Civic Intelligence

Organization Development Network Inc

EIN 22-2171250 • 501(c)3 • Minneapolis, MN

Profile

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.

1601 Utica Ave S 213Minneapolis, MN 55416

www.odnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.05x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,385

Down $18,130 (-25%) from 2023

Liabilities

Up

$166,071

Up $47,706 (+40%) from 2023

Net Assets

Down

-$111,686

Down $65,836 (-144%) from 2023

Revenue

Down

$398,392

Down $5,049 (-1.3%) from 2023

Expenses

Up

$464,228

Up $16,828 (+3.8%) from 2023

Net Income

Down

-$65,836

Down $21,877 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $280,614Liabilities 2010: $349,923Net Assets 2010: -$69,3092010Assets 2011: $138,455Liabilities 2011: $233,520Net Assets 2011: -$95,0652011Assets 2012: $125,467Liabilities 2012: $189,862Net Assets 2012: -$64,3952012Assets 2013: $129,059Liabilities 2013: $161,029Net Assets 2013: -$31,9702013Assets 2014: $229,282Liabilities 2014: $173,956Net Assets 2014: $55,3262014Assets 2015: $429,145Liabilities 2015: $310,302Net Assets 2015: $118,8432015Assets 2016: $118,876Liabilities 2016: $82,579Net Assets 2016: $36,2972016Assets 2017: $160,556Liabilities 2017: $114,217Net Assets 2017: $46,3392017Assets 2018: $131,976Liabilities 2018: $120,515Net Assets 2018: $11,4612018Assets 2019: $178,648Liabilities 2019: $121,781Net Assets 2019: $56,8672019Assets 2020: $52,847Liabilities 2020: $92,106Net Assets 2020: -$39,2592020Assets 2021: $194,042Liabilities 2021: $116,659Net Assets 2021: $77,3832021Assets 2022: $102,906Liabilities 2022: $104,797Net Assets 2022: -$1,8912022Assets 2023: $72,515Liabilities 2023: $118,365Net Assets 2023: -$45,8502023Assets 2024: $54,385Liabilities 2024: $166,071Net Assets 2024: -$111,6862024

Highlighted filing

2024

Assets$54,385
Liabilities$166,071
Net Assets-$111,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,4242010Expenses 2011: $927,8032011Revenue 2012: $689,255Expenses 2012: $658,585Net Income 2012: $30,6702012Revenue 2013: $685,967Expenses 2013: $653,542Net Income 2013: $32,4252013Revenue 2014: $767,656Expenses 2014: $680,360Net Income 2014: $87,2962014Revenue 2015: $782,737Expenses 2015: $719,220Net Income 2015: $63,5172015Revenue 2016: $627,716Expenses 2016: $710,262Net Income 2016: -$82,5462016Revenue 2017: $626,541Expenses 2017: $616,499Net Income 2017: $10,0422017Revenue 2018: $577,997Expenses 2018: $612,875Net Income 2018: -$34,8782018Revenue 2019: $629,080Expenses 2019: $583,674Net Income 2019: $45,4062019Revenue 2020: $252,671Expenses 2020: $348,797Net Income 2020: -$96,1262020Revenue 2021: $455,382Expenses 2021: $338,501Net Income 2021: $116,8812021Revenue 2022: $533,030Expenses 2022: $612,304Net Income 2022: -$79,2742022Revenue 2023: $403,441Expenses 2023: $447,400Net Income 2023: -$43,9592023Revenue 2024: $398,392Expenses 2024: $464,228Net Income 2024: -$65,8362024

Highlighted filing

2024

Revenue$398,392
Expenses$464,228
Net Income-$65,836

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.11$0.40$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.40$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.08$0.46$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.25$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.63$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.63$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.63$0.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.12$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.77$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.69$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$0.69$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.23$0.10$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.07$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$398,392
Mission and Program Overview

Mission

Lead advances in the practice and theory of organization development that result in healthy, effective organizations and a healthy planet.

Dedicated to being a leader in the advancement of theory and practice of organization development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,546$20,059▼ $8,487
Accounts Receivable$8,850$17,589▲ $8,739
Savings and Temporary Cash Investments$35,119$16,737▼ $18,382
Total Assets$72,515$54,385▼ $18,130
Liabilities
Deferred Revenue$89,115$87,331▼ $1,784
Accounts Payable and Accrued Expenses$29,250$78,740▲ $49,490
Total Liabilities$118,365$166,071▲ $47,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,850$-111,686▼ $65,836
Total Net Assets Fund Balance$-45,850$-111,686▼ $65,836
Total Liabilities and Net Assets / Fund Balance$72,515$54,385▼ $18,130
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingAssociation Management1601 UTICA AVE S SUITE 213, Minneapolis, MN 55416$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,855
Program Service Revenue
$389,829
Investment Income
$230
Other Revenue
$4,478
All Other Contributions
$3,855
Change in Net Assets
$-65,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$167,979$131,984-$299,963
Conferences and Meetings$63,071--$63,071
Travel$5,323$21,293-$26,616
Other Expenses$25,000$16,047-$16,047
Information Technology$14,164--$14,164
Fees for Services Other$7,200--$7,200
All Other Expenses-$5,208-$5,208
Insurance-$2,833-$2,833
Office Expenses$1,069$1,068-$2,137
Advertising-$1,350-$1,350
Fees for Services Accounting-$639-$639
Total Functional Expenses$283,806$180,422$0$464,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During 2024, the organization development network, inc. (od network) had a management agreement with an organization for which it provided general management and administration of the day-to-day operation. Additionally, the organization provided program, membership, conference administration, bookkeeping services, operational facilities, and staffing. The management agreement requires monthly payments of $25,000 from october 1, 2023 through december 31, 2024. The agreement also mandates the payment of specified variable fees, reimbursable costs and sales incentive fee commissions.

Form 990, Part VI, Section A, Line 6

Membership shall be open to persons, firms, corporations, institutions and other organizations working in the united states or elsewhere in the world in the field of organization development or any related area.

Form 990, Part VI, Section A, 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) potential candidates soliciting support from 20 current organization members to place their names on the ballot, 2) an announcement about the election is made 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 A, Line 7B

Except as otherwise provided in the certificate of incorporation, the by-laws may be amended, repealed or adopted by vote of a majority of the organization's members in good standing at the time of the vote. By-laws may also be amended by affirmative vote of two-thirds (2/3) of the entire board. Any such action taken by the board may be reversed by a vote of a majority of the organization's members in good standing. Whenever the board amends, repeals or adopts any by-laws, a concise summary of the changes made shall be published in a regular mailing to members or in a letter addressed to all members in good standing.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body during the tax year.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's contracted independent accounting firm. The form 990 is emailed to all board members prior to filing with the irs.

Form 990, Part VI, Section B, 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. The organization has an appointed person that regularly involves initiation, review or approval of significant contract or other commitments. If the chair receives information about a possible conflict of interest, the chair should take necessary action to assure that the transaction is completed in the best interest of the organization without the substantive involvement of the person who has the possible conflict of interest. Documentation regarding the deliberation of conflicts are found in the board minutes.

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 form 990 is also available on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Organization Development Network Inc
EIN
22-2171250
Phone
6513797292
Address
1601 UTICA AVE S 213, MINNEAPOLIS, MN 55416

Signing Officer

Name
Paul Obeirne
Title
Treasurer
Phone
6513797292
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Obeirne
Formed
1977
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014164
IRS990/InformationTechnologyGrp/TotalAmt014164
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/TotalAmt02833
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD ADVANCES IN THE PRACTICE AND THEORY OF ORGANIZATION DEVELOPMENT THAT RESULT IN HEALTHY, EFFECTIVE ORGANIZATIONS AND A HEALTHY PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-45850
IRS990/NetAssetsOrFundBalancesEOYAmt0-111686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01069
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES AND BA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016047
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt116047
IRS990/OtherRevenueMiscGrp/BusinessCd0513190
IRS990/OtherRevenueMiscGrp/Desc0JOB EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04478
IRS990/OtherRevenueTotalAmt04478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL OBEIRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WEBINARS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33915
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED A QUARTERLY PRACTICE-ORIENTED PROFESSIONAL JOURNAL CALLED THE OD PRACTITIONER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDE MEMBER COMMUNICATION, DEVELOPMENT OF THE WEB PAGE, MEMBER DIRECTORY, AND LEARNING AND DEVELOPMENT RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036469
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0447400
IRS990/PYOtherRevenueAmt07303
IRS990/PYProgramServiceRevenueAmt0393959
IRS990/PYRevenuesLessExpensesAmt0-43959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0447400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 10,722. 2022 AMOUNT: $ 10,247. 2023 AMOUNT: $ 7,303. 2024 AMOUNT: $ 4,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01982908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01988283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252666
IRS990ScheduleA/Total509Grp/TotalAmt01996078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029490
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024, THE ORGANIZATION DEVELOPMENT NETWORK, INC. (OD NETWORK) HAD A MANAGEMENT AGREEMENT WITH AN ORGANIZATION FOR WHICH IT PROVIDED GENERAL MANAGEMENT AND ADMINISTRATION OF THE DAY-TO-DAY OPERATION. ADDITIONALLY, THE ORGANIZATION PROVIDED PROGRAM, MEMBERSHIP, CONFERENCE ADMINISTRATION, BOOKKEEPING SERVICES, OPERATIONAL FACILITIES, AND STAFFING. THE MANAGEMENT AGREEMENT REQUIRES MONTHLY PAYMENTS OF $25,000 FROM OCTOBER 1, 2023 THROUGH DECEMBER 31, 2024. THE AGREEMENT ALSO MANDATES THE PAYMENT OF SPECIFIED VARIABLE FEES, REIMBURSABLE COSTS AND SALES INCENTIVE FEE COMMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP SHALL BE OPEN TO PERSONS, FIRMS, CORPORATIONS, INSTITUTIONS AND OTHER ORGANIZATIONS WORKING IN THE UNITED STATES OR ELSEWHERE IN THE WORLD IN THE FIELD OF ORGANIZATION DEVELOPMENT OR ANY RELATED AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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) POTENTIAL CANDIDATES SOLICITING SUPPORT FROM 20 CURRENT ORGANIZATION MEMBERS TO PLACE THEIR NAMES ON THE BALLOT, 2) AN ANNOUNCEMENT ABOUT THE ELECTION IS MADE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCEPT AS OTHERWISE PROVIDED IN THE CERTIFICATE OF INCORPORATION, THE BY-LAWS MAY BE AMENDED, REPEALED OR ADOPTED BY VOTE OF A MAJORITY OF THE ORGANIZATION'S MEMBERS IN GOOD STANDING AT THE TIME OF THE VOTE. BY-LAWS MAY ALSO BE AMENDED BY AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE ENTIRE BOARD. ANY SUCH ACTION TAKEN BY THE BOARD MAY BE REVERSED BY A VOTE OF A MAJORITY OF THE ORGANIZATION'S MEMBERS IN GOOD STANDING. WHENEVER THE BOARD AMENDS, REPEALS OR ADOPTS ANY BY-LAWS, A CONCISE SUMMARY OF THE CHANGES MADE SHALL BE PUBLISHED IN A REGULAR MAILING TO MEMBERS OR IN A LETTER ADDRESSED TO ALL MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTRACTED INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FORMALLY SENDS A CONFLICT QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS AND EMPLOYEES. THE QUESTIONNAIRE IS REVIEWED AND ANY REPORTED POTENTIAL CONFLICTS ARE INVESTIGATED. THE ORGANIZATION HAS AN APPOINTED PERSON THAT REGULARLY INVOLVES INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CONTRACT OR OTHER COMMITMENTS. IF THE CHAIR RECEIVES INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, THE CHAIR SHOULD TAKE NECESSARY ACTION TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE ORGANIZATION WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. DOCUMENTATION REGARDING THE DELIBERATION OF CONFLICTS ARE FOUND IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072515
IRS990/TotalAssetsEOYAmt054385
IRS990/TotalAssetsGrp/BOYAmt072515
IRS990/TotalAssetsGrp/EOYAmt054385

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