2025-07-09T15:45:39-04:00 2024-09-30 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990 2023-10-01 237384822 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN COMM 9893546881 100 N RIPLEY SUITE F ALPENA MI 49707 PATRICK HERAGHTY EXECUTIVE DIRECTOR 9893546881 2025-07-09 true false JAMES E KRAENZLEIN CPAABVCFFCVA P01254701 9893564531 2025-07-09 2023 2025-03-06 01:10:19Z KATIE YOUNG-ENGSTROM 129 BARRINGTON CIR ALPENA MI 49707 5246813 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. 16 16 6 0 5786396 3487758 0 397982 2247404 -92163 -488349 6092215 5246813 1889383 2297577 0 494488 484641 0 123941 293157 330672 2677028 3112890 3415187 2133923 67533897 80397741 12969952 14161413 54563945 66236328 TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES. false false 2639821 2297577 PROVIDING GRANTS TO QUALIFIED RECIPIENTS APPROXIMATELY 900 GRANTS ISSUED DURING FISCAL YEAR 2639821 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 10 0 true 6 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false MI X PATRICK HERAGHTY 9893546881 100 N RIPLEY STE F ALPENA MI 49707 X PATRICK HERAGHTY EXECUTIVE DI X 111217 0 0 PATTY ARCHAMBO TRUSTEE X 0 0 0 ALEXIS BEDARD YOUTH TRUSTE X 0 0 0 ANNE BELANGER TRUSTEE X 0 0 0 CHELSIE BIELAS YOUTH TRUSTE X 0 0 0 TRACEY D'AUGUSTINO TRUSTEE X 0 0 0 KIM GILDNER TREASURER X X 0 0 0 BRYAN HALL TRUSTEE X 0 0 0 DEB KRUTTLIN TRUSTEE X 0 0 0 LOIS MARSHALL SECRETARY X X 0 0 0 JOYCE MCCOY VICE PRESIDE X X 0 0 0 SCOTT MCLENNAN TRUSTEE X 0 0 0 CLIFF MILLER TRUSTEE X 0 0 0 BARBARA MILLS TRUSTEE X 0 0 0 ANDREA ROSE TRUSTEE X 0 0 0 ANDY STONE PAST PRESIDE X X 0 0 0 KATIE YOUNG-ENGSTROM PRESIDENT X X 0 0 0 111217 1 false false false 35404 3452354 3487758 2247404 2247404 ADMINISTRATIVE FEE REVENUE 116496 116496 OTHER INCOME -604845 -604845 -488349 5246813 -488349 2247404 2082431 2082431 215146 215146 373570 186785 130749 56036 18709 9354 6549 2806 59704 32959 18954 7791 32658 16330 11430 4898 13815 1381 12434 27812 2781 25031 39747 11925 27822 88461 31573 36893 19995 45808 7889 33630 4289 66675 34005 32670 6083 3954 1825 304 24786 3308 21478 2980 2980 5684 5684 OTHER 8821 8821 3112890 2639821 349128 123941 3252878 3389698 101833 60350 9303 9870 139402 124606 15883 14796 63723368 76523228 430632 399799 67533897 80397741 4518 4018 665110 496621 35404 12264920 13660774 12969952 14161413 X 4217740 4821983 50346205 61414345 54563945 66236328 67533897 80397741 X 2133923 11822314 -305059 -1978795 X false true X true false X 1445281 7015942 4417267 5786396 3487758 22152644 1445281 7015942 4417267 5786396 3487758 22152644 207283 21945361 2358598 4471697 5497747 397982 2247404 14973428 37126072 -193241 0.59110 0.46670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 583 4305 3448048 12150 2285427 310032 77812245 true true 51283222 3448436 11274197 2142794 623055 643199 62596807 43082820 5634789 5190905 1634925 319121 671246 51283222 48362115 6496038 -9342186 1949068 -100139 584218 43082820 37973173 4548509 8194277 1479069 388926 485848 48362115 35469559 904928 2628706 1344072 448980 37973173 0.02640 0.97360 false false 13837 6755 7082 125565 117851 7714 14796 FUNDS HELD FOR AGENCIES 11885947 SPLIT INTEREST AGREEMENTS 1375028 OPERATING LEASE LIABILITY 399799 13660774 17514427 11822314 750359 12572673 4941754 305059 305059 5246813 3112890 3112890 3112890 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION FUNCTIONS AS A LOCAL COMMUNITY FOUNDATION AND THE USES OF THE FUNDS ARE IN ACCORDANCE WITH THEIR LEGAL PURPOSE AND RELATED FUND AGREEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 0 INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 750,359 true SEE ATTACHED - NON HR4 SCH 1 2079981 VARIOUS SCHOLARSHIPS - SCH 3 212946 HR4 - SCH 2 2200 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE APPROVED, BUT NOT REIMBURSED WITHOUT APPROPRIATE DOCUMENTATION. APPROVED SCHOLARSHIPS ARE REMITTED DIRECTLY TO THE EDUCATIONAL INSTITUTION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND COMMITTEE MEMBERS FOR THE VARIOUS COMMITTEES OF THE FOUNDATION. THIS INCLUDES GRANT SCREENING COMMITTEES, SCHOLARSHIP COMMITTEES, FINANCE/AUDIT COMMITTEE, INVESTMENT COMMITTEE, EXECUTIVE COMMITTEE AND VARIOUS OTHER COMMITTEES THAT ARE ESTABLISHED TO ASSIST THE FOUNDATION IN CARRYING OUT ITS EXEMPT PURPOSE. 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, 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 DIRECTOR 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 DIRECTOR AND STAFF IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE IT GOES TO THE FULL BOARD FOR APPROVAL. STAFF SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR. SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE. 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 SPLIT INTEREST AGREEMENTS -2,311 AGENCY & SPLIT INT RECLASS -1,976,484 TOTAL -1,978,795