2023-10-24T12:44:19-07:00 2022-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2022-01-01 262011830 MCKENNA FOUNDATION MCKE 8306069500 801 W SAN ANTONIO ST NEW BRAUFELS TX 78130 ALICE JEWELL CEO 2023-10-24 true ALICE JEWELL 999009999 true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALICE JEWELL 801 W SAN ANTONIO ST NEW BRAUFELS TX 78130 7903482 false X www.mckenna.org X 2008 TX TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. 9 9 0 0 227829 76000 0 4215367 3047800 4400 0 4447596 3123800 3156930 2323567 0 262217 273003 0 0 892848 830364 4311995 3426934 135601 -303134 90092178 77737402 8063049 8786437 82029129 68950965 TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. false false 2708439 2323567 THE MCKENNA FOUNDATION AWARDS FUNDS TO APPROVED GRANT APPLICANTS WHO ARE NONPROFIT ORGANIZATIONS THAT OFFER NEW OR EXISTING PROGRAMMING THAT FALL WITHIN OUR WELL-BEING PRIORITIES. 2708439 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X CHANDRA ENGELKE 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 ALICE JEWELL CEO 38.00 2.00 X 0 192130 20126 CHANDRA ENGELKE CFO 20.00 20.00 X 0 136067 9111 JEFF ALBRECHT Director 2.00 0.00 X 0 0 0 LORRIE COLES CHAIR 2.00 1.00 X X 0 0 0 JULIE GARCIA Director 2.00 0.00 X 0 0 0 ROBERT HUNT Director 2.00 0.00 X 0 0 0 STEPHANIE BASCON Director 2.00 0.00 X 0 0 0 TIM OWENS Director 2.00 0.00 X 0 0 0 JOE CASTILLEJA Director 2.00 0.00 X 0 0 0 DAVID GLAZENER Director 2.00 0.00 X 0 0 0 MELISSA KRAUSE VICE CHAIR 2.00 1.00 X X 0 0 0 328197 29237 0 false true false 0 76000 76000 0 2326335 2326335 0 0 0 5501147 4779682 721465 721465 721465 0 0 0 0 3123800 3047800 2323567 2323567 0 0 0 0 0 209954 209954 0 63049 63049 0 0 0 0 0 0 256479 256479 29700 29700 0 36424 36424 0 0 11760 11760 7221 7221 0 0 0 0 3333 3333 33320 33320 GENERAL ALLOCATION OF OVERHEAD 395244 395244 PUBLIC RELATIONS 32321 32321 DUES AND PUBLICATIONS 7692 7692 COMPUTER REPAIRS 5250 5250 11620 7868 3752 3426934 2708439 718495 0 136204 228342 102277 216179 0 0 0 0 0 0 42191 39922 34425 34425 3333 0 87021825 75041989 2786348 2210970 0 0 0 90092178 77737402 1077 2525510 2686721 5537539 6098639 8063049 8786437 X 79140504 66523816 2888625 2427149 82029129 68950965 90092178 77737402 -303134 -12775030 X X false true X true false X X X 2 MCKENNA HEALTH MANAGEMENT 742844558 10 true 252537 0 SEE SCHEDULE I PART II 000000000 7 false 2071030 0 2 2323567 0 false false false false true true true false false false false false false false false false false false true Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE FOUNDATION'S PURPOSE TO FINANCIALLY SUPPORT INSTITUTIONS AND PROGRAMS IN FURTHERANCE OF ADVANCING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs. THE FOUNDATION'S GOVERNING DOCUMENTS STATE THAT THE FOUNDATOIN PROVIDES SUPPORT TO ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FOUNDATOIN DURING 2022 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM THE ORGANIZATION'S LISTED ON THE 2021 TAX RETURN, IS DUE TO EITHER A NEW ORGANIZATION THAT MEETS THE REQUIREMENTS NECESSARY TO BE DESIGNATED AS A SUPPORTED ORGANIZATION, OR AN EXISTING ORGANIZATION DID NOT REQUIRE FUNDS FOR 2022. THE ORGANIZATIONS LISTED ON SCHEDULE I CHANGE DEPENDING ON THE FUNDING NEEDS OF THE SUPPORTED ORGANIZATION FOR THE TAX YEAR. THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO APPROVE ALL ADDITIONS AND SUBSTITUTIONS, AND THESE ACTIONS ARE APPROVED AT VARIOUS MEETINGS THROUGHOUT THE YEAR. Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities THE SOLE MEMBERS OF THE BOARD OF MCKENNA HEALTH MANAGEMENT SERVE AS THE OFFICERS OF THE BOARD FOR THE SUPPORTING ORGANIZATION, AND THE TOP MANAGEMENT OFFICIAL OF MCKENNA HEALTH MANAGEMENT IS ALSO THE TOP MANAGEMENT OFFICIAL OF THE SUPPORTING ORGANIZATION. BY HAVING THESE INDIVIDUALS SERVE AS OFFICERS OF BOTH ORGANIZATIONS, MCKENNA HEALTH MANAGEMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION, THE SUPPORTING ORGANIZATION. Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs. THE MISSION OF MCKENNA HEALTH MANAGEMENT, RECOGNIZED AS THE SUPPORTED ORGANIZATION THAT OPERATES, SUPERVISES AND CONTROLS MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE VARIOUS OTHER ORGANIZATIONS THAT RECEIVE SUPPORT FROM MCKENNA FOUNDATION, AS LISTED ON SCHEDULE I, PART II, DO NOT OPERATE, SUPERVISE OR CONTROL THE FOUNDATION. HOWEVER THESE OTHER ORGANIZATIONS WORK TOWARDS THE SAME PURPOSE AS MCKENNA HEALTH MANAGEMENT BY HELPING THE NEW BRAUNFELS COMMUNITY AS MENTIONED IN COLUMN (H) OF SCHEDULE I, PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34425 34425 DUE TO AFFILIATES 5983495 OTHER LIABILITIES 115143 Rounding 1 6098639 X -9907709 -12775030 -12775030 2867321 256479 256479 3123800 3170455 3170455 256479 256479 3426934 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true ANY BABY CAN 1620 S SEGUIN NEW BRAUNFELS TX 78130 742684333 501C3 65500 0 FMV COMPREHENSIVE FAMILY SUPPORT SVCS BELIEVE IT FOUNDATION 4242 BROADWAY ST STE 706 SAN ANTONIO TX 78209 300512535 501C3 50000 0 FMV ADAPTIVE BIKING BIG BROTHERS BIG SISTERS 202 BALTIMORE AVE SAN ANTONIO TX 78215 741897630 501C3 15500 0 FMV WORKPLACE MENTORING BULVERDE SENIOR CENTER PO BOX 353 BULVERDE TX 78163 742625611 501C3 25000 0 FMV SENIOR ACTIVITY CENTER OPERATIONS CASA OF CENTRAL TEXAS 1619 E COMMON NEW BRAUNFELS TX 78130 742403373 501C3 73715 0 FMV COURT APPOINTED CHILD ADVOCACY CENTRAL TEXAS DISPUTE RESOLUT 829 N LBJ SAN MARCOS TX 78666 270509131 501C3 82825 0 FMV MEDICATION SERVICES, CAPITAL CHILDREN ADVOCACY CENTER OF C 111 E COMMON NEW BRAUNFELS TX 78130 201100412 501C3 56375 0 FMV MENTAL HEALTH COUNSELING CHOSEN 351 MAIN PLAZA NEW BRAUNFELS TX 78130 200742335 501C3 60000 0 FMV MENTORING PROGRAM COMAL COUNTY FAMILY VIOLENCE 1547 E COMMON NEW BRAUNFELS TX 78130 742440649 501C3 167403 0 FMV OUNCE OF PREVENTION PROGRAM COMAL COUNTY HABITAT FOR HUMA 1269 INDUSTRIAL DR NEW BRAUNFELS TX 78130 742667761 501C3 23715 0 FMV HOME REPAIR & WEATHERIZATION PROG COMAL COUNTY SENIOR CITIZENS 655 LANDA NEW BRAUNFELS TX 78130 742330402 501C3 50000 0 FMV SENIOR WELLNESS PROGRAM COMMUNITIES IN SCHOOLS 161 S CASTELL NEW BRAUNFELS TX 78130 742653402 501C3 126215 0 FMV SIGNS OF SUICIDE PREV PROG COMMUNITY ACTION OF CENTRAL T PO BOX 748 SAN MARCOS TX 78667 741541726 501C3 18000 0 FMV BREAST CANCER NAV PROGRAM CONNECTIONS INDIVIDUAL & FAMI PO BOX 311268 NEW BRAUNFELS TX 78131 742179169 501C3 30000 0 FMV LAND PURCHASE CRRC OF CANYON LAKE PO BOX 1472 CANYON LAKE TX 78133 571148206 501C3 170380 0 FMV CRISIS ASSISTANCE PROGRAM & EQUIP FAMILY LIFE CENTER OF NEW BRA 5513 IH 35 S NEW BRAUNFELS TX 78130 263725345 501C3 35000 0 FMV BENEVOLENT PROGRAM FAMILY PROMISE PO BOX 311866 NEW BRAUNFELS TX 78131 800801136 501C3 20000 0 FMV NEW LEASE ON LIFE AFTER CARE PROG FRIENDS OF CHRISTUS SANTA ROS 110 NE LOOP 410 STE 706 SAN ANTONIO TX 78216 742723391 501C3 91580 0 FMV EQUIPMENT HELPING HANDS FOOD PANTRY 11755 HWY 281 N SPRING BRANCH TX 78070 208542727 501C3 34500 0 FMV FOOD PANTRY ASSISTANCE HILL COUNTRY MHDD CENTERS 819 WATER ST KERVILLE TX 78028 742822017 501C3 142398 0 FMV MOBILE CRISIS OUTREACH TEAM & EQUIP HOPE HOSPICE 611 N WALNUT AVE NEW BRAUNFELS TX 78130 742314580 501C3 20000 0 FMV BEREAVEMENT PROGRAMS KINETIC KIDS PO BOX 690993 SAN ANTONIO TX 78269 743080076 501C3 15000 0 FMV CHILDREN WITH SPECIAL NEEDS MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 501C3 252537 0 FMV COMMUNITY OUTREACH NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 461955404 501C3 6265 0 FMV IT SUPPORT NEW BRAUNFELS 24 HOUR CLUB 1142 EIKEL ST NEW BRAUNFELS TX 78130 742312511 501C3 27000 0 FMV COVID TESTING NEW BRAUNFELS CHRISTIAN MINIS 1659 S WHY 46 W STE 114-405 NEW BRAUNFELS TX 78130 262221231 501C3 138019 0 FMV AFTER SCHOOL CARE AND HEALTCARE FOR PETS ARE WONDERFUL SUPPORT PO BOX 1381 CANYON LAKE TX 78133 263939497 501C3 122695 0 FMV READING PROGRAM PROVISIONSBULVERDE FOOD PANT PO BOX 343 BULVERDE TX 78163 742786561 501C3 9825 0 FMV IT SUPPORT RECOVERYWERKS PO BOX 2331 CANYON LAKE TX 78133 473519239 501C3 58825 0 FMV CAPITAL CAMPAIGN RIVER CITY ADVOCACY & COUNSEL 145 LANDA ST NEW BRAUNFELS TX 78130 743004101 501C3 54825 0 FMV PEER SUPPORT AND COUNSELING SVC ROCK HAUS FOUNDATION 511 E NORTH ST STE B NEW BRAUNFELS TX 78130 821248918 501C3 15000 0 FMV CAPACITY BUILDING SALVATION ARMY OF COMAL COUNT 617 S IH BUSINESS 35 NEW BRAUNFELS TX 78130 580660607 501C3 100000 0 FMV HOMELESS PREVENTION SAN ANTONIO FOOD BANK 5200 OLD WHY 90 SAN ANTONIO TX 78227 742122979 501C3 105000 0 FMV FOOD PANTRY PROGRAM STEPS PO BOX 310266 NEW BRAUNFELS TX 78132 453655862 501C3 20150 0 FMV LIFE COACH PROGRAM TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501C3 10000 0 FMV DISABILITY RAMPS THE HOPE CENTER 6260 N US HWY 281 SPRING BRANCH TX 78070 832202665 501C3 15000 0 FMV BASIC NEEDS ASSISTANCE VARIOUS UNDER 5k 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 501C3 11495 0 FMV SUPPORT 18 19 Grantmaker's Description of How Grants are Used PERIODIC REPORTS ARE REQUIRED AND RECEIVED FROM NONPROFITS THAT HAVE RECEIVED MCKENNA FUNDING THAT PROVIDE INFORMATION ON HOW THE FUNDS ARE BEING USED. MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE. X X X false false false false false false false false false ALICE JEWELL CEO 191710 300 120 11255 8871 212256 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, A DRAFT OF THE FORM 990 IS PRESENTED TO THE MCKENNA AUDIT/FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE MCKENNA FOUNDATION BOARD FOR APPROVAL. FOLLOWING THE AUDIT/FINANCE COMMITTEE MEETING, THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. THE MCKENNA FOUNDATION BOARD APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AT THE BEGINNING OF EACH YEAR. THE BOARD RESOLVES ANY CONFLICTS OF INTEREST, AS THEY ARISE, THROUGHOUT THE YEAR. IF A CONFLICT IS FOUND TO EXIST, THE MEMBER ABSTAINS FROM DISCUSSION AND VOTING. IT IS RECORDED IN THE MEETING MINUTES. ALL OTHER EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. Form 990, Part VI, Section B, Line 15a THE MCKENNA FOUNDATION BOARD DISCUSSES AND REVIEWS THE COMPENSATION FOR THE CEO BY REVIEWING COMPENSATION COMPARISONS FROM OTHER ORGANIZATIONS OF SIMILAR SIZE. IN ADDITION, THE FOUNDATION BOARD RECEIVES A SALARY SURVEY FROM EXPONENT PHILANTHROPY THAT IS USED IN DETERMINING TOTAL COMPENSATION AND BENEFITS PAID TO THE CEO. THE REVIEW IS CONDUCTED ANNUALLY DURING THE EXECUTIVE SESSION, AND A SUMMARY AND OUTCOME OF THE REVIEW IS DOCUMENTED IN THE CEO'S EMPLOYEE FILE. Form 990, Part VI, Section B, Line 15b THE CEO OF MCKENNA FOUNDATOIN ANNUALLY REVIEWS THE COMPENSATION OF THE CFO DURING THE REGULAR ANNUAL APPRAISAL PROCESS. ANY COMPENSATION ADJUSTMENT IS DETERMINED BY THE EVALUATION AND PERFORMANCE SCORES. THE REVIEW IS DOCUMENTED IN THE HUMAN RESOURCE PERSONNEL FILES. Form 990, Part VI, Section C, Line 18 ALL MCKENNA FOUNDATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 2c THERE HAS NOT BEEN ANY CHANGES TO THE AUDIT OVERSIGHT PROCESS. MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 MGMT SERVICES TX 501(C)(3) LINE 10 MCKENNA FOUNDATION true MCKENNA MEMORIAL HOSPITAL 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 741191729 HEALTH SVC TX 501(C)(3) LINE 3 MCKENNA FOUNDATION true false true false false false false false false false false false false false true true true false true false MCKENNA HEALTH MANAGEMENT b 252538 FMV MCKENNA HEALTH MANAGEMENT n 11760 FMV MCKENNA HEALTH MANAGEMENT o 273003 FMV MCKENNA HEALTH MANAGEMENT p 430764 FMV MCKENNA HEALTH MANAGEMENT r 492088 FMV