2024-04-17T17:49:53-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 84180 990 2022-07-01 262723562 HAWTHORN ACADEMY HAWT 8012829066 9062 SOUTH 2200 WEST WEST JORDAN UT 84088 AMY TATTON BOARD CHAIR 8012829066 2024-04-17 1 AMY TATTON 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY TATTON 9062 SOUTH 2200 WEST WEST JORDAN UT 84088 15208915 0 X WWW.HAWTHORNACADEMY.ORG X 2008 UT THE EDUCATION OF STUDENTS GRADES K-9. 7 7 0 7 0 0 13246413 14301627 245897 316141 64440 571873 2170 19274 13558920 15208915 0 0 0 0 0 0 0 0 0 11735409 12721563 11735409 12721563 1823511 2487352 42113179 43959227 28763614 28122310 13349565 15836917 TO ENGENDER A TRUE LOVE OF LEARNING IN OUR STUDENTS, TO ADDRESS THE NEEDS OF THE WHOLE CHILD, AND TO PROVIDE A WORLD-CLASS EDUCATIONAL FOUNDATION THAT PREPARES STUDENTS FOR LIFE. 0 0 10886665 316141 THE EDUCATION OF STUDENTS K-9; WITH STUDENTS ENROLLED WITH AN EMPHASIS IN SYSTEM INQUIRY AND SOCRATIC METHOD LEARNING. A RATIO OF 25 STUDENTS PER TEACHER IS ALSO MAINTAINED. 10886665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 UT X BRAD TAYLOR 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X AMY TATTON BOARD CHAIR 2.00 X X 0 0 0 MEGGEN PETTIT BOARD VICE PRESIDENT 2.00 X X 0 0 0 JAMIE DICKINSON BOARD SECRETARY 2.00 X X 0 0 0 HEIDI SCOTT BOARD FINANCIAL COORDINATO 2.00 X X 0 0 0 JANIELLE EDWARDS BOARD MEMBER 2.00 X 0 0 0 BROOKE LARA BOARD MEMBER 2.00 X 0 0 0 TAMMY WRIGHT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT STREET KAYSVILLE UT 84037 CONSULTING SERVICES 518802 1 14254004 47623 14301627 SCHOOL SERVICES 611110 316141 316141 316141 571873 571873 19274 0 19274 19274 19274 15208915 316141 0 591147 X 21950 21950 1114554 517209 597345 6294 6294 157844 3834 154010 1177040 1177040 735168 735168 55926 55926 UNRELATED BUSINESS TAX 246 246 LEASED EMPLOYEE WAGES 6500726 5775265 725461 LEASED EMPLOYEE BENEFIT 1931604 1750879 180725 SCHOOL BREAKFAST & LUNC 259143 259143 761068 612201 148867 12721563 10886665 1834898 0 3522115 1839303 72598 0 346334 365315 2830 5130 12203 850 28508681 5351868 23410591 23156813 14746508 18591816 42113179 43959227 1107669 1137295 27655945 26985015 28763614 28122310 X 5430536 4036004 7919029 11800913 13349565 15836917 42113179 43959227 2487352 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5101955 5101955 22859627 5209542 17650085 403119 142326 260793 143980 143980 23156813 15208915 0 15208915 0 15208915 12721563 0 12721563 0 12721563 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91754TJE4 2014-07-09 18076714 REFUND PRIOR BONDS ISSUED 12/23/2010 AND DEBTS OF THE ORGANIZATION 0 0 0 B UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91745TRE5 2016-10-18 13349621 ACQUISITION OF SCHOOL BUILDING AND LAND 0 0 0 A 2220000 18076714 318812 17757902 0 1 1 1 B 1315000 13349621 738250 214588 12396783 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART V, LINE 2A ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 HEIDI SCOTT (BOARD FINANCIAL COORDINATOR) AND JANIELLE EDWARDS (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES CONFLICTS OF INTEREST AT MONTHLY MEETINGS WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SCHOOL DIRECTOR'S SALARY BASED ON EXPERIENCE AND SALARIES PAID AT SIMILARLY SIZED CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E SCHOOL SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 154,680. MANAGEMENT AND GENERAL EXPENSES 57,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,462. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 158,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,784. UTILITIES: PROGRAM SERVICE EXPENSES 146,391. MANAGEMENT AND GENERAL EXPENSES 7,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,759. DUES AND FEES: PROGRAM SERVICE EXPENSES 71,558. MANAGEMENT AND GENERAL EXPENSES 16,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,623. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 39,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,634. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 26,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,953. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,209. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 27,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,884. FIELD TRIPS: PROGRAM SERVICE EXPENSES 9,945. MANAGEMENT AND GENERAL EXPENSES 12,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,760. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.