2026-01-14T08:04:36-06:00 2025-06-30 431490039 MARR AND COMPANY PC 1401 E 104TH STREET STE 100 KANSAS CITY MO 64131 990 2024-07-01 474425653 MILLENNIUM SCHOOL OF SAN FRANCISCO MILL 4159928520 PO BOX 420808 SAN FRANCISCO CA 94142 ELIZABETH ROGAL HEAD OF SCHOOL 4159928520 2026-01-14 1 1 AUSTIN B HILL P03102837 8163638700 2026-01-14 2024 2025-03-06 01:10:19Z JEFF SNIPES PO BOX 420808 SAN FRANCISCO CA 94142 5911602 0 X WWW.MILLENNIUMSCHOOL.ORG X 2015 CA PROVIDE EXCELLENT EDUCATION FORSTUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT. 5 5 27 25 0 0 1724361 888285 4866288 4969674 -20177 45948 0 7695 6570472 5911602 970782 886100 0 0 2908494 2719203 0 0 34638 2217632 2321011 6096908 5926314 473564 -14712 4328005 4109225 5612376 5408308 -1284371 -1299083 X SEE SCHEDULE OTO 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. 0 0 5044103 886100 4842299 SCHOOL - PROVIDE EDUCATION TO 103 STUDENTS IN THE 2024-25 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. APPROXIMATELY 18% OF OUR BUDGET GOES TO FINANCIAL AID. APPROXIMATELY 35% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIAL ASSISTANCE. 117920 127375 FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 150 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. 16000 16000 5178023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 27 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JEFF SNIPES BOARD CHAIR 2.00 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 KATHERINE DINH BOARD MEMBER 2.00 X 0 0 0 ROBERTO D'ERIZANS HEAD OF SCHOOL 40.00 X 262359 0 19461 KATE MORIARTY DIR. STUDENT PROGRAMS 40.00 X 149072 0 13526 STEPHANIE KINKEL INTEGRATED ACADEMICS ARCHI 40.00 X 132894 0 15792 ASHLEY NICKELS DIR. ADMISSIONS & COMM 40.00 X 116923 0 11293 LINDSAY BERK STEM GUIDE 40.00 X 131049 0 4616 NEWTON MARTIN DIRECTOR OF OPERATIONS 40.00 X 171735 0 14116 964032 0 78804 6 0 1 0 ONE WORKPLACE 2500 DE LA CRUZ BLVD SANTA CLARA CA 95050 FURNITURE, BUILDING 201975 1 888285 8500 888285 TUITION 611600 4842299 4842299 OTHER SERVICES AND FEE 611600 127375 127375 4969674 42013 42013 3935 0 3935 3935 3935 MISCELLANEOUS 900099 7695 7695 7695 5911602 4969674 0 53643 886100 886100 275084 241339 31700 2045 2081544 1826194 239874 15476 52765 46292 6081 392 143250 125677 16508 1065 166560 146128 19194 1238 24769 3285 20232 1252 24888 3301 20329 1258 100594 13342 82166 5086 16323 2165 13333 825 297275 297275 79747 58737 21010 74041 52613 21428 599879 526290 69129 4460 74381 65256 8572 553 98810 85964 11858 988 74419 74419 EDUCATIONAL TRIPS 371822 371822 LEARNING/CURRICULUM MAT 229027 229027 FUND DEVELOPMENT 196815 160157 36658 PROFESSIONAL DEVELOPMEN 42174 23706 18468 16047 13353 2694 5926314 5178023 713653 34638 1250411 896405 380042 506301 556239 431993 2210 25294 81585 28177 401911 62979 40501 338932 2017017 1882123 4328005 4109225 258111 100795 1485501 1396198 1907247 1819909 1961517 2091406 5612376 5408308 X -1890768 -1356981 606397 57898 -1284371 -1299083 4328005 4109225 -14712 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252543 40457 212086 149368 22522 126846 0 338932 SECURITY DEPOSITS 30500 RIGHT-OF-USE ASSET 1851623 1882123 OPERATING LEASE LIABILITY 1887453 FINANCE LEASE LIABILITY 203953 2091406 X 5025502 0 5025502 886100 886100 5911602 5040214 0 5040214 886100 886100 5926314 PART X, LINE 2: MILLENNIUM SCHOOL OF SAN FRANCISCO QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE SCHOOL'S FINANCIAL TRANSACTIONS. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100. 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. 1 FINANCIAL ASSISTANCE 886100 PART I, LINE 2: IF THERE ARE DONATIONS EARMARKED FOR SCHOLARSHIPS THE SCHOOL'S INTERNAL ACCOUNTANT ENSURES THAT THOSE DONATED FUNDS ARE ALLOCATED TO THAT SPECIFIC PURPOSE. X X 0 0 0 0 0 0 0 0 0 ROBERTO D'ERIZANS HEAD OF SCHOOL 233859 0 28500 0 0 0 7849 0 11612 0 281820 0 0 0 NEWTON MARTIN DIRECTOR OF OPERATIONS 156735 0 15000 0 0 0 5159 0 8957 0 185851 0 0 0 KATE MORIARTY DIR. STUDENT PROGRAMS 149072 0 0 0 0 0 4463 0 9063 0 162598 0 0 0 JEFF SNIPES BOARD CHAIR SUPPORT FOR ESTABLISHING THE SCHOOL AND INITIAL YEARS OF OPERATIONS. X 2500000 1819909 0 1 1 1819909 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL, DIRECTOR OF OPERATIONS AND FINANCE - AND THE FINANCE COMMITTEE - 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 I 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).