2020-05-19T07:54:33-05:00 2019-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-07-01 474425653 MILLENNIUM SCHOOL OF SAN FRANCISCO MILL 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 CHRISTOPHER BALME HEAD OF SCHOOL 4159928520 2020-05-15 1 MAGA E KISRIEV P01008919 4157810793 24.6.126.165 2020-05-15 13:02:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 2018 2020-11-06 18:47:13Z JEFF SNIPES PO BOX 420808 SAN FRANCISCO CA 94142 4201465 0 X WWW.MILLENNIUMSCHOOL.ORG X 2015 CA PROVIDE EXCELLENT EDUCATION FOR STUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT. 5 3 22 158 0 0 1245613 1381585 1733832 2793892 0 1696 5700 19300 2985145 4196473 738362 1052631 0 0 1065512 1588853 62757 12750 130514 963717 1439525 2830348 4093759 154797 102714 902407 1194597 3091870 3300528 -2189463 -2105931 X SEE SCHEDULE O. 0 0 3239156 1045131 2781650 SCHOOL - PROVIDE EDUCATION TO 80 STUDENTS IN THE 2018-19 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. 328894 0 12242 FORUM - AT MILLENNIUM SCHOOL, 12 EDUCATORS PARTICIPATED IN FORUM. MILLENNIUM ALSO PARTNERED WITH AP GIANNINI VIA SAN FRANCISCO UNIFIED TO TRAIN AND SUPPORT 20 EDUCATORS. MILLENNIUM ALSO CONVENED ONLINE FORUMS, WHICH REACHED 35 EDUCATORS AT 35 SCHOOLS. 41604 7500 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. 3609654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 22 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 ANN WANG 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 JEFF SNIPES BOARD CHAIR 40.00 X X 19030 0 0 EVAN MARWELL BOARD MEMBER 2.00 X 0 0 0 JAMES WILLCOX BOARD MEMBER 2.00 X 0 0 0 JENNY WADE BOARD MEMBER 2.00 X 0 0 0 CHRIS BALME HEAD OF SCHOOL 40.00 X X 145379 0 12193 STEPHEN LESSARD HUMANITIES GUIDE 40.00 X 107122 0 12833 LINDSAY BERK STEM GUIDE 40.00 X 111804 0 10682 SARAH NADLER MATH GUIDE 40.00 X 111443 0 7244 494778 0 42952 4 0 1 0 0 1381585 4992 1381585 TUITION 611600 2711942 2711942 OTHER SERVICES & FEES 611600 81950 81950 2793892 1696 1696 19300 0 19300 19300 19300 4992 4992 0 0 4196473 2793892 0 20996 7500 7500 1045131 1045131 164409 140409 14379 9621 1154017 1028868 69260 55889 19174 19174 148745 123131 5893 19721 102508 90730 9447 2331 10469 4711 5235 523 45475 15916 27285 2274 12750 12750 192381 192381 65220 63302 1918 12067 2997 8097 973 45134 31052 13133 949 424419 367535 37937 18947 2826 888 1748 190 8877 1954 6923 162598 32520 130078 44834 38109 6725 22059 16544 5515 EDUCATIONAL TRIPS & FIE 251696 251696 PROFESSIONAL DEVELOPMEN 29391 29391 EDUCATION MATERIALS 28971 28971 STUDENT MEALS, SNACKS, 9557 9557 83551 67187 10018 6346 4093759 3609654 353591 130514 436083 449192 441696 288333 140000 525 493 30107 35334 175691 72809 122359 102882 25000 25000 902407 1194597 85622 123900 420273 605541 2585975 2513542 0 57545 3091870 3300528 X 0 0 0 0 -2189463 -2105931 -2189463 -2105931 902407 1194597 102714 -19182 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79148 26816 52332 96543 45993 50550 102882 DEFERRED RENT 57545 57545 X PART X, LINE 2: 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. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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 IN THE SAN FRANCISCO CHRONICLE ON MAY 29, 2019. 1 UCSF FOUNDATION PO BOX 45339 SAN FRANCISCO CA 941450339 942829914 501(C)(3) 7500 NEUROSCAPE RESEARCH 1 0 FINANCIAL ASSISTANCE 44 1045131 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 145379 0 0 0 0 0 4114 0 8079 0 157572 0 0 0 JEFF SNIPES BOARD CHAIR/CO-FOUNDER SEE PART V X 2500000 2513542 0 1 1 2513542 33900 FINANCIAL AID TUITION ASSISTANCE 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 I, LINE 6: THE NUMBER REPRESENTS THE TOTAL NUMBER OF PARENTS IN OUR COMMUNITY, WHO VOLUNTEER THEIR TIME AS NEEDED TO HELP SET UP FOR EVENTS, CHAPERONE FIELD TRIPS, DRIVE STUDENTS TO AND FROM FIELD TRIPS, LEAD FUNDRAISING EFFORTS, OR SERVE AS GUEST SPEAKERS, AMONG OTHER AD-HOC NEEDS. 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 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).