Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38CONDENSED STATEMENT OF REVENUE AND DISBURSEMENTS (October 1, 2014 to September 30, 2015) 2015 2014 REVENUE Contribu ons $1,754,624 $4,538,981 Grants for Administra ve Expenses 91,577 59,363 Investment Return (755,618) 2,936,636 Change in Value of Split Interest Agreements 37,753 69,465 TOTAL REVENUE $1,128,336 $7,604,445 DISBURSEMENTS Grants and Direct Fund Expenses 1,220,465 897,153 Administra ve Expenses 440,361 401,459 Trust Fees 6,010 8,475 TOTAL DISBURSEMENTS $1,666,836 $1,307,087 The Community Founda on for Northeast Michigan’s most recent IRS Form 990 and annual audit, as well as all policies, are available to the public upon request. The Founda on’s IRS Form 990 may also be accessed on the web at www.guidestar.org. CFNEM Board of Trustees Tom Sobeck, President Sue Fitzpatrick, Vice President Lora Greene, Secretary Chris ne Baumgardner, Treasurer Esther Hines Ableidinger, Past President Bruce Connon David Cook Jerry Gosnell Terri Grulke Dale Hudson Shanna Johnson Tony Johnson Deb Kru lin Tim Kuehnlein John MacMaster Sco McLennan Alayna Nugent Andy Stone Tom Weber Carl Woloszyk Ka e Young-Engstrom Makenzie Zdybel CFNEM Staff Barbara Frantz, Execu ve Director - bfrantz@cfnem.org Patrick Heraghty, Execu ve Director-Elect - pheraghty@cfnem.org Chris ne Hitch, Marke ng Communica ons/Affiliate Director - chitch@cfnem.org Julie Wiesen, Program Director - wiesenj@cfnem.org DeeAnn Karos, Finance Director - dkaros@cfnem.org Denise Piantkowski, Execu ve Assistant - dpiantkowski@cfnem.org 10