2016-05-11T09:29:39-05:00 2015-12-31 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2015-01-01 274682873 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC FOUN 8288994673 29100 SW TOWN CENTER LOOP RM 140F WILSONVILLE OR 97070 GINA NIKKEL PHD CEO / PRESIDENT 8288994673 2016-05-10 true RUFUS W DOLLAR P01293995 8282599900 2016-05-10 2015 2016-09-27 15:27:22Z GINA NIKKEL PHD 29100 SW TOWN CENTER LOOP STE 140F WILSONVILLE OR 97070 575362 false X WWW.FEMHC.ORG X 2011 DE WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY. 16 15 5 35 0 1668854 520904 34799 36522 22483 9358 5800 8578 1731936 575362 208018 188375 0 487300 504571 0 146689 493693 351374 1189011 1044320 542925 -468958 1669075 1217936 71427 114972 1597648 1102964 X 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 642687 188375 36522 THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. EXCELLENCE MATCHES THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLD'S BEST RESEARCHERS AND PROGRAMS TO BRING RECOVERY PRACTICES TO EVERY COMMUNITY. THE FOUNDATION HAS ATTRACTED TO DATE A TOTAL OF 30 DONOR FUNDS AND SUPPORTS SEVERAL PROJECTS, EACH OF WHICH HAS NATIONAL AND/OR INTERNATIONAL SIGNIFICANCE IN ACHIEVING THE FOUNDATION'S MISSION; TO IMPROVE THE STANDARD OF CARE. (CONTINUED ON SCHEDULE O) NOTABLE AND ACTIVE FUND AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1.ANATOMY FUND TO DISTRIBUTE BOOKS TO PRESCRIBERS. 2.THE BILL ANTHONY RESEARCH FUND TO FURTHER RESEARCH IN THE MENTAL HEALTH FIELD. 3.DOROTHEA DIX THINK TANK FUND; A LEGACY OF DR. DEAN BROOKS DECRIMINALIZING MENTAL ILLNESS. 4.EMOTIONAL CPR FUND TO SPREAD THE PRACTICE-BASED EVIDENCE CURRICULUM. 5.HEARING VOICES RESEARCH AND DEVELOPMENT FUND TO REPLICATE THE HEARING VOICES PEER SUPPORT APPROACH AND PROVIDE DOLLARS FOR RESEARCHING THE PROGRAM. 6.INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND. 7.LUCAS FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 8.MAD IN AMERICA CONTINUING EDUCATION FUND FOR CME'S AND CEU'S. 9.OPEN PATH PSYCHOTHERAPY COLLECTIVE TO PROVIDE LOW-COST THERAPY. 10.THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING. 11.AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 12.COLLABORATIVE PATHWAYS FUND TO REPLICATE THE OPEN DIALOGUE MODEL IN FRAMINGHAM, MA. 13.COOPERRIIS REPLICATION FUND TO SUPPORT REPLICATION ACTIVITIES OF THE 501C3 COOPERRIIS WHICH IS AN INPATIENT MENTAL HEALTH COMMUNITY FACILITY. 14. EMPATHIC THERAPY FUND TO SUPPORT ACTIVITIES OF THE 501C3 EMPATHIC THERAPY 15.HEALING VOICES FILM FUND TO SUPPORT THE FILMING AND DISTRIBUTION OF THE FILM. 16.HOLISTIC HEALING FUND TO SUPPORT RESEARCH INTO ALTERNATIVE HEALING MODALITIES. 17.INNER FIRE FUND TO SUPPORT A RESPITE HOUSE MODEL IN VERMONT. 18.INTENTIONAL PEER SUPPORT FUND TO SUPPORT THE NO PROFIT MODEL. 19.LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 20.PAUL J. FINK FUND TO MENTOR AT RISK YOUTH IN PHILADELPHIA. 21.ADVERSE CHILDHOOD EXPERIENCES PREVENTION FUND, A FUND OF THE FOUNDATION. 22.DARTMOUTH PSYCHIATRY INNOVATIONS FUND, A FUND OF THE FOUNDATION. 23.DINA TYLER FUND TO FURTHER THE MANDALA PROJECT FOR ALAMEDA COUNTY CALIFORNIA. 24.EXTENDED THERAPY ROOM FUND TO FURTHER THE MODEL. 25.GAYLE BERG FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 26.LEGAL SYSTEM EDUCATION FUND, A FUND OF THE FOUNDATION. 27.NUTRITION AND MENTAL HEALTH FUND TO FURTHER MICRONUTRIENT RESEARCH. 28.RECLAIMING CHILDHOOD PROGRAM DEVELOPMENT AND RESEARCH FUND. 29.RETURNING VETERANS FUND, A FUND OF THE FOUNDATION. 30.UNIVERSITY PARTNERSHIP FUND, A FUND OF THE FOUNDATION. SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH - MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES - DRS. DOUG ZIEDONIS AND MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK AND HVN NETWORK USA AND SUPPORT TO TRAIN FACILITATORS. NUTRITION AND MENTAL RESEARCH FUND CONDUCTING MICRONUTRIENT RESEARCH. MAD IN AMERICA CONTINUING EDUCATION FUND CATALOGING AND DEVELOPING CME'S AND CEU'S. HEALING VOICES FILM FUND - MAKING AND DISTRIBUTION OF THE FILM. 642687 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 5 0 true 5 true false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false X X X MISSI HEGLAND-DEWITT 9712233200 PO BOX 33926 PORTLAND OR 97292 FRAN SILVESTRI CHAIR 2.00 X X 0 0 0 COURTENAY HARDING PHD VICE CHAIR 2.00 X X 0 0 0 DR SANDRA STEINGARD SECRETARY 2.00 X X 0 0 0 DONALD COOPER TREAURER 2.00 X X 0 0 0 VIRGIL STUCKER FOUNDING CHA 2.00 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 LARRY DAVIDSON PHD BOARD MEMBER 2.00 X 0 0 0 CHRIS GORDON BOARD MEMBER 2.00 X 0 0 0 SHEILA HAMILTON BOARD MEMBER 2.00 X 0 0 0 DR DAVID HEALY BOARD MEMBER 2.00 X 0 0 0 ROBERT NIKKEL BOARD MEMBER 2.00 X 21600 0 0 LOUISA PUTNAM BOARD MEMBER 2.00 X 0 0 0 PATRICIA STERN BOARD MEMBER 2.00 X 0 0 0 DR DANIEL FISHER BRD MBR (TO 2.00 X 0 0 0 LAWRENCE GENTILE III BRD MBR (TO 2.00 X 0 0 0 GINA NIKKEL PHD CEO / PRESID 40.00 X 150000 0 9855 171600 9855 1 false true false 520904 520904 EDUCATIONAL REVENUE 36522 36522 36522 9358 9358 7300 7300 7300 7300 MISCELLANEOUS INCOME 900099 1278 1278 1278 575362 36522 17936 188375 188375 181455 69557 63941 47957 256738 185335 36041 35362 8504 4762 2041 1701 28678 16060 6883 5735 29196 16350 7007 5839 1812 1812 24217 24217 4205 4205 91987 76208 14044 1735 26485 3178 22777 530 62019 33533 21607 6879 42272 12682 21136 8454 58276 9324 24476 24476 5343 2992 1282 1069 MISCELLANEOUS EXPENSE 34758 24331 3475 6952 1044320 642687 254944 146689 1102670 672669 566405 545267 1669075 1217936 35022 41816 25000 66410 11405 6746 71427 114972 X 1597648 1102964 1597648 1102964 1669075 1217936 -468958 -25726 X false true X true false X 407798 2552813 933635 1668854 520904 6084004 407798 2552813 933635 1668854 520904 6084004 2917177 3166827 7177 22873 22483 16658 69191 6153195 36522 0.51470 0.39340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 6 308655 57939 167372 4630 413867 32035 true true 566405 -16933 4205 545267 735984 750000 -6244 910000 3335 566405 864875 128526 250000 7417 735984 50000 830000 34869 49995 864875 50000 50000 1.00000 true false BENEFICIAL INTEREST IN ENDOWMENT 545267 F 545267 FUNDS HELD AS ORGANIZATION ENDOWMENT 6746 6746 X 550936 -25726 1300 -24426 575362 575362 1045620 1300 1300 1044320 1044320 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 INSTITUTE FOR THE DEVELOPMENT OF AF 2221 N BROAD ST STE 202 PHILADELPHIA PA 19132 232626731 3 10000 YOUTH MENTAL HEALTH UNIVERSITY OF MASSACHUSETTS 55 LAKE AVENUE NORTH WORCESTER MA 01655 043167352 GOV 24000 OPEN DIALOGUE PROJEC WESTERN MASS TRAINING CONSORTIUM 187 HIGH ST STE 303 HOLYOKE MA 01040 237450656 3 75942 LEADERSHIP TRAINING THE TRUSTEES OF MT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 042103578 3 24000 RESEARCH HUMAN SERVICES RESEARCH INSTITUTE 2236 MASSACHUSETTS AVE CAMBRIDGE MA 02140 521039368 3 50000 RESEARCH 5 SCHEDULE I, PAGE 1, PART I, LINE 2 FUND ADVISORS SUGGEST GRANTS AND FOUNDATION STAFF INVESTIGATES AND CONFIRMS ELIGIBILITY AND EFFICACY. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON A BASIS OUTLINED IN THE INDIVIUDAL GRANT AGREEMENT. X X false false false false false false false false false GINA NIKKEL PHD CEO / PRESIDENT 150000 4500 5355 159855 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER MEMBERS PARTICIPATE IN DISCUSSIONS AND ADVISING ON RESEARCH, PROGRAMS AND DEVELOPMENT. FORM 990, PAGE 2, PART III, LINE 4A NOTABLE AND ACTIVE FUND AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1.ANATOMY FUND TO DISTRIBUTE BOOKS TO PRESCRIBERS. 2.THE BILL ANTHONY RESEARCH FUND TO FURTHER RESEARCH IN THE MENTAL HEALTH FIELD. 3.DOROTHEA DIX THINK TANK FUND; A LEGACY OF DR. DEAN BROOKS DECRIMINALIZING MENTAL ILLNESS. 4.EMOTIONAL CPR FUND TO SPREAD THE PRACTICE-BASED EVIDENCE CURRICULUM. 5.HEARING VOICES RESEARCH AND DEVELOPMENT FUND TO REPLICATE THE HEARING VOICES PEER SUPPORT APPROACH AND PROVIDE DOLLARS FOR RESEARCHING THE PROGRAM. 6.INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND. 7.LUCAS FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 8.MAD IN AMERICA CONTINUING EDUCATION FUND FOR CME'S AND CEU'S. 9.OPEN PATH PSYCHOTHERAPY COLLECTIVE TO PROVIDE LOW-COST THERAPY. 10.THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING. 11.AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 12.COLLABORATIVE PATHWAYS FUND TO REPLICATE THE OPEN DIALOGUE MODEL IN FRAMINGHAM, MA. 13.COOPERRIIS REPLICATION FUND TO SUPPORT REPLICATION ACTIVITIES OF THE 501C3 COOPERRIIS WHICH IS AN INPATIENT MENTAL HEALTH COMMUNITY FACILITY. 14. EMPATHIC THERAPY FUND TO SUPPORT ACTIVITIES OF THE 501C3 EMPATHIC THERAPY 15.HEALING VOICES FILM FUND TO SUPPORT THE FILMING AND DISTRIBUTION OF THE FILM. 16.HOLISTIC HEALING FUND TO SUPPORT RESEARCH INTO ALTERNATIVE HEALING MODALITIES. 17.INNER FIRE FUND TO SUPPORT A RESPITE HOUSE MODEL IN VERMONT. 18.INTENTIONAL PEER SUPPORT FUND TO SUPPORT THE NO PROFIT MODEL. 19.LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 20.PAUL J. FINK FUND TO MENTOR AT RISK YOUTH IN PHILADELPHIA. 21.ADVERSE CHILDHOOD EXPERIENCES PREVENTION FUND, A FUND OF THE FOUNDATION. 22.DARTMOUTH PSYCHIATRY INNOVATIONS FUND, A FUND OF THE FOUNDATION. 23.DINA TYLER FUND TO FURTHER THE MANDALA PROJECT FOR ALAMEDA COUNTY CALIFORNIA. 24.EXTENDED THERAPY ROOM FUND TO FURTHER THE MODEL. 25.GAYLE BERG FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 26.LEGAL SYSTEM EDUCATION FUND, A FUND OF THE FOUNDATION. 27.NUTRITION AND MENTAL HEALTH FUND TO FURTHER MICRONUTRIENT RESEARCH. 28.RECLAIMING CHILDHOOD PROGRAM DEVELOPMENT AND RESEARCH FUND. 29.RETURNING VETERANS FUND, A FUND OF THE FOUNDATION. 30.UNIVERSITY PARTNERSHIP FUND, A FUND OF THE FOUNDATION. SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH - MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES - DRS. DOUG ZIEDONIS AND MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK AND HVN NETWORK USA AND SUPPORT TO TRAIN FACILITATORS. NUTRITION AND MENTAL RESEARCH FUND CONDUCTING MICRONUTRIENT RESEARCH. MAD IN AMERICA CONTINUING EDUCATION FUND CATALOGING AND DEVELOPING CME'S AND CEU'S. HEALING VOICES FILM FUND - MAKING AND DISTRIBUTION OF THE FILM. FORM 990, PAGE 6, PART VI, LINE 1A DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE HAS ALL THE POWER, PRIVILEGES, AND PREROGATIVES OF THE BOARD OF DIRECTORS. ALL ACTS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO THE REVIEW AND CONTROL OF THE BOARD OF DIRECTORS. THE COMMITTEE SUBMITS ITS MINUTES AND RECORDS TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR, PRESIDENT, VICE PRESIDENTS, AND THREE AT-LARGE MEMBERS TO BE ELECTED BY THE BOARD OF DIRECTORS FROM ITS MEMBERS WITH CONSIDERATION IN THE ELECTION OF AT-LARGE MEMBERS BEING GIVEN TO A DESIRE TO DIVERSIFY AND REPRESENTATION OF THE VARIOUS VIEWPOINTS OF THE FULL BOARD OF DIRECTORS. THE IMMEDIATE PAST PRESIDENT OF THE BOARD, IF THAT PERSON REMAINS A MEMBER OF THE BOARD, SERVES ON THE EXECUTIVE COMMITTEE IN AN EX-OFFICIO NON-VOTING CAPACITY. FORM 990, PAGE 6, PART VI, LINE 2 GINA NIKKEL ROBERT NIKKEL PRES / CEO DIRECTOR FAMILY RELATIONSHIP DONALD COOPER VIRGIL STUCKER TREASURER DIRECTOR BUSINESS 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 ELECTRONICALLY DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTE POTENTIAL CONFLICTS BEFORE RELEVANT BOARD VOTES, WITH THE BOARD MEMBER INVOLVED RECUSING THEMSELVES FROM VOTING. THE POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL IN-PERSON MEETING OF BOARD MEMBERS, AND EACH MEMBER AND KEY EMPLOYEE OF THE ORGANIZATION ARE REQUIRED TO SIGN. 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 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND FROM GUIDESTAR.ORG.