2012-11-15T13:49:43-08:00 2012-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-07-01 810588012 The Menninger Clinic Foundation MENN 7132755000 12301 Main Street Houston TX 77035 Kenneth Klein 2012-11-15 true Jody Blazek 7134395739 X 2011 2016-02-24 21:20:13Z X Ian Aitken 12301 Main Street Houston TX 77035 18007953 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. 32 32 9 0 7222247 4183829 0 2325553 1054973 -7961 -19224 9539839 5219578 2967762 48403786 0 725218 1263791 0 1582953 503488 1052919 4196468 50720496 5343371 -45500918 92839643 58862860 363008 12331025 92476635 46531835 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 48403786 48403786 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. 48403786 true true false false false false false false false true false false 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 9 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 32 32 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 12301 Main Street Houston TX 77035 X Jesse Viner MD 1.00 X 0 0 0 Betty S Tutor 1.00 X 0 0 0 Orgena L Singleton 1.00 X 0 0 0 Sally G Schillaci 1.00 X 0 0 0 Franelle Rogers 1.00 X 0 0 0 Corbin J Robertson Jr 1.00 X 0 0 0 Barbara M Robertson 1.00 X 0 0 0 Douglas Richnow 1.00 X 0 0 0 Bradley I Raffle 1.00 X 0 0 0 Susie Peake 1.00 X 0 0 0 Louis B Paine Jr 1.00 X 0 0 0 Poppi Massey 1.00 X 0 0 0 Molly H LaFauci 1.00 X 0 0 0 Granville Fella Knight Jr 1.00 X 0 0 0 Peter D Kinnear 1.00 X 0 0 0 Dean G Kilpatrick PhD 1.00 X 0 0 0 John C Kerr 1.00 X 0 0 0 Lisa Kennedy 1.00 X 0 0 0 William J Hughes 1.00 X 0 0 0 Timothy Horan Jr 1.00 X 0 0 0 Michael E Hanson Jr 1.00 X 0 0 0 Jerry R Grammer PhD 1.00 X 0 0 0 Lisa Foronda 1.00 X 0 0 0 Elaine W Finger 1.00 X 0 0 0 Anette T Edens PhD 1.00 X 0 0 0 Nancy Corbet 1.00 X 0 0 0 Kirbyjon H Caldwell 1.00 X 0 0 0 Bruce E Bloom JD DDS 1.00 X 0 0 0 T Craig Benson 1.00 X 0 0 0 Saranne Abbott 1.00 X 0 0 0 Robert C Wilson III 1.00 X X 0 0 0 Larry Denoyer 1.00 X 0 136512 39424 Kenneth Klein 1.00 X 0 210175 18673 Shawna Morris 1.00 X 0 235532 16548 Ian Aitken 30.00 X 303207 101070 39756 303207 683289 114401 1 false true false BBVA Compass 24 Greenway Plaza Ste 1601 Houston TX 77046 Investment mgmt 279231 1 377520 10000 3796309 501342 4183829 0 858378 858378 0 0 0 12951991 12755396 196595 196595 196595 13755 377520 32979 -19224 -19224 0 0 0 5219578 1035749 48403786 48403786 0 0 0 330702 330702 0 663340 33866 629474 22785 1720 21065 197437 17346 180091 49527 4462 45065 0 0 0 0 0 287199 287199 457834 340295 117539 0 77854 5585 72269 0 0 74393 74393 34917 3270 31647 0 120722 40014 80708 0 0 0 0 0 50720496 48403786 733757 1582953 0 17007989 7251676 17145920 13258193 24120 77493 0 0 0 0 0 5447202 0 35882131 38250656 0 0 0 17332281 24842 92839643 58862860 363008 12331025 363008 12331025 X 17968840 14537027 52629997 10107010 21877798 21887798 92476635 46531835 92839643 58862860 X -45500918 -443882 X false true true X false false X 13841059 1725495 3424721 7222247 4183829 30397351 0 0 13841059 1725495 3424721 7222247 4183829 30397351 9451162 20946189 1638193 1214390 973969 865666 858378 5550596 0 0 35947947 0.58270 0.45120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23053184 10000 137438 657531 22543091 19481070 238002 3932710 598598 23053184 17328323 152396 2000351 19481070 0.97090 0.02910 false false false Due to The Menninger Clinic 12037100 Charitable trust liabilities 293925 12331025 5219578 50720496 -45500918 -443882 42361396 41917514 -3583404 43667005 -443882 87069866 86625984 -42958979 287199 47891358 48178557 5219578 45756942 43215003 43215003 2541939 287199 47891358 48178557 50720496 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants to Clinic from Foundation $47891358 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic $43215003 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants to Clinic from Foundation $47891358 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 $87069866 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 Future in Mind 391275 377520 13755 1500 19966 11513 391275 377520 13755 1500 19966 11513 32979 -19224 true The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 42075524 3910809 Cost Land and improvements Epicenter The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 501(c)(3) 1905025 0 Treatment, research, and education Baylor College of Med One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 512428 0 Research & education 3 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 206767 22000 6765 14375 2173 252080 Larry Denoyer 132186 4326 22000 17424 175936 Kenneth Klein 190596 19000 579 16500 2173 228848 Ian Aitken 249650 83217 37500 12500 16057 5353 16500 5500 13316 4440 333023 111010 X 12500 FMV X 8 487250 FMV X Food / Beverage 1 1292 Cost X Tree 1 300 Cost 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. have a family relationship. The Menninger Clinic 12301 Main Street Houston TX 77035 371453409 Mental Health TX 501(c)(3) 170b1(A)(iii) 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 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 false true true true true true true