2014-04-07T11:15:00-07:00 2013-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-07-01 746045327 Menil Foundation Inc MENI 7135259484 1519 Branard Houston TX 77006 Michael Cannon 2014-04-07 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z Josef Helfenstein 104678598 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. 19 18 125 40 1952 19386823 41766579 315799 273795 10823029 17295580 -50143 464866 30475508 59800820 68617 58000 0 6949733 7024773 195738 166152 2000347 7701357 7905606 14915445 15154531 15560063 44646289 609528177 664651309 4279282 5119002 605248895 659532307 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 7678108 246120 Management and maintenance of the Menil Collection, Cy Twombly Gallery, and the Dan Flavin Installation encompassing over 17,000 pieces of art, and the related campus. 1756640 5500 Public Programs & Events - Each year the Menil Foundation's Public Programs Department presents approximately forty events that are free and open to the public. 1521315 126075 Staging, Research and Publications relating to Exhibitions of Art, ranging from antiquities to modern and contemporary, appealing to a diverse audience. 52500 52500 11008563 true true false false false false false true false true true true false true false 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 126 0 true 125 true true false false false false true true false 0 false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false NY X X Patrick Saccomanno 7135259484 1519 Branard Houston TX 77006 Michael Zilkha 1.00 0.00 X 0 0 0 Marcy Taub Wessel 1.00 0.00 X 0 0 0 Bill Stewart 1.00 0.00 X 0 0 0 Leslie Elkins Sasser 1.00 0.00 X 0 0 0 Berengere Primat 1.00 0.00 X 0 0 0 Marilyn Oshman 1.00 0.00 X 0 0 0 Roy L Nolen 1.00 1.00 X 0 0 0 Rick Lowe 1.00 0.00 X 0 0 0 Janie C Lee 1.00 0.00 X 0 0 0 David Kirkland 1.00 1.00 X 0 0 0 Janet Hobby 1.00 0.00 X 0 0 0 Aziz Friedrich 1.00 0.00 X 0 0 0 Benjamin deMenil 1.00 0.00 X 0 0 0 Franci Crane 1.00 0.00 X 0 0 0 Anne Brown 1.00 0.00 X 0 0 0 William F Stern 1.00 0.00 X X 0 0 0 Mark Wawro 1.00 0.00 X X 0 0 0 Harry C Pinson 1.00 0.00 X X 0 0 0 Louisa Stude Sarofim 1.00 0.00 X X 0 0 0 Michael D Cannon 35.00 5.00 X 36125 0 8 Josef Helfenstein 40.00 0.00 X 435806 0 35996 Aline Wilson 40.00 0.00 X 181436 0 24726 Sheryl Kolasinski 40.00 0.00 X 149471 0 7607 Ralph Ellis 30.00 10.00 X 144066 0 25898 Steve McConathy 40.00 0.00 X 124413 0 19202 Margaret Cozens 40.00 0.00 X 120964 0 14388 Sharon McGaughey 40.00 0.00 X 115604 0 16188 1307885 144013 9 false true false WS Bellows Construction Corp 1906 Afton Street Houston TX 77030 Construction 473244 Johnston Marklee 1545 Pontius Avenue Los Angeles CA 90025 Architectural 866514 Jackson and Company PO Box 130260 Houston TX 77219 Catering 335670 HR & A Advisors 90 Hudson Street New York NY 10013 Real estate consult 364643 Finn Partners 301 E 57st New York NY 10022 Media Consulting 374234 10 1039849 1298641 39428089 18544560 41766579 Royalties 900099 37126 37126 Reproduction fees 900099 43484 43484 Membership dues 900099 47955 47955 Exhibition fees 900099 126075 126075 Affiliate reimbursement 900099 19155 19155 273795 7661413 1907 7659506 0 0 1660597 1566382 94215 94215 94215 52280525 42646358 9634167 9634167 9634167 845992 1298641 479525 366467 366467 0 189697 185513 4184 4139 45 0 59800820 372149 1952 17660140 58000 58000 0 0 0 768079 436306 149291 182482 0 4491241 3181255 711947 598039 216400 153391 29165 33844 1181655 893583 159812 128260 367398 250729 62330 54339 0 38773 5964 29969 2840 63825 63825 0 166152 166152 736415 736415 895721 510089 76589 309043 106870 97669 4449 4752 847212 627059 31210 188943 80447 47804 9382 23261 0 1453609 1429496 10662 13451 281576 244339 9310 27927 0 0 33316 33316 0 1593427 1588337 5090 275900 250007 25893 Local programs and events 255016 156087 23342 75587 Other expenses 412232 232022 6940 173270 Exhibition expenses 831267 813110 18157 0 15154531 11008563 2145621 2000347 0 6998728 11798538 12826396 27536098 340825 446993 0 0 0 85508 82093 191422 278795 85209870 39398236 43918365 45811634 146416373 143212039 50426597 77773099 0 0 348323963 357712020 609528177 664651309 1779282 2619002 2500000 2500000 4279282 5119002 X 379057875 403667088 58864292 86388491 167326728 169476728 605248895 659532307 609528177 664651309 44646289 9637123 X false true X true false X 4954137 13051686 9809212 19386823 41766579 88968437 0 0 4954137 13051686 9809212 19386823 41766579 88968437 32200216 56768221 6451273 6284596 6005790 6253776 7661413 32656848 0 0 121625285 10748873 0.46670 0.44320 X Amounts of Unusual Grants Excluded from Line 1:From an individual artist, $27,299,994 of artwork contributed in FY 2009-2010.From an estate, $7,999 contributed in FY 2009-2010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12095600 349575401 X X X X false 224047450 2156952 21465222 9381934 238287690 230008844 6579 151124 6119097 224047450 205594278 18451 32017107 7620992 230008844 193256914 3305 17371647 5037588 205594278 218769920 -24608270 904736 193256914 0.03520 0.71120 0.25360 false false false 20655419 20655419 56889064 33625437 23263627 7665387 5772799 1892588 45811634 77773099 Mortgage receivable from Richmont Corp. 8136619 Art Collection 349575401 357712020 Part V, Line 4 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 three exhibiting musem facilities without charge. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. For the benefit of the public, Menil Foundation, Inc. operates the following facilities without charge: The Menil Collection, the Cy Twombly Gallery, and the Flavin Installation. The collections include some 17,000 works representing cultures from prehistoric to the present. Central Amer/Caribbean 0 0 Investment 33031541 33031541 33031541 true false true true false false X X X X X X X true Tang Strat 6618 Cutting El Cerrito CA 94530 Fundrsg false 640752 25515 615237 Finn Partners 301 E 57th New York NY 10022 Fundrsg false 20154000 136402 20017598 20794752 161917 20632835 TX NY 25th Gala 1815626 1008214 807412 119657 243512 Bleu Electrique 121110 105255 15855 41445 17422 2 207897 185172 22725 35919 21570 2144633 1298641 845992 197021 282504 479525 366467 true Writers in the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 52500 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 X false true false false false false false false false false Sheryl Kolasinski 148971 500 7607 157078 Ralph Ellis 143039 500 527 7190 18708 169964 Josef Helfenstein 330000 105000 806 12500 23496 471802 Aline Wilson 180936 500 9072 15654 206162 Fayez Sarofim Co See Part V 162517 Mgmt. of invmt assets false 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 30 12095600 Appraisals X 26 5773250 Sales proceeds X 1 600000 Tax assess val X Food & supplies 7 76310 FMV 2 false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Management and maintenance of the Menil Collection, Cy Twombly Gallery, and the Dan Flavin Installation encompassing over 17,000 pieces of art, and the related campus. The Richmont Corporation 1519 Branard Houston TX 77006 760205399 Owns/operates neighborhood apartments TX 501(c)(2) N/A Menil Foundation Inc true true false false true false true false false false false false true false true true false true false false The Richmont Corporation f 1081084 Amount paid The Richmont Corporation q 442485 Amount paid The Richmont Corporation d 8136619 EOY Balance The Richmont Corporation a 701808 Actual payment