2023-12-21T16:22:28-06:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 462334548 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAWT 3143615323 1901 N KINGSHIGHWAY BLVD ST LOUIS MO 63113 HAL DAVIES BOARD CHAIR 3143615323 2023-12-21 1 HAL DAVIES 999009999 0 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAL DAVIES 1901 N KINGSHIGHWAY BLVD ST LOUIS MO 63113 3315094 0 X WWW.HAWTHORNSCHOOL.ORG X 2015 MO COLLEGE PREPARATORY EDUCATION FOR YOUNG WOMEN WITH A PARTICULAR FOCUS ON STEM. 14 14 36 30 0 0 3794222 3298840 0 0 0 0 4941 16254 3799163 3315094 0 0 0 0 2017765 1981921 0 0 0 1317070 1822942 3334835 3804863 464328 -489769 1306584 810984 6081 250 1300503 810734 THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHEIVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS. 0 0 2700137 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS IS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. IN THE 2022-2023 SCHOOL YEAR, WE ENROLLED APPROXIMATELY 100 YOUNG WOMEN IN GRADES 6-12. HAWTHORN IS A PREPARATORY SCHOOL WITH AN EMPHASIS ON STEM PROGRAMMING. OUR MISSION IS TO PROVIDE A SAFE, NURTURING, AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS. 2700137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3143615323 1901 N KINGSHIGHWAY BLVD ST LOUIS MO 63113 KATHRYN LOVE CHAIR 15.00 2.00 X X 0 0 0 MILDRED GALVIN SECRETARY 5.00 0.00 X X 0 0 0 RACHANA CREETH TREASURER 3.00 1.00 X X 0 0 0 LIZ BUCHMAN BOARD MEMBER 5.00 2.00 X 0 0 0 MATT COHEN BOARD MEMBER 3.00 0.00 X 0 0 0 MICHELLE COHEN BOARD MEMBER 3.00 0.00 X 0 0 0 HAL DAVIES BOARD MEMBER 5.00 2.00 X 0 0 0 TYRA DUREN BOARD MEMBER 3.00 0.00 X 0 0 0 EDES GILBERT BOARD MEMBER 5.00 0.00 X 0 0 0 SARA GOELLNER BOARD MEMBER 3.00 0.00 X 0 0 0 ANGELL JACKSON BOARD MEMBER 3.00 0.00 X 0 0 0 ALEX PEARSON BOARD MEMBER 3.00 0.00 X 0 0 0 LIESL SCHNUCK BOARD MEMBER 3.00 0.00 X 0 0 0 MARY STILLMAN BOARD MEMBER 5.00 5.00 X 0 0 0 DAPHNE MORGAN HEAD OF SCHOOL 40.00 0.00 X 148673 0 25536 148673 0 25536 1 0 1 0 HIS KINGDOM CARRIERS 401 PINE STREET ST LOUIS MO 63102 STUDENT TRANSPORTATION 191080 GADELLNET CONSULTING SERVICES 1520 S VANDEVENTER AVE ST LOUIS MO 63110 TECH SUPPORT SERVICES 112931 POINT 2 POINT PREMIUM TRANSPORTATION 4472 ENRIGHT AVE ST LOUIS MO 63108 STUDENT TRANSPORTATION 112860 EDOPS 1140 19TH ST NW SUITE 650 WASHINGTON DC 20036 OPERATIONS & DATA SUPPORT 102205 4 364146 2519611 415083 3298840 MISCELLANEOUS INCOME 900099 16254 16254 16254 3315094 0 0 16254 X 185074 131403 53671 1302460 970219 332241 184481 135211 49270 201480 116443 85037 108426 78732 29694 3210 3210 35525 35525 622060 467921 154139 25089 25089 43802 43802 48058 48058 477350 318234 159116 5560 5560 56877 37918 18959 40540 40540 EDUCATIONAL SVCS & SUPP 433390 433022 368 MISCELLANEOUS 31481 5474 26007 3804863 2700137 1104726 0 821560 338601 33056 869369 441222 485024 428147 0 11180 1306584 810984 6044 250 37 0 6081 250 X 1250962 735349 49541 75385 1300503 810734 1306584 810984 -489769 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 853169 425022 428147 16200 16200 0 428147 X 3315094 0 3315094 0 3315094 3804863 0 3804863 0 3804863 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. THE SCHOOL FILES FEDERAL INFORMATIONAL RETURNS WHICH ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS FROM THE DATE THEY ARE TO BE FILED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PRESENTED IN THE SCHOOL'S BROCHURE, ON THE SCHOOL'S WEBSITE, AND ON THE ENROLLMENT FORM. SCHEDULE E, PART I, LINE 4 HAWTHORN IS A CHARTER PUBLIC SCHOOL FOR ALL GIRLS. NO SCHOLARSHIPS OR FINANCIAL AID IS AWARDED. SCHEDULE E, PART I, LINE 6 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS IS A CHARTER PUBLIC SCHOOL, AND AS SUCH, IT RECEIVES FUNDING SUPPORT FROM FEDERAL, STATE AND LOCAL GOVERNMENTS. SCHEDULE E, PART I, LINE 7 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01, 4.02, 4.04, AND 4.05. AS PROVIDED BY ITS IRS DETERMINATION LETTER, THE ORGANIZATION IS NOT SUBJECT TO THE PUBLISHING REQUIREMENTS OF SECTION 4.03 AS IT OPERATES UNDER A CONTRACT WITH THE LOCAL GOVERNMENT. X X 0 0 0 0 0 0 0 0 0 DAPHNE MORGAN HEAD OF SCHOOL 148673 0 0 0 0 0 14592 0 10944 0 174209 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDIT FIRM. A DRAFT IS PROVIDED TO MANAGEMENT FOR REVIEW. CHANGES, IF NEEDED, ARE COMMUNICATED AND A FINALIZED DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL USING COMPARABILITY DATA AND DOCUMENTS THIS PROCESS IN THE BOARD MINUTES AT THE TIME OF REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD CONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 66,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,258. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 334,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,379. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 67,284. MANAGEMENT AND GENERAL EXPENSES 154,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,423. FORM 990, PART XII, LINE 1: HAWTHORN LEADERSHIP SCHOOL FOR GIRLS USES THE MODIFIED CASH BASIS OF ACCOUNTING. HAWTHORN LEADERSHIP SCHOOL FOUNDATION PO BOX 50059 ST LOUIS MO 63105 471545141 PROVIDE FINANCIAL SUPPORT FOR HAWTHORN LEADERSHIP SCHOOL FOR GIRLS MO 501(C)(3) LINE 12A, I HAWTHORN LEADERSHIP SCHOOL FOR GIRLS 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 HAWTHORN LEADERSHIP SCHOOL FOUNDATION C 364146 FAIR MARKET VALUE HAWTHORN LEADERSHIP SCHOOL FOUNDATION K 145884 FAIR MARKET VALUE