2026-05-11T15:53:04-05:00 2025-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-07-01 941393894 THE HAMLIN SCHOOL HAML 4159220300 2120 BROADWAY STREET SAN FRANCISCO CA 941151329 ANN KUNG INTERIM CFO 4159220300 2026-05-07 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z WANDA HOLLAND GREENE 2120 BROADWAY STREET SAN FRANCISCO CA 941151329 29898553 0 X WWW.HAMLIN.ORG X 1896 CA TO EDUCATE GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THEIR TIME. 28 28 191 400 8958 342 7099084 5415303 20212203 21156521 3855323 1611039 -187719 -188629 30978891 27994234 2991147 3219036 0 0 14574724 15451357 0 0 1674953 7865498 8905774 25431369 27576167 5547522 418067 139460154 143644713 32317791 32028991 107142363 111615722 X THE HAMLIN SCHOOL EDUCATES GIRLS TO MEET THE CHALLENGES OF THEIR TIME AND INSPIRES THEM TO BECOME EXTRAORDINARY THINKERS AND INNOVATORS, COURAGEOUS LEADERS AND INDIVIDUALS OF INTEGRITY. 0 0 21340411 2959735 19947331 OUR K-8 EDUCATIONAL PROGRAM SERVES APPROXIMATELY 440 GIRLS AND AIMS TO DEVELOP THE INTELLECT, CHARACTER AND CITIZENSHIP OF EACH GIRL TO THEIR HIGHEST POTENTIAL BY PROVIDING OUTSTANDING EDUCATIONAL CURRICULA INCLUDING EXTRACURRICULAR ACTIVITIES AND FINANCIAL ASSISTANCE TO APPROXIMATELY TWENTY PERCENT OF THE STUDENT BODY. 726637 126174 631496 HAMLIN'S AFTER SCHOOL PROGRAM IS A COMMUNITY WITHIN THE SCHOOL FOR GIRLS ACROSS GRADES K-8. SERVING APPROXIMATELY 125 STUDENTS, THE PROGRAM EMPHASIZES FREE CHOICE PLAY, CREATIVE PROJECTS, AND SOCIAL-EMOTIONAL LEARNING. WE OFFER A BALANCE OF INDEPENDENT AND STRUCTURED ACTIVITIES IN A WARM AND WELCOMING ENVIRONMENT. OUR AFTER SCHOOL ACADEMY OFFERS ELECTIVE AFTER-SCHOOL ENRICHMENT CLASSES LIKE ROCK CLIMBING, GRAPHIC DESIGN, COOKING AND CHESS. 223620 52520 240035 THE HAMLIN MUSIC ACADEMY OFFERS 1:1 MUSIC LESSONS AFTER SCHOOL. MORE THAN 60 STUDENTS PARTICIPATE IN 30-60 MINUTE LESSONS IN GUITAR, VIOLIN, VOICE AND PIANO. 179026 80607 337659 HAMLIN'S SCHOOL BREAK AND SUMMER CAMPS OFFER CHILDCARE AND ENRICHMENT TO OVER 100 STUDENTS WHEN SCHOOL IS NOT IN SESSION. OUR SUMMER CAMPS INCLUDE TRADITIONAL DAY CAMPS AND SPECIALTY CAMPS. 179026 80607 337659 22469694 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 191 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ANN KUNG DIRECTOR OF ACCOUNTING 4156745454 2120 BROADWAY STREET SAN FRANCISCO CA 941151329 KELSEY LAMOND BOARD CHAIR 2.00 X X 0 0 0 NIMA FARZAN VICE CHAIR 2.00 X X 0 0 0 ISABELLE MOSES VICE CHAIR 2.00 X X 0 0 0 REBECCA SAROYAN ROBBINS SECRETARY 2.00 X X 0 0 0 WILLIAM SCHWIDDER TREASURER 2.00 X X 0 0 0 CAROLINE BARLERIN TRUSTEE 2.00 X 0 0 0 CAROLINE BRINCKERHOFF TRUSTEE 2.00 X 0 0 0 ALISHA CARLILE TRUSTEE 2.00 X 0 0 0 MARIAM CLINE TRUSTEE 2.00 X 0 0 0 SHELBY FABIAN TRUSTEE 2.00 X 0 0 0 JESSICA FARRON TRUSTEE 2.00 X 0 0 0 ALICIA HARE TRUSTEE 2.00 X 0 0 0 CLEMENT JONES TRUSTEE 2.00 X 0 0 0 NALINI KOTAMRAJU TRUSTEE 2.00 X 0 0 0 MAX LEVCHIN TRUSTEE 2.00 X 0 0 0 ADAM MCDONOUGH TRUSTEE 2.00 X 0 0 0 MARY MEI TRUSTEE 2.00 X 0 0 0 FLORA MUGAMBI-MUTUNGA TRUSTEE 2.00 X 0 0 0 KYRIELL NOON TRUSTEE 2.00 X 0 0 0 ED PARK TRUSTEE 2.00 X 0 0 0 JOE PORTER TRUSTEE 2.00 X 0 0 0 HEATHER PRESTON TRUSTEE 2.00 X 0 0 0 WILLIAM SCHWIDDER TRUSTEE 2.00 X 0 0 0 LESLIE SILVERGLIDE TRUSTEE 2.00 X 0 0 0 ERIC SPALY TRUSTEE 2.00 X 0 0 0 CATHERINE STEINER-ADAIR TRUSTEE 2.00 X 0 0 0 KRISTIN SVERCHECK TRUSTEE 2.00 X 0 0 0 JENNY YIP TRUSTEE 2.00 X 0 0 0 WANDA HOLLAND GREENE HEAD OF SCHOOL 40.00 X 666637 0 70475 ALLISON GOODSON CFO 40.00 X 300218 0 47828 LAUREN THORNHILL EX DIR OF INSTITUTIONAL ADVANCEMENT 40.00 X 220941 0 46463 ANN KUNG SR. DIR OF ACCOUNTING/HR MANAGEMENT 40.00 X 219359 0 48791 ANDREW TAYLOR-FABE MIDDLE SCHOOL DIVISION HEAD 40.00 X 206320 0 34326 MARK PICKETTS DIR OF PROGRAMS & PROF. DEVELOPMENT 40.00 X 186635 0 33268 ELIZABETH HALL LOWER SCHOOL DIVISION HEAD 40.00 X 179447 0 40700 1979557 0 321851 46 0 1 0 G&J CLEANING MAINTENANCE 1027 LODGEHILL LANE HOUSTON TX 77090 JANITORIAL SERVICES 244503 SYNERIX SOLUTIONS LLC 925 SCHOOL STREET 465 NAPA CA 94559 TECH CONSULTING & EQUIPMENT 196837 ALLIED HEATING & CONDITIONING 12 DE LUCA PLACE SAN RAFAEL CA 94901 REPAIRS & MAINTENANCE 191451 BELLANTI PLUMBING 121 SO MAPLE AVE 10 SOUTH SAN FRANCISCO CA 94080 REPAIRS & MAINTENANCE 184151 MAREA CLARK INTERIORS 2464 POLK STREET SAN FRANCISCO CA 94109 INTERIOR DESIGN 161628 11 728029 4687274 1207989 5415303 TUITION FEES 611710 19947331 19947331 AFTER SCHOOL PROGRAMS 611710 1209190 1209190 21156521 1781180 1781180 1261467 1431608 -170141 -170141 8958 -179099 284082 728029 472711 -188629 -188629 27994234 21156521 8958 1413452 3219036 3219036 1113571 281926 620200 211445 10735787 9192379 849275 694133 534144 387034 117757 29353 2188014 1801678 255377 130959 879841 692512 139154 48175 132633 132633 80000 80000 76780 76780 184422 184422 65752 20629 45123 445121 123922 123913 197286 240759 192607 24076 24076 1594145 1245656 255364 93125 672654 525608 107752 39294 2410106 1883243 386072 140791 362796 283487 58116 21193 SCHOOL ACTIVITIES 1208671 1208671 STUDENT LUNCH PROGRAM 1177803 1177803 AFTER SCHOOL PROGRAM 254132 254132 27576167 22469694 3431520 1674953 7603248 7223514 12657787 13519661 408649 149933 37692 31291 687788 709090 99365440 19391291 81462229 79974149 36479630 42012956 123131 0 0 24119 139460154 143644713 1768051 2065755 7149504 7557771 23400236 22405465 32317791 32028991 X 82508823 84724020 24633540 26891702 107142363 111615722 139460154 143644713 X 418067 4067162 -11870 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38100234 117988 4817149 1340600 41694771 31220417 2925400 5242418 1288001 38100234 23312365 7335126 1201940 629014 31220417 23039632 3241667 -2363629 605305 23312365 16547315 3098825 3970172 576680 23039632 0.37910 0.50278 0.11812 0 0 12368393 12368393 83417992 17292830 66125162 3508146 2098461 1409685 70909 70909 79974149 X 28714310 4067162 -39400 4027762 24686548 76780 3230906 3307686 27994234 24280351 0 24280351 76780 3219036 3295816 27576167 PART V, LINE 4: THE INCOME FROM BOARD DESIGNATED ENDOWMENT FUNDS IS INTENDED TO BE EXPENDED FOR GENERAL OPERATIONS. THE SCHOOL CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS OF A PERPETUAL NATURE A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERPETUAL ENDOWMENT, B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERPETUAL ENDOWMENT, AND C) ACCUMULATIONS TO THE PERPETUAL ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN NET ASSETS WITH DONOR RESTRICTIONS OF A PERPETUAL NATURE IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS OF A TEMPORARY NATURE UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE SCHOOL IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAD BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET LOSSES FROM HAMLIN SCHOOL PARENTS ASSOCIATION -39,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 3,219,036. LOSSES ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 11,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 3,219,036. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A NOTICE OF THE NON-DISCRIMINATORY POLICY IS STATED ON THE SCHOOL WEBSITE ON THE ADMISSIONS PROCESS WEBPAGE. FALL FUNDRAISER 346410 290936 55474 28202 41727 12507 5367 SPRING FUNDRAISER 444573 437093 7480 98407 18538 19823 3 221128 221128 50427 148685 49028 1012111 728029 284082 126609 92154 179730 74218 472711 -188629 1 FINANCIAL AID 103 3219036 PART I, LINE 2: SENIOR STAFF ACCOUNTANT WORKS WITH THE CHIEF FINANCIAL OFFICER TO KEEP TRACK OF THE GRANTS ISSUED AND MAINTAINS A SPREADSHEET OF USAGE DURING THE SCHOOL YEAR. SCHEDULE I, PART III: THE SCHOOL GRANTS FINANCIAL ASSISTANCE TO FAMILIES BASED ON NEED. FAMILIES ARE REQUIRED TO COMPLETE AN APPLICATION TO DEMONSTRATE NEED AND TO SUBSTANTIATE THEIR APPLICATION BY PROVIDING THE SCHOOL COPIES OF THEIR FEDERAL TAX RETURN AND ALL SCHEDULES AS WELL AS THEIR W-2 FORMS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 WANDA HOLLAND GREENE HEAD OF SCHOOL 573712 0 0 0 92925 0 31050 0 39425 0 737112 0 0 0 ALLISON GOODSON CFO 300218 0 0 0 0 0 21525 0 26303 0 348046 0 0 0 ANN KUNG SR. DIR OF ACCOUNTING/HR MANAGEMENT 219359 0 0 0 0 0 19791 0 29000 0 268150 0 0 0 LAUREN THORNHILL EX DIR OF INSTITUTIONAL ADVANCEMENT 220941 0 0 0 0 0 20160 0 26303 0 267404 0 0 0 ANDREW TAYLOR-FABE MIDDLE SCHOOL DIVISION HEAD 206320 0 0 0 0 0 18450 0 15876 0 240646 0 0 0 ELIZABETH HALL LOWER SCHOOL DIVISION HEAD 179447 0 0 0 0 0 11700 0 29000 0 220147 0 0 0 MARK PICKETTS DIR OF PROGRAMS & PROF. DEVELOPMENT 186635 0 0 0 0 0 17392 0 15876 0 219903 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL WAS PROVIDED A RESIDENCE TO LIVE IN AND THE VALUE OF THE HOUSING WAS GROSSED UP TO COVER HER PORTION OF INCOME TAXES. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 000000000 2013-11-15 16932000 REFINANCE "2007 BONDS; ACQUISITION AND DEVELOPMENT OF ADJACENT PROPERTY 1 0 0 A 16932000 16932000 16736680 195320 2015 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 0 X 21 1207989 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 6 THE VOLUNTEER ESTIMATE IS BASED ON THE ASSUMPTION THAT AT LEAST ONE PARENT, OFTEN TWO, WILL VOLUNTEER AT HAMLIN SCHOOL TO HELP RAISE FUNDS FOR THE SCHOOL AND BUILD THE COMMUNITY. VOLUNTEER WORK CAN INVOLVE BUT IS NOT LIMITED TO ASSISTING IN THE LIBRARY OR CLASSROOMS, WORKING THE ANNUAL GALA, GOLF OR WINTERFEST EVENTS, SERVING ON THE BOARD OF TRUSTEES OR SOME OTHER OFFICIAL CAPACITY. FORM 990, PART VI, SECTION B, LINE 11B AUDIT AND RISK COMMITTEE REVIEWED THE FINAL DRAFT OF FORM 990. SCHEDULE B, WHICH INCLUDES CONFIDENTIAL DONOR INFORMATION, WAS SOLELY REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE AUDIT AND RISK COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS, BOARD VOLUNTEERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY FORM AT THE BEGINNING OF THE SCHOOL YEAR. FORMS ARE FORWARDED TO THE AUDIT COMMITTEE CHAIR AND THE CFO FOR REVIEW. IF A POTENTIAL CONFLICT EXISTS, A DISCUSSION IS HELD WITH THE PERSON TO MAKE SURE THE PERSON UNDERSTANDS THEIR ROLE AND RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE CFO PULLS COMPARABLE SCHOOLS COMPENSATION AND BENEFITS INFORMATION FOR THE KEY POSITIONS AND PROVIDES THE DATA TO THE COMPENSATION COMMITTEE WHO WILL MEET AND DISCUSS WHAT THE PROPOSED COMPENSATION SHOULD BE FOR THE VARIOUS POSITIONS. THE BOARD OF TRUSTEES IS PRESENTED THE PROPOSED RATES AND WILL DISCUSS AND VOTE ON SAID COMPENSATION AMOUNTS. IN ADDITION, THIS YEAR, THE SCHOOL ENGAGED WITH A HOS COMPENSATION CONSULTANT TO HELP PUT TOGETHER THE HEAD'S CONTRACT FOR THE NEXT FIVE YEARS (2022 - 2027). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). REQUESTS CAN BE MADE TO ANN KUNG, DIRECTOR OF ACCOUNTING AT (415) 674-5454 OR KUNG@HAMLIN.ORG. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -11,870.