2018-12-20T14:44:55-05:00 2018-06-30 010511973 NICHOLSON MICHAUD & COMPANY 76 SILVER ST WATERVILLE ME 049016528 990 2017-07-01 237032625 COLLEGE OF THE ATLANTIC COLL 2072885015 105 EDEN STREET BAR HARBOR ME 04609 DARRON COLLINS PRESIDENT 2072885015 2018-12-19 ERIK NADEAU CPA P00959193 2078727077 2018-12-19 66.231.217.14 2018-12-20 13:44:55 CS P 729B45219637F5A9855E30987198E84D46F6C7FF A53EFB2B87CC4471F1031D922192E0D4E31DCA61 2017 2019-02-21 02:37:17Z DARRON COLLINS 105 EDEN STREET BAR HARBOR ME 04609 43667334 false X WWW.COA.EDU X 1969 ME OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. 26 26 576 0 3515419 20418745 16904848 16664471 1381042 489047 298589 336230 22099898 37908493 9266513 9956044 0 8734892 9047778 0 734405 6465884 5790272 24467289 24794094 -2367391 13114399 82054368 100372090 8376654 8222144 73677714 92149946 OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. false false 18688000 9956044 17003461 TUITION, FEES AND ROOM AND BOARD. COLLEGE OF THE ATLANTIC OFFERS UNDERGRADUATE CLASSES TO APPROXIMATELY 350 STUDENTS. A DEGREE IN HUMAN ECOLOGY CAN BE EARNED FOR UNDERGRADUATES AND A MASTERS OF PHILOSOPHY DEGREE IN HUMAN ECOLOGY CAN BE EARNED FOR GRADUATE STUDENTS. THE COLLEGE PROVIDES ON CAMPUS HOUSING TO APPROXIMATELY 150 STUDENTS. 18688000 true true false false false false false false false true true false false false true false true false true true true false false false false false false false true true true false false false false false true false false false false true true false false false false false false false true 96 0 true 576 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false true true true true false false true true false X MELISSA COOK 2072885015 105 EDEN ST BAR HARBOR ME 04609 PHILIP S J MORIARTY CHAIR 4.00 X X 0 0 0 HAMILTON ROBINSON JR VICE CO-CHAI 4.00 X X 0 0 0 MARTHANN SAMEK VICE CO-CHAI 4.00 X X 0 0 0 JAY MCNALLY TREASURER 8.00 X X 0 0 0 RONALD E BEARD SECRETARY 4.00 X X 3000 0 0 TIMOTHY BASS TRUSTEE 2.00 X 0 0 0 MICHAEL BOLAND TRUSTEE 2.00 X 150 0 0 LESLIE C BREWER TRUSTEE 2.00 X 0 0 0 ALYNE K CISTONE TRUSTEE 2.00 X 0 0 0 BARCLAY CORBUS TRUSTEE 2.00 X 0 0 0 LINDSAY DAVIES TRUSTEE 2.00 X 0 0 0 ANN ELIZABETH GARDINER TRUSTEE 2.00 X 0 0 0 AMY GEIER TRUSTEE 2.00 X 0 0 0 H WINSTON HOLT IV TRUSTEE 2.00 X 0 0 0 JASON INGLE TRUSTEE 2.00 X 0 0 0 DIANA KOMBE TRUSTEE 2.00 X 0 0 0 NICHOLAS LAPHAM TRUSTEE 2.00 X 0 0 0 CASEY MALLINCKRODT TRUSTEE 2.00 X 0 0 0 ANTHONY MAZLISH TRUSTEE 2.00 X 0 0 0 JOAN ELLIOTT PEW TRUSTEE 2.00 X 0 0 0 NADIA ROSENTHAL TRUSTEE 2.00 X 0 0 0 ABBY ROWE TRUSTEE 2.00 X 4065 0 0 HENRY L P SCHMELZER TRUSTEE 2.00 X 0 0 0 LAURA Z STONE TRUSTEE 2.00 X 0 0 0 STEPHEN W SULLENS TRUSTEE 2.00 X 0 0 0 WILLIAM N THORNDIKE JR TRUSTEE 2.00 X 0 0 0 DARRON COLLINS PRESIDENT 40.00 X 201761 0 32832 LYNN BOULGER DEAN 40.00 X 112446 0 28560 KENNETH HILL DEAN 40.00 X 103171 0 27839 JOHN COOPER FACULTY 40.00 X 101115 0 26572 525708 115803 4 false true false MECHANICAL SERVICES 400 PRESUMPSCOT ST PORTLAND ME 041035292 CONSTRUCTION 328128 GOLOGIC ARCHITECTURE PO BOX 567 BELFAST ME 04915 ARCHITECT 300013 COMPASS GROUP 2961-A HUNTER MILL RD STE 808 OAKTON VA 22124 DEV. ADVISOR 145097 CAMBRIDGE ASSOCIATES 125 HIGH ST BOSTON MA 02110 INVESTMENTS 132626 4 4680 324142 20089923 1218910 20418745 TUITION & FEES 14111490 14111490 HOUSING & MEALS 1551413 1551413 RESEARCH PROJECTS 586663 586663 SUMMER SCHOOL PROGRAMS 414905 414905 16664471 489047 489047 5613496 5613496 4320 4680 7080 -2760 378114 138265 239849 239849 MUSEUM INCOME 99141 99141 99141 37908493 17003461 489047 9956044 9956044 248145 248145 6529486 4450996 1673854 404636 436762 292541 117625 26596 1357827 909468 365680 82679 475558 318527 128074 28957 459494 459494 136562 77324 59238 27534 3940 20795 2799 155211 47117 96263 11831 70064 15513 54551 9254 2254 7000 129120 85219 36154 7747 31776 15989 15787 292378 292378 1113662 1113662 156048 156048 SUPPLIES 369970 244180 103592 22198 FOOD SERVICES 363082 363082 UTILITIES 320825 320825 REPAIRS AND MAINTENANCE 244006 158144 85862 1911286 1504161 319401 87724 24794094 18688000 5371689 734405 7606 4225145 3858385 2139588 17347797 243193 222834 136452 135557 325959 300362 15541 14558 96628 215076 42931469 21814917 20980510 21116552 53157809 56311093 725937 849876 82054368 100372090 686683 898411 411001 455632 7165000 6265000 113970 603101 8376654 8222144 X 19795176 20781167 19389669 36535851 34492869 34832928 73677714 92149946 82054368 100372090 13114399 5357833 X X false true X true false X 53420069 164832 5048508 2378940 56254469 48148496 780338 6764615 2273380 53420069 47876208 2492915 -52514 2168113 48148496 46208588 1064769 2712356 2109505 47876208 35751213 6062635 6114119 1719379 46208588 0.09110 0.52800 0.38090 false false 4609822 4609822 27793573 13407685 14385888 4971622 4566972 404650 5556452 3840260 1716192 21116552 UNAMORTIZED BOND PREM, NET INSURANCE 489375 FEDERAL STUDENT LOAN PAYABLE 113726 603101 30914417 5357833 145345 5503178 25411239 459494 12037760 12497254 37908493 12442185 145345 145345 12296840 459494 12037760 12497254 24794094 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF PROGRAMS, SCHOLARSHIPS, FACULTY CHAIRS AND GENERAL OPERATIONS AND OTHER PURPOSES IN COMPLIANCE WITH THE DONORS INTENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES - FARM 138,265 FUNDRAISING EXPENSE 7,080 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS TO STUDENTS 9,956,044 PLEDGE DISCOUNT 2,081,716 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - FARM 138,265 FUNDRAISING EXPENSE 7,080 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS TO STUDENTS 9,956,044 PLEDGE DISCOUNT 2,081,716 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 COLLEGE OF THE ATLANTIC HAS RECEIVED FINANCIAL ASSISTANCE FUNDS THROUGH VARIOUS U.S. DEPARTMENT OF EDUCATION PROGRAMS THAT INCLUDE 1. FEDERAL PELL GRANT, 2. FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, 3. FEDERAL WORK-STUDY, 4. FEDERAL PERKINS LOAN, 5. FEDERAL DIRECT LOAN. IT ALSO RECEIVES STUDENT GRANT AND SCHOLARSHIP ASSISTANCE THROUGH VARIOUS STATE AND MUNICIPAL AGENCIES. false EUROPE PROGRAM EDUCATION 81985 NORTH AMERICA PROGRAM EDUCATION 104077 186062 186062 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 81,985 0 NORTH AMERICA 104,077 0 false SCHOLARSHIPS 349 9956044 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE PRIMARILY TO STUDENTS FOR SCHOLARSHIPS AND ARE APPLIED DIRECTLY AGAINST THE STUDENTS' ACCOUNT RECEIVABLE BALANCE. THE FINANCIAL AID OFFICE IS PRIMARILY RESPONSIBLE FOR DETERMINING THE ELIGIBILITY AND AWARDING OF THE AID. THIS IS DONE THROUGH SOFTWARE DESIGNED TO ASSIST IN THE PROCESS. X X false false X X X X X false false false false false false false false false DARRON COLLINS PRESIDENT 201761 13559 19273 234593 SCHEDULE J, PAGE 1, PART I, LINE 1B THE PRESIDENT'S HOUSING PROVIDED WAS PART OF THE NEGOTIATED EMPLOYMENT CONTRACT. NO FURTHER SUBSTANTIATION REQUIRED. A MAINE HEALTH & HIGHER ED - 2007B 010314384 560425V80 2007-11-01 6610000 CONSTRUCTION AND IMPROVEMENTS true true true B MAINE HEALTH & HIGHER ED - 2011C 010314384 2011-11-30 2485000 REFINANCE OF 1998 B BONDS true false false A 6773689 431000 345400 111900 5884800 false false true true B 2910931 247100 2622814 41017 false true true true A false false false false false false true B false false false false false false true A false false false false false false false false false B false false false false false false false false false A false B false DARREN COLLINS PRESIDENT MORTGAGE X 135000 135557 false true false 135557 X 19 1218910 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 FOR ACCURACY PRIOR TO FILING AND PROVIDES THE INFORMATION WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE COLLEGE ANNUALLY DISTRIBUTES TO EACH TRUSTEE A CONFLICT OF INTEREST FORM WHICH IS RETURNED TO THE COLLEGE AND REVIEWED BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 15A THE CFO'S SALARY IS COMPARED TO A MARKET STUDY, WHICH IS UPDATED PERIODICALLY. THE POSITION WAS HIRED WELL WITHIN THE NORMAL RANGE, ALTHOUGH BELOW THE AVERAGE FOR COMPARABLE POSITIONS, AND RAISES HAVE KEPT THESE SALARIES BELOW THE MEDIAN. FORM 990, PAGE 6, PART VI, LINE 15B ALL ADMINISTRATIVE AND DEAN SALARIES ARE COMPARED TO A MARKET STUDY, WHICH IS UPDATED PERIODICALLY. ALL SUCH POSITIONS WERE HIRED WELL WITHIN THE NORMAL RANGE, ALTHOUGH BELOW THE AVERAGE FOR COMPARABLE POSITIONS, AND RAISES HAVE KEPT THESE SALARIES BELOW THE MEDIAN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 COST OF SALES - FARM 138,265 FUNDRAISING EXPENSE 7,080 GRANTS TO STUDENTS -9,956,044 PLEDGE DISCOUNT -2,081,716 COST OF SALES - FARM -138,265 FUNDRAISING EXPENSE -7,080 GRANTS TO STUDENTS 9,956,044 PLEDGE DISCOUNT 2,081,716 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE TO THE REVIEW PROCESS FROM THE PRIOR YEAR.