2012-09-18T12:19:41-00:00 2011-12-31 RHR Smith and Company 3 Old Orchard Road Buxton ME 04093 990 2011-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Road Trescott ME 04652 James Miner 2012-08-23 true Kryston Lemay CPA 8003007708 2012-09-18 2011 2016-02-24 21:20:13Z Stephanie Bailey 10 Commissary Point Road Trescott ME 04652 907122 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 tradtions, and through access to the arts. 14 12 16 0 853421 643237 231726 250439 1732 5693 9937 7753 1096816 907122 0 0 380590 455684 0 0 663667 452337 1044257 908021 52559 -899 1017328 1011128 169357 164056 847971 847072 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 tradtions, and through access to the arts. false false 310513 244652 Educational Programs Includes Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-tradtional setting. Youth Programs - offered seasonally, winter, spring, summer fall to provide field trip experiences to public schoolers, home schoolers and youth groups. Arts Education - Pottery and Fiber arts classes are offered. 4824 18983 Scholorship Fund Provides scholorships to individuals to participate in the programs offered at the CCLC. 154321 485233 Other Program Services Campus development to expand the CCLC and ability to offer addtional programming. Grants to local businesses to help develop the Cobscook Bay area. 469658 true 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 false true 18 0 true 16 true false false false false false false false false false false false X 14 12 true false false false false false false true true false false false false false false true true true true X Pat Mallar 2077332233 10 Commissary Point Road Trescott ME 04652 X Kelli Bailey 005.00 X 0 0 0 Gina Brooks 005.00 X 0 0 0 Gary Cook 005.00 X 0 0 0 Marilyn Huges 005.00 X 0 0 0 Paul Jans 005.00 X 0 0 0 Blaine Jones 005.00 X X 0 0 0 Becky McKenna 005.00 X X 0 0 0 Wayne Newell 005.00 X 0 0 0 Colby Soctomah-Lewey 005.00 X 0 0 0 Donald Sprangers 005.00 X X 0 0 0 Joe Wolfberg 005.00 X 0 0 0 false false false 8511 634726 643237 Educational programs 153443 153443 Other program service revenue 96996 96996 250439 5693 5693 7500 7500 7500 7500 253 253 253 907122 258192 5693 0 0 0 0 0 0 355573 141789 213784 0 67580 28780 38800 32531 13004 19527 0 275 275 250 250 0 0 144206 127472 16734 4459 1899 2560 8085 4361 3724 0 0 27120 2500 24620 25345 21571 3774 0 23620 21214 2406 10752 10752 0 52485 52485 15887 2476 13411 Supplies 31367 26182 5185 Equipment 20794 3310 17484 Repairs maintenance 17874 10718 7156 Vehicle 18463 17631 832 51355 46751 4604 908021 469658 438363 0 399836 360971 4366 4366 860029 299538 612976 560491 150 85300 1017328 1011128 7817 7578 161540 156478 169357 164056 X 847971 847072 847971 847072 1017328 1011128 -899 X false false false X 0 0.00000 723820 529757 479001 853421 643237 3229236 60693 20001 103229 231726 250439 666088 784513 549758 582230 1085147 893676 3895324 3895324 132 810 6954 1732 5693 15321 0 132 810 6954 1732 5693 15321 0 6906 2110 6832 9937 7753 33538 791551 552678 596016 1096816 907122 3944183 0.98760 0.98920 0.00390 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 23000 23000 518769 62433 456336 318260 237105 81155 560491 Employee loan 300 Other receiveables - E-rate Short-term loan - CBC 85000 85300 Form 990 Part VI 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 15b The Executivve 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 19 Available upon request. 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 Executivve 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.