844 273276 330 110 995 693555 527382 381990 676033 752057 776685 3114147 355 355 946226 655266 676363 752167 778035 3808057 3808057 3079 4146 4 6139 2 13370 3079 4146 4 6139 2 13370 9600 9350 4700 23650 2896 15803 18699 952201 675215 685967 767656 782737 3863776 0.98560 0.98280 0.00000 0.00000 X PART III, LINE 12 18,699 X 782737 782737 782737 719220 719220 719220 SCHEDULE D, PAGE 3, PART X 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. 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.