2019-05-08T15:03:18-05:00 2018-09-30 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2017-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 CHRISTINE BAUMGARDNER PRESIDENT 9893546881 2019-03-23 true MARIE F WILLIAMS CPA P00344821 9893569065 2019-03-23 24.180.239.14 2019-03-23 13:03:42 P 0D8B039CB001D2858D2B8200A5E99BBD4D9D0D88 138D86BEBC22741DB41C9A51212376FD001D0362 2017 2019-02-21 02:37:17Z CHRISTINE BAUMGARDNER PO BOX 547 HARRISVILLE MI 48740 5500754 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 7 225 0 1992911 2429466 0 2862002 2970873 96978 100415 4951891 5500754 1877460 1618477 0 372754 396266 0 47937 174923 155150 2425137 2169893 2526754 3330861 43686053 47831062 6860121 8530268 36825932 39300794 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 1752640 1618477 PROVIDING GRANTS TO QUALIFIED RECIPIENTS APPROXIMATELY 900 GRANTS ISSUED DURING FISCAL YEAR 1752640 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 10 0 true 7 true 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 CHRISTINE BAUMGARDNER PRESIDENT 2.00 X X 0 0 0 TIM KUEHNLEIN VICE PRESIDE 2.00 X X 0 0 0 SCOTT MCLENNAN SECRETARY 2.00 X X 0 0 0 DEB KRUTTLIN TREASURER 2.00 X X 0 0 0 LORA GREENE PAST PRESIDE 2.00 X X 0 0 0 CORY BUDNICK TRUSTEE 2.00 X 0 0 0 BRUCE CONNON TRUSTEE 2.00 X 0 0 0 KATIE YOUNG-ENGSTROM TRUSTEE 2.00 X 0 0 0 DALE HUDSON TRUSTEE 2.00 X 0 0 0 SHANNA JOHNSON TRUSTEE 2.00 X 0 0 0 TONY JOHNSON TRUSTEE 2.00 X 0 0 0 OLIVIA LOSINSKI TRUSTEE 2.00 X 0 0 0 LOIS MARSHALL TRUSTEE 2.00 X 0 0 0 JOHN MACMASTER TRUSTEE 2.00 X 0 0 0 JOYCE MCCOY TRUSTEE 2.00 X 0 0 0 JENNA PETERSON TRUSTEE 2.00 X 0 0 0 KIM SCHULTZ TRUSTEE 2.00 X 0 0 0 ANDY STONE TRUSTEE 2.00 X 0 0 0 CARL WOLOSZYK TRUSTEE 2.00 X 0 0 0 PATRICK HERAGHTY EXECUTIVE DI 40.00 X 74544 0 0 74544 false false false 2429466 2429466 2970873 2970873 FOUNDATION GRANTS AND FEES 100415 100415 100415 5500754 100415 2970873 1174375 1174375 444102 444102 339552 65024 261455 13073 8105 1621 6484 22633 4527 18106 25976 5195 20781 25846 25846 45900 22950 22950 7291 7291 3476 1738 1738 15278 15278 PUBLICITY & PROMOTION 34864 34864 COMPUTER EXPENSE 23554 23554 SUPPLIES 16080 16080 YAC PROJECT COSTS 11810 11810 -28949 6020 -34969 2169893 1752640 369316 47937 1753782 2117016 137892 56458 4943 6722 118973 82634 47671 36339 41666405 45515714 75360 98813 43686053 47831062 5236 5345 480460 567620 6374425 7957303 6860121 8530268 X 2397013 2536460 10432401 11685959 23996518 25078375 36825932 39300794 43686053 47831062 3330861 -321088 -534911 X false true X true false X 4538981 1754624 2061217 1992911 2429466 12777199 4538981 1754624 2061217 1992911 2429466 12777199 3788671 8988528 776819 771237 987651 1441485 2970873 6948065 19725264 100415 0.45570 0.43850 X 7 506 3385 2426081 14606 1603884 282286 47548776 true true 36825928 2429466 2114874 1518062 6838 544578 39300790 32439638 2015244 4721542 1780483 6010 541670 36825928 29975557 2061216 2149411 1246528 6000 494018 32439638 30514057 1754624 -717865 1128888 6010 440361 29975557 24216699 4538981 3006101 837790 8475 401459 30514057 0.02120 0.71400 0.26480 false false 6653 3032 3621 112320 79602 32718 36339 FUNDS HELD FOR AGENCIES 7048500 SPLIT INTEREST AGREEMENTS 908803 7957303 4644755 -321088 -534911 -855999 5500754 5500754 2169893 2169893 2169893 SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -534,911 true SEE ATTACHED 123456789 1166869 SEE ATTACHED 7506 SEE ATTACHED 7100 SEE ATTACHED 437002 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 IN MARCH, 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 DIRECTORS AND STAFF 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 DIRECTORS AND STAFF IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE IT GOES TO THE FULL BOARD FOR APPROVAL. 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 DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -534,911