2024-05-15T14:18:07-07:00 2023-06-30 362746886 Cray Kaiser Ltd 1901 S Meyers Road Ste 230 Oakbrook Terrace IL 60181 990 2022-07-01 463524581 The Heads Network Inc HEAD 7737808292 737 Wesley Ave Oak Park IL 60304 JENNIFER EVERS Executive Director 2024-05-15 true JENNIFER EVERS 999009999 true Amy S Langfelder P01474417 6309534900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER EVERS 737 Wesley Ave Oak Park IL 603041317 505618 false X www.headsnetwork.org X 2013 FL THE HEADS NETWORK PROMOTES ACTIVE COLLABORATION AND PROFESSIONAL GROWTH FOR INDEPENDENT SCHOOL HEADS AND LEADERS WHO ARE COMMITTED TO THE EDUCATION OF GIRLS AND ADVANCING WOMEN'S LEADERSHIP. PROGRAMS INCLUDE AN ANNUAL MEETING IN A UNIQUE VENUE, MENTORING SEMINARS FOR ASPIRING WOMEN LEADERS, AND PROFESSIONAL NETWORKING FOR ALL MEMBER SCHOOLS. 16 16 2 25 0 172484 229912 231958 226409 30080 14322 4534 434522 475177 0 0 136099 144057 0 0 196019 314518 332118 458575 102404 16602 549630 578236 31908 24501 517722 553735 THE HEADS NETWORK PROMOTES ACTIVE COLLABORATION AND PROFESSIONAL GROWTH FOR INDEPENDENT SCHOOL HEADS AND LEADERS WHO ARE COMMITTED TO THE EDUCATION OF GIRLS AND ADVANCING WOMEN'S LEADERSHIP. PROGRAMS INCLUDE AN ANNUAL MEETING IN A UNIQUE VENUE, MENTORING SEMINARS FOR ASPIRING WOMEN LEADERS, AND PROFESSIONAL NETWORKING FOR ALL MEMBER SCHOOLS. false false 358198 226409 ANNUAL MEETING IN A UNIQUE VENUE AND WOMEN'S LEADERSHIP SEMINARS. 358198 true true false false false false false false false true 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 12 0 true 2 true false false false false false false false 0 false false false false false false false X 16 16 false false false false true true false true true false false true true true true false true true true false FL X X Jennifer Evers 7737808292 737 Wesley Ave Oak Park IL 603041317 JENNIFER EVERS Executive Dir. 40.00 0.00 X 89333 0 0 MARGARET WADE Executive Dir. 30.00 0.00 X 44000 0 0 JOAN HILL CHAIR 1.00 0.00 X X 0 0 0 ANTHONY SGRO Treasurer 1.00 0.00 X X 0 0 0 AUTUMN GRAVES Board Member 1.00 0.00 X 0 0 0 ANN KLOTZ Board Member 1.00 0.00 X 0 0 0 GEOFF WAGG Board Member 1.00 0.00 X 0 0 0 KEN ALDRIDGE Regional VC 1.00 0.00 X X 0 0 0 PERCY ABRAM Regional VC 1.00 0.00 X X 0 0 0 JENNIFER GALAMBOS BOARD MEMBER 1.00 0.00 X 0 0 0 MATT BYRNES BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER CICCARELLI BOARD MEMBER 1.00 0.00 X 0 0 0 PENNY BACH EVINS BOARD MEMBER 1.00 0.00 X 0 0 0 ERENI MALFA BOARD MEMBER 1.00 0.00 X 0 0 0 DAN GLASS BOARD MEMBER 1.00 0.00 X 0 0 0 KIM WARGO Secretary 1.00 0.00 X X 0 0 0 DONNA LINDNER BOARD MEMBER 1.00 0.00 X 0 0 0 COLLEEN RAMSDEN BOARD MEMBER 1.00 0.00 X 0 0 0 133333 0 false false false 0 226412 3500 229912 ANNUAL CONFERENCE & FEES 153270 153270 SEMINARS 73139 73139 226409 9536 9536 0 0 0 35227 30441 4786 4786 4786 0 0 0 Other Revenue 900099 4534 4534 4534 475177 230943 14322 X 0 0 0 0 133333 113333 20000 0 0 0 0 10724 9115 1609 0 2008 2008 8152 4076 4076 0 0 0 52289 39450 12839 0 2927 2927 6070 5463 607 0 0 0 0 167266 167266 0 0 0 2243 2243 Search Process 43419 43419 BANK CHARGES 19495 19495 Bad Debt Expense 7000 7000 Investment fees 3549 3549 100 100 458575 358198 100377 0 164792 156179 7000 21000 22000 4000 0 0 0 0 0 2412 15000 0 353426 382057 0 0 0 0 549630 578236 5424 11373 26484 13128 31908 24501 X 488722 521235 29000 32500 517722 553735 549630 578236 16602 19411 X false true X true false X 113375 121573 129315 172484 229912 766659 173039 204070 114425 231958 226409 949901 0 0 0 286414 325643 243740 404442 456321 1716560 6500 6500 0 6500 6500 1710060 7875 1193 18981 11581 14322 53952 0 7875 1193 18981 11581 14322 53952 0 4534 4534 294289 326836 262721 416023 475177 1775046 0.96340 0.94970 0.03040 0.05030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 14000 21000 7000 7000 false false false X 491039 19411 19411 471628 3549 3549 475177 455026 455026 3549 3549 458575 Part X : FIN48 Footnote The Heads Network, Inc. is organized as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. We are annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.US GAAP require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that, as of June 30, 2023, no uncertain positions have been taken or are expected to be taken that would require recognition of a tax liabilitiy (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions for the periods of 2019 to the present. There are currently no audits for any tax periods in progress. Form 990, Part VI, Section A, Line 6 SCHOOLS APPLYING FOR MEMBERSHIP IN THE HEADS NETWORK SHOULD BE MEMBERS OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE CANADIAN INDEPENDENT ACCREDITED SCHOOLS ASSOCIATION, OR BE CURRENTLY ACCREDITED BY ONE OF THE MEMBER NAIS ACCREDITING BODIES OR BY ONE OF THE SIX FEDERALLY RECOGNIZED SCHOOL/COLLEGE ACCREDITING BODIES. ELIGIBLE SCHOOLS MAY BECOME MEMBERS OF THE HEADS NETWORK BY COMPLETING AN APPLICATION FORM, PAYING ANNUAL DUES, AND BEING APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 11b MEMBERS WILL REVIEW THE RETURN INDIVIDUALLY, SEND THEIR VOTE TO THE TREASURER, AND HAVE A PHONE MEETING TO DISCUSS IF NECESSARY. Form 990, Part VI, Section B, Line 12c EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD. Form 990, Part VI, Section B, Line 15a THE BOARD COMPLETES AN EVALUATION FORM; THERE IS A BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY. Form 990, Part VI, Section B, Line 15b THE BOARD COMPLETES AN EVALUATION FORM; THERE IS A BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.