2018-11-15T12:51:50-06:00 2018-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2017-07-01 463524581 THE HEADS NETWORK INC HEAD 6155336022 102 WENTWORTH AVE NASHVILLE TN 37215 MARGARET WADE EXECUTIVE DIRECTOR 6155336022 2018-11-15 true SCOTT A FELTS CPA P01547515 6153733771 2018-11-15 74.95.147.121 2018-11-15 12:51:50 CS P 1AF70EAC79558827D56C3F7D01BE8DF1111BB134 B4C164EF02D82280796CC5CD8072FAD00054B9AD 2017 2019-02-21 02:37:17Z X MARGARET WADE 102 WENTWORTH AVENUE NASHVILLE TN 37215 327628 false X WWW.HEADSNETWORK.ORG X 2013 TN 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. 13 13 1 5 0 0 236009 280750 10093 46878 0 246102 327628 0 0 123666 121786 0 0 140378 150622 264044 272408 -17942 55220 415276 451602 36924 45699 378352 405903 X 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 215561 280750 ANNUAL MEETING IN A UNIQUE VENUE AND WOMEN'S LEADERSHIP SEMINARS 215561 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 14 0 false 1 false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false false true true true false false true false false X MARGARET WADE 6155336022 102 WENTWORTH AVENUE NASHVILLE TN 37215 SUE BOSLAND CHAIR 1.00 X X 0 0 0 MARK STANEK SECRETARY 1.00 X X 0 0 0 TRAVIS BROWNLEY TREASURER 1.00 X X 0 0 0 ALEX CURTIS VP AREA I 1.00 X 0 0 0 DARRYL FORD VP AREA II 1.00 X 0 0 0 MARK HALE VP AREA III 1.00 X 0 0 0 JOAN HILL VP AREA IV 1.00 X 0 0 0 TEKAKWITHA PERNAMBUCO-WISE VP AREA V 1.00 X 750 0 0 AUTUMN GRAVES BOARD MEMBER 1.00 X 0 0 0 ANTHONY SGRO BOARD MEMBER 1.00 X 0 0 0 ANN KLOTZ BOARD MEMBER 1.00 X 750 0 0 LANDIS GREEN BOARD MEMBER 1.00 X 0 0 0 JILL MUTI BOARD MEMBER 1.00 X 0 0 0 MARGARET WADE EXECUTIVE DI 35.00 X X 114005 0 0 115505 1 false false false MEMBERSHIP DUES 108163 108163 ANNUAL CONFERENCE AND FEES 92708 92708 SEMINARS 79879 79879 280750 41963 41963 4915 4915 4915 4915 327628 280750 46878 112936 95996 16940 8850 7522 1328 3741 3741 6200 6200 6010 6010 8088 8088 5249 5249 1984 1984 ANNUAL CONFERENCE 79158 79158 SEMINAR EXPENSES 32885 32885 BANK CHARGES AND FEES 7307 7307 272408 215561 56847 0 55320 72338 1342 1385 352395 372116 6219 5763 415276 451602 13924 7699 23000 38000 36924 45699 X 378352 405903 378352 405903 415276 451602 55220 -23873 -3796 X false true X true false X 230468 294763 236009 280750 1041990 230468 294763 236009 280750 1041990 1041990 8453 8366 7506 41963 66288 8453 8366 7506 41963 66288 238921 303129 243515 322713 1108278 0.94020 0.96920 0.06000 0.03000 X X 299959 -23873 -23873 323832 3796 3796 327628 272408 272408 272408 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS 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 NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2014 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS MAKE THE BOARD NOMINATIONS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE CHAIR AND BOARD CHAIR WILL REVIEW THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE FULL BOARD OF DIRECTORS COMPLETES AN EVALUATION DOCUMENT FOR THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR REVIEWS THAT DOCUMENT WITH THE DIRECTOR. THE FULL BOARD VOTES ON YEARLY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.