MIDLAND SCHOOL CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MIDLAND SCHOOL CORPORATION (EIN 95-1684072)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-09
IRS object ID: 202410409349301556
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-09T13:19:42-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931017141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951684072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDLAND SCHOOL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDL	BusinessNameControlTxt
Phone	8056885114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1Txt
City	LOS OLIVOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93441	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER BARNES	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	8056885114	PhoneNum
Signature	2024-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	BARNES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER BARNES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1Txt
City	LOS OLIVOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93441	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,657,398	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIDLAND-SCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MIDLAND SCHOOL PROVIDES A DISTINCTIVE CO-EDUCATIONAL BOARDING SCHOOL (SEE SCHEDULE O) EXPERIENCE TO A DIVERSE STUDENT BODY IN GRADES 9-12. THROUGH STUDY AND WORK, MIDLAND TEACHES THE VALUE OF A LIFETIME OF LEARNING, SELF-RELIANCE, SIMPLICITY, RESPONSIBILITY TO COMMUNITY AND A LOVE FOR THE OUTDOORS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,620,909	PYContributionsGrantsAmt
CY Contributions Grants	$1,288,354	CYContributionsGrantsAmt
PY Program Service Revenue	$5,573,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,684,388	CYProgramServiceRevenueAmt
PY Investment Income	$1,340,325	PYInvestmentIncomeAmt
CY Investment Income	$1,373,064	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,534,817	PYTotalRevenueAmt
CY Total Revenue	$8,345,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,802,182	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,449,519	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,003,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,070,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$260,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,943,382	PYOtherExpensesAmt
CY Other Expenses	$2,300,057	CYOtherExpensesAmt
PY Total Expenses	$6,749,268	PYTotalExpensesAmt
CY Total Expenses	$6,820,323	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,785,549	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,525,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,181,784	TotalAssetsBOYAmt
Total Assets EOY	$37,854,096	TotalAssetsEOYAmt
Total Liabilities BOY	$4,302,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,097,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,879,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,756,186	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MIDLAND SCHOOL PROVIDES A DISTINCTIVE CO-EDUCATIONAL BOARDING SCHOOL EXPERIENCE TO A DIVERSE STUDENT BODY IN GRADES 9-12. THROUGH STUDY AND WORK, MIDLAND TEACHES THE VALUE OF A LIFETIME OF LEARNING, SELF-RELIANCE, SIMPLICITY, RESPONSIBILITY TO (SEE SCHEDULE O) COMMUNITY AND A LOVE FOR THE OUTDOORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,127,313	ExpenseAmt
Grant	$1,449,519	GrantAmt
Revenue	$5,684,388	RevenueAmt
Desc	MIDLAND SCHOOL, LOCATED ON A 2,860-ACRE RANCH AT THE EDGE OF THE LOS PADRES NATIONAL FOREST IN SANTA BARBARA COUNTY, HAS BEEN THE LEADER OF PLACE-BASED EDUCATION SINCE 1932. EVERYTHING WE DO-FROM THE COURSES WE CHOOSE TO TEACH TO HOW WE MAINTAIN OUR CAMPUS TO THE WAY WE FEED OURSELVES-ORIGINATES FROM AN INTENTIONAL CURRICULUM THAT FOCUSES NOT ONLY ON COLLEGE PREPARATORY CLASSES, BUT ALSO ON LEADERSHIP, COMMUNITY, AND STEWARDSHIP. OUR SCALE EMPOWERS STUDENTS WITH AUTHENTIC LEADERSHIP OPPORTUNITIES, PROVIDES HIGHLY PERSONALIZED LEARNING, AND INSPIRES THE PURSUIT OF INTELLECTUAL PASSIONS. AT MIDLAND, THIRTY-SEVEN PERCENT OF OUR STUDENTS IDENTIFY AS STUDENTS OF COLOR, OVER HALF RECEIVE GENEROUS FINANCIAL AID TO ATTEND, AND THE DEPTH OF OUR BOARDING EXPERIENCE FACILITATES BOTH TOP-TIER COLLEGE ADMISSIONS AND FUTURE SUCCESS.	Desc
Total Program Service Expenses	$5,127,313	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEX TATE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056885114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 FIGUEROA MOUNTAIN ROAD	AddressLine1Txt
City	LOS OLIVOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93441	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EDWIN S FRIENDLY III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PETER SCHUYLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TOM MONE
PRESIDENT/CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
DEE HODGE III
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUSTENE HILL EDWARDS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PETER EWING
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHELLE HOWARD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GRETCHEN COLLARD
VICE PRESIDENT/CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW MCCARTHY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MANUEL ESPITIA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROB GOLDBERG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARC HOLDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PETER HUTT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
J SASSAMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JASON BURNS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HOP HOPKINS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBIN BARAL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
REBECCA DAVIS-SUSKIND
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DIEGO MARCOGLIESE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HOWARD MCCOY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FANRUI SHA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ADAM XU
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER BARNES
HEAD OF SCHOOL	40.00		$252,285	$0	$36,719	Yes (X)
ALEX TATE
DIRECTOR OF FINANCE & OPERATIONS	40.00		$0	$0	$0	Yes (X)
AMY GRENIER
DIRECTOR OF FINANCE & OPS	40.00		$80,861	$0	$12,808	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$333,146	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BEVYHOUSE LLC
1129 MARICOPA HIGHWAY B124	OJAI	CA	93023	CONSTRUCTION	$2,561,721
FRANK SCHIPPER CONSTRUCTION COMPANY
610 E COTA ST	SANTA BARBARA	CA	93103	CONSTRUCTION	$732,631

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,288,354	AllOtherContributionsAmt
Total Contributions	$1,288,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$5,602,601	$5,602,601
MISCELLANEOUS	611600	$81,787	$81,787

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,684,388	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,881	TotalRevenueColumnAmt
Exclusion	$432,881	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,251,775	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,311,592	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$940,183	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940,183	TotalRevenueColumnAmt
Exclusion	$940,183	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,345,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,684,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,373,064	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,449,519	TotalAmt
Program Services	$1,449,519	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$378,923	TotalAmt
Management And General	$347,445	ManagementAndGeneralAmt
Fundraising	$31,478	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,150,233	TotalAmt
Program Services	$1,685,884	ProgramServicesAmt
Management And General	$361,605	ManagementAndGeneralAmt
Fundraising	$102,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$126,877	TotalAmt
Program Services	$100,281	ProgramServicesAmt
Management And General	$20,079	ManagementAndGeneralAmt
Fundraising	$6,517	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$244,263	TotalAmt
Program Services	$169,260	ProgramServicesAmt
Management And General	$60,617	ManagementAndGeneralAmt
Fundraising	$14,386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,451	TotalAmt
Program Services	$110,793	ProgramServicesAmt
Management And General	$49,431	ManagementAndGeneralAmt
Fundraising	$10,227	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,586	TotalAmt
Management And General	$20,586	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,166	TotalAmt
Management And General	$52,166	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$82,807	TotalAmt
Management And General	$82,807	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$231,746	TotalAmt
Program Services	$49,012	ProgramServicesAmt
Management And General	$182,734	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,171	TotalAmt
Program Services	$529	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt
Fundraising	$53,915	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,351	TotalAmt
Program Services	$3,680	ProgramServicesAmt
Management And General	$49,402	ManagementAndGeneralAmt
Fundraising	$6,269	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,331	TotalAmt
Program Services	$66,892	ProgramServicesAmt
Management And General	$17,314	ManagementAndGeneralAmt
Fundraising	$15,125	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,885	TotalAmt
Program Services	$141,435	ProgramServicesAmt
Management And General	$1,290	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,780	TotalAmt
Program Services	$17,587	ProgramServicesAmt
Management And General	$11,203	ManagementAndGeneralAmt
Fundraising	$12,990	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,377	TotalAmt
Program Services	$15,572	ProgramServicesAmt
Management And General	$4,356	ManagementAndGeneralAmt
Fundraising	$1,449	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,895	TotalAmt
Management And General	$38,895	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$383,019	TotalAmt
Program Services	$383,019	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$320,240	TotalAmt
Program Services	$320,215	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$189,552	$188,709	$468	$375
ANIMAL CARE	$116,022	$116,022
ADMISSIONS	$106,821		$106,821
REPAIRS AND MAINTENANCE	$102,088	$100,762	$1,127	$199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,220	TotalAmt
Program Services	$208,142	ProgramServicesAmt
Management And General	$23,051	ManagementAndGeneralAmt
Fundraising	$4,027	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,820,323	TotalAmt
Program Services	$5,127,313	ProgramServicesAmt
Management And General	$1,432,149	ManagementAndGeneralAmt
Fundraising	$260,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,012,961	BOYAmt
EOY	$6,193,521	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$550,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$204,537	BOYAmt
EOY	$209,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,348,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,672,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,483,624	BOYAmt
EOY	$15,676,081	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,480,562	BOYAmt
EOY	$15,224,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,181,784	BOYAmt
EOY	$37,854,096	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,118,849	BOYAmt
EOY	$519,909	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,119,719	BOYAmt
EOY	$2,602,996	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$63,535	BOYAmt
EOY	$3,975,005	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,302,103	BOYAmt
EOY	$7,097,910	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,008,993	BOYAmt
EOY	$17,919,434	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,870,688	BOYAmt
EOY	$12,836,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,879,681	BOYAmt
EOY	$30,756,186	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,181,784	BOYAmt
EOY	$37,854,096	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,525,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$351,022	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	2727.00	TotalAcreageCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,480,562	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	$1,641,279	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,232,411	OtherExpendituresAmt
End Year Balance	$15,924,430	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,919,319	BeginningYearBalanceAmt
Contributions	$31,000	ContributionsAmt
Investment Earnings Or Losses	-$3,910,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,559,400	OtherExpendituresAmt
End Year Balance	$15,480,562	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,363,850	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$5,242,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$687,231	OtherExpendituresAmt
End Year Balance	$22,919,319	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,168,724	BeginningYearBalanceAmt
Contributions	$600	ContributionsAmt
Investment Earnings Or Losses	$855,993	InvestmentEarningsOrLossesAmt
Other Expenditures	$661,467	OtherExpendituresAmt
End Year Balance	$18,363,850	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,745,100	BeginningYearBalanceAmt
Contributions	$112,538	ContributionsAmt
Investment Earnings Or Losses	$945,086	InvestmentEarningsOrLossesAmt
Other Expenditures	$634,000	OtherExpendituresAmt
End Year Balance	$18,168,724	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67420	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,639	OtherCostOrOtherBasisAmt
Book Value	$54,639	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,632,833	OtherCostOrOtherBasisAmt
Depreciation	$3,740,506	DepreciationAmt
Book Value	$4,892,327	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$786,381	OtherCostOrOtherBasisAmt
Depreciation	$340,730	DepreciationAmt
Book Value	$445,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$859,585	OtherCostOrOtherBasisAmt
Depreciation	$372,448	DepreciationAmt
Book Value	$487,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,015,010	OtherCostOrOtherBasisAmt
Depreciation	$218,683	DepreciationAmt
Book Value	$9,796,327	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,676,081	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,164,502	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$351,022	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$351,022	RevenueNotReportedAmt
Revenue Subtotal	$6,813,480	RevenueSubtotalAmt
Investment Expenses Not Incld	$82,807	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,449,519	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,532,326	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,345,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,287,997	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,287,997	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$82,807	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,449,519	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,532,326	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,820,323	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED EITHER BY DONORS AND OR BY RESOURCES SET ASIDE BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. DONOR-RESTRICTED ENDOWMENT FUNDS ARE FURTHER DIVIDED INTO THOSE THAT PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE SCHOOL'S ACTIVITIES AND THOSE THAT ARE RESTRICTED BY DONORS TO INVESTMENT FOR A SPECIFIED TERM.
PART X, LINE 2:	THE SCHOOL IS A CALIFORNIA NONPROFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION NUMBER 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE SCHOOL EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE ESTIMABLE. AS OF JUNE 30, 2023, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE SCHOOL FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2019 AND 2018, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE 1,449,519.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE 1,449,519.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL ASSISTANCE, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	34	RecipientCnt
Cash Grant	$1,449,519	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	FINANCIAL AID	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL ASSISTANCE IS IN THE FORM OF FINANCIAL ASSISTANCE AND IS USED FOR TUITION FOR SELECTED STUDENTS IN ORDER FOR THEM TO ATTEND THE SCHOOL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER BARNES	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$252,285	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$25,331	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,388	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$289,004	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	MIDLAND SCHOOL CORPORATION IS AN INDEPENDENT BOARDING SCHOOL. AS A CONVENIENCE TO THE SCHOOL AND INTEGRAL TO OUR PROGRAM, WE REQUIRE MOST FACULTY MEMBERS AND SEVERAL ADMINISTRATORS TO LIVE IN ON-CAMPUS HOUSING IN ORDER TO OFFER EXPERIENTIAL LEARNING OPPORTUNITIES TO STUDENTS OUTSIDE OF REGULAR CLASSROOM HOURS AND TO PROVIDE RESIDENTIAL LIFE AND JOBS PROGRAM SUPPORT SERVICES TO OUR STUDENTS. OUR HEAD OF SCHOOL'S HOME IS ALSO USED TO HOST STUDENTS DURING WEEKLY CLUB NIGHTS AND TO ENTERTAIN ALUMNI, BOARD TRUSTEES, STUDENTS, AND FACULTY THROUGHOUT THE YEAR. THIS HOUSING IS A SPECIFIC CONDITION OF EMPLOYMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT, FINANCE, AND EXECUTIVE COMMITTEES OF THE BOARD IN ADDITION TO THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS. NEXT, AN ELECTRONIC COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY PROVIDED A COPY OF THE TRUSTEE'S HANDBOOK, WHICH INCLUDES THE SCHOOL'S CONFLICT OF INTEREST POLICY. AS A PART OF THE SCHOOL'S ANNUAL AUDIT PROCESS, TRUSTEES ARE ASKED TO COMPLETE A WRITTEN QUESTIONNAIRE DECLARING ANY CONFLICTS OR KNOWLEDGE THEREOF. THE CHAIR OF THE AUDIT COMMITTEE IS NOTIFIED OF ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION AS NEEDED. IF THE AUDIT COMMITTEE CHAIR IS A PARTY TO THE CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD IS NOTIFIED AND TAKES APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANALYZES, REVIEWS, AND SETS THE COMPENSATION FOR THE HEAD OF SCHOOL. AS A PART OF THAT PROCESS, THE EXECUTIVE COMMITTEE UTILIZES COMPARATIVE COMPENSATION DATA FROM PEER SCHOOLS AND FROM INDEPENDENT SCHOOL BENCHMARKING METRICS AND ASSESSES THE HEAD OF SCHOOL'S ATTAINMENT OF SPECIFIC GOALS AND PERFORMANCE MEASURES.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE SCHOOL HAS ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL FINANCIAL STATEMENT AUDIT.