2017-06-11T06:30:48-07:00 2016-12-31 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2016-01-01 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 2017-06-09 true RUFUS W DOLLAR P01293995 8282599900 2017-06-11 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA 2016 2021-01-29 14:40:06Z X GINA NIKKEL PHD 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 1313605 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 24 0 520904 1266087 36522 20532 9358 12799 8578 14187 575362 1313605 188375 542273 0 504571 514340 0 154573 351374 221388 1044320 1278001 -468958 35604 1217936 1348672 114972 213533 1102964 1135139 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 904491 542273 20532 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. 904491 true true false false false true false false false true false true false false true 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 4 0 true 5 true 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 VEDACK 5038411020 8532 SW ST HELENS DR 250 WILSONVILLE OR 97070 DR SANDRA STEINGARD CHAIR 2.00 X X 0 0 0 CHRIS GORDON SECRETARY 2.00 X X 0 0 0 DAVID HUGHES PHD TREAS / SECR 2.00 X X 0 0 0 WILLIAM ANTHONY PHD BOARD MEMBER 2.00 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 5400 0 0 LOUISA PUTNAM LPCC LMT BOARD MEMBER 2.00 X 0 0 0 PATRICIA STERN MBA BOARD MEMBER 2.00 X 0 0 0 FRAN SILVESTRI BRD MBR (TO 2.00 X 0 0 0 DONALD COOPER BRD MBR (TO 2.00 X 0 0 0 SHEILA HAMILTON BRD MBR (TO 2.00 X 0 0 0 VIRGIL STUCKER FOUND CHR TO 2.00 X 0 0 0 GINA NIKKEL PHD CEO / PRESID 40.00 X 167309 0 19065 172709 19065 1 false true false 1266087 1266087 EDUCATIONAL REVENUE 20532 20532 20532 244 244 13318 13318 13318 13318 12555 12555 12555 12555 MISCELLANEOUS INCOME 900099 869 869 869 1313605 20532 26986 396273 396273 146000 146000 191774 45588 90274 55912 270726 211838 21474 37414 7091 5591 532 968 11897 8993 1981 923 32852 18398 7884 6570 31265 14688 11334 5243 4519 4519 69502 24325 27342 17835 15270 1090 11730 2450 23583 13206 5660 4717 45488 13646 22744 9098 24542 544 11999 11999 5304 2970 1273 1061 MISCELLANEOUS EXPENSE 1915 1341 191 383 1278001 904491 218937 154573 672669 877349 207500 238 545267 263585 1217936 1348672 41816 51050 66410 157788 6746 4695 114972 213533 X 1102964 1135139 1102964 1135139 1217936 1348672 35604 -3429 X false true X true false X 2552813 933635 1668854 520904 1266087 6942293 2552813 933635 1668854 520904 1266087 6942293 3331735 3610558 7177 22873 22483 16658 13562 82753 7025046 20532 0.51400 0.51470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 6 491662 23283 409576 20283 545944 32035 true true 545267 11111 11726 300000 4519 263585 566405 -16933 4205 545267 735984 750000 -6244 910000 3335 566405 864875 128526 250000 7417 735984 50000 830000 34869 49995 864875 1.00000 true false BENEFICIAL INTEREST IN ENDOWMENT 263585 F 263585 FUNDS HELD AS ORGANIZATION ENDOWMENT 4695 4695 X 1310176 -3429 -3429 1313605 1313605 1278001 1278001 1278001 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. true EUROPE GRANTS N/A 50000 EAST ASIA & THE PACIFIC GRANTS N/A 96000 146000 146000 EUROPE SYMPOSIUM 50000 CHECK EAST ASIA & THE PACIFIC RESEARCH GRANT 96000 CHECK 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 50,000 0 EAST ASIA & THE PACIFIC 96,000 0 true FILMMAKERS COLLABORATIVE 397 MOODY STREET WALTHAM MA 02453 222778829 501C3 14250 HEALING VOICES UNIVERSITY OF MASSACHUSETTS 55 LAKE AVENUE NORTH WORCESTER MA 01655 542084125 GOV 93248 OPEN DIALOGUE PROJEC WESTERN MASS TRAINING CONSORTIUM 187 HIGH ST STE 303 HOLYOKE MA 01040 237450656 501C3 79028 LEADERSHIP TRAINING MT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 042103578 501C3 72547 HEARING VOICES R&D EMORY UNIVERSITY 12 EXECUTIVE PARK SUITE 260 ATLANTA GA 30329 580566256 501C3 67520 RESEARCH MAD IN AMERICA CONTINUING EDUCATION 763 MASSACHUSEETS AVE CAMBRIDGE MA 02139 474772825 501C3 12485 CLOSE DAF INNER FIRE INC 26 PARKER ROAD BROOKLINE VT 05345 461542395 501C3 10726 SCHOLARSHIPS 7 SCHEDULE I, PAGE 1, PART I, LINE 2 WE CONFIRM ELIGIBILITY AND FOLLOW-UP REPORTING. X X false false false false false false false false false GINA NIKKEL PHD CEO / PRESIDENT 167309 4500 14565 186374 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.