2025-11-12T16:55:27-08:00 2024-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-01-01 262011830 MCKENNA FOUNDATION MCKE 8306069500 801 W SAN ANTONIO ST NEW BRAUFELS TX 78130 ALICE JEWELL CEO 2025-11-12 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2024 2025-03-06 01:10:19Z ALICE JEWELL 801 W SAN ANTONIO ST NEW BRAUFELS TX 78130 8873882 false X www.mckenna.org X 2008 TX MCKENNA FOUNDATION ACTIVELY PROVIDES SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BARUNFELS COMMUNITY, SERVING AS A PARTNER AND RESOURCE TO OTHERS WHO SHARE OUR GOALS-NOW AND FOR FUTURE GENERATIONS. 9 9 0 0 26200 26000 0 4211935 3588634 0 4238135 3614634 2433164 1623667 0 337615 323212 0 0 832079 788533 3602858 2735412 635277 879222 80458835 83569052 7070482 6419234 73388353 77149818 MCKENNA FOUNDATION ACTIVELY PROVIDES SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BARUNFELS COMMUNITY, SERVING AS A PARTNER AND RESOURCE TO OTHERS WHO SHARE OUR GOALS-NOW AND FOR FUTURE GENERATIONS. false false 2256060 1623667 MCKENNA FOUNDATION ACTIVELY PROVIDES SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BARUNFELS COMMUNITY, SERVING AS A PARTNER AND RESOURCE TO OTHERS WHO SHARE OUR GOALS-NOW AND FOR FUTURE GENERATIONS. 2256060 true true false false false false false false false false true false false false true false 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 6 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 CHANDRA ENGELKE 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 ALICE JEWELL CEO 38.00 2.00 X 0 198776 20710 CHANDRA ENGELKE CFO 20.00 20.00 X 0 145846 9864 CECIL EAGER Director 2.00 0.00 X 0 0 0 LORRIE COLES Director 2.00 0.00 X 0 0 0 STUART BLYTHIN Director 2.00 0.00 X 0 0 0 PATRICK LYNCH 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 VICE CHAIR 2.00 1.00 X X 0 0 0 DAVID GLAZENER CHAIR 2.00 1.00 X X 0 0 0 MELISSA KRAUSE Director 2.00 0.00 X 0 0 0 344622 30574 0 false true false 0 26000 26000 0 3144491 3144491 0 0 0 5703391 5259248 444143 444143 444143 0 0 0 0 3614634 3588634 1623667 1623667 0 0 0 0 0 251253 251253 0 71959 71959 0 0 0 0 0 0 236800 236800 23254 5000 18254 0 37473 37473 5775 5775 0 16200 16200 2120 2120 0 3588 3588 0 0 0 33181 33181 GENERAL ALLOCATION OF OVERHEAD 369576 184788 184788 OTHER EXPENSES 34367 28038 6329 DUES AND MEMBERSHIPS 14667 14667 PUBLIC RELATIONS 11532 11532 0 2735412 2256060 479352 0 844668 301882 173015 190089 0 0 0 0 0 0 58156 43739 34425 34425 0 76936953 80396926 2446043 2636416 0 0 0 80458835 83569052 1598 3986 2180580 1562665 4888304 4852583 7070482 6419234 X 70769295 74323313 2619058 2826505 73388353 77149818 80458835 83569052 879222 2882243 X false true X true false X X X 2 MCKENNA HEALTH MANAGEMENT 742844558 10 true 212606 0 SEE SCHEDULE I PART II 000000000 7 false 1411061 0 2 1623667 0 false false false false false 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 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 4842007 OTHER LIABILITIES 10576 4852583 6247923 2882243 2882243 3365680 248954 248954 3614634 2486458 2486458 248954 248954 2735412 true 1HOPE FOR KIDS 11550 W IH10 255 SAN ANTONIO TX 78230 464987146 10000 0 FMV HOPE AND HOME FOR KIDS ACACIA MEDICAL MISSION 1781 E AMMANN RD BULVERDE TX 78163 900401594 17500 0 FMV MEDICAL FOR UNINSURED ANY BABY CAN 1620 S SEGUIN NEW BRAUNFELS TX 78130 742684333 31000 0 FMV COMPREHENSIVE FAMILY SUPPORT SVCS BELIEVE IT FOUNDATION 4242 BROADWAY ST STE 706 SAN ANTONIO TX 78209 300512535 10000 0 FMV ADAPTIVE BIKING BIG BROTHERS BIG SISTERS 202 BALTIMORE AVE SAN ANTONIO TX 78215 741897630 11500 0 FMV WORKPLACE MENTORING BULVERDE SENIOR CENTER PO BOX 353 BULVERDE TX 78163 742625611 22500 0 FMV SENIOR ACTIVITY CENTER OPERATIONS BULVERDE SPRING BRANCH PREGNA 17080 HWY 46W STE 113 SPRING BRANCH TX 78070 834454249 7500 0 FMV HELP FOR HEALTH OPTIONS CASA OF CENTRAL TEXAS 1619 E COMMON NEW BRAUNFELS TX 78130 742403373 10000 0 FMV COURT APPOINTED CHILD ADVOCACY CENTRAL TEXAS DISPUTE RESOLUT 829 N LBJ SAN MARCOS TX 78666 270509131 10000 0 FMV MEDICATION SERVICES, CAPITAL CHILDREN ADVOCACY CENTER OF C 111 E COMMON NEW BRAUNFELS TX 78130 201100412 35000 0 FMV MENTAL HEALTH COUNSELING CHOSEN 351 MAIN PLAZA NEW BRAUNFELS TX 78130 200742335 10000 0 FMV MENTORING PROGRAM COMAL COUNTY FAMILY VIOLENCE 1547 E COMMON NEW BRAUNFELS TX 78130 742440649 50000 0 FMV OUNCE OF PREVENTION PROGRAM COMAL COUNTY SENIOR CITIZENS 655 LANDA NEW BRAUNFELS TX 78130 742330402 65300 0 FMV SENIOR WELLNESS PROGRAM COMAL ISD 1404 IH 35 NORTH NEW BRAUNFELS TX 78130 746001777 17500 0 FMV KINDNESS VIDEO COMMUNITIES IN SCHOOLS 161 S CASTELL NEW BRAUNFELS TX 78130 742653402 75000 0 FMV SIGNS OF SUICIDE PREV PROG COMMUNITY ACTION OF CENTRAL T PO BOX 748 SAN MARCOS TX 78667 741541726 14000 0 FMV BREAST CANCER NAV PROGRAM CONNECTIONS INDIVIDUAL & FAMI PO BOX 311268 NEW BRAUNFELS TX 78131 742179169 65000 0 FMV LAND PURCHASE CRRC OF CANYON LAKE PO BOX 1472 CANYON LAKE TX 78133 571148206 73000 0 FMV CRISIS ASSISTANCE PROGRAM & EQUIP FAMILY LIFE CENTER OF NEW BRA 5513 IH 35 S NEW BRAUNFELS TX 78130 263725345 40000 0 FMV BENEVOLENT PROGRAM FAMILY PROMISE PO BOX 311866 NEW BRAUNFELS TX 78131 800801136 15600 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 7500 0 FMV EQUIPMENT HELPING HANDS FOOD PANTRY 11755 HWY 281 N SPRING BRANCH TX 78070 208542727 43000 0 FMV FOOD PANTRY ASSISTANCE HILL COUNTRY MHDD CENTERS 819 WATER ST KERVILLE TX 78028 742822017 120000 0 FMV MOBILE CRISIS OUTREACH TEAM & EQUIP KINETIC KIDS PO BOX 690993 SAN ANTONIO TX 78269 743080076 13500 0 FMV CHILDREN WITH SPECIAL NEEDS MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 212606 0 FMV COMMUNITY OUTREACH NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 461955404 120000 0 FMV IT SUPPORT NEW BRAUNFELS ANGELS 391 LANDA 1112 NEW BRAUNFELS TX 78130 272087142 7500 0 FMV LOVE BOX EXPANSION PROJECT NEW BRAUNFELS CHRISTIAN MINIS 1659 S WHY 46 W STE 114-405 NEW BRAUNFELS TX 78130 262221231 65000 0 FMV AFTER SCHOOL CARE AND HEALTCARE FOR NEW BRAUNFELS EDUCATION FDN 1117 N ACADEMY NEW BRAUNFELS TX 78130 742923744 7500 0 FMV SPONSORSHIP NEW BRAUNFELS ISD 1000 N WALNUT NEW BRAUNFELS TX 78130 746001781 22500 0 FMV KINDNESS VIDEO NEW BRAUNFELS YOUTH COLLAB 392 W MILL ST NEW BRAUNFELS TX 78130 873790582 67745 0 FMV YOUTH SERVICES PROJECT 1027 INC 25514 SIOUX SPRINGS SAN ANTONIO TX 78261 851205172 8000 0 FMV SENIOR ADULT ENGAGEMENT ACTIVITIES PROJECT MEND 5015 WURZBACH RD SAN ANTONIO TX 78238 742647324 7500 0 FMV MEDICAL EQUIPMENT REUSE PROVISIONSBULVERDE FOOD PANT PO BOX 343 BULVERDE TX 78163 742786561 10000 0 FMV IT SUPPORT RECOVERYWERKS PO BOX 2331 CANYON LAKE TX 78133 473519239 50000 0 FMV CAPITAL CAMPAIGN RIVER CITY ADVOCACY & COUNSEL 145 LANDA ST NEW BRAUNFELS TX 78130 743004101 40648 0 FMV PEER SUPPORT AND COUNSELING SVC SALVATION ARMY OF COMAL COUNT 617 S IH BUSINESS 35 NEW BRAUNFELS TX 78130 580660607 85000 0 FMV HOMELESS PREVENTION SAN ANTONIO FOOD BANK 5200 OLD WHY 90 SAN ANTONIO TX 78227 742122979 81900 0 FMV FOOD PANTRY PROGRAM SJRC 1400 RIDGE CREEK LAND BULVERDE TX 78163 742469139 20000 0 FMV MISC SUPPORT STEPS PO BOX 310266 NEW BRAUNFELS TX 78132 453655862 23368 0 FMV LIFE COACH PROGRAM THE HOPE CENTER 6260 N US HWY 281 SPRING BRANCH TX 78070 832202665 15000 0 FMV BASIC NEEDS ASSISTANCE 35 6 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 198656 120 11919 8791 219486 CHANDRA ENGELKE CFO 145599 247 8736 1128 155710 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 19 No documents available to the public. 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 false true true false MCKENNA HEALTH MANAGEMENT b 212606 FMV MCKENNA HEALTH MANAGEMENT n 16200 FMV MCKENNA HEALTH MANAGEMENT o 729772 FMV MCKENNA HEALTH MANAGEMENT q 34358 FMV MCKENNA HEALTH MANAGEMENT r 906096 FMV