2021-12-30T12:32:16-08:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Gerald A Noll CFO 2021-12-30 true Gerald A Noll 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Armando Colombo 12301 Main Street Houston TX 77035 85214268 false X N/A X 2002 TX The Foundation is a Texas nonprofit corporation formed in 2002 to promote medical science through research in the field of psychiatry and its related disciplines; to provide for the instruction of physicians, nurses, therapists, and educators in a broad and intensive understanding of the human personality; and to provide diagnosis, treatment, and care of patients, including those whose funds may not be adequate for such treatment. 28 28 0 30 0 10762913 5241981 0 1322850 18531906 -47279 12085763 23726608 5657271 10078709 0 888416 842436 0 1182507 612998 528061 7158685 11449206 4927078 12277402 85953336 95150910 1461587 2486525 84491749 92664385 The mission of the Foundation is to provide grants to promote medical science through research in the field of psychiatry and its related disciplines; to provide for the instruction of physicians, nurses, therapists, and educators in a broad and intensive understanding of the human personality; and to provide diagnosis, treatment, and care of patients, including those whose funds may not be adequate for such treatment. false false 10078709 10078709 The Foundation provides grants to promote medical science through research in the field of psychiatry and its related disciplines; to provide for the instruction of physicians, nurses, therapists, and educators in a broad and intensive understanding of the human personality; and to provide diagnosis, treatment, and care of patients, including those whose funds may not be adequate for such treatment. 10078709 true true false false false false false false false true false false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 28 28 true false false false true true false true true false false true true true true true true true false false AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X Claire Rincon 7132755000 12301 Main Street Houston TX 77035 Armando Colombo President & CEO 1.00 40.00 X 0 587499 31423 Antonio Gaglio CFO to 11/6/20 1.00 40.00 X 0 283456 38761 Jeff Paine Chair 2.00 2.00 X X 0 0 0 Cynthia Adkins Director 2.00 0.00 X 0 0 0 Elise N Banks Director 2.00 0.00 X 0 0 0 Nellie Connally Director 2.00 0.00 X 0 0 0 Nancy J Corbet Director 2.00 0.00 X 0 0 0 Ronald P Cuenod Jr Director 2.00 2.00 X 0 0 0 Anette T Edens Director 2.00 0.00 X 0 0 0 Jimmy Erwin Director 2.00 0.00 X 0 0 0 Elaine W Finger Director 2.00 0.00 X 0 0 0 Kathy Flanagan Director 2.00 0.00 X 0 0 0 Jeff E Fraley Director 2.00 0.00 X 0 0 0 David EK Frischkorn Jr Director 2.00 0.00 X 0 0 0 Mandy J Hill Director 2.00 0.00 X 0 0 0 Sarah Hurt Director 2.00 0.00 X 0 0 0 Marjorie Bintliff Johnson Director 2.00 0.00 X 0 0 0 F Allen Lyons Director 2.00 0.00 X 0 0 0 Poppi Massey Director 2.00 0.00 X 0 0 0 John Menninger Director 2.00 0.00 X 0 0 0 Kathy Neblett Director 2.00 0.00 X 0 0 0 Louis Paine Director 2.00 0.00 X 0 0 0 Susie Peake Director 2.00 0.00 X 0 0 0 Rev Dr Douglas Richnow Director 2.00 0.00 X 0 0 0 Judson W Robinson III Director 2.00 0.00 X 0 0 0 Lucy R Schimmel Director 2.00 0.00 X 0 0 0 Orgena L Singleton Director 2.00 0.00 X 0 0 0 Leo van den Thillart Director 2.00 0.00 X 0 0 0 Betty S Tutor Director 2.00 0.00 X 0 0 0 Nicole West Director 2.00 0.00 X 0 0 0 Gerald Noll CFO from Mar 21 1.00 40.00 X 0 0 0 870955 70184 0 false true false 0 325484 4916497 5241981 0 1727013 1727013 0 0 0 78227478 61422585 16804893 16804893 16804893 17796 325484 65075 -47279 -47279 0 0 0 23726608 18484627 10078709 10078709 0 0 0 0 0 689751 689751 27021 27021 73995 73995 51669 51669 0 164 164 0 0 0 187990 187990 104949 104949 420 420 105043 105043 66663 66663 0 8802 8802 943 943 0 1331 1331 3845 3845 0 0 6215 6215 Special event expenses 20645 20645 License and subscriptions 20475 20475 Auto expenses 337 337 Recruiting 188 188 51 51 11449206 10078709 187990 1182507 286 286 928632 2786161 11288282 2701637 0 0 0 0 0 0 0 71790635 87478779 0 0 0 1945501 2184047 85953336 95150910 42707 59987 77800 1341080 2426538 1461587 2486525 X 31950377 30230468 52541372 62433917 84491749 92664385 85953336 95150910 12277402 -4104766 X false true X true false X 4569991 13958819 3747265 10762913 5241981 38280969 0 0 4569991 13958819 3747265 10762913 5241981 38280969 17275865 21005104 1087238 1702572 2052827 1798803 1727013 8368453 0 0 46649422 0.45030 0.41220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57026877 4804989 12983170 9488492 65326544 50740944 9525563 1293985 4533615 57026877 54331234 3033637 2089680 8713607 50740944 43993950 12038684 3035397 4736797 54331234 44718375 1180868 5315863 7221156 43993950 0.37420 0.47840 0.14740 false false false Due to The Menninger Clinic 2426538 2426538 79878413 -4104766 70391528 66286762 13591651 187990 9946967 10134957 23726608 65379023 64064774 64064774 1314249 187990 9946967 10134957 11449206 Part V, Line 4: Intended uses of the endowment fund. Earnings on endowment funds are used to carry out The Menninger Clinic Foundation's mission of providing charitable support for clinical, research and educational purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Menninger Clinic $71783778 Change in value of Clinic derivative agr $87562 Loss on involuntary conversion $-1479812 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from Foundation to Clinic $10012042 Direct donor benefits $-65075 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $64064774 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $10012042 Direct donor benefits $-65075 false Luncheon 343280 325484 17796 17798 35000 12277 343280 325484 17796 17798 35000 12277 65075 -47279 true Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 66667 0 Research & education The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 10012042 0 Treatment, research, and education 2 0 Grantmaker's Description of How Grants are Used The Foundation only makes grants to its closely-affiliated organizations. The close connection between all three organizations ensures appropriate and intended use of grant funds. true false false false false false false false false Antonio Gaglio CFO to 11/6/20 250774 32682 12202 26559 322217 Armando Colombo President & CEO 537499 50000 2407 29016 618922 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jeff Paine and Louis Paine have a family relationship. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Menninger Clinic is the sole member of the Foundation. Form 990, Part VI, Line 11b: Form 990 Review Process The CEO and the CFO review the Form 990 prior to providing a copy to the board of directors and filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosure by members of the board of directors of any potential conflict of interest is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The following procedures were undertaken by The Menninger Clinic in determining compensation: The Human Resources department collects compensation data for similar positions in similar type organizations in the market area. In addition, independent consultants have reviewed corporate officer compensation and determined such compensation to be fair. This information is reported to the board of directors, who makes the final determination of compensation for officers. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above process described in response to 15a which is also followed for these individuals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part V, Line 2a - Number of employees The Menninger Clinic Foundation (the Foundation) does not employ personnel directly. All persons working for the Foundation are employed by The Menninger Clinic. The Foundation reimburses The Menninger Clinic for the cost of such personnel. The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 Mental Health TX 501(c)(3) 3 Menninger Clinic Membership Foundation false false true false false false false false false false false false true false true true true true true true