2013-03-27T16:24:29-05:00 2012-09-30 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2011-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 111 WATER ST ALPENA MI 49707 SUE KELLER 9893546881 2013-03-22 MARIE F WILLIAMS CPA 9893569065 2013-03-22 2011 2016-02-25 16:41:14Z SUE KELLER 111 WATER ST ALPENA MI 49707 2101862 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. 18 18 4 226 0 622191 1576476 0 1069906 470624 58644 54762 1750741 2101862 1164088 828561 0 214810 221117 0 0 90168 83857 1469066 1133535 281675 968327 19894351 24243748 3434969 3762315 16459382 20481433 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 874444 828561 PROVIDING GRANTS TO QUALIFIED RECIPIENTS OVER 600 GRANTS ISSUED DURING FISCAL YEAR 874444 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 true 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 18 18 false false false false false false false true true false true false true true true true true true true true false MI X BARBARA A WILLYARD 9893546881 111 WATER STREET ALPENA MI 49707 X ANN BURTON 1.00 X 0 0 0 CHRISTINE BAUMGARDNER 1.00 X 0 0 0 NATALIE DEFOUR 1.00 X 0 0 0 LORA GREENE 1.00 X 0 0 0 BILL SPEER 1.00 X 0 0 0 CARL WOLOSZYK 1.00 X 0 0 0 BENJAMIN BOLSER 1.00 X 0 0 0 TOM SOBECK 2.00 X X 0 0 0 SUE KELLER 2.00 X X 0 0 0 JENNIFER LEE 1.00 X 0 0 0 CHUCK MANNING 2.00 X X 0 0 0 ESTHER ABLEIDINGER 2.00 X X 0 0 0 KARI ATAMAN 1.00 X 0 0 0 KATIE BRUSKI 1.00 X 0 0 0 DAVID COOK 1.00 X 0 0 0 SUE FITZPATRICK 1.00 X 0 0 0 JERRY GOSNELL 1.00 X 0 0 0 DAVE POST 1.00 X 0 0 0 TERRI RONDEAU 1.00 X 0 0 0 BRENDAN FLEISHANS 1.00 X 0 0 0 TONY JOHNSON 1.00 X 0 0 0 JOHN MACMASTER 1.00 X 0 0 0 MARY BETH STUTZMAN 1.00 X 0 0 0 false false false 69209 1507267 1576476 470624 470624 FOUNDATION GRANTS AND FEES 54762 54762 54762 2101862 54762 470624 545777 545777 282784 282784 176431 35286 141145 5293 1059 4234 25896 5179 20717 13497 2699 10798 19650 19650 13820 6910 6910 4594 4594 1183 701 482 2214 2214 COMPUTER EXPENSE 20416 20416 PUBLICITY & PROMOTION 16760 16760 SUPPLIES 12003 12003 YAC PROJECT COSTS 11601 11601 -18384 -36526 18142 1133535 874444 259091 0 641044 5721548 58607 8500 34709 26834 7425 7875 19179298 18480143 7977 25682 19894351 24243748 1594 2261 335301 367092 3098074 3392962 3434969 3762315 X -667409 249456 2453943 4220165 14672848 16011812 16459382 20481433 19894351 24243748 968327 3053724 X false true true false X 802711 1272629 1004669 622191 1576476 5278676 802711 1272629 1004669 622191 1576476 5278676 1578623 3700053 1460161 757138 450645 1069906 470624 4208474 9487150 54762 0.39000 0.40260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 398 7974 1568502 8400 820161 232994 24010754 true true false false false false false 16459383 1576476 3524349 773799 7052 297922 20481433 17600484 622191 -350604 1105444 9307 297937 16459383 16515595 1004669 1487084 1009958 94333 302573 17600484 15273551 1272629 -91098 590791 50392 298304 16515595 0.01000 0.85000 0.14000 false false false 34709 26834 7875 7875 FUNDS HELD FOR AGENCIES 2458815 SPLIT INTEREST AGREEMENTS 934147 3392962 2101862 1133535 968327 2949450 104274 3053724 4022051 5155587 2949450 104275 3053725 2101862 2101862 1133536 1 1 1133535 1133535 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 104,275 BOOK / TAX DEPRECIATION DIFFERENCE -1 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 104,275 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 true SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE 545777 SEE ATTACHED SCHEDULE 8400 SEE ATTACHED SCHEDULE 274384 THE ALPENA NEWS BOARD MEMBER 7281 ADVERTISING false POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE FOUNDATION UTILIZES THE SAME POLICIES AND PROCEDURES IN THE GOVERNANCE OF THEIR AFFILIATES. 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.