2020-03-16T09:07:38-07:00 2019-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Antonio Gaglio CFO 2020-03-16 true Barbara Murphy P01386215 7134395739 2018 2020-09-23 17:36:50Z Armando Colombo 23453202 false false X N/A X 2002 TX The Foundation provides research opportunities for scientists in the areas of psychiatric medicine and psychology and their relationships. We provide for the instruction of professionals in a broad and intensive understanding of the human personality. 32 32 0 32 0 13958819 3747265 0 4104138 2192800 -52340 -62985 18010617 5877080 5629788 9655861 0 1038964 1010151 0 1457381 501152 629253 7169904 11295265 10840713 -5418185 87795245 84166689 4058894 5113627 83736351 79053062 The mission of the The Menninger Clinic Foundation is to provide charitable support for clinical and educational purposes. The Foundation develops support for and provides funds to be utilized in the promotion and development of psychiatry and its related disciplines. false false 9655861 9655861 The Foundation provides research opportunities for scientists in the areas of psychiatric medicine and psychology and their relationships. We provide instruction to professionals in a broad and intensive understanding of the human personality. 9655861 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 true false false false false true false false false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false false false X 32 32 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 Antonio Gaglio 7132755000 12301 Main Street Houston TX 77035 Genevieve O'Sullivan Chair 1.00 2.00 X X 0 0 0 Cynthia Adkins Director 1.00 0.00 X 0 0 0 Elise N Banks Director 1.00 0.00 X 0 0 0 Nellie Connally Director 1.00 0.00 X 0 0 0 Nancy J Corbet Director 1.00 0.00 X 0 0 0 Anette T Edens Director 1.00 0.00 X 0 0 0 Jimmy Erwin Director 1.00 0.00 X 0 0 0 Elaine W Finger Director 1.00 0.00 X 0 0 0 Kathy Flanagan Director 1.00 0.00 X 0 0 0 Jeff E Fraley Director 1.00 0.00 X 0 0 0 David E K Frischkorn Jr Director 1.00 0.00 X 0 0 0 Mandy J Hill DRPH MPH Director 1.00 0.00 X 0 0 0 Sarah Hurt Director 1.00 0.00 X 0 0 0 Marjorie Bintliff Johnson Director 1.00 0.00 X 0 0 0 Molly H LaFauci Director 1.00 0.00 X 0 0 0 F Allen Lyons Director 1.00 0.00 X 0 0 0 Poppi Massey Director 1.00 0.00 X 0 0 0 John Menninger Director 1.00 0.00 X 0 0 0 Kathy Neblett Director 1.00 0.00 X 0 0 0 Louis Paine Director 1.00 0.00 X 0 0 0 Jeff Paine Director 1.00 2.00 X 0 0 0 Susie Peake Director 1.00 0.00 X 0 0 0 Rev Dr Douglas Richnow Director 1.00 0.00 X 0 0 0 Corbin J Robertson Jr Director 1.00 0.00 X 0 0 0 Barbara M Robertson Director 1.00 0.00 X 0 0 0 Judson W Robinson III Director 1.00 0.00 X 0 0 0 Lucy R Schimmel Director 1.00 0.00 X 0 0 0 Oregana L Singleton Director 1.00 0.00 X 0 0 0 Leo van den Thillart Director 1.00 0.00 X 0 0 0 Krystal Thomson Director 1.00 0.00 X 0 0 0 Betty S Tutor Director 1.00 0.00 X 0 0 0 Nicole West Director 1.00 0.00 X 0 0 0 Antonio Gaglio CFO/Interim CEO 1.00 42.00 X 0 340000 36158 340000 36158 0 false true false 0 346157 3401108 84631 3747265 0 2052827 2052827 0 0 0 17633710 17493737 139973 139973 139973 19400 346157 82385 -62985 -62985 0 0 0 5877080 2129815 9655861 9655861 0 0 0 0 0 861160 861160 324 324 83565 83565 65102 65102 0 38650 38650 0 0 0 182023 182023 97006 97006 0 109820 109820 60128 60128 0 13446 13446 15540 15540 0 8714 8714 7550 7550 0 34884 34884 4288 4288 Special event expenses 45100 45100 License and subscriptions 12104 12104 0 11295265 9655861 182023 1457381 12 26516165 1928501 8225876 5206024 0 0 0 0 0 0 0 50949743 74999191 0 0 0 2103461 2032961 87795245 84166689 39520 333786 4019374 4779841 4058894 5113627 X 27585792 24758686 29524793 26767258 26625766 27527118 83736351 79053062 87795245 84166689 -5418185 734896 X false true X true false X 8072824 15385166 4569991 13958819 3747265 45734065 0 0 8072824 15385166 4569991 13958819 3747265 45734065 17858004 27876061 1077849 915440 1087238 1702572 2052827 6835926 0 0 52569991 0.53030 0.58500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54331234 3033637 2089680 8713607 50740944 43993950 12038684 3035397 4736797 54331234 44718375 1180868 5315863 7221156 43993950 46922351 3797075 -1973709 4027342 44718375 45682569 2472095 622862 1855175 46922351 0.39080 0.54250 0.06670 false false false Due to The Menninger Clinic 4779841 4779841 58889963 734896 61626664 62361560 -3471597 182023 9166654 9348677 5877080 61669263 59805060 59805060 1864203 182023 9249039 9431062 11295265 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 $61565556 Change in value of Clinic derivative agr $61108 Change in value of beneficial trusts $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from Foundation to Clinic $9249039 Direct donor benefit expenses $-82385 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $59722675 Direc donor benefit expenses $82385 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $9249039 false Luncheon 365557 346157 19400 31055 40000 11330 365557 346157 19400 31055 40000 11330 82385 -62985 true Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 400000 0 Research & education The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 9249039 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. false false false false false false false false false false Antonio Gaglio CFO/Interim CEO 340000 8250 27908 376158 X 2 84631 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Barbara M. Robertson and Corbin J. Robertson, Jr. have a family relationship.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 SVP/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 Incorporated 12301 Main Street Houston TX 77035 481036668 Mental Health KS 501(c)(3) PF N/A false Menninger Foundation 12301 Main Street Houston TX 77035 480543752 Mental Health KS 501(c)(3) 7 N/A false The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 Mental Health TX 501(c)(3) 3 Menninger Clinic Membership Foundation false Menninger Clinic Membership Fd 12301 Main Street Houston TX 77035 462405713 Mental Health KS 501(c)(3) 7 NA false false true false false false false false false false false false true false true true true true true true