2024-05-13T11:41:55-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-07-01 480543752 MENNINGER FOUNDATION MENN 7132755000 12301 MAIN STREET HOUSTON TX 77035 GERALD ANOLL CFO 7132755000 2024-05-06 1 GERALD ANOLL XXX-XX-XXXX 1 SARA BURKHART P01435955 9724901970 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARMANDO COLOMBO 12301 MAIN STREET HOUSTON TX 77035 238624 0 X N/A X 1941 KS PROMOTING MEDICAL SCIENCE AND ESPECIALLY THE DEVELOPMENT OF PSYCHIATRY AND ITS RELATED DISCIPLINES; PROVIDING OPPORTUNITIES FOR SCIENTISTS TO APPLY THEMSELVES TO RESEARCH IN THE PROBLEMS OF MEDICINE, PSYCHOLOGY, AND RELATED DISCIPLINES. 8 8 0 8 0 0 1305494 21165 0 0 0 0 262859 217459 1568353 238624 0 0 0 0 0 0 0 0 0 257418 1178229 257418 1178229 1310935 -939605 5521183 4114585 38252745 38218500 -32731562 -34103915 THE MISSION OF THE MENNINGER FOUNDATION IS TO SUPPORT RESEARCH IN THE FIELD OF MENTAL HEALTH. 0 0 PROMOTING MEDICAL SCIENCE AND ESPECIALLY THE DEVELOPMENT OF PSYCHIATRY AND ITS RELATED DISCIPLINES; PROVIDING OPPORTUNITIES FOR SCIENTISTS TO APPLY THEMSELVES TO RESEARCH IN THE PROBLEMS OF MEDICINE, PSYCHOLOGY, AND RELATED DISCIPLINES; PROVIDING FOR THE INSTRUCTION OF PHYSICIANS, NURSES, THERAPISTS, AND EDUCATORS IN A BROAD AND INTENSIVE UNDERSTANDING OF THE HUMAN PERSONALITY; PROVIDING DIAGNOSIS, TREATMENT, AND CARE OF PATIENTS, INCLUDING THOSE WHOSE FUNDS MAY NOT BE ADEQUATE; STUDYING THE CONDITIONS UNDER WHICH MENTAL ILLNESS IS FOSTERED AND THE MANNER IN WHICH THE PERSONALITY OF THE CHILD MAY BE IMPAIRED; STUDYING AND DEVELOPING THE APPLICATION OF PSYCHIATRY TO EDUCATION, INDUSTRY, PREVENTATIVE MEDICINE AND OTHER SOCIAL INSTITUTIONS. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GERALD A NOLL 7132755000 12301 MAIN STREET HOUSTON TX 77035 X W WALT MENNINGER DIRECTOR 1.00 X 0 0 0 JOAN WAGNON DIRECTOR 1.00 X 0 0 0 JUSTICE ERIC ROSEN DIRECTOR 1.00 X 0 0 0 LARRY WOLGAST DIRECTOR 1.00 X 0 0 0 ROY MENNINGER CHAIR 1.00 X X 0 0 0 ARMANDO E COLOMBO PRESIDENT & CEO 1.00 X X 0 0 0 GERALD A NOLL TREASURER & SECRETARY 1.00 X X 0 0 0 CLAIRE RINCON ASSISTANT SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 21165 21165 217459 217459 238624 0 0 217459 74750 74750 126381 126381 2755 2755 517 517 FMV ADJUSTMENT FOR ANNU 970616 970616 PROPERTY TAX 3140 3140 MISCELLANEOUS FEES 70 70 1178229 0 1178229 0 1042875 1358664 327768 8746 4150540 2747175 5521183 4114585 34245 38218500 38218500 38252745 38218500 X -25410735 -26783088 -7320827 -7320827 -32731562 -34103915 5521183 4114585 -939605 -432748 0 X 0 0 0 X 476796 40436 1305494 21165 1843891 476796 40436 1305494 21165 1843891 944200 899691 97595 419569 225472 262859 217459 1222954 3066845 0.29340 0.30080 X CURRENTLY THE MENNINGER FOUNDATION IS NOT AN ACTIVE FOUNDATION AND IS NEITHER SOLICITING FOR FUNDS NOR AWARDING ANY FUNDS. ANY FUNDS IT DOES RECEIVE ARE LEGACY, UNRESTRICTED DONATIONS, FROM TRUSTS AND WILLS WHICH ARE USED TO SATISFY THE OUTSTANDING LIABILITIES OF THE FOUNDATION OF WHICH 99.9% REPRESENT A LIABILITY FOR PENSION FUNDS CURRENTLY ADMINISTERED BY THE PENSION BENEFIT GUARANTY CORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS RELATED TO CHARITABLE TRUST LIABILITIES 2747175 2747175 CHARITABLE GIFT ANNUITIES 1643078 DUE TO AFFILIATES 650717 RETIREMENT PLAN LIABILITIES 35924705 38218500 FORM 990, PART VI, SECTION A, LINE 2 WALT MENNINGER AND ROY MENNINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE MENNINGER FOUNDATION (OF KANSAS) ARE CORPORATE MEMBERS WHO HAVE THE AUTHORITY TO APPROVE MEMBERS OF THE BOARD OF THE MENNINGER FOUNDATION (OF KANSAS). FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MENNINGER CLINIC OF KANSAS INC 12301 MAIN STREET HOUSTON TX 77035 481036668 MENTAL HEALTH KS 501(C)(3) PF N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0