2012-03-14T13:45:07-05:00 2011-09-30 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2010-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 111 WATER ST ALPENA MI 49707 ANN BURTON 9893546881 2012-01-31 MARIE F WILLIAMS 9893569065 2012-03-14 2010 2016-02-24 21:20:13Z ANN BURTON 111 WATER ST ALPENA MI 49707 1750741 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 970874 622191 0 57846 1069906 73819 58644 1102539 1750741 1049983 1164088 0 213236 214810 0 0 94736 90168 1357955 1469066 -255416 281675 20861768 19894351 3261285 3434969 17600483 16459382 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 1218746 1164088 PROVIDING GRANTS TO QUALIFIED RECIPIENTS 395 GRANTS ISSUED DURING FISCAL YEAR 1218746 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 6 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 X BARBARA A WILLYARD 9893546881 111 WATER STREET ALPENA MI 49707 X ANN BURTON 2.00 X 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 2.00 X 0 0 0 CARL WOLOSZYK 1.00 X 0 0 0 BENJAMIN BOLSER 1.00 X 0 0 0 TOM SOBECK 1.00 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 CHAD BRANDT 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 false false false 144005 478186 622191 1069906 1069906 FOUNDATION GRANTS AND FEES 58644 58644 58644 1750741 58644 1069906 926185 926185 237903 237903 172406 34481 137925 5240 1048 4192 24519 4904 19615 12645 2529 10116 20490 20490 13455 6728 6727 3956 3956 633 334 299 2690 2690 PUBLICITY & PROMOTION 19919 19919 COMPUTER EXPENSE 17807 17807 YAC PROJECT COSTS 11905 11905 SUPPLIES 9666 9666 MEMBERSHIPS 9195 9195 -19548 -29880 10332 1469066 1218746 250320 0 736442 641044 50508 58607 52297 44872 9458 7425 20012200 19179298 53160 7977 20861768 19894351 4636 1594 288726 335301 2967923 3098074 3261285 3434969 X -80037 -667409 3249532 2453943 14430988 14672848 17600483 16459382 20861768 19894351 281675 -1422776 X false true true false X 727919 802711 1272629 1004669 622191 4430119 727919 802711 1272629 1004669 622191 4430119 698786 3731333 1100684 1460161 757138 450645 1069906 4838534 9268653 58644 0.40260 0.41920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 340 10550 611641 7400 1156688 263362 19630988 true true false false false false false 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 FUNDS HELD FOR AGENCIES 2209894 SPLIT INTEREST AGREEMENTS 888180 3098074 1750741 1469066 281675 -1340952 -81824 -1422776 -1141101 327965 -1340952 -81824 -1422776 1750741 1750741 1469066 1469066 1469066 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -79,558 TRANSFERS OF FUNDS TO THOSE HELD BY AGENCIES -2,266 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -79,558 TRANSFERS OF FUNDS TO THOSE HELD BY AGENCIES -2,266 true SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE 926185 SEE ATTACHED SCHEDULE 7400 SEE ATTACHED SCHEDULE 230503 THE ALPENA NEWS BOARD MEMBER 7859 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.