2025-05-07T13:44:49-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 462334548 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAWT 3144066432 PO BOX 50059 ST LOUIS MO 63105 HAROLD DAVIES CHAIR AND PRESIDENT 3144066432 2025-05-04 1 1 JENNIFER M VACHA P01251998 3149831200 2025-05-04 2023 2025-03-06 01:10:19Z X X HAROLD DAVIES PO BOX 50059 ST LOUIS MO 63105 413974 0 X WWW.HAWTHORNSCHOOL.ORG X 2015 MO COLLEGE PREPARATORY EDUCATION FOR YOUNG WOMEN WITH A PARTICULAR FOCUS ON STEM. X 13 13 28 13 0 0 3298840 361729 0 0 0 -409188 16254 52245 3315094 4786 0 0 0 0 1981921 481151 0 0 0 1822942 334369 3804863 815520 -489769 -810734 810984 0 250 0 810734 0 X 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 1 422608 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS WAS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. PRIOR TO ITS CLOSURE, IT ENROLLED APPROXIMATELY 100 YOUNG WOMEN IN GRADES 6-12. HAWTHORN WAS A PREPARATORY SCHOOL WITH AN EMPHASIS ON STEM PROGRAMMING. EFFECTIVE AUGUST 15, 2023, THE BOARD OF DIRECTORS VOTED TO CLOSE THE SCHOOL AND WOULD NOT BE REOPENING FOR THE SCHOOL YEAR 2023 - 2024. 422608 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 1 1 1 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3144066432 PO BOX 50059 ST LOUIS MO 63105 HAROLD DAVIES CHAIR AND PRESIDENT 15.00 2.00 X X 0 0 0 SARA GOELLNER VICE PRESIDENT 3.00 0.00 X X 0 0 0 MILDRED GALVIN SECRETARY 5.00 0.00 X X 0 0 0 ELIZABETH BUCHMAN BOARD MEMBER 5.00 2.00 X 0 0 0 MICHELLE COHEN BOARD MEMBER 3.00 0.00 X 0 0 0 MATTHEW COEN BOARD MEMBER 3.00 0.00 X 0 0 0 RACHANA CREETH BOARD MEMBER 3.00 1.00 X 0 0 0 TYRA DUREN BOARD MEMBER 3.00 0.00 X 0 0 0 ANGELL JACKSON BOARD MEMBER 3.00 0.00 X 0 0 0 KATHRYN LOVE BOARD MEMBER 3.00 2.00 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 (THRU 11/2023) 40.00 0.00 X 183729 0 30663 183729 0 30663 1 0 1 0 0 80660 278637 2432 361729 409188 -409188 -409188 -409188 MISCELLANEOUS INCOME 900099 52245 52245 52245 4786 0 0 -356943 123516 86461 37055 225857 87439 138418 25830 10306 15524 76055 66629 9426 29893 11152 18741 2246 2246 54275 4869 49406 1203 1203 9776 9776 21888 21888 162207 108138 54069 18959 12639 6320 22033 22033 EDUCATIONAL SERVICES 34261 34163 98 MISCELLANEOUS 7521 812 6709 815520 422608 392912 0 338601 0 0 0 33056 0 0 0 0 0 0 0 428147 0 0 0 0 0 11180 0 810984 0 250 250 0 X 735349 0 75385 0 810734 0 810984 0 -810734 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4786 0 4786 0 4786 815520 0 815520 0 815520 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE 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 ("IRS") 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 WAS A CHARTER PUBLIC SCHOOL FOR ALL GIRLS. NO SCHOLARSHIPS OR FINANCIAL AID WAS AWARDED. SCHEDULE E, PART I, LINE 6 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS WAS A CHARTER PUBLIC SCHOOL, AND AS SUCH, IT RECEIVED 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 1 0 0 0 0 0 0 0 0 DAPHNE MORGAN HEAD OF SCHOOL (THRU 11/2023) 135456 0 0 0 48273 0 20211 0 10452 0 214392 0 0 0 PART I, LINE 4A DAPHNE MORGAN, HEAD OF SCHOOL SEVERANCE PAYMENT: $48,273 CASH 2023-12-18 3311 BOOK VALUE 471545141 HAWTHORN LEADERSHIP SCHOOL FOUNDATION PO BOX 50059 ST LOUIS MO 63105 501(C)(3) FIXED ASSETS 2023-12-18 409188 BOOK VALUE 430653611 WASHINGTON UNIVERSITY 7425 FORSYTH BLVD ST LOUIS MO 63105 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 DURING FISCAL YEAR 2023 - 2024, THE SCHOOL WAS LEGALLY DISSOLVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 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 XII, LINE 1: FINANCIAL STATEMENTS FOR THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAVE BEEN PREPARED USING THE LIQUIDATION 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 80660 FAIR MARKET VALUE HAWTHORN LEADERSHIP SCHOOL FOUNDATION K 47894 FAIR MARKET VALUE