2025-03-09T14:13:31-04:00 2024-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2023-07-01 237032625 COLLEGE OF THE ATLANTIC COLL 2072885015 105 EDEN STREET BAR HARBOR ME 04609 SYLVIA TORTI PRESIDENT 2072885015 2025-03-05 false ERIK NADEAU CPA P00959193 2078727077 2025-03-05 2023 2025-03-06 01:10:19Z SYLVIA TORTI 105 EDEN STREET BAR HARBOR ME 04609 33878601 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. 25 23 609 24 15885 7541 7679055 9248446 18744811 18396166 1013356 1351586 565651 627794 28002873 29623992 11093221 10511314 0 10211699 11204569 0 1229340 8940528 10328238 30245448 32044121 -2242575 -2420129 141928490 150222816 15606387 18087145 126322103 132135671 OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. false false 26585716 10511314 19008075 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 160 STUDENTS. 26585716 true true false false false false false false false true true false false false true false true false true true false 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 116 0 true 609 true true true false false false false false false false false false false false false false X 25 23 false false false false false false false true true false false true true true true false false true true false X X MELISSA COOK 2072885015 105 EDEN ST BAR HARBOR ME 04609 ANN ELIZABETH GARDINER CHAIR 4.00 X X 0 0 0 MARTHANN SAMEK VICE CO-CHAI 4.00 X X 0 0 0 HENRY LP SCHMELZER VICE CO-CHAI 4.00 X X 0 0 0 RONALD E BEARD SECRETARY 4.00 X X 4400 0 0 BARCLAY CORBUS TREASURER 8.00 X X 0 0 0 CYNTHIA BAKER TRUSTEE 2.00 X 0 0 0 TIMOTHY BASS TRUSTEE 2.00 X 0 0 0 MICHAEL BOLAND TRUSTEE 2.00 X 0 0 0 JOYCE CACHO TRUSTEE 2.00 X 0 0 0 ALYNE CISTONE TRUSTEE 2.00 X 0 0 0 HEATHER RICHARDS EVANS TRUSTEE 2.00 X 0 0 0 ALLISON FUNDIS TRUSTEE 2.00 X 0 0 0 MARIE GRIFFITH TRUSTEE 2.00 X 0 0 0 NINA HORNER TRUSTEE 2.00 X 0 0 0 NICHOLAS LAPHAM TRUSTEE 2.00 X 0 0 0 HOWARD LAPSLEY 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 CHANDREYEE MITRA TRUSTEE 2.00 X 0 0 0 ROLAND REYNOLDS TRUSTEE 2.00 X 0 0 0 NADIA ROSENTHAL TRUSTEE 2.00 X 0 0 0 LAURA MCGIFFERT SLOVER TRUSTEE 2.00 X 0 0 0 LAURA STONE TRUSTEE 2.00 X 0 0 0 STEPHEN W SULLENS TRUSTEE 2.00 X 0 0 0 CLAUDIA TURNBULL TRUSTEE 2.00 X 0 0 0 DARRON COLLINS PRESIDENT 35.00 X 289015 0 36352 CARLYLE PAUL ADMIN DEAN 35.00 X 119947 0 31318 KENNETH HILL ACADEMIC DEA 35.00 X 114685 0 30865 HEATHER ALBERT-KNOPP DEAN OF ADMI 35.00 X 106981 0 24700 JOSHUA LUCE DEAN OF STUD 35.00 X 106138 0 18159 JOHN ANDERSON FACULTY 35.00 X 108124 0 21277 849290 162671 10 false true false ALLIEDCOOK CONSTRUCTION PO BOX 1568 SCARBOROUGH ME 04070 CONSTRUCTION 4479313 RESTORATIONS UNLIMITED OF MAINE 300 LEBANON RD WINTERPORT ME 04496 CONSTRUCTION 1068912 GALERIE LELONG & CO 528 WEST 26TH ST NEW YORK NY 10001 ARTIST FEES/EXP 272422 A LAW CONSTRUCTION LLC 87 PARTRIDGE COVE RD LAMOINE ME 04605 CONSTRUCTION 213788 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 02214 INVESTMENT MGR 141943 5 148004 512114 8588328 348152 9248446 TUITION & FEES 611310 16482302 16482302 HOUSING & MEALS 721310 1465927 1465927 SUMMER SCHOOL PROGRAMS 611310 447937 447937 18396166 1351586 1351586 32017 16132 15885 15885 15885 3794491 3794491 929888 443986 485902 485902 MUSEUM INCOME 712110 126007 126007 126007 29623992 19008075 15885 1351586 10511314 10511314 317652 317652 8561239 7344089 757108 460042 511030 423991 57801 29238 1214976 1008040 137423 69513 599672 497535 67827 34310 135052 135052 853500 853500 98066 75129 22937 73984 33509 40475 162911 103066 4594 55251 74675 32606 38584 3485 86400 76796 9604 103407 69007 30515 3885 211834 46218 3621 161995 463996 463996 1901733 1616473 190173 95087 452113 452113 BUILDING & GROUNDS 1290488 1096914 129050 64524 CONSULTANTS 756428 208229 491507 56692 SUPPLIES 564037 543521 16937 3579 FOOD SERVICES 424035 424035 2675579 1951325 595927 128327 32044121 26585716 4229065 1229340 327708 431836 14631275 8191764 4043505 1753167 297373 259727 118503 113781 81929 67259 15355 20724 183891 274572 86285462 30359227 46693751 55926235 75417497 83065669 117703 118082 141928490 150222816 1236676 1635296 598554 599487 12485000 12145000 2496000 1286157 1211362 15606387 18087145 X 51206705 54769773 75115398 77365898 126322103 132135671 141928490 150222816 X -2420129 8233697 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77106414 3106362 8493303 4261458 84444621 67786884 2550443 10512374 3743287 77106414 81831154 3455308 -14256449 3243129 67786884 61575783 4985393 18229186 2959208 81831154 61102324 3763498 606073 3896112 61575783 0.13360 0.58970 0.27670 false false 8624452 8624452 63464102 19516028 43948074 6687229 5823251 863978 7509679 5019948 2489731 55926235 UNAMORTIZED BOND PREM, NET INSURANCE 1153195 FEDERAL STUDENT LOAN PAYABLE 58167 1211362 26952993 8233697 460118 8693815 18259178 853500 10511314 11364814 29623992 21139425 460118 460118 20679307 853500 10511314 11364814 32044121 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 443,986 BIKE SHOP RENTAL EXPENSES 16,132 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS TO STUDENTS 10,511,314 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - FARM 443,986 BIKE SHOP RENTAL EXPENSES 16,132 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS TO STUDENTS 10,511,314 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 COA POSTS ITS DISCRIMINATION POLICY ONLINE ON THE COMMUNITY POLICIES PAGE ON THEIR WEBSITE AT HTTPS://WWW.COA.EDU/POLICIES/COMMUNITY-POLICIES/ COA HAS ALSO DONE AN INCREDIBLE AMOUNT OF WORK ON DIVERSITY, EQUITY, AND INCLUSION OVER THE PAST SEVERAL YEARS, WHICH IS POSTED ONLINE AT HTTPS://WWW.COA.EDU/ABOUT/DEI/ 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 SCHOLARSHIPS 366 10511314 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 false false X X X X X false false false false false false false false false DARRON COLLINS PRESIDENT 289015 15182 21170 325367 CARLYLE PAUL ADMIN DEAN 119947 10148 21170 151265 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 - 2017B 010314384 560425V80 2007-11-01 6610000 CONSTRUCTION AND IMPROVEMENTS true true true B MAINE HEALTH & HIGHER ED - 2021C 010314384 2021-12-02 8515000 CONSTRUCTION AND IMPROVEMENTS false true true A 6773689 431000 345400 111900 5884800 false false true true B 9595127 474813 187454 8930000 false false 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 PURPOSE OF ISSUE DESCRIPTION MAINE HEALTH & HIGHER ED - 2017B CONSTRUCTION AND IMPROVEMENTS PURPOSE OF ISSUE DESCRIPTION MAINE HEALTH & HIGHER ED - 2021C CONSTRUCTION AND IMPROVEMENTS DARRON COLLINS PRESIDENT MORTGAGE X 135000 113781 false true true 113781 X 2 9500 APPRAISAL/DONOR X 1920 DONOR X 6 332726 X CLASS SUPPLIES 2 980 COST AT FMV X POSTAGE 1 26 COST AT FMV X LODGING 1 3000 COST AT FMV 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 443,986 BIKE SHOP RENTAL EXPENSES 16,132 GRANTS TO STUDENTS -10,511,314 COST OF SALES - FARM -443,986 BIKE SHOP RENTAL EXPENSES -16,132 GRANTS TO STUDENTS 10,511,314