2022-05-11T12:01:36-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 474425653 MILLENNIUM SCHOOL OF SAN FRANCISCO MILL 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 ROBERTO D'ERIZANS HEAD OF SCHOOL 4159928520 2022-05-10 1 ROBERTO DERIZANS 999009999 MAGA E KISRIEV P01008919 4157810793 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF SNIPES PO BOX 420808 SAN FRANCISCO CA 94142 4950259 0 X WWW.MILLENNIUMSCHOOL.ORG X 2015 CA PROVIDE EXCELLENT EDUCATION FOR STUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT. 5 4 51 30 0 0 1124709 1515516 3196521 3414427 6894 336 0 13000 4328124 4943279 1019590 808154 0 0 2109233 2273445 81051 0 35373 1391401 1556157 4601275 4637756 -273151 305523 1928897 2406373 3887979 4059932 -1959082 -1653559 X SEE SCHEDULE O. 0 0 3814786 801188 3318460 SCHOOL - PROVIDE EDUCATION TO 89 STUDENTS IN THE 2020-21 ACADEMIC YEAR. OUR DEDICATED LAB ENVIRONMENT ENABLES US TO APPLY ACTION RESEARCH, GATHER FEEDBACK, AND CO-CREATE PROGRAMS IN COLLABORATION WITH RESEARCHERS, TEACHERS, AND MIDDLE SCHOOL STUDENTS. WE CONTINUE TO SERVE A DIVERSE STUDENT POPULATION. MORE THAN 24% OF OUR BUDGET GOES TO SCHOLARSHIPS. 30% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIAL ASSISTANCE. 400869 6966 95967 FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 179 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIR WELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT INSTRUCTION. MILLENNIUM'S PROGRAM OFFERED IN-PERSON AND ONLINE MEMBERSHIPS FOR BOTH WHOLE SCHOOLS AND INDIVIDUAL EDUCATORS WITHIN SFUSD AND ACROSS THE US. 4215655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X NEWTON MARTIN 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 JAMES SNIPES BOARD CHAIR 40.00 X X 0 0 0 EVAN MARWELL BOARD MEMBER 2.00 X 0 0 0 JAMES WILLCOX BOARD MEMBER 2.00 X 0 0 0 JENNY WADE PHD BOARD MEMBER 2.00 X 0 0 0 ROBERTO DERIZANS HEAD OF SCHOOL 40.00 X X 195000 0 5819 LINDSAY BERK STEM GUIDE 40.00 X 108900 0 3209 COLLEEN ERICKSON MATH GUIDE 40.00 X 107625 0 3116 MARGARET GOLDEN FORUM DIRECTOR 40.00 X 120000 0 3587 KATE MORIARTY DIR. STUDENT PROGRAMS 40.00 X 115000 0 3493 NEWTON MARTIN DIR. OPERATIONS 40.00 X 110000 0 3267 756525 0 22491 7 0 1 0 0 388400 1127116 6980 1515516 TUITION 611600 3318460 3318460 OTHER SERVICES & FEES 611600 95967 95967 3414427 336 336 13000 0 13000 13000 13000 6980 6980 0 0 4943279 3414427 0 13336 808154 808154 268475 183527 84948 1650170 1650170 40254 40254 156895 133514 23381 157651 149524 8127 10507 7727 2780 94605 1400 93205 208516 183591 24925 91024 91024 47832 46392 1440 91068 77261 11052 2755 431706 431706 3673 3673 162500 32500 130000 58245 58245 28083 22913 5170 EDUCATIONAL TRIPS 205788 205788 0 PROFESSIONAL DEVELOPMEN 51885 50185 1700 FUNDRAISING EXPENSES 32618 32618 LEARNING/CURRICULUM MAT 22701 22701 0 15406 15406 4637756 4215655 386728 35373 1357974 907174 448590 1168984 0 100000 0 2500 37063 127947 248433 173665 60270 74768 25000 25000 1928897 2406373 152873 71521 773271 1407519 2500000 2500000 388400 0 73435 80892 3887979 4059932 X -2113785 -1753559 154703 100000 -1959082 -1653559 1928897 2406373 305523 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116282 77715 38567 132151 95950 36201 74768 DEFERRED RENT 80892 80892 X 4142091 -801188 -801188 4943279 0 4943279 3836568 0 3836568 801188 801188 4637756 PART X, LINE 2: THE SCHOOL IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID RECLASSIFIED TO EXPENSES -801,188. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID RECLASSIFIED TO EXPENSES 801,188. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE MILLENNIUM SCHOOL OF SAN FRANCISCO PUBLISHED ITS NONDISCRIMINATORY POLICY ON THE SCHOOLS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED LOAN PROCEEDS UNDER THE PAYCHECK PROTECTION PROGRAM. 1 FINANCIAL ASSISTANCE 34 801188 RENT PAYMENTS 1 6966 PART I, LINE 2: THE SCHOOL'S ACCOUNTANT MAKES SURE THAT THE AMOUNT OF MONEY SPENT ON SCHOLARSHIPS DOES NOT EXCEED THE AMOUNT OF MONEY THAT DONORS EARMARKED FOR FINANCIAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 ROBERTO DERIZANS HEAD OF SCHOOL 180000 0 15000 0 0 0 5819 0 0 0 200819 0 0 0 JEFF SNIPES BOARD CHAIR/CO-FOUNDER SUPPORT FOR ESTABLISHING THE SCHOOL AND INITIAL YEARS OF OPERATIONS. X 2500000 2500000 0 1 1 2500000 FORM 990, PART III, LINE 1: TO REALIZE THE TRANSFORMATIVE POTENTIAL OF MIDDLE SCHOOL. MILLENNIUM SCHOOL BELIEVES IN DEVELOPING EACH STUDENT TO THEIR FULLEST POTENTIAL, THIS INVOLVES PROVIDING BOTH A RIGOROUS ACADEMIC PROGRAM AND A SCIENCE-BASED FOUNDATION FOR HUMAN DEVELOPMENT. DEVELOPMENT SCIENCE IS THE INTEGRATION OF NEUROSCIENCE AND DEVELOPMENTAL PSYCHOLOGY, IT OFFERS US A SCIENTIFIC FOUNDATION FOR HEALTHY INDIVIDUAL FORMATION. IN CONTRAST TO ACADEMIC TESTING ALONE, IT PROVIDES A MORE INTEGRATED EDUCATIONAL FRAMEWORK THROUGH WHICH EDUCATORS CAN APPLY A RANGE OF IMMERSIVE CURRICULA AND EXPERIENCES TO FOSTER HEALTHY HUMAN DEVELOPMENT AS WELL AS ADVANCED ACADEMIC READINESS. WE BASE OUR CURRICULUM ON THREE ESSENTIAL ELEMENTS PROVIDED BY DEVELOPMENTAL SCIENCE: PROVIDE A SPACE FOR SELF-EXPLORATION, PROVIDE A SAFE SOCIAL ENVIRONMENT, PROVIDE CONNECTION TO THE REAL WORLD. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL, DIRECTOR OF OPERATIONS AND FINANCE, AS WELL AS OUTSIDE ACCOUNTING CONSULTANTS REVIEWED THE FORM 990. A COMPLETED COPY OF THE FORM 990 WAS THEN REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY TRUSTEE, OFFICER, OR BOARD MEMBER ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. SHOULD ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TAKE PLACE, EACH PERSON MUST DISCLOSE THE EXISTENCE AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND ITS COMMITTEES. THE BOARD AND ITS COMMITTEES DISCUSS AND VOTE UPON DECIDING IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, WE USE THE COMPARATIVE CALISBOA (CALIFORNIA INDEPENDENT SCHOOLS BUSINESS OFFICERS ASSOCIATION) DATA TO BENCHMARK OUR SALARIES FOR FACULTY AND STAFF. INDIVIDUAL HIRES NEGOTIATE THEIR SALAIES DIRECTLY WITH THE HEAD OF SCHOOL. WHEN HIRING FOR MORE SENIOR POSITIONS, WE MAY ENGAGE A RECRUITMENT FIRM WHO MAY ALSO PROVIDE SALARY BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D).