2022-05-16T15:11:51-05:00 2021-06-30 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2020-07-01 462334548 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAWT 3143615323 1901 N KINGSHIGHWAY BOULEVARD ST LOUIS MO 63113 DAPHNE ROBINSON HEAD OF SCHOOL 3143615323 2022-04-20 1 DAPHNE ROBINSON 999009999 DEIDRA A DOERR CPA P01070884 3142316232 2022-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAPHNE ROBINSON 1901 N KINGSHIGHWAY BOULEVARD ST LOUIS MO 63113 2402278 0 X WWW.HAWTHORNSCHOOL.ORG X 2015 MO THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPARTORY PROGRAM AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS. 13 13 32 0 0 0 2327984 2392959 0 0 0 0 271370 9319 2599354 2402278 0 0 0 0 1641101 1480935 0 0 0 984465 990316 2625566 2471251 -26212 -68973 914604 854375 9456 18200 905148 836175 THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPATORY PROGRAM AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS. 0 0 1641312 HAWTHORN IS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. IN THE 2020-2021 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. 1641312 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 0 0 0 1 13 0 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X PAUL GREENWOOD 4153593995 4049 PENNSYLVANIA SUITE 301 KANSAS CITY MO 64111 EDES GILBERT BOARD MEMBER 3.00 X 0 0 0 SARA GOELLNER BOARD MEMBER 1.00 X 0 0 0 JASON HALL BOARD MEMBER 1.00 X 0 0 0 KATHRYN LOVE BOARD CHAIR 6.00 X X 0 0 0 RACHENA CREETH TREASURER 3.00 X X 0 0 0 JOHN S ROSS BOARD MEMBER 1.00 X 0 0 0 TIM ROWBOTTOM BOARD MEMBER 1.00 X 0 0 0 MARY STILLMAN BOARD MEMBER 2.00 X 0 0 0 MIL GALVIN BOARD MEMBER 3.00 X 0 0 0 LIZ BUCHMAN BOARD MEMBER 3.00 X 0 0 0 ANGELL JACKSON BOARD MEMBER 1.00 X 0 0 0 ALEX PEARSON BOARD MEMBER 3.00 X 0 0 0 NIKKI DOUGHTY - UNTIL 22021 SECRETARY 3.00 X X 0 0 0 HAL DAVIES BOARD MEMBER 3.00 X 0 0 0 DAPHNE ROBINSON HEAD OF SCHOOL 40.00 X 145000 0 29417 145000 0 29417 1 1 1 0 0 437000 470417 1485542 2392959 MISC. INCOME 900099 9319 9319 9319 2402278 9319 0 0 1134214 807672 326542 167658 115354 52304 87201 57660 29541 91862 59900 31962 2670 2670 15000 15000 262 262 47962 47962 44532 44532 454710 304400 150310 18 18 33932 22734 11198 EDUCATIONAL EXPENSES 223589 223132 457 PURCHASED SERVICES 150226 46034 104192 GENERAL SUPPLIES 17415 4408 13007 2471251 1641312 829939 0 340483 333463 2188 4179 844200 327467 571933 516733 914604 854375 9456 18200 9456 18200 X 864522 801942 40626 34233 905148 836175 914604 854375 -68973 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828000 311267 516733 16200 16200 0 516733 X 2402278 0 2402278 0 2402278 2471251 0 2471251 0 2471251 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 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PRESENTED IN THE BROCHURE, WEBSITE AND ON THE ENROLLMENT FORM. SCHEDULE E, PART I, LINE 4 HAWTHORN IS A CHARTER PUBLIC SCHOOL FOR ALL GIRLS WITH NO SCHOLARSHIPS OR FINANCIAL AID. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: HAWTHORN IS A CHARTER PUBLIC SCHOOL AND, AS SUCH, IT RECEIVES FUNDING SUPPORT FROM LOCAL, STATE AND FEDERAL GOVERNMENT. X 0 0 0 0 0 0 0 0 0 DAPHNE ROBINSON HEAD OF SCHOOL 145000 0 0 0 0 0 22750 0 6667 0 174417 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER UPDATES THEIR POLICY EACH YEAR ALONG WITH DISCLOSING 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 EXECUTIVE DIRECTOR/HEAD OF SCHOOL USING COMPARABILITY DATA AND DOCUMENTING IN THE BOARD MINUTES AT THE TIME OF THE 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. PART XII, LINE 2C EXPLANATION THE BOARD HAS A FINANCE AND AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS PRIOR TO DISTRIBUTION TO THE BOARD. THE ACCOUNTANT (KEB) WAS SELECTED BY THE BOARD A FEW YEARS AGO THROUGH THE RFP PROCESS. HAWTHORN LEADERSHIP SCHOOL FOUNDATION PO BOX 50059 ST LOUIS MO 63105 471545141 TO PROVIDE FINANCIAL SUPPORT FOR HAWTHORN LEADERSHIP SCHOOL FOR GIRLS MO 501(C)(3) LINE 12A, I HAWTHORN LEADERSHIP SCHOOL FOR GIRLS 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 HAWTHORN LEADERSHIP SCHOOL FOUNDATION C 437000 FAIR MARKET VALUE HAWTHORN LEADERSHIP SCHOOL FOUNDATION K 158041 FAIR MARKET VALUE