2018-05-22T11:10:08-07:00 2017-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2016-07-01 746045327 Menil Foundation Inc MENI 7135259484 1519 Branard Street Houston TX 77006 Mike Nicknish CFO 2018-05-22 true Jody Blazek P00072674 7134395739 X 2016 2022-09-23 18:48:47Z X Rebecca Rabinow 1519 Branard Houston TX 77006 132309645 false false X www.menil.org X 1954 TX The Foundation supports the Menil Collection and other art exhibiting facilities on its campus. Public programs, including distinguished lectures, Writers in the Schools, and Artist's Eye Programs, are a highly valued component of the Foundation's activities. 24 23 159 22 -43632 -44132 21918588 34782411 162359 219017 10575991 3443453 -319888 -735726 32337050 37709155 2000 100000 0 8888679 8813924 343522 341938 2632373 9161092 9637034 18395293 18892896 13941757 18816259 739528181 785920994 5491901 4337050 734036280 781583944 X Menil Foundation, Inc. operates and maintains museum facilities (open to the public at no charge) and the surrounding neighborhood. The Foundation also presents educational programs and issues publications related to its museum and programs. false false 8258873 -459557 Management and maintenance of the Menil Collection, Cy Twombly Gallery, the Dan Flavin Installation, Byzantine Fresco Chapel, and the Menil Drawing Institute (under construction) encompassing over 17,000 pieces of art, and the related campus. The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 270,374 people visited the Menil. 2034778 54953 Staging, Research and Publications relating to Exhibitions of Art, ranging from antiquities to modern and contemporary, appealing to a diverse audience. 374530 Public Programs & Events - Each year the Menil Foundation's Public Programs Department presents approximately forty events that are free and open to the public.Programs include symposiums and lectures by scholars and artists, performances and screenings of music and film, summer job programs and art education. 100000 100000 10768181 true true false false false false false true false true true true false true true false false true false false true false false true true false false true false true false false false false false false false false false false true true true false false false true true true true false true 128 0 true 159 true false false false false false false true true false 0 false false false false false false false false false false X 24 23 true false false false false false false true true false false true true true true false true true false true false NY X X Ileana Del Toro 7135259484 1519 Branard Street Houston TX 770064721 Louisa Stude Sarofim Chairman 1.00 0.00 X X 0 0 0 Janet Hobby President 1.00 0.00 X X 0 0 0 Douglas L Lawing Vice President 1.00 0.00 X X 0 0 0 Adelaide de Menil Carpenter Secretary 1.00 0.00 X X 0 0 0 Eddie Allen Treasurer 1.00 0.00 X X 0 0 0 Nancy Abendshein Trustee 1.00 0.00 X 0 0 0 Suzanne Deal Booth Trustee 1.00 0.00 X 0 0 0 Clare Casademont Trustee 1.00 0.00 X 0 0 0 Michael Conforti Trustee 1.00 0.00 X 0 0 0 Aziz Friedrich Trustee 1.00 0.00 X 0 0 0 Russell Hawkins Trustee 1.00 0.00 X 0 0 0 George Kelly Trustee 1.00 1.00 X 0 0 0 Janie C Lee Trustee 1.00 1.00 X 0 0 0 Rick Lowe Trustee 1.00 0.00 X 0 0 0 Benjamin de Menil Trustee 1.00 0.00 X 0 0 0 Francois de Menil Trustee 1.00 0.00 X 0 0 0 Franci Neely Director 1.00 0.00 X 0 0 0 Roy Nolen Trustee 1.00 0.00 X 0 0 0 Marilyn Oshman Trustee 1.00 0.00 X 0 0 0 William E Pritchard III Trustee 1.00 0.00 X 0 0 0 Leslie Elkins Sasser Trustee 1.00 0.00 X 0 0 0 Bill Stewart Trustee 1.00 0.00 X 0 0 0 Marcy Taub Wessel Trustee 1.00 0.00 X 0 0 0 Michael Zilkha Trustee 1.00 0.00 X 0 0 0 Thomas Rhoads Dir until 8/16 38.00 2.00 X 182459 0 27836 Rebecca Rabinow Director 38.00 2.00 X 191550 0 9192 John S Trahan CFO 7/1-5/26/17 30.00 10.00 X 198630 0 20033 Sheryl Kolasinski Deputy Dir/COO 40.00 0.00 X 255964 0 22864 Steve McConathy Dir of Facilities 40.00 0.00 X 136696 0 16710 Bradford Epley Chief Conservator 40.00 0.00 X 129352 0 33808 Karen Sumner Dir of Advancement 40.00 0.00 X 168058 0 20726 Suzanne Maloch Dir of HR 40.00 0.00 X 122404 0 33422 Elsian Cozens Director's Liason 40.00 0.00 X 111379 0 15279 1496492 199870 9 false true false Marek Brothers Systems PO Box 30138 Dallas TX 75303 Construction 572044 City of Hou-Pub WorksEngineering 611 Walker St Houston TX 77002 Construction 775653 Gilbane Building 1331 Lamar Street Ste 1170 Houston TX 77010 Construction 14881102 Johnston Marklee Architects 1533 Sul Ross Houston TX 77006 Architectural Svcs 790629 Johnson Controls 10644 West Little York Rd 200 Houston TX 77041 Construction 623922 26 810777 472500 33499134 14197714 34782411 Exhibition fees 900099 10767 10767 Membership dues 900099 104410 104410 Other program fees 900099 59654 59654 Royalties 900099 44186 44186 219017 3472965 -46308 3519273 0 0 1832470 2518821 -686351 -686351 -686351 91654307 2000 89658949 2026870 1995358 -2024870 -29512 -29512 50175 472500 120770 -70595 -70595 0 296300 275080 21220 18544 2676 0 37709155 -448790 -43632 3419166 100000 100000 0 0 0 824725 444571 380154 0 5782332 3963726 736781 1081825 227516 130304 53594 43618 1509932 1110320 187669 211943 469419 319030 71668 78721 0 45457 45457 88664 88664 0 341938 341938 900618 900618 1162497 947658 115187 99652 121009 112841 7918 250 788266 380935 41512 365819 140005 100067 6858 33080 0 1883570 1873674 2665 7231 242765 169960 12077 60728 0 0 4056 4056 0 2097438 186440 1910998 420919 49456 371463 Other expenses 805426 178784 547619 79023 Exhibition expenses 657588 613725 43863 Local programs and events 278756 86690 7384 184682 0 18892896 10768181 5492342 2632373 0 15090325 35271891 23812264 29190994 1197657 2694790 0 0 0 105376 126682 297186 548649 146849901 47912686 78376688 98937215 153150803 158228613 101682860 89810731 0 0 365815022 371111429 739528181 785920994 5306040 3757045 185861 580005 5491901 4337050 X 439054414 459308297 118312282 144406063 176669584 177869584 734036280 781583944 739528181 785920994 18816259 28731405 X false true X true false X 41766579 32752212 32550742 21918588 34782411 163770532 0 0 41766579 32752212 32550742 21918588 34782411 163770532 63635625 100134907 7661413 6560627 5055064 4439494 3472965 27189563 0 0 190960095 11044205 0.52440 0.51190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4228100 371111429 X X X X false 251237566 1200000 18843009 3406592 267873983 262075744 -250000 -7169764 3418414 251237566 265174011 1450000 3135194 7683461 262075744 238287690 5994864 37566285 16674828 265174011 224047450 2156952 21465222 9381934 238287690 0.02920 0.66400 0.30680 false false false 27074519 27074519 63242234 40321257 22920977 10507997 7591429 2916568 46025151 46025151 98937215 89810731 Art Collection 371111429 371111429 Due to Richmont Corporation 580005 580005 Part III, Line 4: Description of organization's collections and how it furthers its purpose. For the benefit of the public, the Menil Foundation operates facilities without charge. The Menil Collection, The Cy Twombly Gallery, and the Flavin Installation are all separate galleries where our art exhibitions are displayed. The collections include some 17,000 works representing cultures from prehistoric to the present. Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to be used for the benefit of the public for artistic, charitable and educational purposes, specifically to operate the four exhibiting museum facilities without charge. Central Amer/Caribbean 0 0 Investment 38357357 38357357 38357357 true false true true false false Part I, Line 3f - Investments and Expenditures The amount reported in Part I, Line 3(f) represents the fair market value of investments held in the region as of June 30, 2017. X X X X X X X true Finn Partners 301 E 57th New York NY 10022 Fundrsg false 24442031 324338 24117693 Tang Strat 6618 Cutting El Cerrito CA 94530 Fundrsg false 810777 17600 793177 25252808 341938 24910870 NY TX Men of Menil 385605 346605 39000 53581 14045 Who R U 137070 125895 11175 17548 35596 522675 472500 50175 71129 49641 120770 -70595 true Writers in the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 100000 0 Support of educational activities 1 0 Grantmaker's Description of How Grants are Used The Menil Foundation, Inc. makes grants to Writers in the Schools in connection with programs WITS conducts in coordination with the Foundation. The coordination between the two organizations regarding the programs conducted serves to monitor the use of the funds. X X false false false false false false false false false false Bradford Epley Chief Conservator 128852 500 6525 27283 163160 John S Trahan CFO 7/1-5/26/17 198130 500 9900 10133 218663 Karen Sumner Dir of Advancement 167558 500 4963 15763 188784 Rebecca Rabinow Director 191050 500 9192 200742 Sheryl Kolasinski Deputy Dir/COO 255464 500 12728 10136 278828 Steve McConathy Dir of Facilities 136196 500 6775 9935 153406 Suzanne Maloch Dir of HR 121904 500 6175 27247 155826 Thomas Rhoads Dir until 8/16 182459 27836 210295 Fayez Sarofim Co See Part V 144246 Mgmt. of invmt assets false Schedule L, Part V Supplemental Information Mrs. Louisa Sarofim's son is a key employee of Fayez Sarofim & Co. which provides investment management services to the Foundation. Mrs. Louisa Sarofim is member of the Board of Trustees and the finance committee, which has the authority to execute investment decisions on behalf of the Foundation. X 18 4228100 Appraisals X 23 9960370 Sales proceeds X Goods 3 9244 FMV 4 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Management and maintenance of the Menil Collection, Cy Twombly Gallery, the Dan Flavin Installation, Byzantine Fresco Chapel, and the Menil Drawing Institute (under construction) encompassing over 17,000 pieces of art, and the related campus. The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 270,374 people visited the Menil. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Benjamin de Menil, Francois de Menil, and Adelaide de Menil have family relationships with each other. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the draft Form 990 is reviewed by management and then distributed to the Audit Committee for their review and questions before the Form 990 is filed with the IRS. The Board of Trustees has delegated this review to the Audit Committee due to the large number of members and expertise of the Board. Members of the Board of Trustees are provided a copy of the return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts To monitor compliance, a conflict of interest questionnaire is circulated to officers, trustees, and key employees annually with a request to disclose interests that could give rise to conflicts of interest. Substantial business and investment holdings, including those of family members, must be disclosed. Each individual's disclosures are reviewed by the Audit Committee to determine whether any conflicts exist. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Director was approved by the Board of Trustees after review of comparability data provided by similar institutions and summarized by the American Association of Museum Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the Menil Foundation's articles of incorporation, conflict of interest policy, and financial statements are available to the general public upon request. The Richmont Corporation 1519 Branard Houston TX 77006 760205399 Owns/operates neighborhood apartments TX 501(c)(2) N/A Menil Foundation Inc true false false false false false false false false false false false true false true true false false false true The Richmont Corporation s 3935712 FMV