2019-04-04T15:03:48-05:00 2018-06-30 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2017-07-01 462334548 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAWT 3143615323 1901 N KINGSHIGHWAY BOULEVARD ST LOUIS MO 63113 SHERI MILLER EXECUTIVE DIRECTOR 3143615323 2019-02-28 1 STEVE ECKHARD CPA P00019710 3142316232 2019-02-28 38.104.162.34 2019-02-28 11:52:18 CS P 17A9F7C02DA92B4AA754261A35C8938F7B4234C3 F88636143BA4F188E338140B0E21A261D9ED532A 2017 2019-02-21 02:37:17Z SHERI MILLER 1901 N KINGSHIGHWAY BOULEVARD ST LOUIS MO 63113 2971963 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. 10 10 48 61 0 0 2814572 2937266 0 0 0 0 18506 34697 2833078 2971963 0 0 0 0 1466988 1893209 0 0 0 1056145 1213135 2523133 3106344 309945 -134381 1057410 916809 7558 1338 1049852 915471 X 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. 1 0 2506124 34697 HAWTHORN IS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. IN THE 2017-2018 SCHOOL YEAR, WE ENROLLED APPROXIMATELY 190 YOUNG WOMEN IN GRADES 6-9. 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. 2506124 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 48 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PAUL GREENWOOD 4153593995 4049 PENNSYLVANIA SUITE 301 KANSAS CITY MO 64111 X NIKKI DOUGHTY SECRETARY 3.00 X X 0 0 0 EDES GILBERT BOARD MEMBER 3.00 X 0 0 0 SARA GOELLNER BOARD MEMBER 1.00 X 0 0 0 JASON HALL BOARD MEMBER 2.00 X 0 0 0 KATHRYN LOVE BOARD CHAIR 6.00 X X 0 0 0 JESSICA PORTIS TREASURER 2.00 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 EXECUTIVE DIRECTOR TO 6/30/18 40.00 X X 0 0 0 CHRIS MOTLEY BOARD MEMBER 1.00 X 0 0 0 ARVETTA POWELL BOARD MEMBER 1.00 X 0 0 0 RACHENA CREETH BOARD MEMBER 1.00 X 0 0 0 ANGELL FARLEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 340000 276041 2321225 2937266 MISC. INCOME 900099 34697 34697 34697 2971963 34697 0 0 6768 6768 1453707 1363282 90425 211813 196233 15580 111964 96607 15357 108957 101975 6982 8762 8762 13450 13450 7209 7209 69665 51177 18488 30299 30299 461811 309413 152398 56691 37983 18708 6649 6649 PURCHASED SERVICES 368194 297749 70445 EDUCATIONAL EXPENSES 181630 44935 136695 DUES & MEMBERSHIPS 6770 6770 PHONE & INTERNET 2005 2005 3106344 2506124 600220 0 340149 257266 2348 1321 817967 159745 714913 658222 1057410 916809 1338 7558 0 7558 1338 X 948444 849121 101408 66350 1049852 915471 1057410 916809 -134381 0 X X 0 1 X 1 0 X 801767 148405 653362 16200 11340 4860 658222 X 2971963 0 2971963 0 2971963 3106344 0 3106344 0 3106344 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. FORM 990, PART III, LINE 2 EXPANDED SERVICES DURING THE YEAR ENDED JUNE 30, 2018 INTO OFFERING HIGH SCHOOL GRADE 9 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 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 2C: 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 340000 FAIR MARKET VALUE HAWTHORN LEADERSHIP SCHOOL FOUNDATION K 158041 FAIR MARKET VALUE