2013-11-13T12:33:04-00:00 2012-12-31 RHR Smith & Company CPAs 3 Old Orchard Rd Buxton ME 04093 990 2012-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Rd Trescott ME 04652 Stephanie Bailey 2077332233 2013-11-13 true Ronald R Smith CPA 2079294606 2013-11-13 2012 2016-02-24 21:20:13Z Stephanie Bailey 10 Commissary Point Rd Trescott ME 04652 936760 false X www.thecclc.org X 1999 ME Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and traditions, and through access to the arts. 12 10 14 0 643237 745805 250439 180603 5693 487 7753 9865 907122 936760 0 0 455684 455901 0 1989 452337 425688 908021 881589 -899 55171 1011128 1060898 164056 158655 847072 902243 Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and traditions, and through access to the arts. false false 269411 265726 Educational programs include Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-traditional setting Youth Programs - offered seasonally, winter, spring ,summer fall to provide field trip experiences to public schoolers, home schoolers youth groups and Arts Education - pottery and fiber arts classes are offered. 19826 19377 Scholarship Fund - provides scholarships to individuals to participate in the porgrams offered at CCLC 115854 228827 Other Program Services - Campus development to expand the CCLC and ability to offer additional programming grants to local businesses to help develop the Cobscook Bay Area. 405091 true false false false false false false 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 22 0 true 14 true false false false false false false false false false false X 12 10 true false false false false false false true true false false false false false false true true false X Pat Mallar 2077332233 10 Commissary Point Rd Trescott ME 04652 X Jim Miner 005.00 X X 0 0 0 Colby Soctomah Lewey 005.00 X X 0 0 0 Becky McKenna 005.00 X X 0 0 0 Don Sprangers 005.00 X 0 0 0 Gary Cook 005.00 X 0 0 0 Joe Wolfberg 005.00 X 0 0 0 John Heald 005.00 X 0 0 0 Kelli Bailey 005.00 X 0 0 0 Madonna Soctomah 005.00 X 0 0 0 Marilyn Hughes 005.00 X 0 0 0 Norm Nelson 005.00 X 0 0 0 Wayne Newell 005.00 X 0 0 0 false false false 745805 745805 Educational programs 150700 150700 Other program service revenue 29903 29903 180603 487 487 7200 7200 7200 48 48 Gains/losses on sale of equipment 2617 2617 2617 936760 183220 487 X 0 0 0 0 0 0 350126 117703 232423 0 74330 23373 50957 31445 10818 20627 0 5308 4695 613 580 580 0 0 182986 172379 10607 4847 1849 2998 22278 14282 7996 20221 599 19622 0 16364 16364 23725 19610 4115 0 12930 9462 3468 11116 11116 0 52485 52485 16084 16084 Supplies 20903 12040 6874 1989 Equipment 13711 2607 11104 Repairs and maintenance 8042 3492 4550 Vehicle expenses 12686 10760 1926 1422 1422 881589 405091 474509 1989 360971 377261 4366 4366 925029 352023 560491 573006 26000 85300 80265 1011128 1060898 7578 6875 156478 151780 164056 158655 X 847072 902243 847072 902243 1011128 1060898 55171 X false false false X 0 0.00000 529757 479001 853421 643237 745805 3251221 20001 103229 231726 250439 180603 785998 549758 582230 1085147 893676 926408 4037219 4037219 810 6954 1732 5693 487 15676 0 810 6954 1732 5693 487 15676 0 2110 6832 9937 7753 9865 36497 552678 596016 1096816 907122 936760 4089392 0.98720 0.98760 0.00380 0.00390 X false 90500 90500 518769 75734 443035 315760 276289 39471 573006 Financial derivatives and other financial products Closely-held equity interests Short-term loans 80265 80265 Federal income taxes Form 990 Part VI Section B Line 11b The 990 is forwarded to the Treasurer or Vice President upon receipt 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 IX Line 11g Other fees for services are comprised of 65,326 for an educational instructor, 107,952 for professional expenses most for architectural expenses for campus development and 9,707 for other miscellaneous services.