2015-03-11T14:56:08-05:00 2014-09-30 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2013-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 ESTHER ABLEIDINGER PRESIDENT 9893546881 2015-03-10 true MARIE F WILLIAMS CPA P00344821 9893569065 2015-03-11 2013 2016-03-07 17:11:31Z ESTHER ABLEIDINGER 100 N RIPLEY SUITE F ALPENA MI 49707 6549558 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 1730042 4538980 0 1868678 1951062 56622 59363 3655342 6549405 796482 897153 0 215216 228999 0 0 72461 180782 1084159 1306934 2571183 5242471 28418209 36002820 4201510 5488764 24216699 30514056 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 989790 897153 PROVIDING GRANTS TO QUALIFIED RECIPIENTS 769 GRANTS ISSUED DURING FISCAL YEAR 989790 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 12 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 X TIM KUEHNLEIN TRUSTEE 2.00 X 0 0 0 CHRISTINE BAUMGARDNER TRUSTEE 2.00 X 0 0 0 DALE HUDSON 2.00 X 0 0 0 LORA GREENE TREASURER 2.00 X X 0 0 0 CARL WOLOSZYK TRUSTEE 2.00 X 0 0 0 TOM SOBECK VICE PRESIDE 2.00 X X 0 0 0 SUE KELLER TRUSTEE 2.00 X 0 0 0 JENNIFER LEE TRUSTEE 2.00 X 0 0 0 CHUCK MANNING PAST PRESIDE 2.00 X 0 0 0 ESTHER ABLEIDINGER PRESIDENT 2.00 X X 0 0 0 KATIE BRUSKI TRUSTEE 2.00 X 0 0 0 DAVID COOK TRUSTEE 2.00 X 0 0 0 SUE FITZPATRICK SECRETARY 2.00 X X 0 0 0 TERRI RONDEAU TRUSTEE 2.00 X 0 0 0 BRENDAN FLEISHANS TRUSTEE 2.00 X 0 0 0 TONY JOHNSON TRUSTEE 2.00 X 0 0 0 JOHN MACMASTER TRUSTEE 2.00 X 0 0 0 SHANNA JOHNSON TRUSTEE 2.00 X 0 0 0 JERRY GOSNELL TRUSTEE 2.00 X 0 0 0 BRUCE CONNON TRUSTEE 2.00 X 0 0 0 false false false 4538980 4538980 1951215 1951215 153 -153 -153 -153 FOUNDATION GRANTS AND FEES 59363 59363 59363 6549405 59210 1951215 583559 583559 313594 313594 184899 36980 147919 5113 1023 4090 24842 4968 19874 14145 2829 11316 23990 23990 46263 23131 23132 19924 19924 16399 8199 8200 10343 10343 PUBLICITY & PROMOTION 23359 23359 COMPUTER EXPENSE 18229 18229 SUPPLIES 17311 17311 YAC PROJECT COSTS 11749 11749 -6785 -29944 23159 1306934 989790 317144 0 1132679 3486034 40685 322708 6695 78856 25655 44102 53201 27118779 32070779 81964 63403 28418209 36002820 1640 3195 408323 429178 3791547 5056391 4201510 5488764 X 1190955 2282950 5943826 7588146 17081918 20642960 24216699 30514056 28418209 36002820 5242471 985421 69465 X false true X true false X 1004669 622191 1576476 1730042 4538981 9472359 1004669 622191 1576476 1730042 4538981 9472359 4522274 4950085 450645 1069906 470624 520993 776819 3288987 12761346 59363 0.38790 0.41320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 417 2466 4536515 16100 881053 274539 35728282 true true 24216699 4538981 3006101 837790 8475 401459 30514057 20481435 1730042 3032759 739860 6000 281677 24216699 16459383 1576476 3524349 773799 7052 297922 20481435 17600484 622191 -350604 1105444 9307 297937 16459383 16515595 1004669 1487084 1009958 94333 302573 17600484 0.01500 0.80000 0.18500 false false 78856 25655 53201 53201 FUNDS HELD FOR AGENCIES 3883923 SPLIT INTEREST AGREEMENTS 1172468 5056391 7604291 985421 69465 1054886 6549405 6549405 1306934 1306934 1306934 SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 69,465 true SEE ATTACHED 123456789 578559 SEE ATTACHED 11100 SEE ATTACHED 302494 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 69,465