2019-06-25T12:30:09-00:00 2018-12-31 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2018-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Rd Trescott ME 04652 Sarah Strickland President 2019-06-25 true Ronald Smith 2079294606 2019-06-25 66.67.57.237 2019-06-25 16:28:14 ED P 54A16353331274C8A3AFC0CC3BD7E637346D3F54 54A16353331274C8A3AFC0CC3BD7E637346D3F54 2018 2019-02-21 02:37:17Z Sarah Strickland PO Box 34 32 Route 1 Robbinston ME 04671 1885992 false X www.thecclc.org X 1999 ME Our mission is to create responsive educational opportunities in easternmost Maine that strengthen personal, community and global well-being. 13 13 17 0 937981 1570761 273594 283883 718 1471 31382 29877 1243675 1885992 0 0 615173 716942 0 0 536613 754218 1151786 1471160 91889 414832 2770330 3209123 689072 713033 2081258 2496090 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 583953 579500 14539 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. 347196 236636 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. 190518 168049 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. 12093 23288 461619 1133760 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 false false false true 38 0 true 17 true false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true false true true false X Shiela Ashburn 2077332233 10 Commissary Point Rd Trescott ME 04652 X Sarah Strickland President 005.00 001.00 X X 0 0 0 Stacy Brown Treasurer 005.00 001.00 X X 0 0 0 Damon Weston Secretary 005.00 001.00 X X 0 0 0 Sanna McKim Executive Director 002.00 001.00 X 0 0 0 David Ray Board Member 002.00 001.00 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 Meghan W Duff 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 false false false Goodwin Carpentary 636 US Rt 1 Pembroke ME 04666 294422 1 4758 1566003 1570761 Educational programs 611710 283883 283883 283883 1471 1471 4966 7896 4966 7896 12862 Miscellaneous Revenue 611710 17015 17015 17015 1885992 300898 1471 X 0 0 0 0 0 0 587669 447291 140378 0 81055 53978 27077 48218 36028 12190 0 1818 560 1258 6000 6000 0 0 224904 169221 55683 17829 8655 9174 14921 11885 3036 6325 821 5504 0 64342 47848 16494 35599 31187 4412 0 34486 31595 2891 23639 500 23139 0 70177 62700 7477 39971 28265 11706 Equipment 48509 37528 10981 Other Program Expenses 131542 131542 34156 34156 1471160 1133760 337400 0 168876 312364 24487 10843 3261504 738291 2204512 2523213 372455 362703 2770330 3209123 77521 145246 19103 2378 592448 565409 689072 713033 X 1708803 2133387 372455 362703 2081258 2496090 2770330 3209123 414832 X false true X true false X 0 0.00000 1118148 718221 736471 937980 1580513 5091333 272576 372059 361141 273594 283883 1563253 1390724 1090280 1097612 1211574 1864396 6654586 6654586 319 70 93 718 1471 2671 0 319 70 93 718 1471 2671 0 37037 88304 29103 31382 29877 215703 1428080 1178654 1126808 1243674 1895744 6872960 0.96820 0.97000 0.00040 0.00030 X false 102932 102932 2749270 617799 2131471 409302 120492 288810 2523213 Financial derivatives and other financial products Closely-held equity interests Restricted Cash - TREE Programs 279699 Restricted Cash - Heartwood Lodge Building 316 Restricted Cash - Scholarships 9156 Restricted Cash- Capital Reserve 57626 Restricted Cash- CFHATP 15906 362703 Federal income taxes 1885992 1885992 1885992 1471160 1471160 1471160 XI 2d Change in Temporarily Restricted net assets Form 990, Part III, Line 4d Program Service Expenses 12,093, Grants and allocations 23,288, Revenue 461,619 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 during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board. 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