2019-05-24T11:38:44-05:00 2018-12-31 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 280013617 990 2018-01-01 274682873 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC FOUN 8288994673 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 GINA NIKKEL PHD CEO / PRESIDENT 8288994673 2019-05-24 true RUFUS W DOLLAR P01293995 8282599900 2019-05-24 167.68.16.49 2019-05-24 11:38:44 CD P B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 369B8059A9915DF27F7270DC0ED199D7F149CA52 2018 2019-02-21 02:37:17Z GINA NIKKEL PHD 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 805364 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. 13 13 4 22 0 1049373 801436 0 5964 3928 0 1055337 805364 1044780 425287 0 409515 419267 0 109268 134430 127874 1588725 972428 -533388 -167064 1476858 906580 502460 104654 974398 801926 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 624739 425287 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. 624739 true true false false false true false false false true false true false false false true true false false false false false 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 2 0 true 4 true false false false false false false false false false false false false X 13 13 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 DR SANDRA STEINGARD 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 BOARD MEMBER 2.00 X 0 0 0 LARRY DAVIDSON PHD BOARD MEMBER 2.00 X 0 0 0 CHRIS GORDON BOARD MEMBER 2.00 X 0 0 0 COURTENAY HARDING PHD BOARD MEMBER 2.00 X 0 0 0 DAVID HEALY MD BOARD MEMBER 2.00 X 0 0 0 ROBERT NIKKEL MSW BOARD MEMBER 2.00 X 0 0 0 LOUISA PUTNAM LPCC LMT BOARD MEMBER 2.00 X 0 0 0 RO SPEIGHT BOARD MEMBER 2.00 X 0 0 0 GINA NIKKEL PHD CEO / PRESID 40.00 X 150000 0 17020 150000 17020 1 false true false 60000 741436 801436 997 997 2931 2931 2931 2931 805364 3928 425287 425287 167020 30900 74320 61800 195966 129897 47499 18570 5844 4682 95 1067 22850 124 22663 63 27587 14104 6459 7024 18528 18528 662 662 5687 5687 23626 11314 12312 7621 644 6333 644 26716 26716 23016 23016 15575 7787 7788 6443 6443 972428 624739 238421 109268 1301624 836891 8163 5604 5654 161467 64035 1476858 906580 59108 53413 438727 51241 4625 502460 104654 X 974398 801926 974398 801926 1476858 906580 -167064 -5408 X false true X true false X 1668854 520904 1266087 1049373 801436 5306654 1668854 520904 1266087 1049373 801436 5306654 3663607 1643047 22483 16658 13562 1018 997 54718 5361372 0.30650 0.29730 X FOR THE 2018 TAX YEAR, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER REG. 1.170A-9(F)(3) DUE TO THE FOLLOWING FACTORS: - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS AND DIRECTLY AND INDIRECTLY BY THE GENERAL PUBLIC IS SUBSTANTIAL AND IS OVER 10%. PER SCHEDULE A, PART II, OVER 30% OF ITS SUPPORT IS PUBLIC SUPPORT IN 2018. - THE ORGANIZATION MAINTAINS AN ONGOING PROGRAM TO SOLICIT AND ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, AND HAS DONE SO FOR MANY PRIOR YEARS. FOR THE CURRENT TAX YEAR, THE ORGANIZATION HAD ONGOING FUNDRAISING ASKS ON ITS WEBSITE AS WELL AS NEWSLETTER AND SOCIAL MEDIA. THE ORGANIZATION ALSO CONDUCTED A BIG END-OF-YEAR PUBLIC CAMPAIGN. THE CEO AND THE PROGRAM MANAGER ALSO PARTICIPATE FREQUENTLY IN PUBLIC FUNDRAISING EFFORTS. - THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED PRIMARILY OF UNRELATED PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND THE ACADEMIC FIELD THAT THE ORGANIZATION SERVES. EACH MEMBER OF THE BOARD IS A CIVIC LEADER AND RESPECTED MEMBER IN THE FIELD OF MENTAL HEALTH. THERE ARE NO SUBSTANTIAL FAMILY OR BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. - THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK THROUGH GENEROUS GRANTS TO GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES TO PROMOTE AND FURTHER RESEARCH. GRANT MAKING HAS BEEN A SUBSTANTIAL PART OF THE ORGANIZATION'S OPERATIONS TO DATE AND WILL CONTINUE TO BE. PART II, LINE 17A FOR THE 2018 TAX YEAR, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER REG. 1.170A-9(F)(3) DUE TO THE FOLLOWING FACTORS: - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS AND DIRECTLY AND INDIRECTLY BY THE GENERAL PUBLIC IS SUBSTANTIAL AND IS OVER 10%. PER SCHEDULE A, PART II, OVER 30% OF ITS SUPPORT IS PUBLIC SUPPORT IN 2018. - THE ORGANIZATION MAINTAINS AN ONGOING PROGRAM TO SOLICIT AND ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, AND HAS DONE SO FOR MANY PRIOR YEARS. FOR THE CURRENT TAX YEAR, THE ORGANIZATION HAD ONGOING FUNDRAISING ASKS ON ITS WEBSITE AS WELL AS NEWSLETTER AND SOCIAL MEDIA. THE ORGANIZATION ALSO CONDUCTED A BIG END-OF-YEAR PUBLIC CAMPAIGN. THE CEO AND THE PROGRAM MANAGER ALSO PARTICIPATE FREQUENTLY IN PUBLIC FUNDRAISING EFFORTS. - THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED PRIMARILY OF UNRELATED PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND THE ACADEMIC FIELD THAT THE ORGANIZATION SERVES. EACH MEMBER OF THE BOARD IS A CIVIC LEADER AND RESPECTED MEMBER IN THE FIELD OF MENTAL HEALTH. THERE ARE NO SUBSTANTIAL FAMILY OR BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. - THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK THROUGH GENEROUS GRANTS TO GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES TO PROMOTE AND FURTHER RESEARCH. GRANT MAKING HAS BEEN A SUBSTANTIAL PART OF THE ORGANIZATION'S OPERATIONS TO DATE AND WILL CONTINUE TO BE. 21 1 536841 5000 24625 592925 12844 true true 161467 4961 -1564 100000 829 64035 263585 107497 21183 229407 1391 161467 545267 11111 11726 300000 4519 263585 566405 -16933 4205 545267 735984 750000 -6244 910000 3335 566405 0.55890 0.44110 true false BENEFICIAL INTEREST IN ENDOWMENT 64035 F 64035 X 739294 -5408 -5408 744702 662 60000 60662 805364 911766 911766 662 60000 60662 972428 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. 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, 2017, 2016, AND 2015, 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 60,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS 60,000 true EMORY UNIVERSITY 12 EXECUTIVE PARK SUITE 260 ATLANTA GA 30329 580566256 501C3 192000 OPEN DIALOGUE FLORIDA STATE UNIVERSITY 200 LEVY AVE STE 351 TALLAHASSEE FL 32310 593211153 501C3 13500 PSYCHIATRIC MED STUD OHIO STATE UNIVERSITY 1960 KENNY RD COLUMBUS OH 43210 316401599 501C3 36000 RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 GOV 100000 NUTRITION & MENTAL UNIV OF CANTERBURY FOUNDATION 1000 N WEST NO 1200 WILMINGTON DE 19801 300213606 501C3 19000 RESEARCH UNIVERSITY OF SOUTH FLORIDA 3802 SPECTRUM BLVD NO 100 TAMPA FL 33612 592959590 501C3 63036 OPEN DIALOGUE 6 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 12520 167020 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 BORAD MEMBERS ARE REQUIRED TO SIGN A CONFLICE 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.