2014-04-30T08:01:07-07:00 2013-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Kenneth Klein 2014-04-30 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z Ian Aitken 12301 Main Street Houston TX 77035 57675498 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. 28 28 8 0 4183829 4651591 0 1054973 6065117 -19224 -49943 5219578 10666765 48403786 2571351 0 1263791 580316 0 1163482 1052919 1221996 50720496 4373663 -45500918 6293102 58862860 57365554 12331025 7408417 46531835 49957137 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 2571351 2571351 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. 2571351 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 true 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 28 28 true false false false true true false true true false false true true true true true true true true false WV WI WA VA UT TN SC RI PA OR OK OH NY NM NJ NH ND NC MS MN MI ME MD MA LA KY KS IL HI GA FL DC CT CO CA AZ AR AL AK X Kenneth Klein 7132755000 12301 Main Street Houston TX 77035 Jesse Viner MD 1.00 0.00 X 0 0 0 Betty S Tutor 1.00 0.00 X 0 0 0 Orgena L Singleton 1.00 0.00 X 0 0 0 Lucy Schimmel 1.00 0.00 X 0 0 0 Sally G Schillaci 1.00 0.00 X 0 0 0 Corbin J Robertson Jr 1.00 0.00 X 0 0 0 Barbara M Robertson 1.00 0.00 X 0 0 0 Douglas Richnow 1.00 0.00 X 0 0 0 Bradley I Raffle 1.00 0.00 X 0 0 0 Susie Peake 1.00 0.00 X 0 0 0 Louis B Paine Jr 1.00 0.00 X 0 0 0 Poppi Massey 1.00 0.00 X 0 0 0 Molly H LaFauci 1.00 0.00 X 0 0 0 Granville Fella Knight Jr 1.00 0.00 X 0 0 0 Peter D Kinnear 1.00 0.00 X 0 0 0 Dean G Kilpatrick PhD 1.00 0.00 X 0 0 0 John C Kerr 1.00 0.00 X 0 0 0 Lisa Kennedy 1.00 0.00 X 0 0 0 Timothy Horan Jr 1.00 0.00 X 0 0 0 Michael E Hanson Jr 1.00 0.00 X 0 0 0 Jerry R Grammer PhD 1.00 1.00 X 0 0 0 Elaine W Finger 1.00 0.00 X 0 0 0 Anette T Edens PhD 1.00 0.00 X 0 0 0 Eliza Duncan LCSW 1.00 0.00 X 0 0 0 Nancy Corbet 1.00 0.00 X 0 0 0 Kirbyjon H Caldwell 1.00 0.00 X 0 0 0 Bruce E Bloom JD DDS 1.00 0.00 X 0 0 0 T Craig Benson 1.00 0.00 X 0 0 0 Saranne Abbott 1.00 0.00 X 0 0 0 Robert C Wilson III 1.00 1.00 X X 0 0 0 Laura Easton 36.00 4.00 X 81874 9097 8087 Kenneth Klein 1.00 40.00 X 0 237831 19188 Shawna Morris 1.00 40.00 X 0 239055 18389 Ian Aitken 10.00 30.00 X 101823 305468 46163 183697 791451 91827 1 false true false BBVA Compass 24 Greenway Plaza Ste 1601 Houston TX 77046 Investment mgmt 293906 1 536001 2000000 2115590 31247 4651591 0 770679 770679 0 0 0 52229228 46934790 5294438 5294438 5294438 24000 536001 73943 -49943 -49943 0 0 0 10666765 6015174 2571351 2571351 0 0 0 201818 201818 0 270539 75944 194595 0 89727 25187 64540 18232 5118 13114 0 0 0 0 0 303993 303993 389076 17379 371697 0 144552 144552 0 0 0 173166 173166 0 0 0 0 0 211209 211209 0 4373663 2571351 638830 1163482 0 7251676 7874596 13258193 10437327 77493 11315 0 0 0 0 0 0 38250656 29492316 9550000 0 0 24842 0 58862860 57365554 12331025 7408417 12331025 7408417 X 14537027 16646872 10107010 11271423 21887798 22038842 46531835 49957137 58862860 57365554 6293102 -2867800 X false true X true false X 1725495 3424721 7222247 4183829 4651591 21207883 0 0 1725495 3424721 7222247 4183829 4651591 21207883 5147024 16060859 1214390 973969 865666 858378 770679 4683082 0 0 25890965 0.62030 0.58270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36005174 3212614 2630096 -2450162 44298046 40057505 622057 288308 -4962696 45930566 33273812 1412774 6746960 1376041 40057505 31655574 451386 3686363 2519511 33273812 50199649 638132 -9770796 9411411 31655574 0.40290 0.54480 0.05230 false false false 9550000 Due to The Menninger Clinic 7187607 Charitable trust liabilities 220810 7408417 57736387 -2867800 52241415 49373615 8362772 303993 2000000 2303993 10666765 54259476 52254689 52254689 2004787 303993 2064883 2368876 4373663 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 $2064883 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $54254689 Grant from Clinic to Foundation $-2000000 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from Menninger Clinic to MCF $2000000 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Menninger Clinic $53455657 Grant from MCF to Menninger Clinic $-2064883 Change in value of Clinic derivative agr $850641 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 2013 Annual Luncheon 560001 536001 24000 2000 29182 22000 20761 560001 536001 24000 2000 29182 22000 20761 73943 -49943 true The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 2064883 0 Treatment, research, and education Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 506468 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 213600 25000 455 16300 2089 257444 Kenneth Klein 212154 25000 677 17000 2188 257019 Ian Aitken 88226 264678 12500 37500 1097 3290 5625 16875 5917 17746 113365 340089 X 6 26630 Sale proceeds X Postage stamps 1 4617 Cost of Stamps 5 false true 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 15b 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 15a 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 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 11b Form 990, Part VI, Line 11b: 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. have a family relationship. Menninger Clinic Membership Fd 12301 Main Street Houston TX 77035 462405713 Mental Health KS Pending Pending NA false The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 Mental Health TX 501(c)(3) 170b1(A)(iii) Menninger Clinic Membership Foundation 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 Incorporated 12301 Main Street Houston TX 77035 481036668 Mental Health KS 501(c)(3) PF N/A false false true true false false false false false false false true true false true true true false true true