2019-11-19T08:51:45-08:00 2019-06-30 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990 2018-07-01 951684072 Midland School Corporation MIDL 8056885114 PO Box 8 Los Olivos CA 93441 CHRISTOPHER BARNES HEAD OF SCHOOL 2019-11-19 true Ron Levy CPA P01401811 8059252579 2018 2020-04-17 16:48:07Z Christopher Barnes HOS 6356337 false false X www.midland-school.org X 1932 CA Midland School provides a unique college preparatory boarding school experience to a diverse student body. Through study and work it teaches the value of a lifetime of learning, self-reliance, simplicity, responsibility to community and the environment. 16 15 44 0 1348836 1015779 4787348 4289387 1688553 1051171 0 7824737 6356337 1992350 1477580 0 2273565 2296835 0 162630 1603237 2005204 5869152 5779619 1955585 576718 24800453 25280659 1047803 951291 23752650 24329368 Midland School provides a unique college preparatory boarding school experience to a diverse student body. Through study and work it teaches the value of a lifetime of learning, self-reliance, simplicity, responsibility to community and the environment. false false 4617963 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 dofrom the courses we choose to teach to how we maintain our campus to the way we feed ourselvesoriginates 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-eight 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. 4617963 true true false false false false true false false true true false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false 0 0 false 44 true false false false false false false false false 0 false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true false false true false false X Amy Grenier 8056885114 5100 Figueroa Mtn Road Los Olivos CA 93441 X Edwin S Friendly III Trustee 2.00 0.00 X 0 0 0 Peter Schuyler Trustee 2.00 0.00 X 0 0 0 Tom Mone Trustee 2.00 0.00 X 0 0 0 Dee Hodge III Secretary 2.00 0.00 X 0 0 0 Jim Dreyfuss Trustee 2.00 0.00 X 0 0 0 Justene Hill Edwards Trustee 2.00 0.00 X 0 0 0 Charles D Kimbell Trustee 2.00 0.00 X 0 0 0 Peter Ewing Trustee 2.00 0.00 X 0 0 0 Cymbre Thomas-Swett Trustee 2.00 0.00 X 0 0 0 Michelle Howard Trustee 2.00 0.00 X 0 0 0 Rob Adams Treasurer 2.00 0.00 X 0 0 0 Edward Carpenter Trustee 5.00 0.00 X 0 0 0 Caitrin McKiernan Trustee 2.00 0.00 X 0 0 0 Andrew McCarthy Trustee 2.00 0.00 X 0 0 0 Ruth Fisher Trustee 5.00 0.00 X 0 0 0 Christopher Barnes Head of School 60.00 0.00 X 205000 0 20500 205000 20500 1 false true false 0 1015779 1015779 Miscellaneous income 73567 73567 Tuition 4215820 4215820 4289387 1051171 1051171 0 0 0 0 0 0 0 0 6356337 4289387 1051171 X 0 1477580 1477580 0 0 225500 112750 112750 0 2071335 1277273 748125 45937 0 0 0 0 0 0 0 0 0 39777 39777 0 0 0 0 0 0 0 0 2431 2431 0 246514 246514 152825 137543 13754 1528 Tuition remission 442400 442400 Food 152814 148230 4584 Repairs and maintenance 131518 130203 1315 Admissions 106085 106085 730840 536954 83305 110581 5779619 4617963 999026 162630 2423054 1679366 0 0 6470 62655 0 0 0 8304 11234 19640 91325 7889412 3658668 3440628 4230744 18902357 19205335 0 0 0 0 24800453 25280659 50163 97693 921143 786279 76497 67319 1047803 951291 X 11549205 12266527 1982329 10221116 12062841 23752650 24329368 24800453 25280659 576718 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 27 true false 17745100 112538 945086 634000 18168724 16809978 1539617 604495 17745100 15215057 1918717 323796 16809978 15291535 730327 -20227 786578 15215057 15185200 220713 550823 665201 15291535 false false false 54639 54639 5441431 2753851 2687580 691865 235259 456606 591670 368228 223442 1109807 301330 808477 4230744 DEPOSITS 14531 LOANS PAYABLE 52788 67319 Part II, Line 9: Organization Reporting of conservation easements. Midland School records revenue related to conservation easements granted in the fiscal year such revenue can be reasonably estimated and the period of receipt is certain. Any cash and/or investments held at year end are shown and reported separately. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 0 0 Financial Assistance 40 1477580 FMV FINANCIAL AID X true true X X false false false false false false false false false false Christopher Barnes Head of School 205000 20500 225500 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information 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 work 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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 Business Manager. Next, an electronic copy is provided to the entire Board for review and comments. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Association dues: Column (A) - Total = $19495; Column (B) - Program Services = $2534; Column (C) - Management & General = $16961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Athletics: Column (A) - Total = $33967; Column (B) - Program Services = $33967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT : Column (A) - Total = $20717; Column (B) - Program Services = $0; Column (C) - Management & General = $20717; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Classroom: Column (A) - Total = $27072; Column (B) - Program Services = $27072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Development: Column (A) - Total = $93623; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $93623 Form 990, Part IX, Line 24e: Other Expenses Experiential programs: Column (A) - Total = $19135; Column (B) - Program Services = $19135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fuel and maintenance: Column (A) - Total = $17350; Column (B) - Program Services = $14748; Column (C) - Management & General = $2428; Column (D) - Fundraising = $174 Form 990, Part IX, Line 24e: Other Expenses General office: Column (A) - Total = $68929; Column (B) - Program Services = $57211; Column (C) - Management & General = $10339; Column (D) - Fundraising = $1379 Form 990, Part IX, Line 24e: Other Expenses Head of School: Column (A) - Total = $11775; Column (B) - Program Services = $0; Column (C) - Management & General = $11657; Column (D) - Fundraising = $118 Form 990, Part IX, Line 24e: Other Expenses Heat/light/wood/sanitation: Column (A) - Total = $66212; Column (B) - Program Services = $61577; Column (C) - Management & General = $3311; Column (D) - Fundraising = $1324 Form 990, Part IX, Line 24e: Other Expenses Hiring and recruiting: Column (A) - Total = $5432; Column (B) - Program Services = $5161; Column (C) - Management & General = $271; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horses: Column (A) - Total = $68252; Column (B) - Program Services = $68252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Household supplies: Column (A) - Total = $20258; Column (B) - Program Services = $20258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Infirmary: Column (A) - Total = $16031; Column (B) - Program Services = $16031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses International student health: Column (A) - Total = $11049; Column (B) - Program Services = $11049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Library and archives: Column (A) - Total = $7612; Column (B) - Program Services = $6851; Column (C) - Management & General = $0; Column (D) - Fundraising = $761 Form 990, Part IX, Line 24e: Other Expenses Outdoor life: Column (A) - Total = $6702; Column (B) - Program Services = $6702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $41390; Column (B) - Program Services = $29801; Column (C) - Management & General = $4139; Column (D) - Fundraising = $7450 Form 990, Part IX, Line 24e: Other Expenses Property tax: Column (A) - Total = $3591; Column (B) - Program Services = $3520; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ranch and land management: Column (A) - Total = $57589; Column (B) - Program Services = $55861; Column (C) - Management & General = $0; Column (D) - Fundraising = $1728 Form 990, Part IX, Line 24e: Other Expenses Residential life: Column (A) - Total = $26148; Column (B) - Program Services = $26148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technology: Column (A) - Total = $75142; Column (B) - Program Services = $60113; Column (C) - Management & General = $11272; Column (D) - Fundraising = $3757 Form 990, Part IX, Line 24e: Other Expenses Vehicle: Column (A) - Total = $13369; Column (B) - Program Services = $10963; Column (C) - Management & General = $2139; Column (D) - Fundraising = $267