2021-08-12T17:04:03-05:00 2020-09-30 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2019-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 PATRICK HERAGHTY EXECUTIVE DIRECTOR 9893546881 2021-08-11 true MARIE F WILLIAMS CPA P00344821 9893569065 2021-08-11 2019 2022-09-23 18:48:47Z SCOTT MCLENNAN 441 S SEVENTH ST ROGERS CITY MI 49779 3946905 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 1258336 1445281 0 1761646 2358598 94329 143026 3114311 3946905 1522258 1910648 0 428682 466511 0 66453 276526 262525 2227466 2639684 886845 1307221 48281377 51032158 8776763 9698452 39504614 41333706 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 2192833 1910648 PROVIDING GRANTS TO QUALIFIED RECIPIENTS APPROXIMATELY 900 GRANTS ISSUED DURING FISCAL YEAR 2192833 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 9 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 84303 0 0 PATTY ARCHAMBO TRUSTEE 2.00 X 0 0 0 ANN BELANGER TRUSTEE 2.00 X 0 0 0 EVAN CARLSON TRUSTEE 2.00 X 0 0 0 BRUCE CONNON TRUSTEE 2.00 X 0 0 0 BRYAN HALL TRUSTEE 2.00 X 0 0 0 SHANNA JOHNSON TRUSTEE 2.00 X 0 0 0 DEB KRUTTLIN VICE PRESIDE 2.00 X X 0 0 0 TIM KUEHNLEIN PAST PRESIDE 2.00 X X 0 0 0 JOHN MACMASTER TRUSTEE 2.00 X 0 0 0 LOIS MARSHALL TRUSTEE 2.00 X 0 0 0 JOYCE MCCOY TRUSTEE 2.00 X 0 0 0 SCOTT MCLENNAN PRESIDENT 2.00 X X 0 0 0 CLIFF MILLER TRUSTEE 2.00 X 0 0 0 BARBARA MILLS TRUSTEE 2.00 X 0 0 0 KIM SCHULTZ TRUSTEE 2.00 X 0 0 0 ANDY STONE SECRETARY 2.00 X X 0 0 0 LEAH THEMEL TRUSTEE 2.00 X 0 0 0 MARIAN WEBER TRUSTEE 2.00 X 0 0 0 KATIE YOUNG-ENGSTROM TREASURER 2.00 X X 0 0 0 84303 false false false 87700 1357581 1445281 2358598 2358598 ADMINISTRATIVE FEE REVENUE 79991 79991 OTHER INCOME 63035 63035 143026 3946905 143026 2358598 1447681 1447681 462967 462967 396896 183323 170906 42667 9405 3339 4880 1186 29848 2717 22414 4717 30362 14024 13074 3264 26800 26800 5000 5000 23214 23214 62252 16075 34467 11710 36297 2916 30472 2909 66000 33000 33000 2943 1648 1295 18219 1929 16290 12164 12164 4263 4263 OTHER 5373 5373 2639684 2192833 380398 66453 2172564 2434502 36567 71396 7391 8363 130474 106521 24860 23953 45969491 48493944 70504 48281377 51032158 6758 3987 627896 773606 8142109 8920859 8776763 9698452 X 2471541 4385355 37033073 36948351 39504614 41333706 48281377 51032158 X 1307221 697111 -217755 42515 X false true X true false X 2061217 1992911 2429466 1258336 1445281 9187211 2061217 1992911 2429466 1258336 1445281 9187211 654833 8532378 987651 1441485 2970873 1761646 2358598 9520253 18707464 237355 0.45610 0.33820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 527 2280 1355301 10102 1900546 286818 50784512 true true 35469559 904928 2628706 1344072 448980 37210140 35215225 926104 1058519 1299240 5453 425597 35469558 36825928 2079766 2432006 1396984 403467 35215225 32439638 2015244 4721542 1780483 6010 541670 36825928 29975557 2061216 2149411 1246528 6000 494018 32439638 0.03620 0.96380 false false 16661 8054 8607 113813 98467 15346 23953 FUNDS HELD FOR AGENCIES 8059373 SPLIT INTEREST AGREEMENTS 861486 8920859 4468780 697111 42519 739630 3729150 217755 217755 3946905 2639684 2639684 2639684 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 42,519 true SEE ATTACHED - NON HR4 SCH 1 1446679 VARIOUS SCHOLARSHIPS - SEE SCHED3 453867 HR4 SEE ATTACHED - SCH 2 9100 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 42,519 ROUNDING -4 TOTAL 42,515