2016-05-13T09:38:11-07:00 2015-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Antonio Gaglio SVP/CFO 2016-05-13 true Jody Blazek P00072674 7134395739 X 2014 2016-08-17 19:52:53Z C Edward Coffey 12301 Main Street Houston TX 77035 26242008 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. 25 25 8 0 9860601 8072824 0 1700280 1791845 -65622 -63921 11495259 9800748 2901975 4121467 0 548848 285431 0 431245 609978 282523 4060801 4689421 7434458 5111327 66264434 68579307 5269795 3512049 60994639 65067258 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 4121467 4121467 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. 4121467 true true false false false false false false false true false true 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 false true 0 0 false 8 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 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 Maureen O Hackett Chairman 1.00 0.00 X X 0 0 0 Nellie Connally Director 1.00 0.00 X 0 0 0 Eliza Duncan LCSW Director 1.00 0.00 X 0 0 0 Anette T Edens PhD Director 1.00 0.00 X 0 0 0 Elaine W Finger Director 1.00 0.00 X 0 0 0 Kelly Hackett Director 1.00 0.00 X 0 0 0 Michael E Hanson Jr Director 1.00 0.00 X 0 0 0 Timothy Horan Jr Director 1.00 0.00 X 0 0 0 Sarah Hurt Director 1.00 0.00 X 0 0 0 Dean G Kilpatrick PhD Director 1.00 1.00 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 Kathy Neblett Director 1.00 0.00 X 0 0 0 Jeff Paine Director 1.00 0.00 X 0 0 0 Louis Paine Director 1.00 0.00 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 Barbara M Robertson Director 1.00 0.00 X 0 0 0 Corbin J Robertson Jr Director 1.00 0.00 X 0 0 0 Sally G Schillaci 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 Betty S Tutor Director 1.00 0.00 X 0 0 0 Jesse Viner MD Director 1.00 0.00 X 0 0 0 C Edward Coffey CEO from Oct 1.00 40.00 X 0 230704 10170 Ian Aitkens CEO to Nov 1.00 40.00 X 0 443718 72066 Antonio Gaglio CFO from April 1.00 40.00 X 0 0 0 Kenny Klein CFO to March 1.00 40.00 X 0 268655 42820 Laura Easton Sr Dir Develop 16.00 24.00 X 86110 129166 45649 86110 1072243 170705 0 false true false JPMorgan Chase Bank 270 Park Avenue New York NY 10017 Investment mgmt 138930 1 576106 1625000 5871718 8158 8072824 0 1077849 1077849 0 0 0 17065960 16351964 713996 713996 713996 25375 576106 89296 -63921 -63921 0 0 0 9800748 1727924 4121467 4121467 0 0 0 0 0 264344 264344 0 3020 3020 18067 18067 0 0 0 0 0 136709 136709 82011 82011 16005 16005 2380 2380 0 0 0 2021 2021 0 0 0 0 0 0 Special event expenses 43397 43397 0 4689421 4121467 136709 431245 0 11149360 14902391 11938375 9419591 11717 0 0 0 0 0 0 0 32099733 31459735 11065249 11344824 0 0 1452766 66264434 68579307 72000 8396 5197795 3503653 5269795 3512049 X 21020748 21804287 17610430 20887536 22363461 22375435 60994639 65067258 66264434 68579307 X 5111327 -1096721 58013 X false true X true false X 7222247 4183829 4651591 9860601 8072824 33991092 0 0 7222247 4183829 4651591 9860601 8072824 33991092 7838069 26153023 865666 858378 770679 1345926 1077849 4918498 0 0 38909590 0.67210 0.67040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45682569 2472095 622862 1855175 46922351 39397722 2544302 4624110 883565 45682569 36005174 3212614 2630096 2450162 39397722 40057505 622057 288308 4962696 36005174 33273812 1412774 6746960 1376041 40057505 0.44000 0.46000 0.10000 false false false 11344824 Charitable trust liabilities 19811 Due to The Menninger Clinic 3483842 3503653 62982362 -1096721 59747912 58651191 4331171 136709 5332868 5469577 9800748 60310820 61090976 61090976 -780156 136709 5332868 5469577 4689421 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 $59456276 Change in value of Clinic derivative agr $233623 Change in value of beneficial trusts $58013 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from Foundation to Clinic $3707868 Grant from Clinic to Foundation $1625000 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $61090976 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $3707868 Grant to Foundation from Clinic $1625000 false Luncheon 601481 576106 25375 44391 30000 14905 601481 576106 25375 44391 30000 14905 89296 -63921 true Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 408394 0 Research & education The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 3707868 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 C Edward Coffey CEO from Oct 229979 725 8547 1623 240874 Ian Aitkens CEO to Nov 353015 38289 52414 19654 52412 515784 Kenny Klein CFO to March 263600 4262 793 17500 25320 311475 Laura Easton Sr Dir Develop 75580 113370 10000 15000 530 796 6800 10200 11460 17189 104370 156555 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 = $58013 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) 509(a)(1) N/A false The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 Mental Health TX 501(c)(3) 509(a)(1) Menninger Clinic Membership Foundation false Menninger Clinic Membership Fd 12301 Main Street Houston TX 77035 462405713 Mental Health KS 501(c)(3) 509(a)(1) NA false false true true false false false false false false false false true false true true true true true true