Totals
- Total revenue
- $6,264,190
- Total expenses
- $6,284,298
- Contributions and grants received
- $5,931,702
- Grants paid
- $4,560,000
- Program service revenue
- $331,871
- Investment income
- $617
- Other revenue
- $0
- Total assets, end of year
- $1,273,744
- Total liabilities, end of year
- $176,773
- Net assets or fund balances, end of year
- $1,096,971
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,004,400
-
1e · Government grants (contributions)
$4,000,000
-
1f · All other contributions, gifts and grants
$927,302
-
2a · Program service revenue: BRAC STUDY
-
2b · Program service revenue: CONFERENCE, TRADE SHOW
total $140,338 · related or exempt $140,338
-
2c · Program service revenue: FTO Income
-
2d · Program service revenue: SPONSORSHIP
total $191,533 · related or exempt $191,533
-
3 · Investment income
total $617 · excluded $617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,560,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,610
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,364
-
10 · Payroll taxes
total $15,800
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,850
-
11d · Fees: lobbying
total $5,203
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,436
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,355
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $122,913
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,754
-
24a · Other expenses: Foreign trade office expense
total $553,063
-
24b · Other expenses: TRADE MISSION
total $388,445
-
24c · Other expenses: BRAC study expense
total $346,878
-
24d · Other expenses: MISCELLANEOUS
total $21,797
-
24e · All other expenses
total $8,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,371,489 · end of year $1,148,120
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $85,657 · end of year $111,006
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,055 · end of year $14,618
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $291,002 · end of year $25,169
-
19 · Deferred revenue
beginning of year $59,482 · end of year $150,511
-
25 · Other liabilities
beginning of year $638 · end of year $1,093
-
27 · Net assets without donor restrictions
beginning of year $715,016 · end of year $429,424
-
28 · Net assets with donor restrictions
beginning of year $402,063 · end of year $667,547
Mission and programs · 2022
Mission
THE 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.
-
ASSISTS 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.
-
THE 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.
-
THE MISSOURI INNOVATION CAMPUS COLLABORATIVE FOCUSES ON EXPANDING THE INNOVATION CAMPUS PARTNERSHIP AND COMPETENCY BASED LEARNING MODEL IN PUBLIC UNIVERSITIES ACROSS THE STATE.
As filed on the 2022 return.
Listed in Part VII
-
Rebecca WillardREBECCA WILLARD
Executive Dir.
- Total calculated
- $165,793
- From this org
- $141,694
- From related orgs
- $0
- Other
- $24,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,694
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,288
- Nontaxable benefits
- $15,811
- Filer's total
- $165,793
-
Brent BakerBRENT BAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Subash AliasSUBASH ALIAS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn BushMARILYN BUSH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie CarmichaelMARIE CARMICHAEL
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana ChambleeDANA CHAMBLEE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BarthJENNIFER BARTH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonas ArjesJONAS ARJES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim CurranJIM CURRAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Mun ChoiDR MUN CHOI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon AtchisonBRANDON ATCHISON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob DixonROB DIXON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leann ChiltonLEANN CHILTON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joelle CannonJOELLE CANNON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy DautenhahnJEREMY DAUTENHAHN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ian HiltonIAN HILTON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy DearmondAMY DEARMOND
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren ErdmanWARREN ERDMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DebackerMIKE DEBACKER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rudy FarberRUDY FARBER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake HeistenJAKE HEISTEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hal HigdonHAL HIGDON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark GrimmMARK GRIMM
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott DrachnikSCOTT DRACHNIK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason EnglandJASON ENGLAND
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooks MillerBROOKS MILLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan GongALAN GONG
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary MoorkampMARY MOORKAMP
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt DrakeMATT DRAKE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint ReilmannCLINT REILMANN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jeff PittmanDR JEFF PITTMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd GoodrichTODD GOODRICH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle HatawayMICHELLE HATAWAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason KlindtJASON KLINDT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig UnruhCRAIG UNRUH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clif SmartCLIF SMART
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren LanglandWARREN LANGLAND
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan MehanDAN MEHAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine PageCHRISTINE PAGE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave TierneyDAVE TIERNEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Barbara KavalierDR BARBARA KAVALIER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki PrattVICKI PRATT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie RedmondNATALIE REDMOND
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Carlos VargasDR CARLOS VARGAS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron KesselRON KESSEL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie ReedJAMIE REED
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie KostMAGGIE KOST
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcie LawsonMARCIE LAWSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony ReinhartTONY REINHART
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily RominesEMILY ROMINES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam SachsADAM SACHS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob RobuckBOB ROBUCK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy OsbornKATHY OSBORN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bo MorenoBO MORENO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe WilkinsonJOE WILKINSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug NeffDOUG NEFF
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott RamshawSCOTT RAMSHAW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawna SearchSHAWNA SEARCH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle SweeneyMICHELLE SWEENEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Breanna VanstromBREANNA VANSTROM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis StephensTRAVIS STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Darcy StewartDARCY STEWART
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian TreeceBRIAN TREECE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WhittleMIKE WHITTLE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim PaulsonTIM PAULSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$4,560,000
ECONOMIC DEVELOPMENT PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) (6) · PROMOTE ECONOMIC DEVELOPMENT IN MISSOURI · MO · controlled entity
Directly controlled by HAWTHORN FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342629349300334
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