2022-06-22T14:10:45-05:00 2021-09-30 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990 2020-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 PATRICK HERAGHTY EXECUTIVE DIRECTOR 9893546881 2022-06-03 true PATRICK HERAGHTY XXX-XX-XXXX JAMES E KRAENZLEIN CPAABVCFFCVA P01254701 9893564531 2022-06-07 2020 2022-09-23 18:48:47Z DEB KRUTTLIN 725 S LAKE HURON SHORE DR HARRISVILLE MI 48740 11593887 false X WWW.CFNEM.ORG X 1974 MI TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. 20 20 6 225 0 1445281 7015942 0 2358598 4471697 143026 106248 3946905 11593887 1910648 1850913 0 466511 459243 0 62961 262525 247629 2639684 2557785 1307221 9036102 51032158 66334779 9698452 11977503 41333706 54357276 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 2125990 1850913 PROVIDING GRANTS TO QUALIFIED RECIPIENTS APPROXIMATELY 900 GRANTS ISSUED DURING FISCAL YEAR 2125990 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 17 0 true 6 true false false false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false MI X PATRICK HERAGHTY 9893546881 100 N RIPLEY STE F ALPENA MI 49707 PATRICK HERAGHTY EXECUTIVE DI 45.00 X 90381 0 0 PATTY ARCHAMBO TRUSTEE 1.00 X 0 0 0 ANN BELANGER TRUSTEE 1.00 X 0 0 0 REBEKAH CARLSON TRUSTEE 1.00 X 0 0 0 BRUCE CONNON TRUSTEE 1.00 X 0 0 0 TRACEY D'AUGUSTINO TRUSTEE 1.00 X 0 0 0 BRYAN HALL TRUSTEE 1.00 X 0 0 0 SHANNA JOHNSON TRUSTEE 1.00 X 0 0 0 DEB KRUTTLIN PRESIDENT 1.00 X X 0 0 0 TIM KUEHNLEIN TRUSTEE 1.00 X 0 0 0 LOIS MARSHALL TRUSTEE 1.00 X 0 0 0 JOYCE MCCOY TREASURER 1.00 X X 0 0 0 SCOTT MCLENNAN PAST PRESIDE 1.00 X X 0 0 0 CLIFF MILLER TRUSTEE 1.00 X 0 0 0 BARBARA MILLS TRUSTEE 1.00 X 0 0 0 ANDREA ROSE TRUSTEE 1.00 X 0 0 0 KIM SCHULTZ TRUSTEE 1.00 X 0 0 0 ANDY STONE VICE PRESIDE 1.00 X X 0 0 0 LEAH THEMEL TRUSTEE 1.00 X 0 0 0 MARIAN WEBER TRUSTEE 1.00 X 0 0 0 KATIE YOUNG-ENGSTROM SECRETARY 1.00 X X 0 0 0 90381 false false false 7015942 7015942 4471697 4471697 ADMINISTRATIVE FEE REVENUE 87953 87953 OTHER INCOME 18295 18295 106248 11593887 106248 4471697 1375611 1375611 475302 475302 388245 180487 168341 39417 10522 3650 5609 1263 30775 1457 24128 5190 29701 13808 12878 3015 3881 3881 23845 23845 21685 21685 59426 16629 31827 10970 37541 2727 31708 3106 66000 33000 33000 900 504 396 16791 1130 15661 5952 5952 5739 5739 OTHER 5869 5869 2557785 2125990 368834 62961 2434502 1160859 71396 109109 8363 6955 131947 112474 23953 19473 48493944 65038383 51032158 66334779 3987 5329 773606 847791 8920859 11124383 9698452 11977503 X 4385355 7052654 36948351 47304622 41333706 54357276 51032158 66334779 X 9036102 4122899 -235504 100073 X false true X true false X 1992911 2429466 1258336 1445281 7015942 14141936 1992911 2429466 1258336 1445281 7015942 14141936 4454151 9687785 1441485 2970873 1761646 2358598 4471697 13004299 27146235 343603 0.35690 0.45610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 543 2373 7013569 15470 1835443 332867 66017864 true true 37973173 4548509 8194277 1479069 388926 485848 48362115 35469559 904928 2628706 1344072 448980 37973173 35215225 926104 1058519 1299240 5453 425597 35469558 36825928 2079766 2432006 1396984 403467 35215225 32439638 2015244 4721542 1780483 6010 541670 36825928 0.03110 0.96890 false false 13837 4894 8943 118110 107580 10530 19473 FUNDS HELD FOR AGENCIES 10033888 SPLIT INTEREST AGREEMENTS 1090495 11124383 15581355 4122899 100073 4222972 11358383 235504 235504 11593887 2557785 2557785 2557785 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION FUNCTIONS AS A LOCAL COMMUNITY FOUNDATION AND THE USES OF THE FUNDS ARE IN ACCORDANCE WITH THEIR LEGAL PURPOSE AND RELATED FUND AGREEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 100,073 true SEE ATTACHED - NON HR4 SCH 1 1369086 VARIOUS SEE ATTACHED - HR4 SCHEDULE 4 6525 VARIOUS SCHOLARSHIPS - SEE SCHED3 470302 HR4 SEE ATTACHED - SCH 2 5000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE APPROVED, BUT NOT REIMBURSED WITHOUT APPROPRIATE DOCUMENTATION. APPROVED SCHOLARSHIPS ARE REMITTED DIRECTLY TO THE EDUCATIONAL INSTITUTION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND COMMITTEE MEMBERS FOR THE VARIOUS COMMITTEES OF THE FOUNDATION. THIS INCLUDES GRANT SCREENING COMMITTEES, SCHOLARSHIP COMMITTEES, FINANCE/AUDIT COMMITTEE, INVESTMENT COMMITTEE, EXECUTIVE COMMITTEE AND VARIOUS OTHER COMMITTEES THAT ARE ESTABLISHED TO ASSIST THE FOUNDATION IN CARRYING OUT ITS EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 IS REVIEWED BY THE FINANCE / AUDIT COMMITTEE PRIOR TO ISSUANCE. WITH THEIR APPROVAL, IT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND THEN SIGNED AND ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR AT THE ANNUAL BOARD MEETING, EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE IT GOES TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE IT GOES TO THE FULL BOARD FOR APPROVAL. STAFF SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR. SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE KEPT AT FOUNDATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPLIT INTEREST AGREEMENTS 100,073 ROUNDING 0 TOTAL 100,073