2020-06-17T14:23:40-05:00 2019-12-31 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 288013617 990 2019-01-01 274682873 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC FOUN 5038165676 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 JESSICA PRATT INTERIM CEO 8288994673 2020-06-10 true RUFUS W DOLLAR P01293995 8282599900 2020-06-17 167.68.16.49 2020-06-17 14:23:40 CD P FD35D3361013BECD5074789C6704DD616CC57F25 DB3A502A162AAE5033DD74895460EB2BE0381262 2019 2020-11-06 18:47:13Z JESSICA PRATT 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 2118384 false X WWW.FEMHC.ORG X 2011 DE WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERY-BASED CARE AND SUPPORTS TO EVERY COMMUNITY. 12 12 5 11 0 801436 2114358 0 3928 4026 0 805364 2118384 425287 760391 0 419267 518640 0 262835 127874 277200 972428 1556231 -167064 562153 906580 1539404 104654 167068 801926 1372336 WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY. false false 1041732 760391 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. 1041732 true true false false false true false false false true false true false false false true true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false X X X MALEA STOCKTON 5038165676 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 SANDRA STEINGARD MD CHAIR 2.00 X X 0 0 0 LAYSHA OSTROW PHD VICE CHAIR 2.00 X X 0 0 0 DAVID HUGHES PHD TREAS / SECR 2.00 X X 0 0 0 GIOVAN BAZAN BOARD MEMBER 2.00 X 0 0 0 GAYLE BERG PHD BOARD MEMBER 2.00 X 0 0 0 KERMIT COLE MFT BOARD MEMBER 2.00 X 0 0 0 CHRIS GORDON MD BOARD MEMBER 2.00 X 0 0 0 COURTENAY HARDING PHD BOARD MEMBER 2.00 X 0 0 0 DAVID HEALY MD FRCPSYCH BOARD MEMBER 2.00 X 0 0 0 ROBERT NIKKEL MSW BOARD MEMBER 2.00 X 0 0 0 ANDREW SMITH JD BOARD MEMBER 2.00 X 0 0 0 RO SPEIGHT BOARD MEMBER 2.00 X 0 0 0 LOUISA PUTNAM LPCC LMT BRD MBR (TO 2.00 X 0 0 0 GINA NIKKEL PHD CEO / PRESID 40.00 X 150000 0 19984 150000 19984 1 false true false 2114358 2114358 1627 1627 2399 2399 2399 2399 2118384 4026 610391 610391 150000 150000 167280 33456 66912 66912 289857 162122 5628 122107 5902 4800 52 1050 21541 92 21403 46 34060 14392 5726 13942 26396 26396 828 828 113918 33250 66118 14550 25782 7391 18391 14733 3097 8540 3096 18610 18610 24054 24054 45482 22741 22741 6454 6454 943 943 1556231 1041732 251664 262835 836891 1041495 362862 5654 64035 135047 906580 1539404 53413 67068 51241 100000 104654 167068 X 801926 1372336 801926 1372336 906580 1539404 562153 8257 X false true X true false X 520904 1266087 1049373 801436 2114358 5752158 520904 1266087 1049373 801436 2114358 5752158 3762120 1990038 16658 13562 1018 997 1627 33862 5786020 0.34390 0.30650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 1 289675 184161 394 315964 12450 true true 64035 878003 6830 369542 16756 562570 161467 4961 -1564 100000 829 64035 263585 107497 21183 229407 1391 161467 545267 11111 11726 300000 4519 263585 566405 -16933 4205 545267 0.41970 0.58030 true false BENEFICIAL INTEREST IN ENDOWMENT 135047 F 135047 X 2022777 8257 8257 2014520 828 103036 103864 2118384 1452367 1452367 828 103036 103864 1556231 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION REPORTS AS AN ASSET ON ITS BOOKS THE FAIR MARKET VALUE OF AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED 501(C)(3) ORGANIZATION. IN 2019, TOTAL ENDOWMENTS WERE RE-EVALUATED AND A RESTATEMENT OF 389,903 WAS ADDED TO THE AMOUNTS REPORTABLE IN SCH D PART V. THIS AMOUNT IS INCLUDED IN LINE 1B CONTRIBUTIONS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED GRANTS 103,036 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS 103,036 true EUROPE GRANT GRANTMAKING 150000 150000 150000 MENTAL HEALTH STUDY 150000 WIRE 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 150,000 0 true EASTERN MAINE MEDICAL CENTER 489 STATE ST BANGOR ME 04401 010211501 501C3 46500 NUTRITION & MENTAL H EMORY UNIVERSITY 12 EXECUTIVE PARK SUITE 260 ATLANTA GA 30329 580566256 501C3 192000 OPEN DIALOGUE MAD IN AMERICA CONTINUING EDUCATION 763 MASSACHUSEETS AVE CAMBRIDGE MA 02139 474772825 501C3 225000 CLOSE DAF MT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 042103578 501C3 30000 HEARING VOICES R&D OHIO STATE UNIVERSITY 1960 KENNY RD COLUMBUS OH 43210 316401599 501C3 42720 RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 GOV 37280 NUTRITION & MENTAL ROCKVILLE INSTITUTE 1600 RESEARCH BLVD ROCKVILLE MD 20850 203332738 501C3 20000 IPS SCHOLARSHIPS 7 SCHEDULE I, PAGE 1, PART I, LINE 2 THE EXECUTIVE DIRECTOR CONFIRMS ELIGIBILITY FOR GRANTS IN CONJUNCTION WITH TEH BOARD OF DIRECTORS AND REQUIRES QUARTERLY REPORTS ON THE STATUS OF APPROVED PROJECTS. X X false false false false false false false false false GINA NIKKEL PHD CEO / PRESIDENT 150000 4500 15484 169984 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER MEMBERS PARTICIPATE IN DISCUSSIONS AND ADVISING ON RESEARCH, PROGRAMS AND DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTS OF THE FOUNDATION'S CHAIR, VICE CHAIR, SECRETARY/TREASURER, PRESIDENT, AND ONE ADDITIONAL MEMBER FROM THE GOVERNING BODY. THE COMMITTEE MEETS MONTHLY AND HAS THE AUTHORITY TO MAKE DECISIONS AND EXPENDITURES BELOW 5,000 WITHOUT IMMEDIATE APPROVAL OF THE FULL BOARD. MINUTES OF THE EXECUTIVE COMMITTEE SESSIONS ARE PROVIDED TO THE FULL BOARD TYPICALLY WITHIN 24 HOURS OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 2 GINA NIKKEL ROBERT NIKKEL PRES / CEO DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND THE CEO MONITORS AND ENFORCES ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION USING INFORMATION ON SIMILAR POSITIONS WITHIN SIMILAR NONPROFIT ORGANIZATIONS FROM THE COUNCIL OF FOUNDATIONS SALARY COMPENSATION DATA CHARTS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION REVIEW PROCESS IS THE SAME FOR ALL EMPLOYEES OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, THE FINANCIAL STATEMENTS AND OTHER VARIOUS PROGRAM DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND FROM GUIDESTAR.ORG.