2024-10-17T15:03:23-04:00 2023-12-31 043353527 AMY P TRUNNELL CPA 200 OLD KENTS HILL RD READFIELD ME 043554132 990PF 2023-01-01 010390854 MELMAC EDUCATION FOUNDATION MELM 2076223066 188 WHITTEN ROAD AUGUSTA ME 043300807 WENDY AULT EXECUTIVE DIRECTOR 2076223066 2024-10-07 true AMY P TRUNNELL P01201030 2076859202 2024-10-07 X 2023 2024-10-15 13:58:12Z X 44977183 X X 1445604 1445604 856101 3092018 856101 453 453 2302158 2302158 146602 21990 124612 52234 13059 39175 47193 7922 39271 3776 1888 1888 12118 12118 354904 73601 273828 35000 27900 4918 22982 134621 22637 91394 82634 29848 52785 896982 187981 645935 1883019 1673189 2780001 187981 2319124 -477843 2114177 -18373 197392 197392 246177 1694349 1694349 58109 23111 23111 39090187 37231535 43047289 10000 15042 66432 66432 1872424 5820796 41248524 44977183 44977183 59286 84524 33875 243705 29734 82940 122895 411169 X 41125629 44566014 41125629 44566014 41248524 44977183 41125629 -477843 3973110 44620896 54882 44566014 SALE OF SECURITIES P 2023-01-09 212000 210218 1782 1782 SALE OF SECURITIES P 2023-02-02 12596 13315 -719 -719 SALE OF SECURITIES P 2023-02-18 10000 11399 -1399 -1399 SALE OF SECURITIES P 2023-03-31 500000 399995 100005 100005 SALE OF SECURITIES P 2023-04-28 500000 343134 156866 156866 SALE OF SECURITIES P 2023-05-04 12983 13698 -715 -715 SALE OF SECURITIES P 2023-05-31 500000 323230 176770 176770 SALE OF SECURITIES P 2023-06-30 500000 333431 166569 166569 SALE OF SECURITIES P 2023-07-28 500000 328473 171527 171527 SALE OF SECURITIES P 2023-08-03 12884 13797 -913 -913 SALE OF SECURITIES P 2023-08-31 317000 229427 87573 87573 SALE OF SECURITIES P 2023-11-02 14555 15665 -1110 -1110 SALE OF SECURITIES P 2023-12-31 135 -135 -135 856101 -135 29387 29387 29387 50000 50000 20613 20613 false false false false false false true true ME true false false false false true MELMACFOUNDATION.ORG WENDY AULT EXECUTIVE DIRECTOR 2076223066 188 WHITTEN RD AUGUSTA ME 04330 false false false false false false false false false false false false false false false false false false false false WENDY AULT 188 WHITTEN ROAD AUGUSTA ME 04330 EXECUTIVE DI 40.00 146602 26406 0 PEGGY CRAWFORD 188 WHITTEN ROAD AUGUSTA ME 04330 CHAIRPERSON 2.00 0 0 0 SCOTT MACDONALD 188 WHITTEN ROAD AUGUSTA ME 04330 VICE-CHAIRPE 2.00 0 0 0 RON MILLIKEN 188 WHITTEN ROAD AUGUSTA ME 04330 SECRETARY 2.00 0 0 0 JANELLE MACDERMOTT 188 WHITTEN ROAD AUGUSTA ME 04330 TREASURER 3.00 0 0 0 DAVID PERKINS 188 WHITTEN ROAD AUGUSTA ME 04330 DIRECTOR 2.00 0 0 0 ANN KAPLAN 188 WHITTEN ROAD AUGUSTA ME 04330 EXEC ASST 40.00 52234 3446 NONE CONNECT ASPIRATIONS TO A PLAN/BOOSTING READINESS FOR COLLEGE AND CAREER - BUILDING AN ENABLING ENVIRONMENT FOR MIDDLE, HIGH SCHOOL AND CTE STUDENTS TO EXPLORE COLLEGE AND CAREER OPTIONS, SET ASPIRATIONS, AND CREATE A FORMAL PLAN TO GUIDE AND INFORM THEM AS THEY ACQUIRE THE EDUCATION AND SKILLS NEEDED TO SUCCEED BEYOND HIGH SCHOOL. IMPLEMENTATION GRANTS TO SCHOOLS, CTES AND NONPROFIT ORGANIZATIONS SEEK TO FURTHER STUDENTS' ACCESS TO, AND UNDERSTANDING OF, THE VARIETY OF POST-SECONDARY OPPORTUNITIES. THESE GRANTS STRIVE TO INCREASE THE NUMBER OF MAINE HIGH SCHOOL GRADUATES WHO ASPIRE TO, AND ACTUALLY DO, ENROLL IN POST-SECONDARY STUDY. 508884 SUPPORT EARLY SUCCESS IN COLLEGE/PROMOTING POST SECONDARY SUCCESS - IMPROVING STUDENTS' ABILITY TO PERSIST AND COMPLETE POST- SECONDARY STUDIES IN ORDER TO PREPARE THEM FOR SATISFYING AND REWARDING CAREERS. SCHOLARSHIPS - TYLER/GRANDMAISON SCHOLARSHIP - A 2000 SCHOLARSHIP FOR ONE SENIOR FROM EVERY MAINE HIGH SCHOOL, PUBLIC AND PRIVATE, CREDITED TOWARD THE THIRD SEMESTER OF POST-SECONDARY STUDY (IN STATE OR OUT OF STATE). CTE SCHOLARSHIP - A 2000 SCHOLARSHIP FOR ONE SENIOR FROM EVERY CTE USING SIMILAR CRITERIA TO THE TYLER/GRANDMAISON SCHOLARSHIP. THE CTE SCHOLARSHIP IS CREDITED TO THE SECOND SEMESTER OF POST-SECONDARY STUDY (IN STATE OR OUT OF STATE). THESE SCHOLARSHIPS ARE INTENDED TO REWARD COLLEGE PERSISTENCE. 655950 ALIGNING EDUCATION AND EMPLOYMENT SYSTEMS - CREATING ALIGNMENT BETWEEN KEY STAKEHOLDERS AND DECISION MAKERS IN EDUCATION AND EMPLOYMENT SYSTEMS IN ORDER TO EXPOSE STUDENTS TO EMPLOYMENT OPPORTUNITIES IN MAINE AND TO REMOVE BARRIERS TO STUDENT OPPORTUNITY AND SUCCESS. ASPIRECOMMUNITY-WIDE GRANTS ARE INTENDED TO INCENTIVIZE A SCHOOL DISTRICT TO DEVELOP A COMPREHENSIVE, AGE APPROPRIATE PRE-K-12 COLLEGE AND CAREER ACCESS PROGRAM THAT, IN ADDITION TO IMPLEMENTING COLLEGE ACCESS PROGRAMS, INCLUDES BROAD EXPOSURE TO LOCAL BUSINESSES THROUGH JOB SHADOW AND INTERNSHIP EXPERIENCES. GRANTS ARE PROVIDED TO NONPROFIT ORGANIZATIONS. 508356 N/A 42956604 126639 1642 43084885 43084885 646273 42438612 2121931 2121931 29387 29387 2092544 16238 2108782 2108782 2319124 2319124 2108782 40909 40909 2319124 2108782 210342 251251 0 251251 40909 210342 X PORTLAND ARTS & TECH HS 196 ALLEN AVE PORTLAND ME 04103 NONE GOV CTE BEST PRACTICES GRANT 9000 WESTBROOK REGIONAL VOC CTR 125 STROUDWATER ST WESTBROOK ME 04092 NONE GOV CTE BEST PRACTICES GRANT 21000 AOS77SHEAD HS 100 HIGH STREET EASTPORT ME 04631 NONE GOV BRCC GRANT 6634 ASHLAND DISTRICT SCHOOL PO BOX 369 ASHLAND ME 04732 NONE GOV BRCC GRANT 5750 AUBURN SCHOOL DEPT 60 COURT STREET AUBURN ME 04210 NONE GOV BRCC GRANT 6667 BOOTHBAY REGION HS 236 TOWNSEND AVE BOOTHBAY HARBOR ME 04538 NONE GOV BRCC GRANT 6667 BRUNSWICK SCHOOL DEPT 46 FEDERAL ST BRUNSWICK ME 04011 NONE GOV BRCC GRANT 6667 CAMDEN HILLS REGIONAL HS 25 KEELSON DR ROCKPORT ME 04856 NONE GOV BRCC GRANT 6667 ELLSWORTH HS 24 LEJOK ST ELLSWORTH ME 04605 NONE GOV BRCC GRANT 6667 RSU 82- FOREST HILLS CONS SCHOOL 606 MAIN ST JACKMAN ME 04945 NONE GOV BRCC GRANT 20000 LEE ACADEMY 26 WINN RD LEE ME 04455 NONE GOV BRCC GRANT 6667 LEWISTON HS 156 EAST AVE LEWISTON ME 04240 NONE GOV BRCC GRANT 17720 MACHIAS SCHOOL DEPT 291 COURT ST MACHIAS ME 04654 NONE GOV BRCC GRANT 13333 MSAD 59- MADISON AREA MEM HS 205 MAIN ST MADISON ME 04950 NONE GOV BRCC GRANT 6013 RSU 38 MCHS 45 MILLARD HARRISON RD READFIELD ME 04355 NONE GOV BRCC GRANT 4067 RSU 57 MASSABESIC HS 86 WEST RD WATERBORO ME 04087 NONE GOV BRCC GRANT 6667 RSU 18- MESSALONSKEE HS 41 HEATH ST OAKLAND ME 04963 NONE GOV BRCC GRANT 4627 MONMOUTH ACADEMY 96 ACADEMY RD MONMOUTH ME 04259 NONE GOV BRCC GRANT 6667 MONMOUTH MEMORIA SCHOOL 130 ACADEMY RD MONMOUTH ME 04259 NONE GOV BRCC GRANT 6667 MSAD 37- NARRAGUAGUS HS 1020 SACARAP RD HARRINGTON ME 04643 NONE GOV BRCC GRANT 6636 RSU 19- NOKOMIS REG HS 266 WILLIAMS RD NEWPORT ME 04953 NONE GOV BRCC GRANT 6667 OAK HILL HS PO BOX 400 WALES ME 04280 NONE GOV BRCC GRANT 6454 RSU 13 OCEANSIDE HS 28 LINCOLN ST ROCKLAND ME 04841 NONE GOV BRCC GRANT 6667 PICATAQUIS COMM HS 9 CAMPUS DR GUILFORD ME 04443 NONE GOV BRCC GRANT 19950 RSU 16- POLAND REG HS 1457 MAINE ST POLAND ME 04274 NONE GOV BRCC GRANT 5881 SOUTH PORTLAND HS 637 HIGHLAND AVE SOUTH PORTLAND ME 04106 NONE GOV BRCC GRANT 6638 RSU 50 SOUTHERN AROOSTOOK 922 DYER BROOK RD DYER BROOK ME 04747 NONE GOV BRCC GRANT 6667 STEARNS JR-SR HS 199 STATE ST SUITE 1 MILLINOCKET ME 04462 NONE GOV BRCC GRANT 6667 RSU 24 SUNMER MEMORIAL HS 2165 US HIGHWAY 1 SULLIVAN ME 04664 NONE GOV BRCC GRANT 10000 VAN BUREN DISTRICT SECONDARY SCHOOL 169 MAIN ST SUITE 102 VAN BUREN ME 04785 NONE GOV BRCC GRANT 20000 WISCASSET MIDDLE HIGH SCHOOL 272 GARDINER RD WISCASSET ME 04578 NONE GOV BRCC GRANT 14334 CONY HIGH SCHOOL 60 PIERCE DR AUGUSTA ME 04330 NONE GOV BRCC CONTINUED SUPPORT 11570 JOBS FOR MAINE'S GRADUATES 65 STONE STREET AUGUSTA ME 04330 NONE PC JMG/MELMAC PARTNERSHIP 87000 COLLEGE BOARD PO BOX 30171 NEW YORK NY 100870171 NONE PC PSAT GRANT 125606 BANGOR CHRISTIAN SCHOOLS 1476 BROADWAY BANGOR ME 04401 NONE GOV TGM SCHOLARSHIP 2000 BANGOR HIGH SCHOOL 885 BROADWAY BANGOR ME 04401 NONE GOV TGM SCHOLARSHIP 2000 BELFAST AREA HIGH SCHOOL 98 WALDO AVE BELFAST ME 04915 NONE GOV TGM SCHOLARSHIP 2000 BIDDEFORD HIGH SCHOOL 20 MAPLEWOOD AVE BIDDEFORD ME 04005 NONE GOV TGM SCHOLARSHIP 2000 BOOTHBAY REGIONAL HIGH SCHOOL 236 TOWNSEND AVE BOOTHBAY HARBOR ME 04538 NONE GOV TGM SCHOLARSHIP 2000 BRUNSWICK HIGH SCHOOL 116 MAQUOIT RD BRUNSWICK ME 04011 NONE GOV TGM SCHOLARSHIP 2000 BUCKFIELD HIGH SCHOOL 160 MORRILL ST BUCKFIELD ME 04220 NONE GOV TGM SCHOLARSHIP 2000 BUCKSPORT HIGH SCHOOL PO BOX 400 BUCKSPORT ME 04416 NONE GOV TGM SCHOLARSHIP 2000 CALAIS HIGH SCHOOL RT 1 BOX 22B CALAIS ME 04619 NONE GOV TGM SCHOLARSHIP 2000 CAMDEN HILLS REGIONAL HS 25 KEELSON DR ROCKPORT ME 04856 NONE GOV TGM SCHOLARSHIP 2000 CAPE ELIZABETH HS 345 OCEAN HOUSE RD CAPE ELIZABETH ME 04107 NONE GOV TGM SCHOLARSHIP 2000 CARIBOU HIGH SCHOOL 308 SWEDEN ST CARIBOU ME 04736 NONE GOV TGM SCHOLARSHIP 2000 CARRABEC HIGH SCHOOL PO BOX 220 NORTH ANSON ME 04958 NONE GOV TGM SCHOLARSHIP 2000 CASCO BAY HIGH SCHOOL 196 ALLEN AVE PORTLAND ME 04103 NONE GOV TGM SCHOLARSHIP 2000 CENTRAL AROOSTOOK JRSR HIGH SCHOOL PO BOX 310 MARS HILL ME 04758 NONE GOV TGM SCHOLARSHIP 2000 CENTRAL HIGH SCHOOL PO BOX 370 CORINTH ME 04427 NONE GOV TGM SCHOLARSHIP 2000 CHEVERUS HIGH SCHOOL 267 OCEAN AVE PORTLAND ME 04103 NONE GOV TGM SCHOLARSHIP 2000 CHOP POINT SCHOOL 425 CHOP POINT RD WOOLWICH ME 04279 NONE GOV TGM SCHOLARSHIP 2000 CONY HIGH SCHOOL 60 PIERCE DR AUGUSTA ME 04330 NONE GOV TGM SCHOLARSHIP 2000 DEER ISLE-STONINGTON HIGH SCHOOL 251 NORTH DEER ISLE RD DEER ISLE ME 04627 NONE GOV TGM SCHOLARSHIP 2000 DEERING HIGH SCHOOL 370 STEVENS AVE PORTLAND ME 04103 NONE GOV TGM SCHOLARSHIP 2000 DEXTER REGIONAL HIGH SCHOOL 12 ABBOTT HILL RD DEXTER ME 04930 NONE GOV TGM SCHOLARSHIP 2000 DIRIGO HIGH SCHOOL 99 WELD STREET DIXFIELD ME 04224 NONE GOV TGM SCHOLARSHIP 2000 EASTON HIGH SCHOOL PO BOX 66 EASTON ME 04740 NONE GOV TGM SCHOLARSHIP 2000 EDWARD LITTLE HIGH SCHOOL 77 HARRIS ST AUBURN ME 04210 NONE GOV TGM SCHOLARSHIP 2000 ERSKINE ACADEMY 309 WINDSOR RD SOUTH CHINA ME 04358 NONE GOV TGM SCHOLARSHIP 2000 FALMOUTH HIGH SCHOOL 74 WOODVILLE RD FALMOUTH ME 04105 NONE GOV TGM SCHOLARSHIP 2000 FT FAIRFIELD MIDDLE HIGH SCHOOL 28 HIGH SCHOOL DR FT FAIRFIELD ME 04742 NONE GOV TGM SCHOLARSHIP 2000 FT KENT COMMUNITY HIGH SCHOOL 84 PLEASANT ST FT KENT ME 04743 NONE GOV TGM SCHOLARSHIP 2000 FOXCROFT ACADEMY 357 WEST MAIN ST DOVERFOXCROFT ME 04426 NONE GOV TGM SCHOLARSHIP 2000 FRYEBURG ACADEMY 152 MAIN STREET FRYEBURG ME 04037 NON GOV TGM SCHOLARSHIP 2000 GEORGE STEVENS ACADEMY 23 UNION ST BLUE HILL ME 04614 NONE GOV TGM SCHOLARSHIP 2000 GORHAM HIGH SCHOOL 41 MORRILL AVE GORHAM ME 04038 NONE GOV TGM SCHOLARSHIP 2000 GOULD ACADEMY PO BOX 860 BETHEL ME 04217 NONE GOV TGM SCHOLARSHIP 2000 GREATER HOULTON CHRISTIAN ACADEMY 27 SCHOOL ST HOULTON ME 04730 NONE GOV TGM SCHOLARSHIP 2000 GREATER PORTLAND CHRISTIAN SCHOOL 1338 BROADWAY SOUTH PORTLAND ME 04106 NONE GOV TGM SCHOLARSHIP 2000 GREELY HIGH SCHOOL 303 MAIN ST CUMBERLAND CENTER ME 04021 NONE GOV TGM SCHOLARSHIP 2000 HAMPDEN ACADEMY 1 MAIN RD NORTH HAMPDEN ME 04444 NONE GOV TGM SCHOLARSHIP 2000 HEBRON ACADEMY PO BOX 309 HEBRON ME 04238 NONE GOV TGM SCHOLARSHIP 2000 HERMON HIGH SCHOOL 2415 RT 2 HERMON ME 04401 NONE GOV TGM SCHOLARSHIP 2000 HODGDON HIGH SCHOOL RR 4 BOX 1870 HOULTON ME 04730 NONE GOV TGM SCHOLARSHIP 2000 HOULTON HIGH SCHOOL 7 BIRD ST HOULTON ME 04730 NONE GOV TGM SCHOLARSHIP 2000 ISLESBORO CENTRAL SCHOOL ALUMNI DR ISLESBORO ME 04848 NONE GOV TGM SCHOLARSHIP 2000 JOHN BAPST MEMORIAL HS 100 BROADWAY BANGOR ME 04401 NONE PC TGM SCHOLARSHIP 2000 JONESPORT-BEALS HIGH SCHOOL 180 SNARE CREEK LANE JONESPORT ME 04649 NONE GOV TGM SCHOLARSHIP 2000 KENNEBUNK HIGH SCHOOL 89 FLETCHER STREET KENNEBUNK ME 04043 NONE GOV TGM SCHOLARSHIP 2000 KENTS HILL SCHOOL PO BOX 257 KENTS HILL ME 04349 NONE PC TGM SCHOLARSHIP 2000 LAKE REGION HIGH SCHOOL 1877 ROOSEVELT TRAIL NAPLES ME 04055 NONE GOV TGM SCHOLARSHIP 2000 LAWRENCE HIGH SCHOOL 9 SCHOOL ST FAIRFIELD ME 04937 NONE GOV TGM SCHOLARSHIP 2000 LEAVITT AREA HIGH SCHOOL 21 MATTHEWS WAY TURNER ME 04282 NONE GOV TGM SCHOLARSHIP 2000 LEE ACADEMY 26 WINN RD LEE ME 04455 NONE GOV TGM SCHOLARSHIP 2000 LEWISTON HIGH SCHOOL 156 EAST AVE LEWISTON ME 04240 NONE GOV TGM SCHOLARSHIP 2000 LINCOLN ACADEMY 81 ACADEMY HILL NEWCASTLE ME 04553 NONE GOV TGM SCHOLARSHIP 4000 LISBON HIGH SCHOOL 591 LISBON RD LISBON FALLS ME 04252 NONE GOV TGM SCHOLARSHIP 2000 MACHIAS MEMORIAL HIGH SCHOOL 109 COURT ST MACHIAS ME 04654 NONE GOV TGM SCHOLARSHIP 2000 MADAWSKA MIDDLEHIGH SCHOOL 135 SEVENTH AVE MADAWASKA ME 04756 NONE GOV TGM SCHOLARSHIP 2000 MADISON AREA MEMORIAL HIGH SCHOOL 486 MAIN STREET MADISON ME 04950 NONE GOV TGM SCHOLARSHIP 2000 MAINE ARTS ACADEMY 8 GOLDENROD 8 SIDNEY ME 04330 NON GOV TGM SCHOLARSHIP 2000 MAINE CENTRAL INSTITUE 295 MAIN ST PITTSFIELD ME 04967 NONE GOV TGM SCHOLARSHIP 2000 MAINE COAST WALDORF HIGH SCHOOL 57 DESERT RD FREEPORT ME 04032 NONE GOV TGM SCHOLARSHIP 2000 MAINE SCHOOL OF SCIENCE AND MATH 95 HIGH ST LIMESTONE ME 04750 NONE GOV TGM SCHOLARSHIP 2000 MARANANCOOK COMMUNITY SCHOOL 2250 MILLARD HARRISON DR READFIELD ME 04355 NONE GOV TGM SCHOLARSHIP 2000 MARSHWOOD HIGH SCHOOL 260 RT 236 SOUTH BERWICK ME 04908 NONE GOV TGM SCHOLARSHIP 2000 MASSABESIC HIGH SCHOOL PO BOX 500 WATERBORO ME 04087 NONE GOV TGM SCHOLARSHIP 2000 MATTANAWCOOK ACADEMY 33 REED DRIVE LINCOLN ME 04457 NONE GOV TGM SCHOLARSHIP 2000 MEDOMAK VALLEY HIGH SCHOOL 320 MANKTOWN RD WALDOBORO ME 04572 NONE GOV TGM SCHOLARSHIP 2000 MESSALONSKEE HIGH SCHOOL 131 MESSALONSKEE HIGH DR OAKLAND ME 04963 NONE GOV TGM SCHOLARSHIP 2000 MONMOUTH ACADEMY 96 ACADEMY ROAD MONMOUTH ME 04259 NONE GOV TGM SCHOLARSHIP 2000 MT DESERT ISLAND HS PO BOX 180 MT DESERT ME 04660 NONE GOV TGM SCHOLARSHIP 2000 MT VIEW HIGH SCHOOL 577 MOUNT VIEW RD THORNDIKE ME 04986 NONE GOV TGM SCHOLARSHIP 2000 MOUNTAIN VALLEY HIGH SCHOOL 799 HANCOCK ST RUMFORD ME 04276 NONE GOV TGM SCHOLARSHIP 2000 MT ABRAM REGIONAL HIGH SCHOOL RR 1 BOX 760 STRONG ME 04983 NONE GOV TGM SCHOLARSHIP 2000 MT ARARAT HIGH SCHOOL 73 EAGLES WAY TOPSHAM ME 04086 NONE GOV TGM SCHOLARSHIP 2000 MT BLUE HIGH SCHOOL 129 SEAMON RD FARMINGTON ME 04938 NONE GOV TGM SCHOLARSHIP 2000 NARRAGUAGUS HIGH SCHOOL RR1 BOX 489 HARRINGTON ME 04643 NONE GOV TGM SCHOLARSHIP 2000 NOBLE HIGH SCHOOL 388 SOMERSWORTH RD NORTH BERWICK ME 03906 NONE GOV TGM SCHOLARSHIP 2000 NOKOMIS REGIONAL HIGH SCHOOL PO BOX 100 NEWPORT ME 04953 NONE GOV TGM SCHOLARSHIP 2000 NORTH HAVEN COMMUNITY SCHOOL RR1 BOX 699 NORTH HAVEN ME 04853 NONE GOV TGM SCHOLARSHIP 2000 NORTH YARMOUTH ACADEMY 148 MAIN ST YARMOUTH ME 04096 NONE GOV TGM SCHOLARSHIP 2000 OAK HILL HIGH SCHOOL PO BOX 400 SABATTUS ME 04280 NONE GOV TGM SCHOLARSHIP 2000 OCEANSIDE HIGH SCHOOL-EAST 400 BROADWAY ROCKLAND ME 04841 NONE GOV TGM SCHOLARSHIP 2000 OLD ORCHARD BEACH HIGH SCHOOL 40 E EMERSON BLVD OLD ORCHARD BEACH ME 04064 NONE GOV TGM SCHOLARSHIP 2000 OLD TOWN HIGH SCHOOL 203 STILLWATER AVE OLD TOWN ME 04468 NONE GOV TGM SCHOLARSHIP 2000 ORONO HIGH SCHOOL 14 GOODRIDGE DR ORONO ME 04473 NONE GOV TGM SCHOLARSHIP 2000 OXFORD HILLS COMPREHENSIVE HS 256 MAIN ST SOUTH PARIS ME 04281 NONE GOV TGM SCHOLARSHIP 2000 PENOBSCOT VALLEY HIGH SCHOOL PO BOX 328 HOWLAND ME 04448 NONE GOV TGM SCHOLARSHIP 2000 PENQUIS VALLEY HIGH SCHOOL 48 PENQUIS DR MILO ME 04463 NONE GOV TGM SCHOLARSHIP 2000 PINE TREE ACADEMY 67 POWNAL RD FREEPORT ME 04032 NONE GOV TGM SCHOLARSHIP 2000 PISCATAQUIS COMMUNITY HIGH SCHOOL 9 CAMPUS DR GUILFORD ME 04443 NONE GOV TGM SCHOLARSHIP 2000 POLAND HIGH SCHOOL 1457 MAINE ST POLAND ME 04274 NONE GOV TGM SCHOLARSHIP 2000 PORTLAND HIGH SCHOOL 284 CUMBERLAND AVE PORTLAND ME 04101 NONE GOV TGM SCHOLARSHIP 2000 RANGELEY LAKES REGIONAL SCHOOL PO BOX 97 RANGELEY ME 04970 NONE GOV TGM SCHOLARSHIP 2000 RICHMOND HIGH SCHOOL 132 MAIN ST RICHMOND ME 04357 NONE GOV TGM SCHOLARSHIP 2000 SACOPEE VALLEY HS 115 SOUTH HIRAM RD HIRAM ME 04041 NONE GOV TGM SCHOLARSHIP 2000 SANFORD HIGH SCHOOL 52 SANFORD HS BLVD SANFORD ME 04073 NONE GOV TGM SCHOLARSHIP 2000 SCARBOROUGH HIGH SCHOOL 20 GORHAM RD SCARBOROUGH ME 04074 NONE GOV TGM SCHOLARSHIP 2000 SEARSPORT DISTRICT HIGH SCHOOL 24 MORTLAND RD SEARSPORT ME 04974 NONE GOV TGM SCHOLARSHIP 2000 SHEAD HIGH SCHOOL 89 HIGH ST EASTPORT ME 04631 NONE GOV TGM SCHOLARSHIP 2000 SKOWHEGAN AREA HIGH SCHOOL 61 ACADEMY CIRCLE SKOWHEGAN ME 04976 NONE GOV TGM SCHOLARSHIP 2000 SOUTH PORTLAND HIGH SCHOOL 637 HIGHLAND AVE SOUTH PORTLAND ME 04106 NONE GOV TGM SCHOLARSHIP 2000 SPRUCE MOUNTAIN HIGH SCHOOL 33 COMMUNITY DR JAY ME 04239 NONE GOV TGM SCHOLARSHIP 2000 ST DOMINIC ACADEMY 121 GRACELAWN RD AUBURN ME 04210 NONE PC TGM SCHOLARSHIP 2000 STEARNS HIGH SCHOOL 199 STATE STREET MILLINOCKET ME 04462 NONE GOV TGM SCHOLARSHIP 2000 SUMNER MEMORIAL HIGH SCHOOL 2456 US HIGHWAY 1 SULLIVAN ME 04664 NONE GOV TGM SCHOLARSHIP 2000 TELSTAR HIGH SCHOOL 284 WALKERS MILLS RD BETHEL ME 04217 NONE GOV TGM SCHOLARSHIP 2000 TEMPLE ACADEMY 60 WEST RIVER ROAD WATERVILLE ME 04901 NONE GOV TGM SCHOLARSHIP 2000 THORNTON ACADEMY 438 MAIN ST SACO ME 04072 NONE GOV TGM SCHOLARSHIP 2000 VAN BUREN DISTRICT SECONDARY SCHOOL 321 MAIN STREET VAN BUREN ME 04785 NONE GOV TGM SCHOLARSHIP 2000 VINALHAVEN SCHOOL RR1 BOX 112 VINALHAVEN ME 04863 NONE GOV TGM SCHOLARSHIP 2000 WASHBURN DISTRICT HIGH SCHOOL 1359 MAIN ST WASHBURN ME 04786 NONE GOV TGM SCHOLARSHIP 2000 WASHINGTON ACADEMY PO BOX 190 EAST MACHIAS ME 04630 NONE GOV TGM SCHOLARSHIP 2000 WATERVILLE SENIOR HIGH SCHOOL ONE BROOKLYN AVE WATERVILLE ME 04901 NONE GOV TGM SCHOLARSHIP 2000 WAYNEFLETE SCHOOL 360 SPRING ST PORTLAND ME 04102 NONE GOV TGM SCHOLARSHIP 2000 WELLS HIGH SCHOOL 200 SANFORD RD WELLS ME 04090 NONE GOV TGM SCHOLARSHIP 2000 WESTBROOK HIGH SCHOOL 125 STROUDWATER ST WESTBROOK ME 04092 NONE GOV TGM SCHOLARSHIP 2000 WHEATON COLLEGE 26 EAST MAIN ST NORTON MA 02766 NONE GOV TGM SCHOLARSHIP 1300 WINDHAM HIGH SCHOOL 406 GRAY RD WINDHAM ME 04062 NONE GOV TGM SCHOLARSHIP 2000 WINSLOW HIGH SCHOOL 14 DANIELSON ST WINSLOW ME 04901 NONE GOV TGM SCHOLARSHIP 2000 WINTHROP HIGH SCHOOL 211 RAMBLER RD WINTHROP ME 04364 NONE GOV TGM SCHOLARSHIP 2000 WISCASSET HIGH SCHOOL 272 GARDINER RD WISCASSET ME 04578 NONE GOV TGM SCHOLARSHIP 2000 WISDOM JRSR HIGH SCHOOL PO BOX 69 ST AGATHA ME 04772 NONE GOV TGM SCHOLARSHIP 2000 YARMOUTH HIGH SCHOOL 286 WEST ELM ST YARMOUTH ME 04096 NONE GOV TGM SCHOLARSHIP 2000 YORK HIGH SCHOOL 1 ROBERT STEVENS DR YORK ME 03909 NONE GOV TGM SCHOLARSHIP 2000 BATH REGIONAL CAREER & TECHNICAL CT 800 HIGH STREET BATH ME 04530 NONE GOV CTE SCHOLARSHIP 2000 BIDDEFORD REGIONAL CTR OF TECH 10 MAPLEWOOD AVE BIDDEFORD ME 04005 NONE GOV CTE SCHOLARSHIP 2000 CARIBOU AREA TECHNICAL CTR 308 SWEDEN STREET STE 1 CARIBOU ME 04736 NONE GOV CTE SCHOLARSHIP 2000 COASTAL WASHINGTON CTY INST OF TECH 1 BULLDOG LANE MACHIAS ME 04654 NONE GOV CTE SCHOLARSHIP 2000 FOSTER CTE CENTER 129 SEAMON ROAD FARMINGTON ME 04938 NONE GOV CTE SCHOLARSHIP 2000 HANCOCK CTY TECHNICAL CTR 112 BOGGY BROOK ROAD ELLSWORTH ME 04605 NONE GOV CTE SCHOLARSHIP 2000 LAKE REGION VOC CTR 1879 ROOSEVELT TRAIL NAPLES ME 04736 NONE GOV CTE SCHOLARSHIP 2000 LEWISTON REGIONAL TECH CTR 156 EAST AVE LEWISTON ME 04240 NONE GOV CTE SCHOLARSHIP 2000 MAINE REGION TEN TECH SCHOOL 68 CHURCH RD BRUNSWICK ME 04011 NONE GOV CTE SCHOLARSHIP 2000 MID-MAINE TECHNICAL CTR 3 BROOKLYN AVE WATERVILLE ME 04901 NONE GOV CTE SCHOLARSHIP 2000 NORTH PENOBSCOT TECH REG 3 35 WEST BROADWAY LINCOLN ME 04457 NONE GOV CTE SCHOLARSHIP 2000 PORTLAND ARTS & TECH HIGH SCHOOL 196 ALLEN AVE PORTLAND ME 04103 NONE GOV CTE SCHOLARSHIP 2000 PRESQUE ISLE REGIONAL CTE 79 BLAKE STREET STE 3 PRESQUE ISLE ME 04769 NONE GOV CTE SCHOLARSHIP 2000 REGION 11 OXFORD HILLS TECH SCHOOL PO BOX 313 NORWAY ME 04268 NONE GOV CTE SCHOLARSHIP 2000 REGION 8 MID-COAST SCHOOL OF TECH 1 MAIN STREET ROCKLAND ME 04841 NONE GOV CTE SCHOLARSHIP 2000 REGION 2 SCHOOL OF APPLIED TECH PO BOX 307 HOULTON ME 04730 NONE GOV CTE SCHOLARSHIP 2000 SOMERSET CAREER & TECH CTR 61 ACADEMY CIRCLE SKOWHEGAN ME 04976 NONE GOV CTE SCHOLARSHIP 2000 ST CROIX REGIONAL TECH CTR 34 BLUE DEVIL HILL STE 1 CALAIS ME 04619 NONE GOV CTE SCHOLARSHIP 2000 ST JOHN VALLEY TECH CTR PO BOX 509 FRENCHVILLE ME 04745 NONE GOV CTE SCHOLARSHIP 2000 TRI-COUNTY TECH CTR 14 ABBOTT HILL ROAD DEXTER ME 04930 NONE GOV CTE SCHOLARSHIP 2000 UNITED TECHNOLOGIES CTR 200 HOGAN ROAD BANGOR ME 04401 NONE GOV CTE SCHOLARSHIP 2000 VAN BUREN REGIONAL VOCATIONAL CTR 169 MAIN ST SUITE 101 VAN BUREN ME 04785 NONE GOV CTE SCHOLARSHIP 2000 WALDO COUNTY TECH CTR 1022 WATERVILLE ROAD WALDO ME 04915 NONE GOV CTE SCHOLARSHIP 2000 WESTBROOK REGIONAL VOC CTR 125 STROUDWATER ST WESTBROOK ME 04092 NONE GOV CTE SCHOLARSHIP 2000 EDUCATE MAINE 482 CONGRESS ST 303 PORTLAND ME 04101 NONE PC MAINESPARK INITIATIVE 50000 EDUCATE MAINE 482 CONGRESS ST 303 PORTLAND ME 04101 NONE PC SUPP 2023 INDICATOR REPORT 10000 JOBS FOR MAINE'S GRADUATES 65 STONE STREET AUGUSTA ME 04330 NONE PC JMG COLLEGE SUCCESS PROGRAM 150000 GALLUP INC 1001 GALLUP DR OMAHA NE 68121 NONE PC GALLUP STUDENT POLL 8879 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE GORHAM 77916 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE BUCKSPORT 190953 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE SKOWHEGAN 170607 COLLEGE OF THE ATLANTIC 105 EDEN STREET BAR HARBOR ME 04609 NONE PC PPSS GRANT 25000 EASTERN MAINE COMM COLLEGE 354 HOGAN ROAD BANGOR ME 04401 NONE GOV PPSS GRANT 25000 HUSSON UNIVERSITY 1 COLLEGE CIRCLE BANGOR ME 04401 NONE GOV PPSS GRANT 23855 NORTHERN MAINE COMM COLLEGE 33 EDGEMONT DR PRESQUE ISLE ME 04769 NONE GOV PPSS GRANT 18500 ST JOSEPHS COLLEGE OF MAINE 278 WHITES BRIDGE STANDISH ME 04084 NONE PC PPSS GRANT 23140 THOMAS COLLEGE 180 WEST RIVER RD WATERVILLE ME 04901 NONE PC PPSS GRANT 20280 UNIVERSITY OF MAINE AT AUGUSTA 46 UNIVERSITY DR AUGUSTA ME 04330 NONE GOV PPSS GRANT 25000 UNIVERSITY OF MAINE AT FARMINGTON 224 MAIN STREET FARMINGTON ME 04938 NONE GOV PPSS GRANT 25000 UNIVERSITY OF NEW ENGLAND 11 HILLS BEACH ROAD BIDDEFORD ME 04005 NONE PC PPSS GRANT 24875 1673189 RSU 71- BELFAST AREA HS PO BOX 325 BELFAST ME 04915 NONE GOV BRCC GRANT 6667 ERSKINE ACADEMY 309 WINDSOR RD SOUTH CHINA ME 04358 NONE GOV BRCC GRANT 6500 HODGDON HS 175 HODGDON MILLS RD HOULTON ME 04730 NONE GOV BRCC GRANT 6667 JONESPORT-BEALS HS 127 SNARE CREEK LANE JONESPORT ME 04649 NONE GOV BRCC GRANT 4943 KITTERY SCHOOL DISTRICT 200 ROGERS ROAD KITTERY ME 03904 NONE GOV BRCC GRANT 4892 MACHIAS SCHOOL DEPT 291 COURT ST MACHIAS ME 04654 NONE GOV BRCC GRANT 6667 MSAD 20- FT FAIRFIELD MIDDLEHS 28 HIGH SCHOOL DR FT FAIRFIELD ME 04742 NONE GOV BRCC GRANT 6467 RSU 58 MT ABRAM HS 1401 RANGELEY RD PHILLIPS ME 04966 NONE GOV BRCC GRANT 6667 MSAD 75- MT ARARAT 50 REPUBLIC AVE TOPSHAM ME 04086 NONE GOV BRCC GRANT 6667 OXFORD HILLS SCHOOL DEPT 232 MAIN ST WALES ME 04280 NONE GOV BRCC GRANT 6667 RSU24SUMNER MEMORIAL HS 2165 US HIGHWAY 1 SULLIVAN ME 04664 NONE GOV BRCC GRANT 5154 WATERVILLE SENIOR HS 1 BROOKLYN AVE WATERVILLE ME 04901 NONE GOV BRCC GRANT 6550 WESTBROOK SCHOOL DEPT 117 STROUDWATR ST WESTBROOK ME 04092 NONE GOV BRCC GRANT 5826 YORK HIGH SCHOOL 1 ROBERT STEVENS DR YORK ME 03909 NONE GOV BRCC GRANT 3365 REGION 9 SCHOOL OF APPLIED TECH 377 RIVER ROAD MEXICO ME 04257 NONE GOV CTE SCHOLARSHIP 2000 SANFORD REGIONAL TECH CTR 52 SANFORD HIGH SCHOOL BL SANFORD ME 04073 NONE GOV CTE SCHOLARSHIP 2000 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE GORHAM 23669 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE BUCKSPORT 52493 GENERATION MAINE 65 STONE STREET AUGUSTA ME 04330 NONE PC ASPIRE SKOWHEGAN 54884 SOUTHERN MAINE COMMUNITY COLLEGE 2 FORT RD SOUTH PORTLAND ME 04106 NONE GOV PPSS GRANT 24960 243705 14 1445604 18 856101 MISCELLANEOUS 453 2301705 453 2302158 false false false false false false false false false false ACCOUNTING FEES 12118 12118 CABINETS 2003-10-09 570 570 S/L 10.0000 OFFICE FURNITURE 2003-11-17 2520 2520 S/L 10.0000 COMPUTERS 2011-09-15 13237 13237 S/L 5.0000 EQUIPMENT 2003-01-01 37260 37260 S/L 10.0000 COMPUTER 2014-06-16 1156 1156 S/L 5.0000 PRINTER AND FILE SERVER 2015-04-22 5848 5848 S/L 5.0000 NETWORK UPGRADE 2015-05-29 1688 1688 S/L 5.0000 COMPUTER EQUIPMENT 2016-03-17 1691 1691 S/L 5.0000 2 WORKSTATIONS 2016-12-20 2462 2462 S/L 5.0000 VANGUARD EQUITY INC FUND ADMIRAL 1829697 1704656 VANGUARD EXPLORER FUND ADMIRAL 1046002 873096 VANGUARD INTERMED-TERM INVT GR 2445405 2144309 VANGUARD LONG TERM- ADMIRAL 2393884 1749118 VANGUARD PRIMECAP CORE 4471555 4320774 VANGUARD ST INVT GR 3532999 3378376 VANGUARD TOT INTL STK INDEX FD 8963878 11096991 VANGUARD TOT BOND MKT INDEX FD 8064041 7405280 VANGUARD TOT STK MKT INDEX FD 2479357 8607729 VANGUARD US GROWTH FUND ADMIRAL 2004717 1766960 PRIVATE EQUITY INVESTMENT AT COST 10000 15042 OFFICE FURNITURE AND EQUIPMENT 66432 66432 INDIRECT LEGAL FEES 3776 1888 1888 UNREALIZED GAIN (LOSS) ON INVESTMENT 1872424 5820796 CURRENT PROVISION FOR DEFERRED TAXES 54882 EXPENSES INTERNET AND WEBSITE EXPENSES 41775 19994 21781 EQUIPMENT LEASE EXPENSE 13778 2429 11350 POSTAGE AND EXPRESS MAILING 1832 323 1509 TELEPHONE 4038 712 3326 OFFICE SUPPLIES 5236 923 4313 INSURANCE 5985 3706 2279 DUES AND SUBSCRIPTIONS 7353 1296 6056 MISCELLANEOUS EXPENSES 283 50 232 PAYROLL PROCESSING EXPENSE 2354 415 1939 MISCELLANEOUS 453 453 RETURN OF SCHOLARSHIPS/GRANTS 16238 UNREALIZED GAINS 3956872 DEFERRED TAXES 26027 80909 PR TAX LIABILITIES 3707 2031 AUDITING 11000 11000 INVESTMENT FEES/401KADMIN 62601 62601 PROGRAM CONSULTANT 3183 6183 COACH CONSULTANTS 219600 221200 EVALUATIONS 50700 38625 SUMMER MELT SERVICES 7820 7820 EXCISE TAXES PAID 35000