2017-03-15T13:52:34-04:00 2016-09-30 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2015-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 SUE FITZPATRICK PRESIDENT 9893546881 2017-03-08 true MARIE F WILLIAMS CPA P00344821 9893569065 2017-03-08 2015 2021-01-29 14:40:06Z SUE FITZPATRICK 9837 US 23 SOUTH OSSINEKE MI 49766 3093268 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 5 225 0 1754624 2061217 0 1972134 935296 91577 96755 3818335 3093268 1220466 1343283 0 290027 336437 0 40512 155890 163580 1666383 1843300 2151952 1249968 35058307 38114543 5082752 5674905 29975555 32439638 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 1467330 1343283 PROVIDING GRANTS TO QUALIFIED RECIPIENTS APPROXIMATELY 700 GRANTS ISSUED DURING FISCAL YEAR 1467330 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 8 0 true 5 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 BARBARA A FRANTZ 9893546881 100 N RIPLEY STE F ALPENA MI 49707 SUE FITZPATRICK PRESIDENT X X 0 0 0 LORA GREENE VICE PRESIDE X X 0 0 0 CHRISTINE BAUMGARDNER SECRETARY X X 0 0 0 TIM KUEHNLEIN TREASURER X X 0 0 0 TOM SOBECK PAST PRESIDE X 0 0 0 ESTHER ABLEIDINGER TRUSTEE X 0 0 0 BRUCE CONNON TRUSTEE X 0 0 0 DAVID COOK TRUSTEE X 0 0 0 KATIE YOUNG-ENGSTROM TRUSTEE X 0 0 0 JERRY GOSNELL TRUSTEE X 0 0 0 TERRI GRULKE TRUSTEE X 0 0 0 DALE HUDSON TRUSTEE X 0 0 0 SHANNA JOHNSON TRUSTEE X 0 0 0 TONY JOHNSON TRUSTEE X 0 0 0 DEB KRUTTLIN TRUSTEE X 0 0 0 JOHN MACMASTER TRUSTEE X 0 0 0 SCOTT MCLENNAN TRUSTEE X 0 0 0 ANDY STONE TRUSTEE X 0 0 0 TOM WEBER TRUSTEE X 0 0 0 CARL WOLOSZYK TRUSTEE X 0 0 0 BARBARA FRANTZ EXECUTIVE DI 40.00 X 62215 0 16205 62215 16205 false false false 5000 2056217 2061217 935296 935296 FOUNDATION GRANTS AND FEES 96755 96755 96755 3093268 96755 935296 945745 945745 397538 397538 284490 54480 219057 10953 7120 1424 5696 23064 4613 18451 21763 4353 17410 23731 23731 45900 22950 22950 8242 8242 5989 2994 2995 15164 15164 COMPUTER EXPENSE 31093 31093 PUBLICITY & PROMOTION 29559 29559 SUPPLIES 14319 14319 YAC PROJECT COSTS 11028 11028 -21445 7041 -28486 1843300 1467330 335458 40512 1486539 2040723 109684 61476 6290 6125 113605 51597 48251 62008 33341417 35824360 66126 119851 35058307 38114543 3141 3344 466887 474257 4612724 5197304 5082752 5674905 X 1676236 1856371 6057109 7566136 22242210 23017131 29975555 32439638 35058307 38114543 1249968 1137776 76339 X false true X true false X 1576476 1730042 4538981 1754624 2061217 11661340 1576476 1730042 4538981 1754624 2061217 11661340 4842355 6818985 470624 520993 776819 771237 987651 3527324 15188664 96755 0.44900 0.40880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 462 1803 2059413 394806 1330415 252399 37862144 true true 29975557 2061216 2149411 1246528 6000 494018 32439638 30514057 1754624 -717865 1128888 6010 440361 29975557 24216699 4538981 3006101 837790 8475 401459 30514057 20481435 1730042 3032759 739860 6000 281677 24216699 16459383 1576476 3524349 773799 7052 297922 20481435 0.01500 0.80000 0.18500 false false 6653 1839 4814 106952 49758 57194 62008 FUNDS HELD FOR AGENCIES 4107358 SPLIT INTEREST AGREEMENTS 1089946 5197304 4307383 1137776 76339 1214115 3093268 3093268 1843300 1843300 1843300 SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 76,339 true SEE ATTACHED 123456789 940677 SEE ATTACHED 5068 SEE ATTACHED 389738 SEE ATTACHED 7800 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 INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 76,339 TOTAL 76,339