STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAWTHORN FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAWTHORN FOUNDATION (EIN 43-1231419)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-17
IRS object ID
202422619349300212
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-17T06:56:26-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431121359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evers & Company CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 Dix RoadAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431231419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWTHORN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWTBusinessNameControlTxt
Phone5736734350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 93AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA WILLARDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOBBIE J REDMON CPAPreparerPersonNm
PTINP00640879PTIN
Phone5736350227PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA WILLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 93AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,431,095GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HAWTHORNFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HAWTHORN FOUNDATION IS TO SERVE AS A PRIVATE BUSINESS RECRUITMENT AND MARKETING ORGANIZATION FOR THE STATE OF MISSOURI, BY WORKING IN COOPERATION WITH BUSINESSES AND ECONOMIC DEVELOPMENT OFFICIALS TO PROMOTE AND ENCOURAGE INNOVATIVE MARKETING PROGRAMS AND TRADE MISSIONS TARGETING MISSOURI BUSINESS RECRUITMENT, AND TO CREATE AND SUPPORT CUTTING-EDGE INITIATIVES THAT ARE FOCUSED ON EXPANDING ECONOMIC OPPORTUNITIES FOR MISSOURI.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,931,702PYContributionsGrantsAmt
CY Contributions Grants$5,508,840CYContributionsGrantsAmt
PY Program Service Revenue$331,871PYProgramServiceRevenueAmt
CY Program Service Revenue$921,505CYProgramServiceRevenueAmt
PY Investment Income$617PYInvestmentIncomeAmt
CY Investment Income$750CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,264,190PYTotalRevenueAmt
CY Total Revenue$6,431,095CYTotalRevenueAmt
PY Grants And Similar Paid$4,560,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,340,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,765CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,485,344PYOtherExpensesAmt
CY Other Expenses$1,470,846CYOtherExpensesAmt
PY Total Expenses$6,284,298PYTotalExpensesAmt
CY Total Expenses$6,054,611CYTotalExpensesAmt
PY Revenues Less Expenses-$20,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$376,484CYRevenuesLessExpensesAmt
Total Assets BOY$1,273,744TotalAssetsBOYAmt
Total Assets EOY$1,585,701TotalAssetsEOYAmt
Total Liabilities BOY$176,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,096,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,473,455NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE HAWTHORN FOUNDATION IS TO SERVE AS A PRIVATE BUSINESS RECRUITMENT AND MARKETING ORGANIZATION FOR THE STATE OF MISSOURI, BY WORKING IN COOPERATION WITH BUSINESSES AND ECONOMIC DEVELOPMENT OFFICIALS TO PROMOTE AND ENCOURAGE INNOVATIVE MARKETING PROGRAMS AND TRADE MISSIONS TARGETING MISSOURI BUSINESS RECRUITMENT, AND TO CREATE AND SUPPORT CUTTING-EDGE INITIATIVES THAT ARE FOCUSED ON EXPANDING ECONOMIC OPPORTUNITIES FOR MISSOURI.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescASSISTS THE MISSOURI GOVERNOR, THE DEPARTMENT OF ECONOMIC DEVELOPMENT, AND OTHER ECONOMIC DEVELOPMENT GROUPS IN ENHANCING THE BUSINESS CLIMATE OF MISSOURI. PROVIDES FUNDS TO THE MISSOURI PARTNERSHIP TO PROMOTE ECONOMIC DEVELOPMENT IN MISSOURI. HOSTED LUNCH AND DINNER MEETINGS FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT WITH REPRESENTATIVES FROM VARIOUS COMPANIES AND TO ENCOURAGE INVESTMENT IN MISSOURI BUSINESSES AND THE RELOCATION OF BUSINESSES TO MISSOURI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE BRAC PROGRAM IS FOCUSED ON MILITARY PREPAREDNESS AND TRACKS AND OVERSEES POTENTIAL ACTIONS REGARDING MILITARY INSTALLATIONS IN THE STATE OF MISSOURI AND THE RESULTING IMPACT CHANGES THAT THE INSTALLATIONS WOULD HAVE ON MISSOURI BUSINESSES AND ECONOMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE MISSOURI INNOVATION CAMPUS COLLABORATIVE FOCUSES ON EXPANDING THE INNOVATION CAMPUS PARTNERSHIP AND COMPETENCY BASED LEARNING MODEL IN PUBLIC UNIVERSITIES ACROSS THE STATE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBECKY WEKENBORGPersonNm
Phone5736343511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 EAST CAPITOL AVENUEAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REBECCA WILLARD
Executive Dir.40.000.00Yes (X)$142,788$0$25,545
KAREN BRANDING
Director0.500.00$0$0$0Yes (X)
SUBASH ALIAS
Director0.500.00$0$0$0Yes (X)
MARILYN BUSH
Director0.500.00$0$0$0Yes (X)
MARIE CARMICHAEL
Secretary0.500.00Yes (X)$0$0$0Yes (X)
DANA CHAMBLEE
Director0.500.00$0$0$0Yes (X)
JENNIFER BARTH
Director0.500.00$0$0$0Yes (X)
JONAS ARJES
Director0.500.00$0$0$0Yes (X)
JIM CURRAN
Director0.500.00$0$0$0Yes (X)
DR MUN CHOI
Director0.500.00$0$0$0Yes (X)
BRANDON ATCHISON
Director0.500.00$0$0$0Yes (X)
ROB DIXON
Director0.500.00$0$0$0Yes (X)
LEANN CHILTON
Director0.500.00$0$0$0Yes (X)
JOELLE CANNON
Director0.500.00$0$0$0Yes (X)
JEREMY DAUTENHAHN
Director0.500.00$0$0$0Yes (X)
IAN HILTON
Director0.500.00$0$0$0Yes (X)
MAX BUETOW
Director0.500.00$0$0$0Yes (X)
WARREN ERDMAN
PAST CHAIR0.500.00$0$0$0Yes (X)
MIKE DEBACKER
Director0.500.00$0$0$0Yes (X)
RUDY FARBER
Director0.500.00$0$0$0Yes (X)
MICHELE BUGH
Director0.500.00$0$0$0Yes (X)
HAL HIGDON
Director0.500.00$0$0$0Yes (X)
MARK GRIMM
Chairman0.500.00Yes (X)$0$0$0Yes (X)
SCOTT DRACHNIK
Director0.500.00$0$0$0Yes (X)
JASON ENGLAND
Director0.500.00$0$0$0Yes (X)
STEVE ETCHER
Director0.500.00$0$0$0Yes (X)
ALAN GONG
Director0.500.00$0$0$0Yes (X)
MARY MOORKAMP
Director0.500.00$0$0$0Yes (X)
MATT DRAKE
Director0.500.00$0$0$0Yes (X)
CLINT REILMANN
Director0.500.00$0$0$0Yes (X)
DR JEFF PITTMAN
Director0.500.00$0$0$0Yes (X)
TODD GOODRICH
Director0.500.00$0$0$0Yes (X)
MICHELLE HATAWAY
Director0.500.00$0$0$0Yes (X)
JENNIFER GEORGE
Director0.500.00$0$0$0Yes (X)
CRAIG UNRUH
Director0.500.00$0$0$0Yes (X)
CLIF SMART
Director0.500.00$0$0$0Yes (X)
WARREN LANGLAND
Director0.500.00$0$0$0Yes (X)
DAN MEHAN
Director0.500.00$0$0$0Yes (X)
NATALIE HAWN
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
CHRIS HUFF
Director0.500.00$0$0$0Yes (X)
DR BARBARA KAVALIER
Director0.500.00$0$0$0Yes (X)
ALAN KEENAN
Director0.500.00$0$0$0Yes (X)
JUSTIN MCCARTY
Director0.500.00$0$0$0Yes (X)
DR CARLOS VARGAS
Director0.500.00$0$0$0Yes (X)
RON KESSEL
Director0.500.00$0$0$0Yes (X)
JAMIE REED
Director0.500.00$0$0$0Yes (X)
ASHLEY MCCARTY
Director0.500.00$0$0$0Yes (X)
MARCIE LAWSON
Director0.500.00$0$0$0Yes (X)
TONY REINHART
Director0.500.00$0$0$0Yes (X)
EMILY ROMINES
Director0.500.00$0$0$0Yes (X)
BRADLEY SCHAD
Director0.500.00$0$0$0Yes (X)
BOB ROBUCK
Director0.500.00$0$0$0Yes (X)
BROOKS SHERMAN
Director0.500.00$0$0$0Yes (X)
BO MORENO
Director0.500.00$0$0$0Yes (X)
JOE WILKINSON
Director0.500.00$0$0$0Yes (X)
DOUG NEFF
Director0.500.00$0$0$0Yes (X)
DEAN THOMPSON
Director0.500.00$0$0$0Yes (X)
GARY WHEELER
Director0.500.00$0$0$0Yes (X)
MICHELLE SWEENEY
Director0.500.00$0$0$0Yes (X)
BREANNA VANSTROM
Director0.500.00$0$0$0Yes (X)
TRAVIS STEPHENS
Director0.500.00$0$0$0Yes (X)
DARCY STEWART
Director0.500.00$0$0$0Yes (X)
BRIAN TREECE
Director0.500.00$0$0$0Yes (X)
MIKE WHITTLE
Director0.500.00$0$0$0Yes (X)
JEFF WILLIAMS
Director0.500.00$0$0$0Yes (X)
TIM PAULSON
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,788TotalReportableCompFromOrgAmt
Total Other Compensation$25,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIT BOND STRATEGIES
7733 FORSYTH BLVD STE 2300ST LOUISMO63105CONSULTING$162,000
BAKER DONELSON
165 MADISON STREET STE 200MEMPHISTN38103CONSULTING$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,060,400MembershipDuesAmt
Government Grants$3,500,000GovernmentGrantsAmt
All Other Contributions$948,440AllOtherContributionsAmt
Total Contributions$5,508,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE, TRADE SHOW900099$168,157$168,157
SPONSORSHIP900099$403,348$403,348
TOURISM INCOME900099$50,000$50,000
YIELD INCOME900099$300,000$300,000
FieldValueIRS element (for citing)
Total Program Service Revenue$921,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$750TotalRevenueColumnAmt
Exclusion$750ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,431,095TotalRevenueColumnAmt
Related Or Exempt Func Income$921,505RelatedOrExemptFuncIncomeAmt
Exclusion$750ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,340,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,856TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,015TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$86TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,234TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,574TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,940TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,130TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,953TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,491TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$305,104TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Foreign trade office expense$402,345
BRAC study expense$348,619
TRADE MISSION$291,131
tourism expense$24,263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,775TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,054,611TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,148,120BOYAmt
EOY$1,355,998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,006BOYAmt
EOY$135,466EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,618BOYAmt
EOY$94,237EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273,744BOYAmt
EOY$1,585,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,169BOYAmt
EOY$53,392EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,511BOYAmt
EOY$57,777EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,093BOYAmt
EOY$1,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,773BOYAmt
EOY$112,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,424BOYAmt
EOY$846,555EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,547BOYAmt
EOY$626,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,971BOYAmt
EOY$1,473,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,273,744BOYAmt
EOY$1,585,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$376,484ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$1,060,400DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,130NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$5,130NonDeductibleLbbyngPltclTotAmt
Taxable$5,130TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Federal Income Tax Liability$1,077FederalIncomeTaxLiabilityAmt
Total Liability$1,077TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESEXPORT/INVESTMENT PROMOTION$283,524
CENTRAL AMERICA00PROGRAM SERVICESEXPORT/INVESTMENT PROMOTION$8,136
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICESEXPORT/INVESTMENT PROMOTION$50,278
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEXPORT/INVESTMENT PROMOTION$152,866
FieldValueIRS element (for citing)
Subtotal Spent$494,804SubtotalSpentAmt
Total Spent$494,804TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH CENTRAL AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN205473070RecipientEIN
Cash Grant$4,340,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantECONOMIC DEVELOPMENT PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR OF MISSOURI PARTNERSHIP PROVIDES REGULAR REPORTS TO THE BOARD OF THE HAWTHORN FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA WILLARDPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$142,788BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,990DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,555NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,333TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF ARE EMPLOYED BY THE MISSOURI CHAMBER OF COMMERCE. HAWTHORN REIMBURSES THE CHAMBER FOR THE EMPLOYEES' COMPENSATION.
Form 990, Part VI, Section A, Line 6MEMBERS WHO MAY BE NOMINATED FOR ELECTION TO THE BOARD OF DIRECTORS ARE DEFINED AS THOSE MEMBERS WHO CONTRIBUTE AT LEAST $10,000 ($20,000 OF IN-KIND GOODS AND SERVICES), FRIEND AND ECONOMIC DEVELOPMENT CONTRIBUTE AT LEAST $1,000, ASSOCIATE ARE THOSE WHO CONTRIBUTE AT LEAST $5,000, SUSTAINING BOARD MEMBERS CONTRIBUTE AT LEAST $20,000, AND BOARD OF GOVERNORS MEMBERS CONTRIBUTE AT LEAST $50,000 TO THE FOUNDATION.
Form 990, Part VI, Section A, Line 7aBOARD MEMBERS ELECT AN EXECUTIVE COMMITTEE WHICH GOVERNS THE FOUNDATION ON A REGULAR BASIS.
Form 990, Part VI, Section A, Line 7bAPPROVAL OF MEETING MINUTES, FINANCIALS, NEW MEMBERS, BOARD MEMBERS, SUSTAINING BOARD MEMBERS AND BOARD OF GOVERNOR'S MEMBERS.
Form 990, Part VI, Section B, Line 11bOUR INDEPENDENT AUDITORS PROVIDE THIS DOCUMENT, WHICH IS THEN REVIEWED BY ACCOUNTING, THE EXECUTIVE DIRECTOR, THE TREASURER AND CHAIR BEFORE SUBMITTING.
Form 990, Part VI, Section B, Line 12cTHE BOARD MUST SIGN A CODE OF ETHICS POLICY AT EVERY ANNUAL BOARD MEETING.
Form 990, Part VI, Section B, Line 15aA MEETING OF THE EXECUTIVE COMMITTEE BASED ON THE OFFERING BY THE CHAIR. A VOTE IS TAKEN TO APPROVE ANY OFFERS OR ADJUSTMENTS. WITH REGARD TO OTHER EMPLOYEES, COMPENSATION LEVELS ARE OFFERED TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE DIRECTOR AND AGAIN WILL BE SUBJECT TO VOTE.
Form 990, Part VI, Section B, Line 15bTHE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND DETERMINES THE SALARY AND BENEFITS FOR THE EMPLOYEES PROVIDED THROUGH A CONTRACT WITH A THIRD PARTY.
Form 990, Part VI, Section C, Line 19REQUIRED DOCUMENTS ARE POSTED ON WEBSITE AND ON GUIDESTAR.
Form 990, Part XII, Line 2cTHERE IS AN AUDIT COMMITTEE CHAIRED BY THE TREASURER OF THE FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH CENTRAL AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
EIN205473070EIN
Primary ActivitiesPROMOTE ECONOMIC DEVELOPMENT IN MISSOURIPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501 (C) (6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HAWTHORN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
MISSOURI PARTNERSHIP
b$4,340,000
MISSOURI PARTNERSHIP
q$4,246