2017-05-15T14:10:57-05:00 2016-06-30 430352985 KERBER ECK & BRAECKEL LLP ONE MEMORIAL DRIVE STE 900 ST LOUIS MO 631022439 990 2015-07-01 462334548 HAWTHORN LEADERSHIP SCHOOL FOR GIRLS HAWT 3143615323 1901 N KINGSHIGHWAY BLVD ST LOUIS MO 63113 MARY STILLMAN EXECUTIVE DIRECTOR 3143615323 2017-05-02 1 JEFF WORSHAM CPA P00434914 3142316232 2015 2021-01-29 14:40:06Z MARY STILLMAN 1901 N KINGSHIGHWAY BLVD ST LOUIS MO 63113 2230779 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. 9 9 0 20 0 0 928273 2209877 0 0 0 3363 0 10526 928273 2223766 0 0 0 0 112753 1123392 0 0 0 230398 809493 343151 1932885 585122 290881 678701 746331 211 6424 678490 739907 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 1485696 HAWTHORN'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ESTABLISH AND MAINTAIN A PUBLIC CHARTER MIDDLE SCHOOL THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPATORY PROGRAM. 1485696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 X 9 9 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 PEASEVILLA SUITE 301 KANSAS CITY MO 64111 X RACHENA CREETH BOARD MEMBER 1.00 X 0 0 0 NIKKI DOUGHTY BOARD MEMBER 3.00 X 0 0 0 CORY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 EDES GILBERT BOARD MEMBER 3.00 X 0 0 0 SARA GOELLNER BOARD MEMBER 2.00 X 0 0 0 JASON HALL BOARD MEMBER 2.00 X 0 0 0 KATHRYN LOVE BOARD CHAIR 6.00 X 0 0 0 JESSICA PORTIS BOARD MEMBER 2.00 X 0 0 0 JOHN S ROSS BOARD MEMBER 2.00 X 0 0 0 TIM ROWBOTTOM BOARD MEMBER 2.00 X 0 0 0 MARY STILLMAN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 138436 2071441 2209877 10376 7013 3363 3363 3363 MISC. INCOME 900099 10526 10526 10526 2223766 13889 0 0 874741 823587 51154 137069 129455 7614 46505 44968 1537 65077 61211 3866 13893 13893 9431 9431 107299 101299 6000 12954 12954 297995 151977 146018 328 328 49757 25377 24380 707 707 PURCHASED SERVICES 192378 85634 106744 EDUCATIONAL EXPENSES 116316 53753 62563 FIELD TRIPS/AFTER-SCHOO 8435 8435 0 1932885 1485696 447189 0 395718 74708 713967 52720 282983 661247 10376 678701 746331 211 6424 211 6424 X 678490 695532 44375 678490 739907 678701 746331 X 290881 -229464 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 697767 46341 651426 16200 6379 9821 661247 GROUP HEALTH/LIFE INSURANCE PAYABLE 4164 PAYROLL TAXES PAYABLE 2260 6424 X 2223766 0 2223766 0 2223766 1932885 0 1932885 0 1932885 PART X, LINE 2: HAWTHORN LEADERSHIP SCHOOL FOR GIRLS (HAWTHORN) IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE LAW. HAWTHORN FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN HAWTHORN'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON HAWTHORN'S FINANCIAL STATEMENTS. HAWTHORN FILES FEDERAL INFORMATION RETURNS WHICH ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES GENERALLY FOR THREE YEARS FROM THE FILING DATES OF THE RETURN. 1 1 1 1 0 1 1 0 1 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 SCHOOL FOR ALL GIRLS. SCHEDULE E, PART I, LINE 5 HAWHTORN IS A CHARTER SCHOOL FOR ALL GIRLS. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: AS A SCHOOL, HAWTHORN RECEIVES VARIOUS LOCAL, STATE, AND FEDERAL SUPPORT THROUGH ASSISTANCE, DONATIONS, GRANTS, ETC. KATHRYN LOVE BOARD MEMBER KATHRYN IS A PARTNER AT BRYAN CAVE WHICH PROVIDES PRO-BONO LEGAL ASSISTANCE TO HAWTHORN. 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 8: A PRIOR PERIOD ADJUSTMENT WAS MADE FOR $229,464 TO ADJUST THE BEGINNING FUND BALANCE FOR FIXED ASSETS THAT SHOULD NOT HAVE BEEN CAPITALIZED IN THE PRIOR YEAR. FORM 990, PART XII, LINE 2B THE FINANCIAL STATEMENTS OF HAWTHORN LEADERSHIP SCHOOL FOR GIRLS ARE NOT INTENDED TO BE THE GENERAL PURPOSE FINANCIAL STATEMENTS OF THE SCHOOL SINCE THEY DO NOT INCLUDE THE ACCOUNTS OF HAWTHORN LEADERSHIP SCHOOL FOUNDATION (THE FOUNDATION). THE FOUNDATION'S BOARD OF DIRECTORS ARE APPOINTED BY AND COMPRISED OF INDIVIDUALS THAT SERVE ON THE SCHOOL'S BOARD OF DIRECTORS. THE SOLE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR THE SCHOOL. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 958-810 NOT-FOR-PROFIT ENTITIES-CONSOLIDATION REQUIRES THE SCHOOL TO CONSOLIDATE THE FOUNDATION. THE SCHOOL HAS ELECTED NOT TO COMPLY WITH ASC 958-810 AND HAS ELECTED TO PROVIDE FINANCIAL STATEMENTS WHICH INCLUDE ONLY THE ACCOUNTS OF THE SCHOOL. HAWTHORN LEADERSHIP SCHOOL FOUNDATION PO BOX 50059 ST LOUIS MO 63105 471545141 TO PROVIDE SUPPORT FOR THE SCHOOL MO 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HAWTHORN LEADERSHIP SCHOOL FOUNDATION C 489334 HAWTHORN LEADERSHIP SCHOOL FOUNDATION K 74318