﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2014v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-05-26T08:21:54-05:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>383828234</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CARTER P C</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>48 PATTON AVE STE 400</AddressLine1Txt>
        <CityNm>ASHEVILLE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>288013300</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>274682873</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE FOUNDATION FOR EXCELLENCE IN</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>MENTAL HEALTH CARE INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>FOUN</BusinessNameControlTxt>
      <PhoneNum>8288994673</PhoneNum>
      <USAddress>
        <AddressLine1Txt>29100 SW TOWN CENTER LOOP</AddressLine1Txt>
        <AddressLine2Txt>ROOM/SUITE 140F</AddressLine2Txt>
        <CityNm>WILSONVILLE</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97070</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GINA NIKKEL</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8288994673</PhoneNum>
      <SignatureDt>2015-05-26</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RUFUS DOLLAR</PreparerPersonNm>
      <PTIN>P01293995</PTIN>
      <PhoneNum>8282599900</PhoneNum>
      <PreparationDt>2015-05-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <AddressChangeInd>X</AddressChangeInd>
      <PrincipalOfficerNm>GINA NIKKEL</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>29100 SW TOWN CENTER LOOP STE 140F</AddressLine1Txt>
        <CityNm>WILSONVILLE</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97070</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1731936</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.FEMHC.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2011</FormationYr>
      <LegalDomicileStateCd>DE</LegalDomicileStateCd>
      <ActivityOrMissionDesc>WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>14</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>6</TotalEmployeeCnt>
      <TotalVolunteersCnt>33</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>933635</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1668854</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>39993</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>34799</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>22873</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>22483</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-9454</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>5800</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>987047</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1731936</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>384000</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>208018</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>504405</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>487300</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>23333</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>92406</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>704683</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>493693</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1616421</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1189011</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-629374</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>542925</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1158567</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1669075</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>75512</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>71427</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1083055</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1597648</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>true</SignificantChangeInd>
      <ExpenseAmt>922018</ExpenseAmt>
      <GrantAmt>208018</GrantAmt>
      <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. EXCELLENCE UNITES THE PASSION OF PRIVATE PHILANTHROPY WITH TODAYS TOP RESEARCHERS TO BRING RECOVERY PRACTICES TO EVERY COMMUNITY. THE FOUNDATION HAS ATTRACTED TO DATE A TOTAL OF 20 DONOR FUNDS AND SUPPORTS SEVERAL OTHER PROJECTS, EACH OF WHICH HAS NATIONAL AND/OR INTERNATIONAL SIGNIFICANCE IN ACHIEVING THE FOUNDATION'S MISSION: TO IMPROVE OUTCOMES AND EXPECT THAT RECOVERY WILL BE THE NEW STANDARD OF CARE. NOTABLE AND ACTIVE FUNDS AND THEIR SIGNIFICANCE ARE AS FOLLOWS: (CONTINUED ON SCHEDULE O) 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. 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. THE FOUNDATION HAS OTHER FUNDS ESTABLISHED WHICH, WHEN ACTIVATED WITH ADDITIONAL DONATIONS, WILL ENCOMPASS SIMILAR INITIATIVES. THESE INCLUDE: 1. AMERICA ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 2. COLLABORATIVE PATHWAYS FUND. 3. COOPERRIIS REPLICATION FUND. 4. EMPATHIC THERAPY FUND. 5. HEARING VOICES FUND. 6. HOLISTIC HEALING FUND. 7. INNER FIRE FUND. 8. INTENTIONAL PEER SUPPORT FUND. 9. INTERNATIONAL LEADERSHIP ACADEMY FUND. 10. LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 11. PAUL J. FINK FUND TO MENTOR AT-RISK YOUTH IN PHILADELPHIA. 12. RECOVERY INNOVATIONS FUND. 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-DR. DOUG ZIEDONIS AND DR. MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK USA WEBSITE; AS WELL AS SUPPORT TO TRAINED FACILITATORS.</Desc>
      <TotalProgramServiceExpensesAmt>922018</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">true</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc3">true</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">true</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc4">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc4">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc5">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>14</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>6</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>14</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>GINA NIKKEL</PersonNm>
        <PhoneNum>5039300349</PhoneNum>
        <USAddress>
          <AddressLine1Txt>29100 SW TOWN CENTER LOOP STE 140F</AddressLine1Txt>
          <CityNm>WILSONVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97070</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRAN SILVESTRI</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COURTENAY HARDING PHD</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONALD COOPER</PersonNm>
        <TitleTxt>TREAURER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR SANDRA STEINGARD</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>1000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VIRGIL STUCKER</PersonNm>
        <TitleTxt>FOUNDING CHA</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM ANTHONY PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GIOVAN BAZAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GAYLE BERG PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY DAVIDSON PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR DANIEL FISHER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAWRENCE GENTILE III</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR DAVID HEALY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT NIKKEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>14400</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUISA PUTNAM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA STERN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINA NIKKEL PHD</PersonNm>
        <TitleTxt>CEO / PRESID</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>150000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14885</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>165400</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>14885</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>1668854</AllOtherContributionsAmt>
      <NoncashContributionsAmt>11285</NoncashContributionsAmt>
      <TotalContributionsAmt>1668854</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL REVENUE</Desc>
        <TotalRevenueColumnAmt>30860</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30860</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAMS</Desc>
        <TotalRevenueColumnAmt>3939</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3939</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>34799</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>22483</TotalRevenueColumnAmt>
        <ExclusionAmt>22483</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5800</TotalRevenueColumnAmt>
        <ExclusionAmt>5800</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5800</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1731936</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34799</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>28283</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>208018</TotalAmt>
        <ProgramServicesAmt>208018</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>180285</TotalAmt>
        <ProgramServicesAmt>114331</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32977</ManagementAndGeneralAmt>
        <FundraisingAmt>32977</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>249349</TotalAmt>
        <ProgramServicesAmt>178413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56273</ManagementAndGeneralAmt>
        <FundraisingAmt>14663</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>6022</TotalAmt>
        <ProgramServicesAmt>3847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1719</ManagementAndGeneralAmt>
        <FundraisingAmt>456</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>9290</TotalAmt>
        <ProgramServicesAmt>6012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2820</ManagementAndGeneralAmt>
        <FundraisingAmt>458</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>42354</TotalAmt>
        <ProgramServicesAmt>32683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6372</ManagementAndGeneralAmt>
        <FundraisingAmt>3299</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7021</TotalAmt>
        <ManagementAndGeneralAmt>7021</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21711</TotalAmt>
        <ManagementAndGeneralAmt>21711</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3475</TotalAmt>
        <ProgramServicesAmt>3475</ProgramServicesAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>165011</TotalAmt>
        <ProgramServicesAmt>138058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16045</ManagementAndGeneralAmt>
        <FundraisingAmt>10908</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>67351</TotalAmt>
        <ProgramServicesAmt>53881</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6735</ManagementAndGeneralAmt>
        <FundraisingAmt>6735</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>55373</TotalAmt>
        <ProgramServicesAmt>44299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5538</ManagementAndGeneralAmt>
        <FundraisingAmt>5536</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>45874</TotalAmt>
        <ProgramServicesAmt>36699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4588</ManagementAndGeneralAmt>
        <FundraisingAmt>4587</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>99020</TotalAmt>
        <ProgramServicesAmt>79216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9902</ManagementAndGeneralAmt>
        <FundraisingAmt>9902</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>7436</TotalAmt>
        <ProgramServicesAmt>5949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>744</ManagementAndGeneralAmt>
        <FundraisingAmt>743</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>21421</TotalAmt>
        <ProgramServicesAmt>17137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2142</ManagementAndGeneralAmt>
        <FundraisingAmt>2142</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1189011</TotalAmt>
        <ProgramServicesAmt>922018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>174587</ManagementAndGeneralAmt>
        <FundraisingAmt>92406</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>313018</BOYAmt>
        <EOYAmt>1102670</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>100000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3150</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6340</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>735984</BOYAmt>
        <EOYAmt>566405</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>75</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1158567</BOYAmt>
        <EOYAmt>1669075</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38801</BOYAmt>
        <EOYAmt>35022</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>25181</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11530</BOYAmt>
        <EOYAmt>11405</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>75512</BOYAmt>
        <EOYAmt>71427</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>912800</BOYAmt>
        <EOYAmt>1597648</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>170255</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1083055</BOYAmt>
        <EOYAmt>1597648</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1158567</BOYAmt>
        <EOYAmt>1669075</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>542925</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-28332</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>407798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2552813</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>933635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1668854</CurrentTaxYearAmt>
        <TotalAmt>5563100</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>407798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2552813</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>933635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1668854</CurrentTaxYearAmt>
        <TotalAmt>5563100</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3356564</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2206536</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>22873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22483</CurrentTaxYearAmt>
        <TotalAmt>45356</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5608456</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>34799</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <DonorAdvisedFundsHeldCnt>16</DonorAdvisedFundsHeldCnt>
      <FundsAndOtherAccountsHeldCnt>9</FundsAndOtherAccountsHeldCnt>
      <DonorAdvisedFundsContriAmt>413764</DonorAdvisedFundsContriAmt>
      <FundsAndOtherAccountsContriAmt>1364161</FundsAndOtherAccountsContriAmt>
      <DonorAdvisedFundsGrantsAmt>330344</DonorAdvisedFundsGrantsAmt>
      <FundsAndOtherAccountsGrantsAmt>1030383</FundsAndOtherAccountsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>345503</DonorAdvisedFundsVlEOYAmt>
      <FundsAndOtherAccountsVlEOYAmt>1243031</FundsAndOtherAccountsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>735984</BeginningYearBalanceAmt>
        <ContributionsAmt>750000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-6244</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>910000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>3335</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>566405</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>864875</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>128526</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>250000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>7417</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>735984</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <ContributionsAmt>830000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>34869</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>49995</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>864875</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <ContributionsAmt>50000</ContributionsAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherSecuritiesGrp>
        <Desc>BENEFICIAL INTEREST IN ENDOWMENT</Desc>
        <BookValueAmt>566405</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>566405</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD AS ORGANIZATION ENDOWMENT</Desc>
        <Amt>11405</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11405</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1728254</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-28332</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>24650</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-3682</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1731936</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1731936</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1213661</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>24650</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>24650</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1189011</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1189011</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>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 MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FORM 990 FOR THE TAX YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF ILLINOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1305 WEST GREEN STREET</AddressLine1Txt>
          <CityNm>URBANA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61801</ZIPCd>
        </USAddress>
        <RecipientEIN>376006007</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>PSYCHIATRY DEPARTMEN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF MASSACHUSETTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>55 LAKE AVENUE NORTH</AddressLine1Txt>
          <CityNm>WORCESTER</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01655</ZIPCd>
        </USAddress>
        <RecipientEIN>043167352</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <PurposeOfGrantTxt>OPEN DIALOGUE PROJEC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTERN MASS TRAINING CONSORTIUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>187 HIGH ST STE 303</AddressLine1Txt>
          <CityNm>HOLYOKE</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01040</ZIPCd>
        </USAddress>
        <RecipientEIN>237450656</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DC CHILDREN &amp; YOUTH INVESTMENT TRUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1400 16TH ST NW STE 500</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20036</ZIPCd>
        </USAddress>
        <RecipientEIN>522183315</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF SOUTHERN CALIFORNIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>USC 699 EXPOSITION BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90089</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>SAKS INSTITUTE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IDDAY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2221 N BROAD ST STE 202</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19132</ZIPCd>
        </USAddress>
        <RecipientEIN>232626731</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10840</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>6</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc5">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GINA NIKKEL PHD</PersonNm>
        <TitleTxt>CEO / PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>150000</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>4500</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>10385</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>164885</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER MEMBERS PARTICIPATE IN DISCUSSIONS AND ADVISING ON RESEARCH, PROGRAMS AND DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZAZTION CEASED OPERATION OF THE MOTHER BEAR COMMUNITY ACTION NETWORK IN THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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. 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. THE FOUNDATION HAS OTHER FUNDS ESTABLISHED WHICH, WHEN ACTIVATED WITH ADDITIONAL DONATIONS, WILL ENCOMPASS SIMILAR INITIATIVES. THESE INCLUDE: 1. AMERICA ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 2. COLLABORATIVE PATHWAYS FUND. 3. COOPERRIIS REPLICATION FUND. 4. EMPATHIC THERAPY FUND. 5. HEARING VOICES FUND. 6. HOLISTIC HEALING FUND. 7. INNER FIRE FUND. 8. INTENTIONAL PEER SUPPORT FUND. 9. INTERNATIONAL LEADERSHIP ACADEMY FUND. 10. LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 11. PAUL J. FINK FUND TO MENTOR AT-RISK YOUTH IN PHILADELPHIA. 12. RECOVERY INNOVATIONS FUND. 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-DR. DOUG ZIEDONIS AND DR. MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK USA WEBSITE; AS WELL AS SUPPORT TO TRAINED FACILITATORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GINA NIKKEL ROBERT NIKKEL PRES / CEO DIRECTOR FAMILY RELATIONSHIP DONALD COOPER VIRGIL STUCKER TREASURER DIRECTOR BUSINESS RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION REVIEW PROCESS IS THE SAME FOR ALL EMPLOYEES OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 15A ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES 87,270 10,909 10,908 OTHER PROFESSIONAL 66,188 5,136 0 LESS: BOARD MBR HONORARIUMS -1,000 0 0 LESS: BOARD MBR CONTRACT FEE -14,400 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>