2013-10-29T15:12:42-05:00 2013-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2012-07-01 010448173 CENTER FOR TEACHING AND LEARNING CENT 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 M SCOTT MACDONALD 2078829706 2013-10-25 WILLIAM H BREWER P01224575 2074439759 2013-10-16 X 2012 2016-03-07 17:11:31Z NANCIE ATWELL DOGFISH HEAD ROAD SOUTHPORT ME 04576 754735 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 19 93 0 0 54552 92842 718040 627397 8310 7613 31220 24017 812122 751869 730 695 0 0 622918 590111 4491 0 0 188854 197325 816993 788131 -4871 -36262 889317 851110 4141 2196 885176 848914 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 755927 695 633780 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. 755927 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 19 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ME X M SCOTT MACDONALD 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 NANCIE ATWELL 10.00 X 40976 0 0 DUGALD C MCLEOD JR 2.00 X 0 0 0 PAUL DURGIN 1.00 X 0 0 0 TED DEMILLE 1.00 X 0 0 0 ROBERTA JORDAN 1.00 X 0 0 0 KATHERINE RITTERSHAUS 1.00 X 0 0 0 40976 0 0 0 0 0 0 0 92842 92842 TUITION 611110 553863 553863 CONFERENCE FEES 611110 49208 49208 INTERN FEES 611110 19744 19744 MISCELLANEOUS 611110 4082 4082 REGISTRATION FEES 611110 500 500 627397 7613 7613 6383 6383 17781 2866 14915 14915 CAPITAL GAIN DISTRIBUT 999999 2719 2719 2719 751869 633780 0 25247 695 695 105385 73181 32204 293480 293480 9000 9000 34565 34565 147681 147681 39787 39787 360 360 23726 23726 19610 19610 126 126 26066 26066 5565 5565 SCHOOL SUPPLIES 65004 65004 POSTAGE 7163 7163 SPECIAL PROGRAMS 5250 5250 EQUIPMENT RENTAL 3294 3294 1374 1374 788131 755927 32204 0 400 400 192467 169627 826331 456163 379514 370168 316936 310915 889317 851110 4141 2196 4141 2196 X 0 0 0 0 885176 848914 885176 848914 889317 851110 -36262 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69889 69889 756442 456163 300279 370168 FIDELITY MONEY MARKET ACCOUNT 91 C FIDELITY ACCOUNT INVESTMENTS 310824 C 310915 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUST RECEIVABLES TO CASH BASIS ADJUST DEPOSITS TO CASH BASIS ADJUST INVESTMENTS TO CASH BASIS PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUST PAYABLES TO CASH BASIS ADJUST LIABILITIES TO ACTUAL PART XI, LINE 8 - OTHER ADJUSTMENTS: DEPOSIT IN TRANSIT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN THE LOCAL PAPERS PIZZA TUESDAYS 3890 3890 2637 FUNDRAISING AUCTION 13588 13588 229 5 303 303 17781 17781 2866 2866 14915 FORM 990, PART VI, SECTION A, LINE 2 NANCIE ATWELL, PRESIDENT AND DUGALD C. MCLEOD JR, TREASURER ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION A, LINE 2: PRESIDENT AND TREASURER ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11: COMPLETED TAX RETURNS WERE PROVIDED. NO REVIEW BY THE ENTIRE BOARD WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST BY ANY METHOD. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: DEPOSIT IN TRANSIT -13961 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST