2021-09-17T10:45:51-00:00 2020-12-31 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2020-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Rd Trescott ME 04652 Frank Trocco Chair 2021-09-17 true Frank Trocco XXX-XX-XXXX Ronald Smith P01481996 2079294606 2021-09-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cobscook Institute Frank Trocco 10 Commissary Point Rd Trescott ME 04652 1339741 false X https://cobscookinstitute.org X 1999 ME Our mission is to create responsive educational opportunities in easternmost Maine that strengthen personal, community and global well-being. 5 5 21 25 0 1498493 1030623 327804 284707 2337 510 22154 23901 1850788 1339741 0 0 827392 586867 0 0 887998 663614 1715390 1250481 135398 89260 3258456 3268299 626968 547551 2631488 2720748 X CCLCs founders sought to establish a beautiful and welcoming campus to support the educational interests and needs for learners of all ages and to help improve the quality of teaching and learning throughout the region. The hope is to balance the social, education and life scales in rural communities to those of all communities in America. false false 424180 130519 TREE program Transforming Rural Experience in Education We have long known that what happens outside of school greatly influences what happens in school, and yet, for decades the educational focus has remained on the traditional 3 Rs and the focus on testing has increased. With TREE, teachers, students, families, and communities are coming together in ways that provide opportunities and hope for addressing the many stressors which affect our schools. Teachers are moving from managing behavior to understanding students and how the brain works. By looking through this different lens which puts relationships at the center, TREE is supporting all engaged, ensuring ALL voices are heard. With a commitment to putting human connection at the center and understanding the importance of creating space for difficult conversations and intentional reflection, TREE can foster enduring shifts in practice and policy. We believe TREE will leave a legacy of hope for public schools, not just here in Washington County, but in all of rural America. 360050 47475 Retreats and Community Programs CCLCs fifty acre campus has grown into a vibrant hub for people to come together in a comfortable, mutli-use setting. Heartwood Lodge is a unique facility which accomodates upto fifty people in thirteen dormitory style bunk rooms and one studio/efficiency apartment. Its a perfect space for groups to gather for focused, creative time together. The Commons contains a commercial kitchen, dining hall, large function room and studio. The new classrooms at the Commons have state of the art video technology. With its outdoor spaces and abut trails, CCLC provides an attractive venue for retreats, group conferences, annual meetings, weddings, camps and much more. 154151 184025 Cobscook Experiential Program for High School Students enrolled in Calais High School. This program focuses on getting students outdoors, engaged in service-learning projects, and learning directly from people in our community while building their leadership, outdoor academic and personal skills. Cobscook supports students in becoming excited,life-long learners compassionate and clear communicators and informed citizens who will address problems and approach opportunities in sustainable and creative ways. 143834 1082215 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 21 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X Jan Brown 2077332233 10 Commissary Point Rd Trescott ME 04652 X Frank Trocco Chair 005.00 X X 0 0 0 Newell Lewey Co-Chair 005.00 X X 0 0 0 Sanna McKim Secretary 005.00 X X 0 0 0 Mark Hoffman Director 002.00 X 0 0 0 Jane Page Director 002.00 X 0 0 0 false false false Colby College 4340 Mayflower Hill Waterville ME 04901 TREE Program Pilot 210300 1 165600 865023 1030623 Educational programs 611710 284707 284707 284707 510 510 1557 1557 1557 1557 22344 22344 22344 1339741 308608 510 0 0 0 0 0 0 487346 385191 102155 0 57431 54507 2924 42090 33640 8450 90643 90643 870 870 8644 8445 199 0 0 1361 1361 14800 13036 1764 30020 30020 0 0 39233 39233 2444 2322 122 0 60 60 21350 21350 0 69662 67291 2371 36415 19790 16625 Repairs and Maintenance 15833 15833 TREE Program Expenses 269282 269282 Other Program Expenses 47098 37584 9514 15899 13107 2792 1250481 1082215 168266 0 196871 436277 12703 9897 3497353 879754 2687261 2617599 361621 204526 3258456 3268299 87851 34587 1750 1285 537367 511679 626968 547551 X 2269867 2619366 361621 101382 2631488 2720748 3258456 3268299 89260 X false true X true false X 0 0.00000 736471 937980 1580513 1498493 1030623 5784080 361141 273594 283883 327804 284707 1531129 1097612 1211574 1864396 1826297 1315330 7315209 7315209 93 718 1471 2337 510 5129 0 93 718 1471 2337 510 5129 0 29103 31382 29877 22154 22344 134860 1126808 1243674 1895744 1850788 1338184 7455198 0.98120 0.97180 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 102932 102932 2972619 469202 2503417 421802 410552 11250 2617599 Financial derivatives and other financial products Closely-held equity interests Restricted Cash - TREE Programs Restricted Cash - Scholarships 7686 Restricted Cash- Capital Reserve 31707 Restricted Cash- CFHATP 33940 Restricted Cash - Campus Construction 363 Restricted Cash - Construction 27686 Assets held by agent 103144 204526 Federal income taxes X 1339741 1339741 1339741 1250481 1250481 1250481 X 2 The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2020. Accordingly, no provision for income taxes has been made. The Center files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2016. Form 990, Part III, Line 4d Program Service Expenses 143,834, Grants and allocations 0, Revenue 0 Scholarship Fund, Development Fund, Capital/Construction Fund Form 990, Part VI, Section B, Line 11b The 990 is forwarded to the Board Chair upon request for review, signature and mailing. It is then copied and distributed to the Finance Manager and the Board. Form 990, Part VI, Section B, Line 15b The Executive Directors salary is voted on by the Board of Directors after consultation with outside consultants. Compensation of other employees was benchedmarked against Maine non-profit organizations aggregated data analysis by Maine Association of non profits. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part VI, Section B, Line 12c Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.