FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC (EIN 27-4682873)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-11
IRS object ID: 201711629349300101
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-11T06:30:48-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383828234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 BILTMORE AVE STE 200	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	288013617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274682873	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION FOR EXCELLENCE IN	BusinessNameLine1Txt
Business Name Line2	MENTAL HEALTH CARE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	8288994673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8532 SW ST HELENS DR 250	AddressLine1Txt
City	WILSONVILLE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA NIKKEL PHD	PersonNm
Person Title	CEO / PRESIDENT	PersonTitleTxt
Phone	8288994673	PhoneNum
Signature	2017-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUFUS W DOLLAR	PreparerPersonNm
PTIN	P01293995	PTIN
Phone	8282599900	PhoneNum
Preparation	2017-06-11	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	67230CC400BB23F1FE92A45E7CEEFAE9C7197272	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GINA NIKKEL PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8532 SW ST HELENS DR 250	AddressLine1Txt
City	WILSONVILLE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,313,605	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEMHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERY-BASED CARE AND SUPPORTS TO EVERY COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$520,904	PYContributionsGrantsAmt
CY Contributions Grants	$1,266,087	CYContributionsGrantsAmt
PY Program Service Revenue	$36,522	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,532	CYProgramServiceRevenueAmt
PY Investment Income	$9,358	PYInvestmentIncomeAmt
CY Investment Income	$12,799	CYInvestmentIncomeAmt
PY Other Revenue	$8,578	PYOtherRevenueAmt
CY Other Revenue	$14,187	CYOtherRevenueAmt
PY Total Revenue	$575,362	PYTotalRevenueAmt
CY Total Revenue	$1,313,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$188,375	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$542,273	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$504,571	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$514,340	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,573	CYTotalFundraisingExpenseAmt
PY Other Expenses	$351,374	PYOtherExpensesAmt
CY Other Expenses	$221,388	CYOtherExpensesAmt
PY Total Expenses	$1,044,320	PYTotalExpensesAmt
CY Total Expenses	$1,278,001	CYTotalExpensesAmt
PY Revenues Less Expenses	-$468,958	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,217,936	TotalAssetsBOYAmt
Total Assets EOY	$1,348,672	TotalAssetsEOYAmt
Total Liabilities BOY	$114,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$213,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,102,964	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,135,139	NetAssetsOrFundBalancesEOYAmt
Mission	WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$904,491	ExpenseAmt
Grant	$542,273	GrantAmt
Revenue	$20,532	RevenueAmt
Desc	THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH.	Desc
Total Program Service Expenses	$904,491	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MALEA VEDACK	PersonNm
Phone	5038411020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8532 SW ST HELENS DR 250	AddressLine1Txt
City	WILSONVILLE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97070	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR SANDRA STEINGARD
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS GORDON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HUGHES PHD
TREAS / SECR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM ANTHONY PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GIOVAN BAZAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GAYLE BERG PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KERMIT COLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY DAVIDSON PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
COURTENAY HARDING PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID HEALY MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT NIKKEL MSW
BOARD MEMBER	2.00	Yes (X)		$5,400	$0	$0
LOUISA PUTNAM LPCC LMT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICIA STERN MBA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRAN SILVESTRI
BRD MBR (TO	2.00	Yes (X)		$0	$0	$0
DONALD COOPER
BRD MBR (TO	2.00	Yes (X)		$0	$0	$0
SHEILA HAMILTON
BRD MBR (TO	2.00	Yes (X)		$0	$0	$0
VIRGIL STUCKER
FOUND CHR TO	2.00	Yes (X)		$0	$0	$0
GINA NIKKEL PHD
CEO / PRESID	40.00		Yes (X)	$167,309	$0	$19,065

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,709	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,065	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,266,087	AllOtherContributionsAmt
Total Contributions	$1,266,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL REVENUE	Desc
Total Revenue Column	$20,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244	TotalRevenueColumnAmt
Exclusion	$244	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,318	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,318	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,318	TotalRevenueColumnAmt
Exclusion	$13,318	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,555	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,555	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,555	TotalRevenueColumnAmt
Exclusion	$12,555	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$869	TotalRevenueColumnAmt
Exclusion	$869	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$869	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,313,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,532	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,986	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$396,273	TotalAmt
Program Services	$396,273	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$146,000	TotalAmt
Program Services	$146,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,774	TotalAmt
Program Services	$45,588	ProgramServicesAmt
Management And General	$90,274	ManagementAndGeneralAmt
Fundraising	$55,912	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,726	TotalAmt
Program Services	$211,838	ProgramServicesAmt
Management And General	$21,474	ManagementAndGeneralAmt
Fundraising	$37,414	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,091	TotalAmt
Program Services	$5,591	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt
Fundraising	$968	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,897	TotalAmt
Program Services	$8,993	ProgramServicesAmt
Management And General	$1,981	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,852	TotalAmt
Program Services	$18,398	ProgramServicesAmt
Management And General	$7,884	ManagementAndGeneralAmt
Fundraising	$6,570	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,265	TotalAmt
Program Services	$14,688	ProgramServicesAmt
Management And General	$11,334	ManagementAndGeneralAmt
Fundraising	$5,243	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,519	TotalAmt
Management And General	$4,519	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,502	TotalAmt
Program Services	$24,325	ProgramServicesAmt
Management And General	$27,342	ManagementAndGeneralAmt
Fundraising	$17,835	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,270	TotalAmt
Program Services	$1,090	ProgramServicesAmt
Management And General	$11,730	ManagementAndGeneralAmt
Fundraising	$2,450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,583	TotalAmt
Program Services	$13,206	ProgramServicesAmt
Management And General	$5,660	ManagementAndGeneralAmt
Fundraising	$4,717	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,488	TotalAmt
Program Services	$13,646	ProgramServicesAmt
Management And General	$22,744	ManagementAndGeneralAmt
Fundraising	$9,098	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,542	TotalAmt
Program Services	$544	ProgramServicesAmt
Management And General	$11,999	ManagementAndGeneralAmt
Fundraising	$11,999	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,304	TotalAmt
Program Services	$2,970	ProgramServicesAmt
Management And General	$1,273	ManagementAndGeneralAmt
Fundraising	$1,061	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSE	Desc
Total	$1,915	TotalAmt
Program Services	$1,341	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,278,001	TotalAmt
Program Services	$904,491	ProgramServicesAmt
Management And General	$218,937	ManagementAndGeneralAmt
Fundraising	$154,573	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$672,669	BOYAmt
EOY	$877,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$207,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$238	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$545,267	BOYAmt
EOY	$263,585	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,217,936	BOYAmt
EOY	$1,348,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,816	BOYAmt
EOY	$51,050	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$66,410	BOYAmt
EOY	$157,788	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,746	BOYAmt
EOY	$4,695	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,972	BOYAmt
EOY	$213,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,102,964	BOYAmt
EOY	$1,135,139	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,102,964	BOYAmt
EOY	$1,135,139	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,217,936	BOYAmt
EOY	$1,348,672	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,429	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,552,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,668,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,087	CurrentTaxYearAmt
Total	$6,942,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,552,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,668,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,087	CurrentTaxYearAmt
Total	$6,942,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,331,735	SubstantialContributorsTotAmt
Public Support Total170	$3,610,558	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,562	CurrentTaxYearAmt
Total	$82,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,025,046	TotalSupportAmt
Gross Receipts Rltd Activities	$20,532	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51400	PublicSupportCY170Pct
Public Support PY170	0.51470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	26	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	6	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$491,662	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$23,283	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$409,576	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$20,283	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$545,944	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$32,035	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$545,267	BeginningYearBalanceAmt
Contributions	$11,111	ContributionsAmt
Investment Earnings Or Losses	$11,726	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$300,000	GrantsOrScholarshipsAmt
Administrative Expenses	$4,519	AdministrativeExpensesAmt
End Year Balance	$263,585	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$566,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,933	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,205	AdministrativeExpensesAmt
End Year Balance	$545,267	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$735,984	BeginningYearBalanceAmt
Contributions	$750,000	ContributionsAmt
Investment Earnings Or Losses	-$6,244	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$910,000	GrantsOrScholarshipsAmt
Administrative Expenses	$3,335	AdministrativeExpensesAmt
End Year Balance	$566,405	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$864,875	BeginningYearBalanceAmt
Investment Earnings Or Losses	$128,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$250,000	GrantsOrScholarshipsAmt
Administrative Expenses	$7,417	AdministrativeExpensesAmt
End Year Balance	$735,984	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$830,000	ContributionsAmt
Investment Earnings Or Losses	$34,869	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$49,995	GrantsOrScholarshipsAmt
End Year Balance	$864,875	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT	Desc
Book Value	$263,585	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$263,585	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD AS ORGANIZATION ENDOWMENT	Desc
Amt	$4,695	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,695	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,310,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,429	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,429	RevenueNotReportedAmt
Revenue Subtotal	$1,313,605	RevenueSubtotalAmt
Total Revenue Per Form990	$1,313,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,278,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,278,001	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,278,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	GRANTS	N/A	$50,000
EAST ASIA & THE PACIFIC	GRANTS	N/A	$96,000

Field	Value	IRS element (for citing)
Subtotal Spent	$146,000	SubtotalSpentAmt
Total Spent	$146,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	SYMPOSIUM	$50,000	CHECK
EAST ASIA & THE PACIFIC	RESEARCH GRANT	$96,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	EUROPE 50,000 0 EAST ASIA & THE PACIFIC 96,000 0	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FILMMAKERS COLLABORATIVE
397 MOODY STREET	WALTHAM	MA	02453	222778829	501C3	$14,250	HEALING VOICES
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTH	WORCESTER	MA	01655	542084125	GOV	$93,248	OPEN DIALOGUE PROJEC
WESTERN MASS TRAINING CONSORTIUM
187 HIGH ST STE 303	HOLYOKE	MA	01040	237450656	501C3	$79,028	LEADERSHIP TRAINING
MT HOLYOKE COLLEGE
50 COLLEGE ST	SOUTH HADLEY	MA	01075	042103578	501C3	$72,547	HEARING VOICES R&D
EMORY UNIVERSITY
12 EXECUTIVE PARK SUITE 260	ATLANTA	GA	30329	580566256	501C3	$67,520	RESEARCH
MAD IN AMERICA CONTINUING EDUCATION
763 MASSACHUSEETS AVE	CAMBRIDGE	MA	02139	474772825	501C3	$12,485	CLOSE DAF
INNER FIRE INC
26 PARKER ROAD	BROOKLINE	VT	05345	461542395	501C3	$10,726	SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	WE CONFIRM ELIGIBILITY AND FOLLOW-UP REPORTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GINA NIKKEL PHD	PersonNm
Title	CEO / PRESIDENT	TitleTxt
Base Compensation Filing Org	$167,309	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,500	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$14,565	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$186,374	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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. AS OF THE FILING OF THIS RETURN, COMPENSATION WAS LAST REVIEWED IN OCTOBER 2016.
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.