2018-06-04T11:19:32-07:00 2017-12-31 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2017-01-01 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 2018-06-04 true RUFUS W DOLLAR P01293995 8282599900 2018-06-04 2017 2022-09-23 18:48:47Z GINA NIKKEL PHD 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 1055337 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. 11 11 4 22 0 1266087 1049373 20532 0 12799 5964 14187 0 1313605 1055337 542273 1044780 0 514340 409515 0 117318 221388 134430 1278001 1588725 35604 -533388 1348672 1476858 213533 502460 1135139 974398 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 1268521 1044780 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. 1268521 true true false false false true false false false true false true false false true 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 X 11 11 true false false false false false false true true false false true true true true true true true true false X X X MALEA VEDACK 5038411020 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 DR SANDRA STEINGARD CHAIR 2.00 X X 0 0 0 CHRIS GORDON 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 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 WILLIAM ANTHONY PHD BRD MBR (TO 2.00 X 0 0 0 PATRICIA STERN MBA BRD MBR (TO 2.00 X 0 0 0 GINA NIKKEL PHD CEO / PRESID 40.00 X 150000 0 13951 150000 13951 1 false true false 1049373 1049373 1018 1018 4946 4946 4946 4946 1055337 5964 1044780 1044780 163950 32790 81975 49185 197435 108974 60500 27961 5444 3078 1628 738 17623 8939 5834 2850 25063 10025 9775 5263 302 179 84 39 23567 13936 6559 3072 1321 1321 15175 8202 1507 5466 43493 17397 16963 9133 12644 5058 4931 2655 16035 6414 6254 3367 15781 6304 3171 6306 6112 2445 2384 1283 1588725 1268521 202886 117318 877349 1301624 207500 8163 5604 238 263585 161467 1348672 1476858 51050 59108 157788 438727 4695 4625 213533 502460 X 1135139 974398 1135139 974398 1348672 1476858 -533388 16237 350806 5604 X X false true X true false X 933635 1668854 520904 1266087 1049373 5438853 933635 1668854 520904 1266087 1049373 5438853 3799004 1639849 22873 22483 16658 13562 1018 76594 5515447 0.29730 0.51400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 2 1707336 2345 804982 13455 1339290 12634 true true 263585 107497 21183 229407 1391 161467 545267 11111 11726 300000 4519 263585 566405 -16933 4205 545267 735984 750000 -6244 910000 3335 566405 864875 128526 250000 7417 735984 1.00000 true false BENEFICIAL INTEREST IN ENDOWMENT 161467 F 161467 FUNDS HELD AS ORGANIZATION ENDOWMENT 4625 4625 X 1071574 16237 16237 1055337 1055337 1583121 1583121 5604 5604 1588725 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), 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 MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER IT WAS FILED. SCHEDULE D, PAGE 4, PART XII, LINE 4B REFUND OF PRIOR YEAR GRANT 5,604 true COLORADO STATE UNIVERSITY 6003 CAMPUS DELIVERY 555 S HOWES ST FORT COLLINS CO 80523 846000545 GOV 91596 RESEARCH EASTERN MAINE MEDICAL CENTER 489 STATE ST BANGOR ME 04401 010211501 501C3 100000 NUTRITION & MENTAL H EMORY UNIVERSITY 12 EXECUTIVE PARK SUITE 260 ATLANTA GA 30329 580566256 501C3 67520 OPEN DIALOGUE MINDFREEDOM INTERNATIONAL 454 WILLAMETTE SUITE 216 EUGENE OR 97401 931144215 501C3 50000 I GOT BETTER PROJECT MT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 042103578 501C3 93712 HEARING VOICES R&D OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 GOV 125000 NUTRITION & MENTAL RESEARCH FOUNDATION FOR MENTAL HYGI 150 BROADWAY STE 301 MENADS NY 12204 141410842 501C3 100000 RESEARCH UNIV OF CA AT SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 GOV 93248 OPEN DIALOGUE UNIV OF CANTERBURY FOUNDATION 1000 N WEST NO 1200 WILMINGTON DE 19801 300213606 501C3 8404 RESEARCH WESTERN MASS TRAINING CONSORTIUM 187 HIGH ST STE 303 HOLYOKE MA 01040 237450656 501C3 203237 LEADERSHIP TRAINING WOMEN MAKE MOVIES INC 115 WEST 29TH STREET SUITE 1200 NEW YORK NY 10001 132740460 501C3 100000 WOMEN MAKE MOVIES 11 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 9451 163951 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. FORM 990, PART XI, LINE 9 REFUND OF PRIOR YEAR GRANT 5,604 FORM 990, PART XII PRIOR PERIOD ADJUSTMENT DURING THE YEAR ENDED DECEMBER 31, 2017, IT WAS DISCOVERED THAT CERTAIN AMOUNTS WERE NOT PROPERLY RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016. AS A RESULT, ADJUSTMENTS WERE MADE TO INCREASE PROMISES TO GIVE AND CONTRIBUTION REVENUE BY 335,000, DECREASE ACCOUNTS PAYABLE AND EXPENSES BY 15,806, AND INCREASE UNRESTRICTED NET ASSETS BY 350,806, FROM THE AMOUNTS PREVIOUSLY REPORTED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016.