2012-03-30T13:56:05-07:00 2011-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 2801 Gessner Drive Houston TX 77080 Kenneth Klein 2012-03-30 Jody Blazek 7134395739 X 2010 2016-02-24 21:20:13Z Ian Aitken 2801 Gessner Houston TX 77080 28514793 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. 31 31 15 0 3424721 7222247 0 2670795 2325553 -6673 -7961 6088843 9539839 1579749 2967762 0 1251115 725218 0 913935 1096129 503488 3926993 4196468 2161850 5343371 82419857 92839643 528282 363008 81891575 92476635 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 2967762 2967762 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. 2967762 true true false false false false false false false true true false false true 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 false true 0 0 false 15 true false false false false false false false false true true false 0 false false false false false false false false false false false X 31 31 true false false false true true false true true false false false true true true true true true false false false false WI WA VA TN SC RI PA OK OH NY NM NJ NH ND NC MT MS MO MN MI ME MD MA LA KY KS IL GA FL DC CT CO CA AR AL AK X Kenneth Klein 7132755000 2801 Gessner Drive Houston TX 77080 X William J Hughes 1.00 X 0 0 0 T Craig Benson 1.00 X 0 0 0 Susan Peake 1.00 X 0 0 0 Shawna Morris 4.00 X 0 218410 10923 Saranne Abbott 1.00 X 0 0 0 Sally G Schillaci 1.00 X 0 0 0 Robert C Wilson III 1.00 X X 0 0 0 Poppi Massey 1.00 X 0 0 0 Peter D Kinnear 1.00 X 0 0 0 Orgena L Singleton 1.00 X 0 0 0 Nancy Corbet 1.00 X 0 0 0 Molly H LaFauci 1.00 X 0 0 0 Michael E Hanson Jr 1.00 X 0 0 0 Louis B Paine Jr 1.00 X 0 0 0 Lisa Kennedy 1.00 X 0 0 0 Lisa Foronda 1.00 X 0 0 0 Larry Denoyer 4.00 X 0 160115 30948 Kirbyjon H Caldwell 1.00 X 0 0 0 Kenneth Klein 4.00 X 0 132163 1117 John C Kerr 1.00 X 0 0 0 Jesse Viner 1.00 X 0 0 0 Jerry R Grammer 1.00 X 0 0 0 James Murphy 4.00 X 0 169926 16281 Ian Aitken 8.00 X 0 356585 28636 HE Gene Rainbolt 1.00 X 0 0 0 Franelle Rogers 1.00 X 0 0 0 Elaine W Finger 1.00 X 0 0 0 Douglas Richnow 1.00 X 0 0 0 Corbin J Robertson Jr 1.00 X 0 0 0 Carole W Looke 1.00 X 0 0 0 Bruce E Bloom JD DD 1.00 X 0 0 0 Bradley I Raffle 1.00 X 0 0 0 Betty S Tutor 1.00 X 0 0 0 Barbara M Robertson 1.00 X 0 0 0 Anette T Edens PhD 1.00 X 0 0 0 Alan Abramson 1.00 X 0 0 0 1037199 87905 0 false true false BBVA Compass 24 Greenway Plaza Ste 1601 Houston TX 77046 Investment mgmt 292483 1 534936 447688 6239623 32442 7222247 0 865666 865666 0 0 0 20409080 18949193 1459887 1459887 1459887 17800 534936 25761 -7961 -7961 0 0 0 9539839 2317592 2967762 2967762 0 0 0 0 0 524411 524411 18885 18885 142173 142173 39749 39749 0 0 0 0 0 314771 314771 20484 20484 182 182 47668 47668 0 0 49498 49498 21190 21190 0 49680 49680 0 0 0 0 Other expenses 15 15 0 4196468 2967762 314771 913935 676049 0 15097104 17007989 17397125 17145920 24120 0 0 0 0 0 5447202 5001374 5447202 35253715 35882131 0 0 0 8994490 17332281 82419857 92839643 100000 428282 363008 528282 363008 X 13037698 17968840 47213888 52629997 21639989 21877798 81891575 92476635 82419857 92839643 X 5343371 5241689 X false true true X false false X 31647075 13841059 1725495 3424721 7222247 57860597 0 0 31647075 13841059 1725495 3424721 7222247 57860597 28814442 29046155 1824003 1638193 1214390 973969 865666 6516221 0 0 64376818 0.45120 0.45690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19481070 238002 3932710 598598 23053184 17328323 152396 2000351 19481070 21438959 158378 -4269014 17328323 0.94900 0.05100 false false false 5001374 5001374 445828 445828 5447202 Due from The Menninger Foundation 52247 Due from Menninger Clinic 17280034 17332281 Charitable trust liabilities 363008 363008 9539839 4196468 5343371 5241689 -1063436 4178253 9521624 49841487 5241689 37866517 43108206 6733281 312978 2493580 2806558 9539839 40319863 38929953 38929953 1389910 312978 2493580 2806558 4196468 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $2493580 Management fee paid to Clinic by Fd $0 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $38929953 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $2493580 Management fee paid to Clinic by Fd $0 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Menninger Clinic $37866517 Part V, Line 4 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. false Comm. Luncheon 552736 534936 17800 20441 5320 552736 534936 17800 20441 5320 25761 -7961 true The Menninger Clinic 2801 Gessner Houston TX 77080 371453409 501(c)(3) 1698104 0 To support clinic operations The Menninger Clinic 2801 Gessner Houston TX 77080 371453409 501(c)(3) 0 795476 FMV The Gathering Place Treatment & education Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 474182 0 Research & 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 Shawna Morris 213051 5359 9500 1423 229333 Larry Denoyer 155182 4933 16077 14871 191063 James Murphy 169926 10154 6127 186207 Ian Aitken 346585 10000 11424 17212 385221 X 8 32442 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The CEO and the Treasurer/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 6 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Barbara M. Robertson and Corbin J. Robertson, Jr. are married. The Menninger Clinic 2801 Gessner Drive Houston TX 77080 371453409 Mental Health TX 501(c)(3) 170b1(A)(iii) N/A false Menninger Foundation 2801 Gessner Houston TX 77080 480543752 Mental Health KS 501(c)(3) 509(a)(1) N/A false The Menninger Clinic Incorporated 2801 Gessner Drive Houston TX 77080 481036668 Mental Health KS 501(c)(3) 170b1(A)(iii) N/A false Menninger Corporation 2801 Gessner Drive Houston TX 77080 481034325 Mental health KS Menninger Foundation C corp 346746 1.00000 false false false false false false false false false false false false false false false false false false