2018-03-01T09:59:48-06:00 2017-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2016-07-01 010448173 CENTER FOR TEACHING AND LEARNING CENT 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 MARGARET LIMM SCHOOL DIRECTOR 2078829706 2018-02-15 WILLIAM H BREWER P01224575 2074439759 2018-02-15 X 173.162.154.201 2018-02-15 13:46:49 ES P 2DA182E0CBCDADC3B50DCA7E717BA5504CFA08DB 2DA182E0CBCDADC3B50DCA7E717BA5504CFA08DB 2016 2021-01-29 14:40:06Z MARGARET LIMM 119 CROSS POINT ROAD EDGECOMB ME 04556 774058 0 X N/A X 1990 ME TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS, AND JOYFUL METHODS OF TEACHING 7 7 22 73 0 0 147148 150746 611578 589877 9126 14169 11583 15823 779435 770615 725 570 0 0 656153 637175 0 0 0 151124 148087 808002 785832 -28567 -15217 742867 727650 0 0 742867 727650 TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION, DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS AND JOYFUL METHODS OF TEACHING. 0 0 759519 570 593119 THE CENTER FOR TEACHING AND LEARNING IS A K-8 DEMONSTRATION SCHOOL DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS JOYFUL METHODS OF TEACHING. ALL PROGRAMS ARE DEDICATED TO THAT MISSION. 759519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 22 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X MARGARET LIMM 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 NANCIE ATWELL PRESIDENT 10.00 X 1923 0 0 DUGALD C MCLEOD JR TREASURER 2.00 X 0 0 0 PAUL DURGIN PARENT REPRESENTATIVE 1.00 X 0 0 0 ROBERTA JORDAN TRUSTEE 1.00 X 0 0 0 ANNE ATWELL MERKEL FACULTY REPRESENTATIVE 1.00 X 59898 0 0 TED DEMILLE CLERK & FACULTY REPRESENTA 1.00 X 75874 0 0 KATHERINE RITTERSHAUS FACULTY REPRESENTATIVE 1.00 X 48253 0 0 M SCOTT MACDONALD SCHOOL DIRECTOR 40.00 X 2626 0 0 MARGARET L LIMM SCHOOL DIRECTOR 40.00 X 50000 0 0 238574 0 0 0 0 0 0 0 150746 150746 TUITION 611110 555437 555437 INTERN FEES 611110 24750 24750 MISCELLANEOUS 611110 8865 8865 REGISTRATION FEES 611110 825 825 589877 14169 14169 3242 3242 16024 3443 12581 12581 770615 593119 0 26750 570 570 238574 212261 26313 305428 305428 54547 54547 38626 38626 31854 31854 140 140 20462 20462 56 56 24216 24216 6869 6869 SCHOOL SUPPLIES 48941 48941 SPECIAL PROGRAMS 6712 6712 EQUIPMENT RENTAL 6368 6368 POSTAGE 1391 1391 1078 1078 785832 759519 26313 0 3462 500 65030 55941 869074 552576 333677 316498 340698 354711 742867 727650 0 0 X 0 0 0 0 742867 727650 742867 727650 742867 727650 -15217 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69889 69889 619905 386593 233312 179280 165983 13297 316498 X 811874 36375 4884 41259 770615 0 770615 790348 4516 4516 785832 0 785832 PART X, LINE 2: CENTER FOR TEACHING AND LEARNING ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THAN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFORT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTING REVENUE FOR PREPAID TUITION DEPOSITS ACCOUNTS RECEIVABLE CHANGE FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCRUED SALARIES FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN THE LOCAL PAPERS PIZZA TUESDAYS 3449 3449 1998 CLOSE BUY 888 888 0 9 11687 11687 1445 16024 16024 1998 1445 3443 12581 FORM 990, PART VI, SECTION A, LINE 2 NANCIE ATWELL, PRESIDENT AND DUGALD C. MCLEOD JR, TREASURER ARE WIFE AND HUSBAND. ANNE ATWELL MERKEL IS NANCIE ATWELL'S DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION A, LINE 2: PRESIDENT AND TREASURER ARE WIFE AND HUSBAND. FACULTY REPRESENTATIVE ANNE ATWELL MERKEL IS RELATED TO THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 15: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST