2020-06-24T11:06:50-00:00 2019-12-31 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2019-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Rd Trescott ME 04652 Sebastian Teunissen Executive Director 2020-06-24 true Ronald Smith 2079294606 2020-06-24 74.78.135.149 2020-06-24 14:55:03 ED P 54A16353331274C8A3AFC0CC3BD7E637346D3F54 54A16353331274C8A3AFC0CC3BD7E637346D3F54 2019 2020-09-23 17:36:50Z Cobscook Institute Sebastian Teunissen 10 Commissary Point Rd Trescott ME 04652 1850788 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. 10 10 22 122 0 1570761 1498493 283883 327804 1471 2337 29877 22154 1885992 1850788 0 0 716942 827392 0 0 754218 887998 1471160 1715390 414832 135398 3209123 3258456 713033 626968 2496090 2631488 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 528848 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. 242800 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. 160896 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. 571161 1503705 true true false false false false false false false false true false false true false false 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 46 0 true 22 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false X Jan Brown 2077332233 10 Commissary Point Rd Trescott ME 04652 Sebastian Teunissen Executive Director 040.00 040.00 X 32692 0 0 Sarah Strickland Treasurer 005.00 001.00 X X 0 0 0 Damon Weston Secretary 005.00 001.00 X X 0 0 0 David Ray President 002.00 001.00 X X 0 0 0 Ann Luginbuhl Board Member 002.00 001.00 X 0 0 0 Newell Lewey Board Member 002.00 001.00 X 0 0 0 Jane Page Board Member 002.00 001.00 X 0 0 0 Lyn MIkel Brown Board Member 002.00 001.00 X 0 0 0 John Heald Board Member 002.00 001.00 X 0 0 0 Frank Trocco Board Member 002.00 001.00 X 0 0 0 Julie Redding Board Member 002.00 001.00 X 0 0 0 32692 false false false Goodwin Carpentary 636 US Rt 1 Pembroke ME 04666 Construction 229400 1 1498493 1498493 Educational programs 611710 327804 327804 327804 2337 2337 521 521 521 Miscellaneous Revenue 611710 21633 21633 21633 1850788 349437 2337 X 0 0 0 0 32692 32692 0 737381 646659 90722 0 0 57319 47614 9705 0 3420 3420 166432 150116 16316 0 0 91015 89275 1740 20741 20711 30 9708 9482 226 0 0 0 20437 19102 1335 0 34584 34100 484 23141 23141 0 71801 69430 2371 34076 25580 8496 Equipment 33772 33712 60 Other Program Expenses 291542 271597 19945 Utilities 54211 54161 50 Repairs and Maintenance 30061 29995 66 3057 2171 886 1715390 1503705 211685 0 312364 196871 10843 12703 3497354 810093 2523213 2687261 362703 361621 3209123 3258456 145246 87851 2378 1750 565409 537367 713033 626968 X 2122866 2269867 373224 361621 2496090 2631488 3209123 3258456 135398 X false true X true false X 0 0.00000 718221 736471 937980 1580513 1498493 5471678 372059 361141 273594 283883 327804 1618481 1090280 1097612 1211574 1864396 1826297 7090159 7090159 70 93 718 1471 2337 4689 0 70 93 718 1471 2337 4689 0 88304 29103 31382 29877 22154 200820 1178654 1126808 1243674 1895744 1850788 7295668 0.97180 0.96820 0.00060 0.00040 X Part III Section B Line 12 This includes Micellaneous Income and Residency Rent Income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 102932 102932 2972620 400166 2572454 421802 409927 11875 2687261 Financial derivatives and other financial products Closely-held equity interests Restricted Cash - TREE Programs 154705 Restricted Cash - Scholarships 7748 Restricted Cash- Capital Reserve 131343 Restricted Cash- CFHATP 38074 Restricted Cash - Campus Construction 5138 Restricted Cash - Construction 24613 361621 Federal income taxes 1850788 1850788 1850788 1715390 1715390 1715390 Form 990, Part III, Line 4d Program Service Expenses 571,161, Grants and allocations 0, Revenue 0 Scholarship Fund and Campus Development Fund Form 990, Part VI, Section B, Line 11b The 990 is forwarded to the Treasurer or Vice President upon request for review, signature and mailing. It is then copied and distributed to 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. Form 990, Part IX, Line 11g Contracted services include food, fundraising, grounds, and substitues