2025-05-15T14:09:50-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-07-01 480543752 MENNINGER FOUNDATION MENN 7132755000 12301 MAIN STREET HOUSTON TX 77035 GERALD ANOLL CFO 7132755000 2025-05-15 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z ARMANDO COLOMBO 12301 MAIN STREET HOUSTON TX 77035 1424484 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. 6 6 0 6 0 0 21165 1077186 0 0 0 0 217459 347298 238624 1424484 0 0 0 0 0 0 0 0 0 1178229 391176 1178229 391176 -939605 1033308 4114585 5137590 38218500 38218580 -34103915 -33080990 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 0 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 6 6 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 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 0 0 0 0 0 0 0 0 1077186 1077186 347298 347298 1424484 0 0 347298 140750 140750 238384 238384 3815 3815 561 561 PROPERTY TAX 7177 7177 MISCELLANEOUS FEES 489 489 391176 0 391176 0 1358664 1305021 8746 18377 2747175 3814192 4114585 5137590 38218500 38218580 38218500 38218580 X -26783088 -25760163 -7320827 -7320827 -34103915 -33080990 4114585 5137590 1033308 -10383 0 X 0 0 0 X 0 40436 1305494 21165 1077186 2444281 40436 1305494 21165 1077186 2444281 588038 1856243 419569 225472 262859 217459 347298 1472657 3916938 0.47390 0.28760 X 0 INVESTMENTS RELATED TO CHARITABLE TRUST LIABILITIES 3814192 3814192 CHARITABLE GIFT ANNUITIES 1643078 DUE TO AFFILIATES 650797 RETIREMENT PLAN LIABILITIES 35924705 38218580 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 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