2021-05-06T14:44:16-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 474425653 MILLENNIUM SCHOOL OF SAN FRANCISCO MILL 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 ROBERTO D'ERIZANS HEAD OF SCHOOL 4159928520 2021-05-05 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z JEFF SNIPES PO BOX 420808 SAN FRANCISCO CA 94142 4333252 0 X WWW.MILLENNIUMSCHOOL.ORG X 2015 CA PROVIDE EXCELLENT EDUCATION FOR STUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT. 5 3 37 158 0 0 1381585 1124709 2793892 3196521 1696 6894 19300 0 4196473 4328124 1052631 1019590 0 0 1588853 2109233 12750 81051 124979 1439525 1391401 4093759 4601275 102714 -273151 1614669 1928897 3300600 3887979 -1685931 -1959082 X SEE SCHEDULE O. 0 1 3589537 1014590 3121648 SCHOOL - PROVIDE EDUCATION TO 89 STUDENTS IN THE 2019-20 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 30% OF OUR BUDGET GOES TO SCHOLARSHIPS. 50% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIAL ASSISTANCE. 478408 0 74873 FORUM - AT MILLENNIUM SCHOOL, 12 EDUCATORS PARTICIPATED IN ITS FORUM PROGRAM FOR EDUCATOR WELL-BEING. MILLENNIUM ALSO PARTNERED WITH SAN FRANCISCO UNIFIED TO TRAIN AND SUPPORT 50+ EDUCATORS IN FORUM AT AP GIANNINI AND FRANCISCO MIDDLE SCHOOLS. IN RESPONSE TO THE PANDEMIC IMPACT IN APRIL AND MAY 2020, MILLENNIUM THEN OFFERED ONLINE FORUM TRIALS FOR ADDITIONAL 76 EDUCATORS AT 25 SCHOOLS. 11014 5000 0 RESEARCH - TO EVALUATE PROGRAM IMPACT, MILLENNIUM CONDUCTED A PRE/POST YEAR-LONG EVALUATION OF EDUCATOR WELL-BEING ACROSS ALL FORUM PARTICIPANTS, AS WELL AS A MID-YEAR SELF-REPORT ASSESSMENT. MILLENNIUM'S RESEARCH ADVISORY BOARD ALSO SUPPORTED THE DEVELOPMENT OF AN INTEGRAL WELL-BEING FRAMEBOOK. UCSF NEUROSCAPE ALSO PARTNERED WITH MILLENNIUM ON PILOTING NEUROSCIENCE-BASED GAMES FOR STUDENTS. 4078959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 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 CHRIS BALME HEAD OF SCHOOL 40.00 X X 164600 0 18674 JAMES SNIPES BOARD CHAIR 40.00 X X 0 0 20153 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 MARGARET GOLDEN FORUM DIRECTOR 40.00 X 120000 0 16430 LINDSAY BERK STEM GUIDE 40.00 X 112844 0 10879 SARAH NADLER MATH GUIDE 40.00 X 104764 0 7380 NEWTON MARTIN DIRECTOR OF OPERATIONS & FINANCE 40.00 X 104400 0 7806 STEPHEN LESSARD HUMANITIES GUIDE 40.00 X 100458 0 14339 707066 0 95661 8 0 1 0 0 1124709 5128 1124709 TUITION 611600 3121648 3121648 OTHER SERVICES & FEES 611600 74873 74873 3196521 6894 6894 5128 5128 0 0 4328124 3196521 0 6894 5000 5000 1014590 1014590 202644 170001 28834 3809 1562696 1451922 103482 7292 34870 34870 173384 155718 14309 3357 135639 130068 4579 992 7498 3562 3374 562 70031 33265 31514 5252 81051 81051 246935 231690 7305 7940 76474 76474 15511 7858 6853 800 75761 61489 13476 796 400229 363391 26791 10047 18014 11290 3948 2776 162500 32500 130000 42611 36219 6392 25341 17739 7602 EDUCATIONAL TRIPS 131144 131144 STUDENT MEALS 22150 22150 EDUCATION MATERIALS 17300 17300 PROFESSIONAL DEVELOPMEN 10415 10415 69487 60304 8878 305 4601275 4078959 397337 124979 449264 1357974 441696 448590 560000 0 493 0 35334 37063 175691 115421 102882 60270 25000 25000 1614669 1928897 137514 152873 605541 773271 2500000 2500000 0 388400 57545 73435 3300600 3887979 X -2185931 -2113785 500000 154703 -1685931 -1959082 1614669 1928897 -273151 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79148 47326 31822 96543 68095 28448 60270 DEFERRED RENT 73435 73435 X 3321000 -1007124 -1007124 4328124 0 4328124 3594151 -1007124 -1007124 4601275 0 4601275 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 -1,007,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID RECLASSIFIED TO EXPENSES -1,007,124. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE MILLENNIUM SCHOOL OF SAN FRANCISCO PUBLISHED ITS NONDISCRIMINATORY POLICY ON THE SCHOOLS WEBSITE. X X X X 0 1 FINANCIAL ASSISTANCE 43 1007124 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 CHRIS BALME HEAD OF SCHOOL 156600 0 8000 0 0 0 4570 0 14104 0 183274 0 0 0 JEFF SNIPES BOARD CHAIR/CO-FOUNDER SEE PART V X 2500000 2500000 0 1 1 2500000 SCH L, PART II, LOANS TO AND/OR FROM INTERESTED PERSONS: (C) PUPOSE OF LOAN: JEFF SNIPES, CO-FOUNDER AND BOARD CHAIR OF MILLENNIUM SCHOOL, EXTENDED A LOAN TO SUPPORT THE ESTABLISHMENT OF THE SCHOOL AND FOR THE PURPOSE OF COVERING OPERATIONS IN ITS INITIAL YEARS. 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 III, LINE 3 IN RESPONSE TO THE COVID-19 PANDEMIC, THE SCHOOL HAS TRANSITIONED ALL CLASSES FROM IN-PERSON LEARNING TO REMOTE DISTANCE LEARNING DURING THE SPRING 2020 SEMESTER. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE 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).