Nonprofit · EIN 94-2538587
SAN FRANCISCO WALDORF SCHOOL ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,344,376 | $12,113,951 | -$769,575 | $40,270,768 | $21,427,372 | $18,843,396 |
| June 30, 2024 | 990 | $19,424,672 | $19,204,157 | $220,515 | $41,315,367 | $22,093,800 | $19,221,567 |
| June 30, 2023 | 990 | $17,821,753 | $18,023,282 | -$201,529 | $40,486,687 | $22,190,563 | $18,296,124 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $654,288
- Program service revenue
- $10,078,016
- Investment income
- $429,699
- Net rental income
- $89,130
- Net income from fundraising events
- $58,908
- Other revenue
- $182,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $676,364
- Other salaries and wages
- $5,635,773
- Salaries, compensation and benefits (total)
- $8,017,999
- Professional fundraising fees
- $0
- Occupancy
- $909,370
- Program services (functional)
- $8,703,261
- Management and general (functional)
- $3,183,451
- Fundraising (functional)
- $227,239
Balance sheet and other
- Total assets, start of year
- $41,315,367
- Total assets, end of year
- $40,270,768
- Total liabilities, end of year
- $21,427,372
- Net assets, end of year
- $18,843,396
- Land, buildings and equipment
- $24,287,501
- Publicly traded securities
- $13,062,027
- Net assets without donor restrictions
- $15,637,131
- Net assets with donor restrictions
- $3,206,265
- Gross receipts
- $11,426,850
- Employees
- 186
- Volunteers
- 50
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Craig Appel | Executive Dir. Trustee or director, Officer | 40 | $179,639 | $37,450 |
| Emily Hilldore | Dir. of Finance Trustee or director, Officer | 40 | $151,334 | $22,195 |
| Jo-Ann Climenhage | FACULTY | 40 | $104,319 | $30,377 |
| ERIN KEMP | Director Trustee or director | 40 | $107,178 | $25,200 |
| Paolo Carini | FACULTY | 40 | $101,472 | $21,081 |
| Jessica Eicher | GS Dir of Admis | 40 | $103,734 | $18,589 |
| Corinne Fendell | FACULTY | 40 | $109,221 | $11,563 |
| Eric Norman | Advancement Direct | 40 | $103,334 | $17,395 |
| KELLY LACY | Director Trustee or director | 40 | $87,950 | $7,724 |
| Yoriko Yamamoto | Director Trustee or director | 40 | $63,284 | $26,566 |
| Madhulika Chambers | President Trustee or director, Officer | 2 | $0 | $0 |
| Katrina Rhoads | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Hudgens | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Pete Comerford | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Deniz Bahar | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LUCENA | Director Trustee or director | 1 | $0 |
| TZADDI THOMPSON | Director Trustee or director | 1 | $0 |
| German Gil | Director Trustee or director | 1 | $0 |
| Jason Lohr | Director Trustee or director | 1 | $0 |
| Jason Ouellette | Director Trustee or director | 1 | $0 |
| Kimberly Williams | Director Trustee or director | 1 | $0 |
| Egen Tsai | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Craig Appel | Dir. of Admin. Trustee or director, Officer | 40 | $164,104 | $16,047 |
| Emily Hilldore | Dir. of Finance Trustee or director, Officer | 40 | $140,000 | $14,000 |
| Jessica Fernandes | President Trustee or director, Officer | 2 | $0 | $0 |
| Tzaddi Thompson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Hudgens | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Felice Beckman | Director Trustee or director | 1 | $0 | $0 |
| Stephen Goldmann | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Deniz Behar | Director Trustee or director | 1 | $0 | $0 |
| Laurence Jaquet | College Rep. Trustee or director | 40 | $0 | $0 |
| Lee Burgess | Director Trustee or director | 1 | $0 | $0 |
| Madhulika Chambers | Director Trustee or director | 1 | $0 | $0 |
| Rabea Chaudhary | Director Trustee or director | 1 | $0 | $0 |
| Pete Comerford | Director Trustee or director | 1 | $0 | $0 |
| Joseph Freund | Director Trustee or director | 1 | $0 | $0 |
| German Gil | Director Trustee or director | 1 | $0 | $0 |
| Jason Lohr | Director Trustee or director | 1 | $0 | $0 |
| John Lucena | Director Trustee or director | 1 | $0 | $0 |
| Jason Quellette | Director Trustee or director | 1 | $0 | $0 |
| Katrina Rhoads | Director Trustee or director | 1 | $0 | $0 |
| Kimberly Williams | Director Trustee or director | 1 | $0 | $0 |
| Irene Tieh | Director Trustee or director | 1 | $0 | $0 |
| Egen Tsai | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Craig Appel | Dir. of Admin. Trustee or director, Officer | 40 | $160,464 | $16,047 |
| Emily Hilldore | Dir. of Finance Trustee or director, Officer | 40 | $140,000 | $14,000 |
| Paolo Carini | College Rep. Trustee or director | 40 | $87,738 | $8,774 |
| Laurence Jaquet | College Rep. Trustee or director | 40 | $84,515 | $8,451 |
| Ganga Sivasankaran | Second V. P. Trustee or director, Officer | 40 | $69,921 | $6,992 |
| Laura Ambroseno | President Trustee or director, Officer | 2 | $0 | $0 |
| Tzaddi Thompson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Felice Beckman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Goldmann | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lee Burgess | Director Trustee or director | 1 | $0 | $0 |
| Madhulika Chambers | Director Trustee or director | 1 | $0 | $0 |
| Rabea Chaudhary | Director Trustee or director | 1 | $0 | $0 |
| Jessica Fernandes | Director Trustee or director | 1 | $0 | $0 |
| Joseph Freund | Director Trustee or director | 1 | $0 | $0 |
| Laura Hudgens | Director Trustee or director | 1 | $0 | $0 |
| Sami Kudsi | Director Trustee or director | 1 | $0 | $0 |
| John Lucena | Director Trustee or director | 1 | $0 | $0 |
| Jason Quellette | Director Trustee or director | 1 | $0 | $0 |
| Cameron Washington | Director Trustee or director | 1 | $0 | $0 |
| Kimberly Williams | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2938 WASHINGTON ST, SAN FRANCISCO, CA 94115-1727
- In care of
- % LAWREN SMITH
- Principal officer (990 for 2024)
- Lauren Smith
- Signed the 990
- Emily Hilldore, Director of Finance
- Phone
- (415) 931-2750
- Website
- WWW.SFWaldorf.org
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2538587 or by the name SAN FRANCISCO WALDORF SCHOOL ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
With love and devotion, we strive to nourish the unique capacities of every student, that in each may awaken the critical and creative intelligence to envision the future, the compassion and commitment to understand others, and the courage to be a free and active participant in our common human experience.
Program accomplishments
- High School serving approximately 130 students.Expenses $4,218,839 · revenue $3,677,933
- Kindergarten to 8th grade serving approximately 200 students.Expenses $3,621,954 · revenue $5,410,298
- Two year pre-school serving approximately 35 familiesExpenses $862,468 · revenue $989,785
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2538587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $40,270,768
- Income (IRS master file)
- $11,426,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,344,376 | $12,113,951 | $40,270,768 | XML |
| 990 | June 2024 | $19,424,672 | $19,204,157 | $41,315,367 | XML |
| 990 | June 2023 | $17,821,753 | $18,023,282 | $40,486,687 | XML |
| 990 | June 2022 | $18,585,783 | $16,950,184 | $39,624,939 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2538587).
Questions about SAN FRANCISCO WALDORF SCHOOL ASSOCIATION
- What is the EIN of SAN FRANCISCO WALDORF SCHOOL ASSOCIATION?
- The employer identification number (EIN) of SAN FRANCISCO WALDORF SCHOOL ASSOCIATION is 94-2538587.
- Is SAN FRANCISCO WALDORF SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAN FRANCISCO WALDORF SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO WALDORF SCHOOL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO WALDORF SCHOOL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO WALDORF SCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN FRANCISCO WALDORF SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Lauren Smith.
- Who are the officers and directors of SAN FRANCISCO WALDORF SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $179,639 (Craig Appel, Executive Dir.).
- How much revenue does SAN FRANCISCO WALDORF SCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,344,376, expenses of $12,113,951 and total assets of $40,270,768 at year end.
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