2025-11-12T16:55:24-08:00 2024-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-01-01 742844558 MCKENNA HEALTH MANAGEMENT MCKE 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS 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 BRAUNFELS TX 78130 2648843 false X WWW.MCKENNA.ORG X 1997 TX TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BRAUNFELS COMMUNITY. 2 2 36 0 11110 241744 325258 2394818 2134107 0 107736 97246 2744298 2556611 359 1000 0 1423593 1195023 0 0 1326084 1391100 2750036 2587123 -5738 -30512 9743051 9770345 174444 232250 9568607 9538095 TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BRAUNFELS COMMUNITY. false false 725033 457345 MCKENNA HEALTH MANAGEMENT OPERATES AN EVENTS CENTER TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING WELCOMING AND CREATIVE ATMOSPHERE FOR EVERY OCCASION. THE EVENTS CENTER IS ALSO RENTED TO RELATED TAX-EXEMPT ORGANIZATIONS. 711881 878667 MCKENNA HEALTH MANAGEMENT OPERATES A CHILDREN'S MUSEUM TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING A LEARNING ENVIRONMENT DESIGNED TO BUILD HEALTHY YOUNG MINDS AND WHOLESOME BODIES. 655951 798095 MCKENNA HEALTH MANAGEMENT PROVIDES MANAGEMENT AND PAYROLL/BENEFIT SERVICES TO MCKENNA FOUNDATION AND ALL ITS AFFILIATES. 2092865 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 12 0 true 36 true true true false false false false false false 0 false false false false false false false X 2 2 false false false false true true true 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 2.00 38.00 X 198776 0 20710 CHANDRA ENGELKE CFO 20.00 20.00 X 145846 0 9864 DAVID GLAZENER chair 1.00 2.00 X X 0 0 0 JOE CASTILLEJA VICE CHAIR 1.00 2.00 X X 0 0 0 344622 30574 2 false true false 0 212606 112652 325258 EVENTS CENTER INCOME 532000 396845 396845 MANAGEMENT FEE INCOME 561000 786095 786095 MUSEUM PROGRAM FEES 713990 878667 878667 OTHER 713940 12000 12000 RENTAL INCOME 532000 60500 60500 2134107 0 0 0 0 0 0 0 189478 92232 97246 97246 0 2556611 2231353 1000 1000 0 0 0 375196 112559 262637 0 465465 465465 28228 28228 246980 246980 79154 79154 0 0 0 0 0 0 95670 95670 7968 7968 100359 80287 20072 29559 29559 0 387439 309951 77488 4179 4179 0 1270 1270 0 0 435665 348532 87133 51534 41227 10307 GENERAL ADMIN ALLOCATION 174384 139507 34877 PROGRAM EXPENSES 46978 46978 BANK & MERCHANT FEES 39920 39920 Postage and Shipping 4628 4628 11547 9803 1744 2587123 2092865 494258 0 6885 8665 0 0 1831 412 0 0 0 39239 43778 73780 71433 14222193 9418143 4797433 4804050 0 0 0 0 4823883 4842007 9743051 9770345 156843 182119 17601 50131 174444 232250 X 9553910 9523398 14697 14697 9568607 9538095 9743051 9770345 -30512 X false true X true false X 503872 35043 262625 241744 325258 1368542 1446639 1875476 2145748 2394818 2385360 10248041 38725 140677 218108 209517 189478 796505 0 0 1989236 2051196 2626481 2846079 2900096 12413088 1516362 1074893 1248642 1329450 1249954 6419301 0 1516362 1074893 1248642 1329450 1249954 6419301 5993787 0 0 0 0 1989236 2051196 2626481 2846079 2900096 12413088 0.48290 0.44820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728666 728666 10274037 7044197 3229840 3219490 2373946 845544 4804050 DUE FROM AFFILIATE 4842007 4842007 LEGAL RESERVEI 25000 UNEARNED REVENUE 25131 50131 2556611 2556611 2556611 2587123 2587123 2587123 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 A, Line 6 THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER SHALL BE MCKENNA FOUNDATION. Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS APPOINTS DIRECTORS WITH THE APPROVAL OF THE MEMBER. Form 990, Part VI, Section A, Line 7b A) APPROVE OR ADOPT AN ANNUAL OPERATING OR CAPITAL BUDGET OF THE CORPORATION,B) APPROVE ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS IF THE SUM OF SUCH FINANCIAL EXPENDITURE AND THE SUM OF ALL PRIOR FINANCIAL EXPENDITURES DEVIATE FROM THE CORPORATION'S ANNUAL AND CAPITAL BUDGETS BY MORE THAN FIVE PERCENT PER FISCAL YEAR,C) APPROVE THE PURCHASE OR ACQUISITIONS OF ANY PROPERTY (REAL, PERSONAL OR MIXED) BY THE CORPORATION IF THE PURCHASE PRICE OR OTHER OBLIGATION OF THE CORPORATION FOR SUCH PURCHASES DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR,D) APPROVE ANY SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF THE CORPORATION IF THE VALUE OF SUCH SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR,E) APPROVE ANY SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE (COLLECTIVELY, A TRANSFER) OF THE PERSONAL PROPERTY OF THE CORPORATION IF SUCH TRANSFER AND THE SUM OF ALL PRIOR TRANSFERS DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR,F) APPROVE A MERGE, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION,G) APPROVE THE CREATION OF OR INVESTMENT IN ANY SUBSIDIARY OR AFFILIATED ENTITY OF THE CORPORATION OR OTHER LEGAL ENTITY,H) APPROVE BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION, I) APPROVE THE APPOINTMENT OR REMOVAL OF ONE OR MORE TRUSTEES IN ACCORDANCE WITH ARTICLE 3 OF THESE BYLAWS, ORJ) APPROVE ANY ALTERATION, AMENDMENT, OR REPEAL OF THESE BYLAWS IN ACCORDANCE WITH ARTICLE 8 OF THESE BYLAWS OR ANY ALTERATION OR AMENDMENT TO THE CERTIFICATE OF FORMATION OF THE CORPORATION. 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 ALL MCKENNA HEALTH MANAGEMENT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MCKENNA FOUNDATION 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 262011830 SUPPORT TX 501(C)(3) LINE 12A, I NA false MCKENNA MEMORIAL HOSPITAL 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 741191729 HEALTH SVCS TX 501(C)(3) LINE 3 MCKENNA FOUNDATION true false false true false false false false false false false false false false true true false true false true MCKENNA FOUNDATION c 212606 FMV MCKENNA FOUNDATION n 16200 FMV MCKENNA FOUNDATION o 729772 FMV MCKENNA FOUNDATION q 34358 FMV MCKENNA FOUNDATION s 906096 mfv