MCKENNA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MCKENNA FOUNDATION (EIN 26-2011830)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202433179349305463
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T10:59:34-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273473554	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHRIVER CARMONA & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7550 IH-10 Ste 504	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262011830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKENNA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCKE	BusinessNameControlTxt
Phone	8306069500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 W SAN ANTONIO ST	AddressLine1Txt
City	NEW BRAUFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICE JEWELL	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEREK SCHRIVER CPA	PreparerPersonNm
PTIN	P00958022	PTIN
Phone	2106800350	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICE JEWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 W SAN ANTONIO ST	AddressLine1Txt
City	NEW BRAUFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,764,651	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mckenna.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$76,000	PYContributionsGrantsAmt
CY Contributions Grants	$26,200	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,047,800	PYInvestmentIncomeAmt
CY Investment Income	$4,211,935	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,123,800	PYTotalRevenueAmt
CY Total Revenue	$4,238,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,323,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,433,164	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$273,003	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$337,615	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$830,364	PYOtherExpensesAmt
CY Other Expenses	$832,079	CYOtherExpensesAmt
PY Total Expenses	$3,426,934	PYTotalExpensesAmt
CY Total Expenses	$3,602,858	CYTotalExpensesAmt
PY Revenues Less Expenses	-$303,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$635,277	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,737,402	TotalAssetsBOYAmt
Total Assets EOY	$80,458,835	TotalAssetsEOYAmt
Total Liabilities BOY	$8,786,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,070,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,950,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$73,388,353	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,095,288	ExpenseAmt
Grant	$2,433,164	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$3,095,288	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHANDRA ENGELKE	PersonNm
Phone	8306069500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 W SAN ANTONIO ST	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICE JEWELL
CEO	38.00	2.00	Yes (X)	$0	$203,313	$21,390
CHANDRA ENGELKE
CFO	20.00	20.00	Yes (X)	$0	$141,950	$9,596
CECIL EAGER
Director	2.00	0.00		$0	$0	$0	Yes (X)
LORRIE COLES
Director	2.00	0.00		$0	$0	$0	Yes (X)
JULIE GARCIA
Director	2.00	0.00		$0	$0	$0	Yes (X)
ROBERT HUNT
Director	2.00	0.00		$0	$0	$0	Yes (X)
STEPHANIE BASCON
Director	2.00	0.00		$0	$0	$0	Yes (X)
TIM OWENS
Director	2.00	0.00		$0	$0	$0	Yes (X)
JOE CASTILLEJA
Director	2.00	0.00		$0	$0	$0	Yes (X)
DAVID GLAZENER
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA KRAUSE
CHAIR	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$345,263	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,986	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$26,200	AllOtherContributionsAmt
Total Contributions	$26,200	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,236,321	TotalRevenueColumnAmt
Exclusion	$2,236,321	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,502,130	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,526,516	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,975,614	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,975,614	TotalRevenueColumnAmt
Exclusion	$1,975,614	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,238,135	TotalRevenueColumnAmt
Exclusion	$4,211,935	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,433,164	TotalAmt
Program Services	$2,433,164	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,844	TotalAmt
Program Services	$259,844	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,771	TotalAmt
Program Services	$77,771	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$233,312	TotalAmt
Management And General	$233,312	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,492	TotalAmt
Management And General	$34,492	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,280	TotalAmt
Program Services	$38,280	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,160	TotalAmt
Program Services	$17,160	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,802	TotalAmt
Program Services	$3,802	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,532	TotalAmt
Management And General	$31,532	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GENERAL ALLOCATION OF OVERHEAD	$410,124	$205,062	$205,062
PUBLIC RELATIONS	$25,071	$25,071
DUES AND PUBLICATIONS	$16,758	$16,758
COMPUTER SOFTWARE	$5,250	$5,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,298	TotalAmt
Program Services	$13,126	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,602,858	TotalAmt
Program Services	$3,095,288	ProgramServicesAmt
Management And General	$507,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$228,342	BOYAmt
EOY	$844,668	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$216,179	BOYAmt
EOY	$173,015	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,922	BOYAmt
EOY	$58,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,041,989	BOYAmt
EOY	$76,936,953	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,210,970	BOYAmt
EOY	$2,446,043	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,737,402	BOYAmt
EOY	$80,458,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,077	BOYAmt
EOY	$1,598	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,686,721	BOYAmt
EOY	$2,180,580	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,098,639	BOYAmt
EOY	$4,888,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,786,437	BOYAmt
EOY	$7,070,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,523,816	BOYAmt
EOY	$70,769,295	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,427,149	BOYAmt
EOY	$2,619,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,950,965	BOYAmt
EOY	$73,388,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,737,402	BOYAmt
EOY	$80,458,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$635,277	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,802,111	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MCKENNA HEALTH MANAGEMENT
742844558	10	Yes (true)	$240,164	$0
SEE SCHEDULE I PART II
000000000	7	false	$2,193,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$2,433,164	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,425	OtherCostOrOtherBasisAmt
Depreciation	$34,425	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$4,823,883
OTHER LIABILITIES	$64,421

Field	Value	IRS element (for citing)
Total Liability	$4,888,304	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,806,934	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,802,111	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,802,111	RevenueNotReportedAmt
Revenue Subtotal	$4,004,823	RevenueSubtotalAmt
Investment Expenses Not Incld	$233,312	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$233,312	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,238,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,369,546	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,369,546	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$233,312	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$233,312	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,602,858	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
1HOPE FOR KIDS
11550 W IH10 255	SAN ANTONIO	TX	78230	464987146	501C3	$15,000	$0	FMV	HOPE AND HOME FOR KIDS
ACACIA MEDICAL MISSION
1781 E AMMANN RD	BULVERDE	TX	78163	900401594	501C3	$20,000	$0	FMV	MEDICAL FOR UNINSURED
ANY BABY CAN
1620 S SEGUIN	NEW BRAUNFELS	TX	78130	742684333	501C3	$55,000	$0	FMV	COMPREHENSIVE FAMILY SUPPORT SVCS
BIG BROTHERS BIG SISTERS
202 BALTIMORE AVE	SAN ANTONIO	TX	78215	741897630	501C3	$20,000	$0	FMV	WORKPLACE MENTORING
BULVERDE SENIOR CENTER
PO BOX 353	BULVERDE	TX	78163	742625611	501C3	$32,000	$0	FMV	SENIOR ACTIVITY CENTER OPERATIONS
BULVERDE SPRING BRANCH EMS
PO BOX 38	SPRING BRANCH	TX	78070	742060965	501C3	$9,875	$0	FMV	CPR TRAINING MANNEQUINS
BULVERDE SPRING BRANCH PREGNA
17080 HWY 46W STE 113	SPRING BRANCH	TX	78070	834454249	501C3	$10,000	$0	FMV	HELP FOR HEALTH OPTIONS
CASA OF CENTRAL TEXAS
1619 E COMMON	NEW BRAUNFELS	TX	78130	742403373	501C3	$40,000	$0	FMV	COURT APPOINTED CHILD ADVOCACY
CHILDREN ADVOCACY CENTER OF C
111 E COMMON	NEW BRAUNFELS	TX	78130	201100412	501C3	$50,000	$0	FMV	MENTAL HEALTH COUNSELING
CHOSEN
351 MAIN PLAZA	NEW BRAUNFELS	TX	78130	200742335	501C3	$50,000	$0	FMV	MENTORING PROGRAM
COMAL COUNTY FAMILY VIOLENCE
1547 E COMMON	NEW BRAUNFELS	TX	78130	742440649	501C3	$42,500	$0	FMV	OUNCE OF PREVENTION PROGRAM
COMAL COUNTY HABITAT FOR HUMA
1269 INDUSTRIAL DR	NEW BRAUNFELS	TX	78130	742667761	501C3	$65,000	$0	FMV	HOME REPAIR & WEATHERIZATION PROG
COMAL COUNTY SENIOR CITIZENS
655 LANDA	NEW BRAUNFELS	TX	78130	742330402	501C3	$50,000	$0	FMV	SENIOR WELLNESS PROGRAM
COMAL IDD CENTER
511 E NORTH ST	NEW BRAUNFELS	TX	78130	821248918	501C3	$300,000	$0	FMV	ROCK HAUS CAMPUS
COMMUNITIES IN SCHOOLS
161 S CASTELL	NEW BRAUNFELS	TX	78130	742653402	501C3	$112,500	$0	FMV	SIGNS OF SUICIDE PREV PROG
COMMUNITY ACTION OF CENTRAL T
PO BOX 748	SAN MARCOS	TX	78667	741541726	501C3	$18,000	$0	FMV	BREAST CANCER NAV PROGRAM
CONNECTIONS INDIVIDUAL & FAMI
PO BOX 311268	NEW BRAUNFELS	TX	78131	742179169	501C3	$85,000	$0	FMV	LAND PURCHASE
FAMILY LIFE CENTER OF NEW BRA
5513 IH 35 S	NEW BRAUNFELS	TX	78130	263725345	501C3	$40,000	$0	FMV	BENEVOLENT PROGRAM
FAMILY PROMISE
PO BOX 311866	NEW BRAUNFELS	TX	78131	800801136	501C3	$10,000	$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	$15,000	$0	FMV	EQUIPMENT
HELPING HANDS FOOD PANTRY
11755 HWY 281 N	SPRING BRANCH	TX	78070	208542727	501C3	$22,000	$0	FMV	FOOD PANTRY ASSISTANCE
HILL COUNTRY MHDD CENTERS
819 WATER ST	KERVILLE	TX	78028	742822017	501C3	$150,000	$0	FMV	MOBILE CRISIS OUTREACH TEAM & EQUIP
HOPE HOSPICE
611 N WALNUT AVE	NEW BRAUNFELS	TX	78130	742314580	501C3	$20,000	$0	FMV	BEREAVEMENT PROGRAMS
KINETIC KIDS
PO BOX 690993	SAN ANTONIO	TX	78269	743080076	501C3	$20,000	$0	FMV	CHILDREN WITH SPECIAL NEEDS
MCKENNA HEALTH MANAGEMENT
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	742844558	501C3	$240,164	$0	FMV	COMMUNITY OUTREACH
MID-TEXAS SYMPHONY
1000 W COURT ST 3216	SEGUIN	TX	78155	742003063	501C3	$10,000	$0	FMV	MUSICAL PROGRAMS
NB HOUSING PARTNERS
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	461955404	501C3	$200,000	$0	FMV	IT SUPPORT
NB PROF FIREFIGHTERS CHARITI
PO BOX 311731	NEW BRAUNFELS	TX	78131	813521520	501C3	$79,477	$0	FMV	MOBILE INTEGRATED HEALTH
NEW BRAUNFELS ANGELS
391 LANDA 1112	NEW BRAUNFELS	TX	78130	272087142	501C3	$15,000	$0	FMV	LOVE BOX EXPANSION PROJECT
NEW BRAUNFELS CHRISTIAN MINIS
1659 S WHY 46 W STE 114-405	NEW BRAUNFELS	TX	78130	262221231	501C3	$100,000	$0	FMV	AFTER SCHOOL CARE AND HEALTCARE FOR
NEW BRAUNFELS YOUTH COLLAB
392 W MILL ST	NEW BRAUNFELS	TX	78130	873790582	501C3	$100,000	$0	FMV	YOUTH SERVICES
PETS ARE WONDERFUL SUPPORT
PO BOX 1381	CANYON LAKE	TX	78133	263939497	501C3	$10,000	$0	FMV	READING PROGRAM
PROJECT 1027 INC
25514 SIOUX SPRINGS	SAN ANTONIO	TX	78261	851205172	501C3	$10,300	$0	FMV	SENIOR ADULT ENGAGEMENT ACTIVITIES
PROJECT MEND
5015 WURZBACH RD	SAN ANTONIO	TX	78238	742647324	501C3	$15,000	$0	FMV	MEDICAL EQUIPMENT REUSE
PROVISIONSBULVERDE FOOD PANT
PO BOX 343	BULVERDE	TX	78163	742786561	501C3	$10,000	$0	FMV	IT SUPPORT
RECOVERYWERKS
PO BOX 2331	CANYON LAKE	TX	78133	473519239	501C3	$70,000	$0	FMV	CAPITAL CAMPAIGN
RIVER CITY ADVOCACY & COUNSEL
145 LANDA ST	NEW BRAUNFELS	TX	78130	743004101	501C3	$46,000	$0	FMV	PEER SUPPORT AND COUNSELING SVC
SALVATION ARMY OF COMAL COUNT
617 S IH BUSINESS 35	NEW BRAUNFELS	TX	78130	580660607	501C3	$128,000	$0	FMV	HOMELESS PREVENTION
SAN ANTONIO FOOD BANK
5200 OLD WHY 90	SAN ANTONIO	TX	78227	742122979	501C3	$110,000	$0	FMV	FOOD PANTRY PROGRAM
STEPS
PO BOX 310266	NEW BRAUNFELS	TX	78132	453655862	501C3	$20,000	$0	FMV	LIFE COACH PROGRAM
TEXAS RAMP PROJECT
PO BOX 832065	RICHARDSON	TX	75083	331139484	501C3	$10,000	$0	FMV	DISABILITY RAMPS
TEXAS SUICIDE PREVENTION
PO BOX 341523	AUSTIN	TX	78734	842684039	501C3	$10,000	$0	FMV	SUICIDE SYMPOSIUM
THE NONPROFIT COUNCIL
1150 N LOOP 1604W 108-510	SAN ANTONIO	TX	78248	030485670	501C3	$10,000	$0	FMV	BIG GIVE
VARIOUS GRANTS 5000
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130		501C3	$34,515	$0	FMV	MISC SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ALICE JEWELL
CEO	$203,193	$120	$12,192	$9,198	$224,703
CHANDRA ENGELKE
CFO	$141,950			$9,596	$151,546

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MCKENNA HEALTH MANAGEMENT
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	742844558	MGMT SERVICES	TX	501(C)(3)	LINE 10	MCKENNA FOUNDATION	Yes (true)
MCKENNA MEMORIAL HOSPITAL
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	741191729	HEALTH SVC	TX	501(C)(3)	LINE 3	MCKENNA FOUNDATION	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCKENNA HEALTH MANAGEMENT
b	$240,164	FMV
MCKENNA HEALTH MANAGEMENT
n	$17,160	FMV
MCKENNA HEALTH MANAGEMENT
o	$337,615	FMV
MCKENNA HEALTH MANAGEMENT
p	$410,124	FMV
MCKENNA HEALTH MANAGEMENT
r	$2,202,955	FMV