2019-05-09T12:30:35-07:00 2018-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2017-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Antonio Gaglio Interim Pres & CEO 2019-05-09 true Jody Blazek P00072674 7134395739 2017 2020-01-14 16:20:31Z Antonio Gaglio 12301 Main Street Houston TX 77035 45349344 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 instruction to professionals in a broad and intensive understanding of the human personality. 30 30 0 0 4569991 13958819 0 1254803 4104138 -107265 -52340 5717529 18010617 6652190 5629788 0 1215194 1038964 0 1336661 412425 501152 8279809 7169904 -2562280 10840713 78619793 87795245 5209932 4058894 73409861 83736351 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 5629788 5629788 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. 5629788 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 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 X 30 30 true false false false true true false true true false false true true true true true true true true 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 1.00 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 PhD 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 MD 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 Poppi Massey Director 1.00 0.00 X 0 0 0 Elizabeth Mclngvale PhD IMS Director 1.00 0.00 X 0 0 0 John Menninger MD 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 1.00 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 Lucy R Schimmel Director 1.00 0.00 X 0 0 0 Orgena 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 Thompson Director 1.00 0.00 X 0 0 0 Betty S Tutor Director 1.00 0.00 X 0 0 0 C Edward Coffey CEO to 11/30/17 1.00 40.00 X 0 534652 36666 Antonio Gaglio Int CEO 11/2/17 1.00 42.00 X 0 257500 41844 792152 78510 0 false true false 0 338120 13620699 13958819 0 1702572 1702572 0 0 0 29669153 27267587 2401566 2401566 2401566 18800 338120 71140 -52340 -52340 0 0 0 18010617 4051798 5629788 5629788 0 0 0 0 0 782322 782322 28592 28592 164644 164644 63406 63406 0 0 0 0 0 203455 203455 63200 63200 0 106929 106929 26833 26833 0 0 10496 10496 0 87710 87710 0 0 0 0 Special event expenses 2529 2529 0 7169904 5629788 203455 1336661 0 18861790 26516165 10101287 8225876 0 0 0 0 0 0 0 47731697 50949743 0 0 0 1925019 2103461 78619793 87795245 39520 39520 5170412 4019374 5209932 4058894 X 22361672 27585792 28672754 29524793 22375435 26625766 73409861 83736351 78619793 87795245 X 10840713 -784884 270661 X false true X true false X 9860601 8072824 15385166 4569991 13958819 51847401 0 0 9860601 8072824 15385166 4569991 13958819 51847401 17933757 33913644 1345926 1077849 915440 1087238 1702572 6129025 0 0 57976426 0.58500 0.62280 X 43993950 12038684 3035397 4736797 54331234 44718375 1180868 5315863 7221156 43993950 46922351 3797075 -1973709 4027342 44718375 45682569 2472095 622862 1855175 46922351 39397722 2544302 4624110 883565 45682569 0.43550 0.49000 0.07450 false false false Due to The Menninger Clinic 4019374 4019374 69536195 -784884 57672565 56887681 12648514 203455 5158648 5362103 18010617 60455588 58718927 58718927 1736661 203455 5229788 5433243 7169904 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 $56851836 Change in value of Clinic derivative agr $550068 Change in value of beneficial trusts $270661 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from Foundation to Clinic $5229788 Direct donor benefit expenses $-71140 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $58647787 Direc donor benefit expenses $71140 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $5229788 false Luncheon 356920 338120 18800 36350 25000 9790 356920 338120 18800 36350 25000 9790 71140 -52340 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) 5229788 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 Int CEO 11/2/17 257500 21518 20326 299344 C Edward Coffey CEO to 11/30/17 514450 14985 5217 22304 14362 571318 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. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of beneficial trusts = $270661 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