2011-03-07T19:16:00-06:00 2010-09-30 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2009-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 111 WATER ST ALPENA MI 49707 WILLIAM B SPEER 9893546881 2011-03-01 MARIE F WILLIAMS 9893569065 2011-03-02 2009 2016-02-24 21:20:13Z BILL SPEER 111 WATER ST ALPENA MI 49707 1102539 false X WWW.CFNEM.ORG X TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. 22 22 4 210 0 1272629 970874 0 -341820 57846 39673 73819 970482 1102539 630464 1049983 0 214615 213236 0 0 87349 94736 932428 1357955 38054 -255416 19689625 20861768 3174030 3261285 16515595 17600483 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 1108112 1049983 PROVIDING GRANTS TO QUALIFIED RECIPIENTS 569 GRANTS ISSUED DURING FISCAL YEAR 1108112 true true false false true false false false true true 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 true 1 0 4 true false false false false false false false false false false false false false false 22 22 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 WILLYARD 9893546881 111 WATER STREET ALPENA MI 49707 X ANN BURTON 2.00 X X 0 0 0 NANCY COOMBS 1.00 X 0 0 0 BILL MORFORD 1.00 X 0 0 0 GEORGENE HILDEBRAND 1.00 X 0 0 0 BILL SPEER 2.00 X X 0 0 0 MARCIA ATEN 1.00 X 0 0 0 BENJAMIN BOLSER 1.00 X 0 0 0 CAROLYN BRUMMUND 1.00 X 0 0 0 LARRY BRUSKI 1.00 X 0 0 0 STEVE LAPPAN 1.00 X 0 0 0 TOM SOBECK 1.00 X 0 0 0 SUE KELLER 2.00 X X 0 0 0 JENNIE KERR 1.00 X 0 0 0 JENNIFER LEE 1.00 X 0 0 0 CHUCK MANNING 2.00 X X 0 0 0 ESTHER ABLEIDINGER 1.00 X 0 0 0 KARI ATAMAN 1.00 X 0 0 0 ASHLEY WILSON 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 970874 970874 57846 57846 FOUNDATION GRANTS AND FEES 73819 73819 73819 1102539 73819 57846 809425 809425 240558 240558 171900 34380 137520 5420 1084 4336 22766 4554 18212 13150 2630 10520 24761 24761 12780 6390 6390 5060 5060 2497 1862 635 4687 4687 PUBLICITY & PROMOTION 20237 20237 COMPUTER EXPENSE 17225 17225 YAC PROJECT COSTS 11061 11061 SUPPLIES 10759 10759 POSTAGE & SHIPPING 8197 8197 -22528 -28756 6228 1357955 1108112 249843 0 656913 736442 44287 50508 51640 42182 14145 9458 18907427 20012200 66853 53160 19689625 20861768 25762 4636 305491 288726 2842777 2967923 3174030 3261285 X -331641 -80037 2679287 3249532 14167949 14430988 16515595 17600483 19689625 20861768 X false true true false X 821867 727919 802711 1272629 1004669 4629795 821867 727919 802711 1272629 1004669 4629795 743303 3886492 873151 1100684 1460161 757138 450645 4641779 9271574 73819 0.41920 0.33470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 340 38470 932404 59608 990375 1437275 19424493 true true false false false false false 16515595 1004669 1487084 1009958 94333 302573 17600484 15273551 1272629 -91098 590791 50392 298304 16515595 0.01000 0.85000 0.14000 false false false 51640 42182 9458 9458 FUNDS HELD FOR AGENCIES 2020623 SPLIT INTEREST AGREEMENTS 947300 2967923 1102539 1357955 -255416 1352207 -11903 1340304 1084888 2442843 1352207 -11903 1340304 1102539 1102539 1357955 1357955 1357955 RECONCILATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 77,031 TRANSFERS OF FUNDS TO THOSE HELD BY AGENCIES -88,934 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 77,031 TRANSFERS OF FUNDS TO THOSE HELD BY AGENCIES -88,934 true SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE 6900 SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE 802525 SEE ATTACHED SCHEDULE 52708 SEE ATTACHED SCHEDULE 187850 THE ALPENA NEWS BOARD MEMBER 7625 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 11 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.