2022-05-13T18:07:24-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 941393894 THE HAMLIN SCHOOL HAML 4159220300 2120 BROADWAY STREET SAN FRANCISCO CA 941151329 ALLISON GOODSON CHIEF FINANCIAL OFFICER 4159220300 2022-05-10 1 ALLISON GOODSON 999009999 MAGA E KISRIEV P01008919 4157810793 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WANDA HOLLAND GREENE 2120 BROADWAY STREET SAN FRANCISCO CA 941151329 33090683 0 X WWW.HAMLIN.ORG X 1896 CA TO EDUCATE GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THEIR TIME. 29 29 175 400 0 0 28512549 13956000 16189099 16759048 412442 1336792 665639 724673 45779729 32776513 2390152 2400514 0 0 12505571 12780087 0 0 1361810 7226505 6435580 22122228 21616181 23657501 11160332 103607745 127032508 24650708 31012087 78957037 96020421 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 17128008 2326746 16352571 OUR K-8 EDUCATIONAL PROGRAM SERVES APPROXIMATELY 430 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. 473536 69268 226009 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 PHOTOGRAPHY. 122009 0 152568 THE HAMLIN MUSIC ACADEMY OFFERS 1:1 MUSIC LESSONS AFTER SCHOOL. MORE THAN 60 STUDENTS PARTICIPATE IN 30-60 MINUTE LESSONS IN GUITAR, VIOLIN AND PIANO. 42654 4500 27900 HAMLIN'S SCHOOL BREAK AND SUMMER CAMPS OFFER CHILDCARE AND ENRICHMENT TO OVER 150 STUDENTS WHEN SCHOOL IS NOT IN SESSION. 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THE BOARD HAS ALSO ESTABLISHED DESIGNATED FUNDS FOR OPERATIONS AND BUILDINGS. THE SCHOOL CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND C) ACCUMULATIONS TO THE PERMANENT 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 PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS 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 TAX CODE. THE SCHOOL'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION 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 HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET LOSSES FROM HAMLIN SCHOOL PARENTS ASSOCIATION -35,981. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,400,514. LOSSES ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 120,520. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,400,514. 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. SPRING FUNDRAISER 528336 528336 11395 11395 1250 12172 GOLF 274720 9625 265095 21210 15383 2975 3 247094 1682 245412 38574 44225 155591 1050150 11307 1038843 32605 65352 48450 167763 314170 724673 1 FINANCIAL AID 88 2400514 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 1 1 X X X 0 0 0 0 0 0 0 0 0 WANDA HOLLAND GREENE HEAD OF SCHOOL 460226 0 0 0 81787 0 25650 0 43923 0 611586 0 0 0 ALLISON GOODSON CFO 199549 0 0 0 0 0 0 0 13350 0 212899 0 0 0 LAUREN THORNHILL EX DIR OF INSTITUTIONAL ADVANCEMENT 172558 0 0 0 0 0 15856 0 19423 0 207837 0 0 0 ANN KUNG DIR OF ACCOUNTING/HR MANAGER 168428 0 0 0 0 0 15322 0 12224 0 195974 0 0 0 MARK PICKETTS DIR OF PROGRAMS 157827 0 0 0 0 0 14763 0 13350 0 185940 0 0 0 KELSEY SCHOEDER MIDDLE SCHOOL DIVISION HEAD 163727 0 0 0 0 0 0 0 13350 0 177077 0 0 0 WILLOW HAGGE DIR OF OPERATIONS 129870 0 0 0 0 0 11855 0 19423 0 161148 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 30 1674450 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT 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. 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: LOSSES ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -120,520.
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<CompensationAmt>5742619</CompensationAmt>
</ContractorCompensationGrp>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>ACRE GOURMENT INC</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>PO BOX 29116</AddressLine1Txt>
<CityNm>SAN FRANCISCO</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94129</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>LUNCH/CATERING</ServicesDesc>
<CompensationAmt>806589</CompensationAmt>
</ContractorCompensationGrp>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>MARK CAVAGNERO ASSOCIATES</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>1045 SANSOME STREET 200</AddressLine1Txt>
<CityNm>SAN FRANCISCO</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94111</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>ARCHITECTURAL SERVICES</ServicesDesc>
<CompensationAmt>641853</CompensationAmt>
</ContractorCompensationGrp>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>EARL FARNSWORTH EXPRESS</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>2111 FRANCISCO BLVD EAST</AddressLine1Txt>
<CityNm>SAN RAFAEL</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94901</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>MOVING & STORAGE SERVICES</ServicesDesc>
<CompensationAmt>145909</CompensationAmt>
</ContractorCompensationGrp>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>NATHAN PETER DUNN</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>618 LAS COLINDAS ROAD</AddressLine1Txt>
<CityNm>SAN RAFAEL</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94903</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>PROJECT MANAGEMENT</ServicesDesc>
<CompensationAmt>136424</CompensationAmt>
</ContractorCompensationGrp>
<CntrctRcvdGreaterThan100KCnt>8</CntrctRcvdGreaterThan100KCnt>
<FundraisingAmt>11307</FundraisingAmt>
<AllOtherContributionsAmt>13944693</AllOtherContributionsAmt>
<NoncashContributionsAmt>1674450</NoncashContributionsAmt>
<TotalContributionsAmt>13956000</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>TUITION FEES</Desc>
<BusinessCd>611710</BusinessCd>
<TotalRevenueColumnAmt>16352571</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>16352571</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>AFTER SCHOOL PROGRAMS</Desc>
<BusinessCd>611710</BusinessCd>
<TotalRevenueColumnAmt>406477</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>406477</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>16759048</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>96090</TotalRevenueColumnAmt>
<ExclusionAmt>96090</ExclusionAmt>
</InvestmentIncomeGrp>
<GrossAmountSalesAssetsGrp>
<SecuritiesAmt>1240702</SecuritiesAmt>
</GrossAmountSalesAssetsGrp>
<LessCostOthBasisSalesExpnssGrp>
<SecuritiesAmt>0</SecuritiesAmt>
</LessCostOthBasisSalesExpnssGrp>
<GainOrLossGrp>
<SecuritiesAmt>1240702</SecuritiesAmt>
</GainOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>1240702</TotalRevenueColumnAmt>
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<FundraisingDirectExpensesAmt>314170</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>724673</TotalRevenueColumnAmt>
<ExclusionAmt>724673</ExclusionAmt>
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<TotalRevenueGrp>
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<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>2061465</ExclusionAmt>
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<GrantsToDomesticIndividualsGrp>
<TotalAmt>2400514</TotalAmt>
<ProgramServicesAmt>2400514</ProgramServicesAmt>
</GrantsToDomesticIndividualsGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>784030</TotalAmt>
<ProgramServicesAmt>189753</ProgramServicesAmt>
<ManagementAndGeneralAmt>404524</ManagementAndGeneralAmt>
<FundraisingAmt>189753</FundraisingAmt>
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<TotalAmt>9232092</TotalAmt>
<ProgramServicesAmt>7557239</ProgramServicesAmt>
<ManagementAndGeneralAmt>1061954</ManagementAndGeneralAmt>
<FundraisingAmt>612899</FundraisingAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>501572</TotalAmt>
<ProgramServicesAmt>363835</ProgramServicesAmt>
<ManagementAndGeneralAmt>99889</ManagementAndGeneralAmt>
<FundraisingAmt>37848</FundraisingAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>1566735</TotalAmt>
<ProgramServicesAmt>1306970</ProgramServicesAmt>
<ManagementAndGeneralAmt>173679</ManagementAndGeneralAmt>
<FundraisingAmt>86086</FundraisingAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>695658</TotalAmt>
<ProgramServicesAmt>550894</ProgramServicesAmt>
<ManagementAndGeneralAmt>100704</ManagementAndGeneralAmt>
<FundraisingAmt>44060</FundraisingAmt>
</PayrollTaxesGrp>
<FeesForServicesLegalGrp>
<TotalAmt>173977</TotalAmt>
<ManagementAndGeneralAmt>173977</ManagementAndGeneralAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>88708</TotalAmt>
<ManagementAndGeneralAmt>88708</ManagementAndGeneralAmt>
</FeesForServicesAccountingGrp>
<FeesForSrvcInvstMgmntFeesGrp>
<TotalAmt>781</TotalAmt>
<ManagementAndGeneralAmt>781</ManagementAndGeneralAmt>
</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>465862</TotalAmt>
<ProgramServicesAmt>395186</ProgramServicesAmt>
<ManagementAndGeneralAmt>70676</ManagementAndGeneralAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>202411</TotalAmt>
<ManagementAndGeneralAmt>31387</ManagementAndGeneralAmt>
<FundraisingAmt>171024</FundraisingAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>107143</TotalAmt>
<ProgramServicesAmt>36918</ProgramServicesAmt>
<ManagementAndGeneralAmt>65985</ManagementAndGeneralAmt>
<FundraisingAmt>4240</FundraisingAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>300261</TotalAmt>
<ProgramServicesAmt>240209</ProgramServicesAmt>
<ManagementAndGeneralAmt>30026</ManagementAndGeneralAmt>
<FundraisingAmt>30026</FundraisingAmt>
</InformationTechnologyGrp>
<OccupancyGrp>
<TotalAmt>2397712</TotalAmt>
<ProgramServicesAmt>2300570</ProgramServicesAmt>
<ManagementAndGeneralAmt>48571</ManagementAndGeneralAmt>
<FundraisingAmt>48571</FundraisingAmt>
</OccupancyGrp>
<InterestGrp>
<TotalAmt>473124</TotalAmt>
<ProgramServicesAmt>378500</ProgramServicesAmt>
<ManagementAndGeneralAmt>47312</ManagementAndGeneralAmt>
<FundraisingAmt>47312</FundraisingAmt>
</InterestGrp>
<DepreciationDepletionGrp>
<TotalAmt>679378</TotalAmt>
<ProgramServicesAmt>543502</ProgramServicesAmt>
<ManagementAndGeneralAmt>67938</ManagementAndGeneralAmt>
<FundraisingAmt>67938</FundraisingAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>220528</TotalAmt>
<ProgramServicesAmt>176422</ProgramServicesAmt>
<ManagementAndGeneralAmt>22053</ManagementAndGeneralAmt>
<FundraisingAmt>22053</FundraisingAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>STUDENT LUNCH PROGRAM</Desc>
<TotalAmt>699370</TotalAmt>
<ProgramServicesAmt>699370</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>SCHOOL ACTIVITIES</Desc>
<TotalAmt>543350</TotalAmt>
<ProgramServicesAmt>543350</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PROFESSIONAL DUES/CONFE</Desc>
<TotalAmt>48887</TotalAmt>
<ProgramServicesAmt>48887</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>AFTER SCHOOL SPECIALIST</Desc>
<TotalAmt>34088</TotalAmt>
<ProgramServicesAmt>34088</ProgramServicesAmt>
</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>21616181</TotalAmt>
<ProgramServicesAmt>17766207</ProgramServicesAmt>
<ManagementAndGeneralAmt>2488164</ManagementAndGeneralAmt>
<FundraisingAmt>1361810</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>7953618</BOYAmt>
<EOYAmt>23043462</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>36882516</BOYAmt>
<EOYAmt>10169505</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>2624138</BOYAmt>
<EOYAmt>6991737</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>27153</BOYAmt>
<EOYAmt>65617</EOYAmt>
</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>767541</BOYAmt>
<EOYAmt>913063</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>62488149</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>10962343</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>30506521</BOYAmt>
<EOYAmt>51525806</EOYAmt>
</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<BOYAmt>23960632</BOYAmt>
<EOYAmt>33591085</EOYAmt>
</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
<BOYAmt>885626</BOYAmt>
<EOYAmt>732233</EOYAmt>
</InvestmentsOtherSecuritiesGrp>
<TotalAssetsGrp>
<BOYAmt>103607745</BOYAmt>
<EOYAmt>127032508</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>2092681</BOYAmt>
<EOYAmt>8554675</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<DeferredRevenueGrp>
<BOYAmt>6674268</BOYAmt>
<EOYAmt>7071408</EOYAmt>
</DeferredRevenueGrp>
<TaxExemptBondLiabilitiesGrp>
<BOYAmt>15883759</BOYAmt>
<EOYAmt>15386004</EOYAmt>
</TaxExemptBondLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>24650708</BOYAmt>
<EOYAmt>31012087</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
<NoDonorRestrictionNetAssetsGrp>
<BOYAmt>17589623</BOYAmt>
<EOYAmt>18959977</EOYAmt>
</NoDonorRestrictionNetAssetsGrp>
<DonorRestrictionNetAssetsGrp>
<BOYAmt>61367414</BOYAmt>
<EOYAmt>77060444</EOYAmt>
</DonorRestrictionNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>78957037</BOYAmt>
<EOYAmt>96020421</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>103607745</BOYAmt>
<EOYAmt>127032508</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>11160332</ReconcilationRevenueExpnssAmt>
<NetUnrlzdGainsLossesInvstAmt>6023572</NetUnrlzdGainsLossesInvstAmt>
<OtherChangesInNetAssetsAmt>-120520</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<SchoolInd>X</SchoolInd>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001">
<ContributorInformationGrp>
<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
</IRS990ScheduleB>
<IRS990ScheduleD documentId="RetDoc1040000001">
<CYEndwmtFundGrp>
<BeginningYearBalanceAmt>16547315</BeginningYearBalanceAmt>
<ContributionsAmt>3098825</ContributionsAmt>
<InvestmentEarningsOrLossesAmt>3970172</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>576680</OtherExpendituresAmt>
<EndYearBalanceAmt>23039632</EndYearBalanceAmt>
</CYEndwmtFundGrp>
<CYMinus1YrEndwmtFundGrp>
<BeginningYearBalanceAmt>16190863</BeginningYearBalanceAmt>
<ContributionsAmt>319084</ContributionsAmt>
<InvestmentEarningsOrLossesAmt>613477</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>576109</OtherExpendituresAmt>
<EndYearBalanceAmt>16547315</EndYearBalanceAmt>
</CYMinus1YrEndwmtFundGrp>
<CYMinus2YrEndwmtFundGrp>
<BeginningYearBalanceAmt>16200477</BeginningYearBalanceAmt>
<ContributionsAmt>345206</ContributionsAmt>
<InvestmentEarningsOrLossesAmt>164598</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>519418</OtherExpendituresAmt>
<EndYearBalanceAmt>16190863</EndYearBalanceAmt>
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<ContributionsAmt>188100</ContributionsAmt>
<InvestmentEarningsOrLossesAmt>844467</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>544874</OtherExpendituresAmt>
<EndYearBalanceAmt>16200477</EndYearBalanceAmt>
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<BeginningYearBalanceAmt>13616000</BeginningYearBalanceAmt>
<ContributionsAmt>1138662</ContributionsAmt>
<InvestmentEarningsOrLossesAmt>1485428</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>527306</OtherExpendituresAmt>
<EndYearBalanceAmt>15712784</EndYearBalanceAmt>
</CYMinus4YrEndwmtFundGrp>
<BoardDesignatedBalanceEOYPct>0.29170</BoardDesignatedBalanceEOYPct>
<PrmnntEndowmentBalanceEOYPct>0.09520</PrmnntEndowmentBalanceEOYPct>
<TermEndowmentBalanceEOYPct>0.61310</TermEndowmentBalanceEOYPct>
<EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
<EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
<LandGrp>
<OtherCostOrOtherBasisAmt>12368393</OtherCostOrOtherBasisAmt>
<BookValueAmt>12368393</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>19234224</OtherCostOrOtherBasisAmt>
<DepreciationAmt>9815220</DepreciationAmt>
<BookValueAmt>9419004</BookValueAmt>
</BuildingsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>1869192</OtherCostOrOtherBasisAmt>
<DepreciationAmt>1147123</DepreciationAmt>
<BookValueAmt>722069</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>29016340</OtherCostOrOtherBasisAmt>
<BookValueAmt>29016340</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>51525806</TotalBookValueLandBuildingsAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>36242289</TotalRevEtcAuditedFinclStmtAmt>
<NetUnrealizedGainsInvstAmt>6023572</NetUnrealizedGainsInvstAmt>
<OtherRevenueAmt>-35981</OtherRevenueAmt>
<RevenueNotReportedAmt>5987591</RevenueNotReportedAmt>
<RevenueSubtotalAmt>30254698</RevenueSubtotalAmt>
<InvestmentExpensesNotIncldAmt>781</InvestmentExpensesNotIncldAmt>
<OtherRevenuesNotIncludedAmt>2521034</OtherRevenuesNotIncludedAmt>
<RevenueNotReportedFinclStmtAmt>2521815</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>32776513</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>19214886</TotExpnsEtcAuditedFinclStmtAmt>
<ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>19214886</ExpensesSubtotalAmt>
<InvestmentExpensesNotIncld2Amt>781</InvestmentExpensesNotIncld2Amt>
<OtherExpensesNotIncludedAmt>2400514</OtherExpensesNotIncludedAmt>
<ExpensesNotRptFinclStmtAmt>2401295</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>21616181</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
<ExplanationTxt>THE INCOME FROM BOARD DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO BE EXPENDED FOR GENERAL OPERATIONS. THE BOARD HAS ALSO ESTABLISHED DESIGNATED FUNDS FOR OPERATIONS AND BUILDINGS. THE SCHOOL CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND C) ACCUMULATIONS TO THE PERMANENT 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 PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE SCHOOL IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE SCHOOL'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION 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 HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>NET LOSSES FROM HAMLIN SCHOOL PARENTS ASSOCIATION -35,981.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,400,514. LOSSES ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 120,520.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,400,514.</ExplanationTxt>
</SupplementalInformationDetail>
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<NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
<PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
<PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
<MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
<MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
<MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
<MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
<DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
<DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
<DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
<DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
<DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
<DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
<DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
<DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
<GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
<GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
<ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>A NOTICE OF THE NON-DISCRIMINATORY POLICY IS STATED ON THE SCHOOL WEBSITE ON THE ADMISSIONS PROCESS WEBPAGE.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleE>
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<Event1Nm>SPRING FUNDRAISER</Event1Nm>
<GrossReceiptsEvent1Amt>528336</GrossReceiptsEvent1Amt>
<GrossRevenueEvent1Amt>528336</GrossRevenueEvent1Amt>
<RentFacilityCostsEvent1Amt>11395</RentFacilityCostsEvent1Amt>
<FoodAndBeverageEvent1Amt>11395</FoodAndBeverageEvent1Amt>
<EntertainmentEvent1Amt>1250</EntertainmentEvent1Amt>
<OtherDirectExpensesEvent1Amt>12172</OtherDirectExpensesEvent1Amt>
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<PersonNm>LAUREN THORNHILL</PersonNm>
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<PersonNm>MARK PICKETTS</PersonNm>
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<PersonNm>KELSEY SCHOEDER</PersonNm>
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<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>WILLOW HAGGE</PersonNm>
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<FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
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<FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART I, LINE 6</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
<ExplanationTxt>LOSSES ON UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -120,520.</ExplanationTxt>
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