2024-02-19T08:54:34-05:00 2023-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2022-07-01 237032625 COLLEGE OF THE ATLANTIC COLL 2072885015 105 EDEN STREET BAR HARBOR ME 04609 DARRON COLLINS PRESIDENT 2072885015 2024-01-23 DARRON COLLINS 999009999 false ERIK NADEAU CPA P00959193 2078727077 2024-01-23 2022 2023-04-26 12:10:37Z DARRON COLLINS 105 EDEN STREET BAR HARBOR ME 04609 29993149 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. 24 24 616 24 0 7991774 7679055 17375689 18744811 623773 1013356 550828 565651 26542064 28002873 10878153 11093221 0 9281934 10211699 0 1117353 8038738 8940528 28198825 30245448 -1656761 -2242575 133676028 141928490 15719420 15606387 117956608 126322103 OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS. false false 25611021 11093221 19310463 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. 25611021 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 80 0 true 616 true false false false false false false false false false false false false false false X 24 24 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 BETH 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 SARAH CURRIE-HALPERN TRUSTEE 2.00 X 0 0 0 HEATHER RICHARD EVANS 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 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 Z 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 40.00 X 313719 0 37087 KENNETH HILL DEAN 40.00 X 117302 0 32540 CARLYLE PAUL ADMIN DEAN 40.00 X 109393 0 32332 HEATHER ALBERT-KNOPP DEAN OF ADMI 40.00 X 107696 0 25544 BONNIE TAI FACULTY 40.00 X 105889 0 25846 JOHN ANDERSON FACULTY 40.00 X 105843 0 18490 864242 171839 6 false true false ALLIEDCOOK CONSTRUCTION PO BOX 1568 SCARBOROUGH ME 04070 CONSTRUCTION 2433188 EL SHEA INC 23 CHURCH STREET ELLSWORTH ME 04605 CONSTRUCTION 716392 GALERIE LELONG CO 528 WEST 26TH ST NEW YORK NY 10001 CONSTRUCTION 325000 RESTORATIONS UNLIMITED OF MAINE 300 LEBANON RD WINTERPORT ME 04496 CONSTRUCTION 325000 OPAL GLOBAL 137 HIGH ST BELFAST ME 04915 CONSTRUCTION 223640 7 175613 349821 7153621 215071 7679055 TUITION & FEES 16784378 16784378 HOUSING & MEALS 1616280 1616280 SUMMER SCHOOL PROGRAMS 344153 344153 18744811 1013356 1013356 1645272 1645272 758540 345004 413536 413536 MUSEUM INCOME 152115 152115 152115 28002873 19310462 1013356 11093221 11093221 357955 357955 7681203 6650679 591785 438739 463214 386541 49009 27664 1151178 960630 121798 68750 558149 465762 59054 33333 131037 131037 930089 930089 108234 71591 36643 62366 40876 21490 187505 114755 2595 70155 79802 38328 37989 3485 24756 16256 8500 102558 78564 13403 10591 88621 76065 2722 9834 499954 499954 1580557 1343475 158054 79028 382777 6273 376504 BUILDING & GROUNDS 1204874 1024143 120487 60244 SUPPLIES 542653 498413 38301 5939 FOOD SERVICES 389107 389107 CONSULTANTS 319536 163607 88685 67244 2306102 1633335 488553 184214 30245448 25611021 3517074 1117353 289342 327708 15397795 14631275 7980271 4043505 258197 297373 123185 118503 115478 81929 11128 15355 84604 183891 75151252 28457501 42532695 46693751 66773461 75417497 109872 117703 133676028 141928490 1184406 1236676 443251 598554 12750000 12485000 1341763 1286157 15719420 15606387 X 44267492 51206705 73689116 75115398 117956608 126322103 133676028 141928490 X -2242575 10608070 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67786884 2550443 10512374 3743287 77106414 81831154 3455308 -14256449 3243129 67786884 61575783 4985393 18229186 2959208 81831154 61102324 3763498 606073 3896112 61575783 57377426 4121960 3506054 3903116 61102324 0.14910 0.59420 0.25670 false false 8624452 8624452 49692157 18180473 31511684 6264220 5534851 729369 10570423 4742177 5828246 46693751 UNAMORTIZED BOND PREM, NET INSURANCE 1206874 FEDERAL STUDENT LOAN PAYABLE 79283 1286157 26932637 10608070 345004 10953074 15979563 930089 11093221 12023310 28002873 18567142 345004 345004 18222138 930089 11093221 12023310 30245448 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 345,004 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS TO STUDENTS 11,093,221 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - FARM 345,004 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS TO STUDENTS 11,093,221 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 390 11093221 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 313719 12199 24888 350806 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 118503 false true true 118503 X 2346 DONOR PROVIDED X 2031 DONOR PROVIDED X 1 44991 DONOR PROVIDED X 5 140203 TRADE VALUE X BAR SVS @ EVENT 1 500 DONOR PROVIDED X SPEAKER SPONS 1 25000 DONOR PROVIDED 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 345,004 GRANTS TO STUDENTS -11,093,221 COST OF SALES - FARM -345,004 GRANTS TO STUDENTS 11,093,221