2022-03-07T16:44:16-06:00 2021-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2020-07-01 237032625 COLLEGE OF THE ATLANTIC COLL 2072885015 105 EDEN STREET BAR HARBOR ME 04609 DARRON COLLINS PRESIDENT 2072885015 2022-03-07 DARRON COLLINS 999009999 ERIK NADEAU CPA P00959193 2078727077 2022-03-07 2020 2022-09-23 18:48:47Z DARRON COLLINS 105 EDEN STREET BAR HARBOR ME 04609 32581746 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. 26 26 570 26 0 12408357 12409533 16456650 16561935 511234 440781 451504 445512 29827745 29857761 10696191 10714623 0 9356256 8912815 0 755727 6240629 6716884 26293076 26344322 3534669 3513439 121729056 141147121 10112755 7364358 111616301 133782763 OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. false false 22270759 10714623 17007447 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. 22270759 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 69 0 true 570 true false false false false false false false false false true false false false X 26 26 false false false false false false false true true false false true true true true false false true true false X MELISSA COOK 2072885015 105 EDEN ST BAR HARBOR ME 04609 PHILIP S J MORIARTY CHAIR 4.00 X X 0 0 0 MARTHANN SAMEK VICE CO-CHAI 4.00 X X 0 0 0 BETH GARDINER VICE CO-CHAI 4.00 X X 0 0 0 RONALD E BEARD SECRETARY 4.00 X X 3248 0 0 JAY MCNALLY TREASURER 8.00 X X 0 0 0 AMY YEAGER GEIER TRUSTEE 2.00 X 0 0 0 H WINSTON HOLT IV TRUSTEE 2.00 X 0 0 0 CYNTHIA BAKER 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 LAURA Z STONE 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 SARAH CURRIE-HALPERN TRUSTEE 2.00 X 0 0 0 JOAN ELLIOTT PEW TRUSTEE 2.00 X 0 0 0 ABBY ROWE TRUSTEE 2.00 X 0 0 0 HENRY LP SCHMELZER TRUSTEE 2.00 X 0 0 0 BARCLAY CORBUS TRUSTEE 2.00 X 0 0 0 STEPHEN W SULLENS TRUSTEE 2.00 X 0 0 0 ALYNE K CISTONE TRUSTEE 2.00 X 0 0 0 CLAUDIA TURNBULL TRUSTEE 2.00 X 0 0 0 NICHOLAS LAPHAM TRUSTEE 2.00 X 0 0 0 WILLIAM N THORNDIKE JR TRUSTEE 2.00 X 0 0 0 NADIA ROSENTHAL TRUSTEE 2.00 X 0 0 0 NINA HORNER TRUSTEE 2.00 X 0 0 0 LAURA MCGIFFERT SLOVER TRUSTEE 2.00 X 0 0 0 DARRON COLLINS PRESIDENT 40.00 X 236013 0 33643 LYNN BOULGER DEAN 40.00 X 117061 0 30280 KENNETH HILL DEAN 40.00 X 109008 0 29860 JOHN COOPER FACULTY 40.00 X 102482 0 28201 567812 121984 4 false true false EL SHEA INC 23 CHURCH STREET ELLSWORTH ME 04605 CONSTRUCTION 6527727 JOHN P GORDON ARCHITECT 17 BAYVIEW AVENUE BUCKSPORT ME 04416 ARCHITECT 154092 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 02214 INVESTMENT MGR 135000 WINGER'S WELDING 22 OLD BREWER FARM ROAD TRENTON ME 04605 WELDING SERVICE 134575 4 31980 2725746 9651807 415366 12409533 TUITION & FEES 15333450 15333450 HOUSING & MEALS 1202661 1202661 SUMMER SCHOOL PROGRAMS 25824 25824 16561935 440781 440781 2457398 2457398 702841 266587 436254 436254 MUSEUM INCOME 9258 9258 9258 29857761 17007447 440781 10714623 10714623 290866 290866 6840788 5801439 617601 421748 116305 95093 13769 7443 1151281 941307 136295 73679 513575 419907 60800 32868 860751 860751 95996 28078 62918 5000 38933 37321 1612 149615 98732 5926 44957 74889 51821 23068 34326 26774 7552 44312 13817 30495 7840 4809 2556 475 226532 226532 1319580 1121643 131958 65979 309013 309013 BUILDING & GROUNDS 1022760 869346 102276 51138 SUPPLIES 619972 243643 375344 985 MISCELLANEOUS 243623 218149 25042 432 FOOD SERVICES 221704 221704 1447038 1136021 261606 49411 26344322 22270759 3317836 755727 8419 9709 11714824 7384882 20239070 17233709 197954 157440 130348 126032 205686 163889 22957 18343 73898 124761 59724895 25325317 28245595 34399578 60332941 80757706 557364 771072 121729056 141147121 1485322 826726 539329 374110 5650000 5290000 1889000 350358 549104 523164 10112755 7364358 X 32470217 43094855 79146084 90687908 111616301 133782763 121729056 141147121 X 3513439 18653023 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61575783 4985393 18229186 2959208 81831154 61102324 3763498 606073 3896112 61575783 57377426 4121960 3506054 3903116 61102324 53420069 164832 6171465 2378940 57377426 48148496 780338 6764615 2273380 53420069 0.14400 0.53920 0.31680 false false 5309822 5309822 42783392 15884787 26898605 5825032 5068312 756720 5806649 4372218 1434431 34399578 UNAMORTIZED BOND PREM, NET INSURANCE 411555 FEDERAL STUDENT LOAN PAYABLE 111609 523164 37201997 18653023 266587 18919610 18282387 860751 10714623 11575374 29857761 15035535 266587 266587 14768948 860751 10714623 11575374 26344322 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 266,587 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS TO STUDENTS 10,714,623 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - FARM 266,587 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS TO STUDENTS 10,714,623 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 384 10714623 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 236013 10017 23626 269656 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 - 2011C 010314384 2011-11-30 2485000 REFINANCE OF 1998 B BONDS true false false A 6773689 431000 345400 111900 5884800 false false true true B 2910931 247100 2622814 41017 false true 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 - 2011C REFINANCE OF 1998 B BONDS DARRON COLLINS PRESIDENT MORTGAGE X 135000 126032 false true false 126032 X 1 38000 X 6 377366 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 266,587 GRANTS TO STUDENTS -10,714,623 COST OF SALES - FARM -266,587 GRANTS TO STUDENTS 10,714,623 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE TO THE REVIEW PROCESS FROM THE PRIOR YEAR.