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        <FundraisingAmt>12666</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63004</TotalAmt>
        <ProgramServicesAmt>61209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>417</ManagementAndGeneralAmt>
        <FundraisingAmt>1378</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5601</TotalAmt>
        <ProgramServicesAmt>2520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2801</ManagementAndGeneralAmt>
        <FundraisingAmt>280</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>38265</TotalAmt>
        <ProgramServicesAmt>13393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22959</ManagementAndGeneralAmt>
        <FundraisingAmt>1913</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>62757</TotalAmt>
        <FundraisingAmt>62757</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>83025</TotalAmt>
        <ProgramServicesAmt>82474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>435</ManagementAndGeneralAmt>
        <FundraisingAmt>116</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>23505</TotalAmt>
        <ProgramServicesAmt>23505</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17474</TotalAmt>
        <ProgramServicesAmt>6024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9573</ManagementAndGeneralAmt>
        <FundraisingAmt>1877</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>52004</TotalAmt>
        <ProgramServicesAmt>33974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13064</ManagementAndGeneralAmt>
        <FundraisingAmt>4966</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>340436</TotalAmt>
        <ProgramServicesAmt>299305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26280</ManagementAndGeneralAmt>
        <FundraisingAmt>14851</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10591</TotalAmt>
        <ProgramServicesAmt>10251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>340</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>121910</TotalAmt>
        <ProgramServicesAmt>12191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109719</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24808</TotalAmt>
        <ProgramServicesAmt>19847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3721</ManagementAndGeneralAmt>
        <FundraisingAmt>1240</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20108</TotalAmt>
        <ProgramServicesAmt>14076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5027</ManagementAndGeneralAmt>
        <FundraisingAmt>1005</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL TRIPS &amp; FIE</Desc>
        <TotalAmt>113650</TotalAmt>
        <ProgramServicesAmt>113650</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT MEALS, SNACKS,</Desc>
        <TotalAmt>39460</TotalAmt>
        <ProgramServicesAmt>39158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>302</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>32844</TotalAmt>
        <ProgramServicesAmt>32844</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION MATERIALS</Desc>
        <TotalAmt>28708</TotalAmt>
        <ProgramServicesAmt>28708</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11328</TotalAmt>
        <ProgramServicesAmt>11328</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2830348</TotalAmt>
        <ProgramServicesAmt>2383498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281424</ManagementAndGeneralAmt>
        <FundraisingAmt>165426</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>230935</BOYAmt>
        <EOYAmt>436083</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>288333</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>525</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5907</BOYAmt>
        <EOYAmt>30107</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>150334</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27975</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15941</BOYAmt>
        <EOYAmt>122359</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>252783</BOYAmt>
        <EOYAmt>902407</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>67570</BOYAmt>
        <EOYAmt>85622</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>244908</BOYAmt>
        <EOYAmt>420273</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>2284565</BOYAmt>
        <EOYAmt>2585975</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2597043</BOYAmt>
        <EOYAmt>3091870</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-2344260</BOYAmt>
        <EOYAmt>-2189463</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-2344260</BOYAmt>
        <EOYAmt>-2189463</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>252783</BOYAmt>
        <EOYAmt>902407</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>154797</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>70558</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9884</DepreciationAmt>
        <BookValueAmt>60674</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18091</DepreciationAmt>
        <BookValueAmt>61685</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>122359</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <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>THE MILLENNIUM SCHOOL OF SAN FRANCISCO PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE SAN FRANCISCO CHRONICLE ON JUNE 7, 2018.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>JEN WEISS</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>4027 MARKET ST</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94608</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING STRATEGY &amp; MANAGEMENT</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>38017</RetainedByContractorAmt>
        <NetToOrganizationAmt>-38017</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>38017</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-38017</TotalNetToOrganizationAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>733362</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JEFF SNIPES</PersonNm>
        <RelationshipWithOrgTxt>BOARD CHAIR/CO-FOUNDER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SEE PART V</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>2500000</OriginalPrincipalAmt>
        <BalanceDueAmt>2585975</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>2585975</TotalBalanceDueAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH L, PART II, LOANS TO AND/OR FROM INTERESTED PERSONS:</FormAndLineReferenceDesc>
        <ExplanationTxt>(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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>WE USED CAL-ISBOA ANNUAL SURVEY DATA TO MAKE SURE BOTH OUR OPERATIONAL AND FACULTY SALARIES WERE COMPARABLE WITH SIMILARLY SIZED SCHOOLS BASED ON TIERS OF LEVELS OF EXPERIENCE. STAFF WERE INVITED TO GIVE FEEDBACK ON THIS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MILLENNIUM SCHOOL'S FORMS 1023 AND 990 AND ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINES 12-14:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL IS IN THE PROCESS OF PUTTING WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, WRITEEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>