2014-03-19T13:18:12-05:00 2013-09-30 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2012-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 CHUCK MANNING 9893546881 2014-03-12 true MARIE F WILLIAMS CPA 9893569065 2014-03-13 2012 2015-11-30 17:44:51Z CHUCK MANNING 100 N RIPLEY SUITE F ALPENA MI 49707 3655342 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 4 225 0 1576476 1730042 0 470624 1868678 54762 56622 2101862 3655342 828561 796482 0 221117 215216 0 0 83857 72461 1133535 1084159 968327 2571183 24243748 28418209 3762315 4201510 20481433 24216699 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 837847 796482 PROVIDING GRANTS TO QUALIFIED RECIPIENTS 769 GRANTS ISSUED DURING FISCAL YEAR 837847 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 1 0 true 4 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 2.00 X 0 0 0 CHRISTINE BAUMGARDNER 2.00 X 0 0 0 GINA ROOSE 2.00 X 0 0 0 LORA GREENE 2.00 X 0 0 0 CARL WOLOSZYK 2.00 X 0 0 0 BENJAMIN BOLSER 2.00 X 0 0 0 TOM SOBECK 2.00 X X 0 0 0 SUE KELLER 2.00 X 0 0 0 JENNIFER LEE 2.00 X 0 0 0 CHUCK MANNING 2.00 X X 0 0 0 ESTHER ABLEIDINGER 2.00 X X 0 0 0 KATIE BRUSKI 2.00 X 0 0 0 DAVID COOK 2.00 X 0 0 0 SUE FITZPATRICK 2.00 X X 0 0 0 DAVE POST 2.00 X 0 0 0 TERRI RONDEAU 2.00 X 0 0 0 BRENDAN FLEISHANS 2.00 X 0 0 0 TONY JOHNSON 2.00 X 0 0 0 JOHN MACMASTER 2.00 X 0 0 0 SHANNA JOHNSON 2.00 X 0 0 0 JERRY GOSNELL 2.00 X 0 0 0 false false false 12500 1717542 1730042 1868678 1868678 FOUNDATION GRANTS AND FEES 56622 56622 56622 3655342 56622 1868678 518910 518910 277572 277572 172374 34475 137899 5059 1012 4047 24596 4919 19677 13187 2637 10550 20470 20470 12367 6184 6183 3268 3268 3969 1265 2704 4030 4030 COMPUTER EXPENSE 15681 15681 PUBLICITY & PROMOTION 13577 13577 YAC PROJECT COSTS 11287 11287 SUPPLIES 9150 9150 -21338 -38021 16683 1084159 837847 246312 0 5721548 1132679 8500 40685 67101 22999 7875 44102 18480143 27118779 25682 81964 24243748 28418209 2261 1640 367092 408323 3392962 3791547 3762315 4201510 X 249456 1190955 4220165 5943826 16011812 17081918 20481433 24216699 24243748 28418209 2571183 1104110 59973 X false true X true false X 1272629 1004669 622191 1576476 1730042 6206007 1272629 1004669 622191 1576476 1730042 6206007 2290735 3915272 757138 450645 1069906 470624 520993 3269306 9475313 56622 0.41320 0.39000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 417 4860 1725182 272872 523610 259963 28173689 true true 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 15273551 1272629 -91098 590791 50392 298304 16515595 0.01000 0.80000 0.19000 false false 67101 22999 44102 44102 FUNDS HELD FOR AGENCIES 2843347 SPLIT INTEREST AGREEMENTS 948200 3791547 4819423 1104110 59971 1164081 3655342 3655342 1084157 1084157 2 2 1084159 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 59,971 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 true SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE 517410 SEE ATTACHED SCHEDULE 271372 SEE ATTACHED SCHEDULE 6200 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE KEPT AT FOUNDATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 59,971 BOOK / TAX DEPRECIATION DIFFERENCE 2