2023-04-02T13:02:04-04:00 2022-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2021-07-01 237032625 COLLEGE OF THE ATLANTIC COLL 2072885015 105 EDEN STREET BAR HARBOR ME 04609 DARRON COLLINS PRESIDENT 2072885015 2023-03-03 DARRON COLLINS 999009999 ERIK NADEAU CPA P00959193 2078727077 2023-03-03 2021 2023-04-26 12:10:37Z DARRON COLLINS 105 EDEN STREET BAR HARBOR ME 04609 30761982 false X WWW.COA.EDU X 1969 ME OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. 24 24 621 26 0 12409533 7991774 16561935 17375689 440781 623773 445512 550828 29857761 26542064 10714623 10878153 0 8912815 9281934 0 936918 6716884 8038738 26344322 28198825 3513439 -1656761 141147121 133676028 7364358 15719420 133782763 117956608 OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. false false 24121554 10878153 17926517 TUITION, FEES AND ROOM AND BOARD. COLLEGE OF THE ATLANTIC OFFERS UNDERGRADUATE CLASSES TO APPROXIMATELY 350 STUDENTS. A DEGREE IN HUMAN ECOLOGY CAN BE EARNED FOR UNDERGRADUATES AND A MASTERS OF PHILOSOPHY DEGREE IN HUMAN ECOLOGY CAN BE EARNED FOR GRADUATE STUDENTS. THE COLLEGE PROVIDES ON CAMPUS HOUSING TO APPROXIMATELY 160 STUDENTS. 24121554 true true false false false false false false false true true false false false true false true false true true false false false false false false false false true true true false false false false false true false false false false true true false false false false false false false true 102 0 true 621 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true false false true true false X MELISSA COOK 2072885015 105 EDEN ST BAR HARBOR ME 04609 BETH GARDINER CHAIR 4.00 X X 0 0 0 MARTHANN SAMEK VICE CO-CHAI 4.00 X X 0 0 0 HENRY LP SCHMELZER VICE CO-CHAI 4.00 X X 0 0 0 RONALD E BEARD SECRETARY 4.00 X X 4429 0 0 BARCLAY CORBUS TREASURER 8.00 X X 0 0 0 CYNTHIA BAKER TRUSTEE 2.00 X 0 0 0 TIMOTHY BASS TRUSTEE 2.00 X 0 0 0 MICHAEL BOLAND TRUSTEE 2.00 X 0 0 0 JOYCE CACHO TRUSTEE 2.00 X 0 0 0 ALYNE CISTONE TRUSTEE 2.00 X 0 0 0 SARAH CURRIE-HALPERN TRUSTEE 2.00 X 0 0 0 HEATHER RICHARD EVANS TRUSTEE 2.00 X 0 0 0 MARIE GRIFFITH TRUSTEE 2.00 X 0 0 0 NINA HORNER TRUSTEE 2.00 X 0 0 0 NICHOLAS LAPHAM TRUSTEE 2.00 X 0 0 0 CASEY MALLINCKRODT TRUSTEE 2.00 X 0 0 0 ANTHONY MAZLISH TRUSTEE 2.00 X 0 0 0 CHANDREYEE MITRA TRUSTEE 2.00 X 0 0 0 ABBY ROWE TRUSTEE 2.00 X 0 0 0 NADIA ROSENTHAL TRUSTEE 2.00 X 0 0 0 LAURA MCGIFFERT SLOVER TRUSTEE 2.00 X 0 0 0 LAURA Z STONE TRUSTEE 2.00 X 0 0 0 STEPHEN W SULLENS TRUSTEE 2.00 X 0 0 0 CLAUDIA TURNBULL TRUSTEE 2.00 X 0 0 0 DARRON COLLINS PRESIDENT 40.00 X 276327 0 30679 MELISSA COOK CONTROLLER 40.00 X 109857 0 28353 KENNETH HILL DEAN 40.00 X 110655 0 28546 JOHN COOPER FACULTY 40.00 X 109358 0 13265 610626 100843 4 false true false EL SHEA INC 23 CHURCH STREET ELLSWORTH ME 04605 CONSTRUCTION 3439635 JOHN P GORDON ARCHITECT 17 BAYVIEW AVENUE BUCKSPORT ME 04416 ARCHITECT 189976 WINGER'S WELDING 22 OLD BREWER FARM ROAD TRENTON ME 04605 WELDING SERVICE 143592 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 02214 INVESTMENT MGR 137500 4 55560 1029074 6907140 386122 7991774 TUITION & FEES 15706934 15706934 HOUSING & MEALS 1597594 1597594 SUMMER SCHOOL PROGRAMS 71161 71161 17375689 623773 623773 3913189 3913189 771767 306729 465038 465038 MUSEUM INCOME 85790 85790 85790 26542064 17926517 623773 10878153 10878153 344352 344352 6936948 5983228 542697 411023 275604 228912 30001 16691 1222668 1015528 133095 74045 502362 417254 54685 30423 48226 48226 715408 715408 62056 200 46340 15516 40998 27931 13067 186861 114697 4530 67634 74700 36872 37828 35344 26298 9046 52318 37717 7045 7556 94920 91644 2785 491 363788 363788 1551626 1318882 155163 77581 321017 919 320098 BUILDING & GROUNDS 1213481 1031459 121348 60674 SUPPLIES 718481 509945 198531 10005 REPAIRS AND MAINTENANCE 340837 229172 111661 4 FOOD SERVICES 273672 273672 1945005 1487057 305740 152208 28198825 24121554 3140353 936918 9709 289342 7384882 15397795 17233709 7980271 157440 258197 126032 123185 163889 115478 18343 11128 124761 84604 69409639 26876944 34399578 42532695 80757706 66773461 771072 109872 141147121 133676028 826726 1184406 374110 443251 5290000 12750000 350358 523164 1341763 7364358 15719420 X 43094855 44267492 90687908 73689116 133782763 117956608 141147121 133676028 X -1656761 -14169394 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81831154 3455308 -14256449 3243129 67786884 61575783 4985393 18229186 2959208 81831154 61102324 3763498 606073 3896112 61575783 57377426 4121960 3506054 3903116 61102324 53420069 164832 6171465 2378940 57377426 0.17380 0.65090 0.17530 false false 8524581 8524581 46249606 17030570 29219036 5954299 5292989 661310 8681153 4553385 4127768 42532695 UNAMORTIZED BOND PREM, NET INSURANCE 1260553 FEDERAL STUDENT LOAN PAYABLE 81210 1341763 33337815 18082583 306729 18389312 14948503 715408 10878153 11593561 26542064 16911993 306729 306729 16605264 715408 10878153 11593561 28198825 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF PROGRAMS, SCHOLARSHIPS, FACULTY CHAIRS AND GENERAL OPERATIONS AND OTHER PURPOSES IN COMPLIANCE WITH THE DONORS INTENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES - FARM 306,729 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS TO STUDENTS 10,878,153 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - FARM 306,729 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS TO STUDENTS 10,878,153 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 COA POSTS ITS DISCRIMINATION POLICY ONLINE ON THE COMMUNITY POLICIES PAGE ON THEIR WEBSITE AT HTTPS://WWW.COA.EDU/POLICIES/COMMUNITY-POLICIES/ COA HAS ALSO DONE AN INCREDIBLE AMOUNT OF WORK ON DIVERSITY, EQUITY, AND INCLUSION OVER THE PAST SEVERAL YEARS, WHICH IS POSTED ONLINE AT HTTPS://WWW.COA.EDU/ABOUT/DEI/ SCHEDULE E, LINE 6 COLLEGE OF THE ATLANTIC HAS RECEIVED FINANCIAL ASSISTANCE FUNDS THROUGH VARIOUS U.S. DEPARTMENT OF EDUCATION PROGRAMS THAT INCLUDE 1. FEDERAL PELL GRANT, 2. FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, 3. FEDERAL WORK-STUDY, 4. FEDERAL PERKINS LOAN, 5. FEDERAL DIRECT LOAN. IT ALSO RECEIVES STUDENT GRANT AND SCHOLARSHIP ASSISTANCE THROUGH VARIOUS STATE AND MUNICIPAL AGENCIES. false SCHOLARSHIPS 398 10878153 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE PRIMARILY TO STUDENTS FOR SCHOLARSHIPS AND ARE APPLIED DIRECTLY AGAINST THE STUDENTS' ACCOUNT RECEIVABLE BALANCE. THE FINANCIAL AID OFFICE IS PRIMARILY RESPONSIBLE FOR DETERMINING THE ELIGIBILITY AND AWARDING OF THE AID. THIS IS DONE THROUGH SOFTWARE DESIGNED TO ASSIST IN THE PROCESS. X false false X X X X X false false false false false false false false false DARRON COLLINS PRESIDENT 276327 5791 24888 307006 SCHEDULE J, PAGE 1, PART I, LINE 1B THE PRESIDENT'S HOUSING PROVIDED WAS PART OF THE NEGOTIATED EMPLOYMENT CONTRACT. NO FURTHER SUBSTANTIATION REQUIRED. A MAINE HEALTH & HIGHER ED - 2017B 010314384 560425V80 2007-11-01 6610000 CONSTRUCTION AND IMPROVEMENTS true true true B MAINE HEALTH & HIGHER ED - 2021C 010314384 2021-12-02 8515000 CONSTRUCTION AND IMPROVEMENTS false true true A 6773689 431000 345400 111900 5884800 false false true true B 9595127 474813 187454 8930000 false false true true A false false false false false false true B false false false false false false true A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION MAINE HEALTH & HIGHER ED - 2017B CONSTRUCTION AND IMPROVEMENTS PURPOSE OF ISSUE DESCRIPTION MAINE HEALTH & HIGHER ED - 2021C CONSTRUCTION AND IMPROVEMENTS DARRON COLLINS PRESIDENT MORTGAGE X 135000 123185 false true false 123185 X 35 26018 DONOR PROVIDED X 1500 DONOR PROVIDED X 13 356804 TRADE VALUE X 1 1800 DONOR PROVIDED false true false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 FOR ACCURACY PRIOR TO FILING AND PROVIDES THE INFORMATION WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE COLLEGE ANNUALLY DISTRIBUTES TO EACH TRUSTEE A CONFLICT OF INTEREST FORM WHICH IS RETURNED TO THE COLLEGE AND REVIEWED BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 15A THE CFO'S SALARY IS COMPARED TO A MARKET STUDY, WHICH IS UPDATED PERIODICALLY. THE POSITION WAS HIRED WELL WITHIN THE NORMAL RANGE, ALTHOUGH BELOW THE AVERAGE FOR COMPARABLE POSITIONS, AND RAISES HAVE KEPT THESE SALARIES BELOW THE MEDIAN. FORM 990, PAGE 6, PART VI, LINE 15B ALL ADMINISTRATIVE AND DEAN SALARIES ARE COMPARED TO A MARKET STUDY, WHICH IS UPDATED PERIODICALLY. ALL SUCH POSITIONS WERE HIRED WELL WITHIN THE NORMAL RANGE, ALTHOUGH BELOW THE AVERAGE FOR COMPARABLE POSITIONS, AND RAISES HAVE KEPT THESE SALARIES BELOW THE MEDIAN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 COST OF SALES - FARM 306,729 GRANTS TO STUDENTS -10,878,153 COST OF SALES - FARM -306,729 GRANTS TO STUDENTS 10,878,153