MCKENNA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MCKENNA FOUNDATION (EIN 26-2011830)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-24
IRS object ID: 202342979349301719
Schema version: 2022v5.0
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	2023-10-24T12:44:19-07:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICE	PersonFirstNm
Person Last	JEWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	CHRISTOPHER CARMONA CPA	PreparerPersonNm
PTIN	P01489415	PTIN
Phone	2106800350	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$7,903,482	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	TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$227,829	PYContributionsGrantsAmt
CY Contributions Grants	$76,000	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,215,367	PYInvestmentIncomeAmt
CY Investment Income	$3,047,800	CYInvestmentIncomeAmt
PY Other Revenue	$4,400	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,447,596	PYTotalRevenueAmt
CY Total Revenue	$3,123,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,156,930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,323,567	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$262,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$273,003	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$892,848	PYOtherExpensesAmt
CY Other Expenses	$830,364	CYOtherExpensesAmt
PY Total Expenses	$4,311,995	PYTotalExpensesAmt
CY Total Expenses	$3,426,934	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,601	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$303,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,092,178	TotalAssetsBOYAmt
Total Assets EOY	$77,737,402	TotalAssetsEOYAmt
Total Liabilities BOY	$8,063,049	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,786,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,029,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,950,965	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,708,439	ExpenseAmt
Grant	$2,323,567	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$2,708,439	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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
Other	Yes (X)	OtherInd

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	$192,130	$20,126
CHANDRA ENGELKE
CFO	20.00	20.00	Yes (X)	$0	$136,067	$9,111
JEFF ALBRECHT
Director	2.00	0.00		$0	$0	$0	Yes (X)
LORRIE COLES
CHAIR	2.00	1.00	Yes (X)	$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
Director	2.00	0.00		$0	$0	$0	Yes (X)
MELISSA KRAUSE
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$328,197	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,237	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	$76,000	AllOtherContributionsAmt
Total Contributions	$76,000	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,326,335	TotalRevenueColumnAmt
Exclusion	$2,326,335	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	$5,501,147	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,779,682	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$721,465	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,465	TotalRevenueColumnAmt
Exclusion	$721,465	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	$3,123,800	TotalRevenueColumnAmt
Exclusion	$3,047,800	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,323,567	TotalAmt
Program Services	$2,323,567	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	$209,954	TotalAmt
Program Services	$209,954	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	$63,049	TotalAmt
Program Services	$63,049	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	$256,479	TotalAmt
Management And General	$256,479	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,700	TotalAmt
Management And General	$29,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,424	TotalAmt
Program Services	$36,424	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	$11,760	TotalAmt
Program Services	$11,760	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,221	TotalAmt
Program Services	$7,221	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	$3,333	TotalAmt
Program Services	$3,333	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,320	TotalAmt
Management And General	$33,320	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
GENERAL ALLOCATION OF OVERHEAD	$395,244	$395,244
PUBLIC RELATIONS	$32,321		$32,321
DUES AND PUBLICATIONS	$7,692		$7,692
COMPUTER REPAIRS	$5,250		$5,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,620	TotalAmt
Program Services	$7,868	ProgramServicesAmt
Management And General	$3,752	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,426,934	TotalAmt
Program Services	$2,708,439	ProgramServicesAmt
Management And General	$718,495	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,204	BOYAmt
EOY	$228,342	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,277	BOYAmt
EOY	$216,179	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	$42,191	BOYAmt
EOY	$39,922	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)
BOY	$3,333	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,021,825	BOYAmt
EOY	$75,041,989	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,786,348	BOYAmt
EOY	$2,210,970	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	$90,092,178	BOYAmt
EOY	$77,737,402	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,525,510	BOYAmt
EOY	$2,686,721	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,537,539	BOYAmt
EOY	$6,098,639	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,063,049	BOYAmt
EOY	$8,786,437	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	$79,140,504	BOYAmt
EOY	$66,523,816	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,888,625	BOYAmt
EOY	$2,427,149	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,029,129	BOYAmt
EOY	$68,950,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,092,178	BOYAmt
EOY	$77,737,402	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$303,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,775,030	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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)	$252,537	$0
SEE SCHEDULE I PART II
000000000	7	false	$2,071,030	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$2,323,567	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	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (true)	SupportedOrgClassDesignatedInd
Substitution Beyond Org Cntl	Yes (true)	SubstitutionBeyondOrgCntlInd
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 (4 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 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.

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 (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$5,983,495
OTHER LIABILITIES	$115,143
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$6,098,639	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$9,907,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,775,030	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$12,775,030	RevenueNotReportedAmt
Revenue Subtotal	$2,867,321	RevenueSubtotalAmt
Investment Expenses Not Incld	$256,479	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$256,479	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,123,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,170,455	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,170,455	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$256,479	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$256,479	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,426,934	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 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
ANY BABY CAN
1620 S SEGUIN	NEW BRAUNFELS	TX	78130	742684333	501C3	$65,500	$0	FMV	COMPREHENSIVE FAMILY SUPPORT SVCS
BELIEVE IT FOUNDATION
4242 BROADWAY ST STE 706	SAN ANTONIO	TX	78209	300512535	501C3	$50,000	$0	FMV	ADAPTIVE BIKING
BIG BROTHERS BIG SISTERS
202 BALTIMORE AVE	SAN ANTONIO	TX	78215	741897630	501C3	$15,500	$0	FMV	WORKPLACE MENTORING
BULVERDE SENIOR CENTER
PO BOX 353	BULVERDE	TX	78163	742625611	501C3	$25,000	$0	FMV	SENIOR ACTIVITY CENTER OPERATIONS
CASA OF CENTRAL TEXAS
1619 E COMMON	NEW BRAUNFELS	TX	78130	742403373	501C3	$73,715	$0	FMV	COURT APPOINTED CHILD ADVOCACY
CENTRAL TEXAS DISPUTE RESOLUT
829 N LBJ	SAN MARCOS	TX	78666	270509131	501C3	$82,825	$0	FMV	MEDICATION SERVICES, CAPITAL
CHILDREN ADVOCACY CENTER OF C
111 E COMMON	NEW BRAUNFELS	TX	78130	201100412	501C3	$56,375	$0	FMV	MENTAL HEALTH COUNSELING
CHOSEN
351 MAIN PLAZA	NEW BRAUNFELS	TX	78130	200742335	501C3	$60,000	$0	FMV	MENTORING PROGRAM
COMAL COUNTY FAMILY VIOLENCE
1547 E COMMON	NEW BRAUNFELS	TX	78130	742440649	501C3	$167,403	$0	FMV	OUNCE OF PREVENTION PROGRAM
COMAL COUNTY HABITAT FOR HUMA
1269 INDUSTRIAL DR	NEW BRAUNFELS	TX	78130	742667761	501C3	$23,715	$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
COMMUNITIES IN SCHOOLS
161 S CASTELL	NEW BRAUNFELS	TX	78130	742653402	501C3	$126,215	$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	$30,000	$0	FMV	LAND PURCHASE
CRRC OF CANYON LAKE
PO BOX 1472	CANYON LAKE	TX	78133	571148206	501C3	$170,380	$0	FMV	CRISIS ASSISTANCE PROGRAM & EQUIP
FAMILY LIFE CENTER OF NEW BRA
5513 IH 35 S	NEW BRAUNFELS	TX	78130	263725345	501C3	$35,000	$0	FMV	BENEVOLENT PROGRAM
FAMILY PROMISE
PO BOX 311866	NEW BRAUNFELS	TX	78131	800801136	501C3	$20,000	$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	$91,580	$0	FMV	EQUIPMENT
HELPING HANDS FOOD PANTRY
11755 HWY 281 N	SPRING BRANCH	TX	78070	208542727	501C3	$34,500	$0	FMV	FOOD PANTRY ASSISTANCE
HILL COUNTRY MHDD CENTERS
819 WATER ST	KERVILLE	TX	78028	742822017	501C3	$142,398	$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	$15,000	$0	FMV	CHILDREN WITH SPECIAL NEEDS
MCKENNA HEALTH MANAGEMENT
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	742844558	501C3	$252,537	$0	FMV	COMMUNITY OUTREACH
NB HOUSING PARTNERS
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130	461955404	501C3	$6,265	$0	FMV	IT SUPPORT
NEW BRAUNFELS 24 HOUR CLUB
1142 EIKEL ST	NEW BRAUNFELS	TX	78130	742312511	501C3	$27,000	$0	FMV	COVID TESTING
NEW BRAUNFELS CHRISTIAN MINIS
1659 S WHY 46 W STE 114-405	NEW BRAUNFELS	TX	78130	262221231	501C3	$138,019	$0	FMV	AFTER SCHOOL CARE AND HEALTCARE FOR
PETS ARE WONDERFUL SUPPORT
PO BOX 1381	CANYON LAKE	TX	78133	263939497	501C3	$122,695	$0	FMV	READING PROGRAM
PROVISIONSBULVERDE FOOD PANT
PO BOX 343	BULVERDE	TX	78163	742786561	501C3	$9,825	$0	FMV	IT SUPPORT
RECOVERYWERKS
PO BOX 2331	CANYON LAKE	TX	78133	473519239	501C3	$58,825	$0	FMV	CAPITAL CAMPAIGN
RIVER CITY ADVOCACY & COUNSEL
145 LANDA ST	NEW BRAUNFELS	TX	78130	743004101	501C3	$54,825	$0	FMV	PEER SUPPORT AND COUNSELING SVC
ROCK HAUS FOUNDATION
511 E NORTH ST STE B	NEW BRAUNFELS	TX	78130	821248918	501C3	$15,000	$0	FMV	CAPACITY BUILDING
SALVATION ARMY OF COMAL COUNT
617 S IH BUSINESS 35	NEW BRAUNFELS	TX	78130	580660607	501C3	$100,000	$0	FMV	HOMELESS PREVENTION
SAN ANTONIO FOOD BANK
5200 OLD WHY 90	SAN ANTONIO	TX	78227	742122979	501C3	$105,000	$0	FMV	FOOD PANTRY PROGRAM
STEPS
PO BOX 310266	NEW BRAUNFELS	TX	78132	453655862	501C3	$20,150	$0	FMV	LIFE COACH PROGRAM
TEXAS RAMP PROJECT
PO BOX 832065	RICHARDSON	TX	75083	331139484	501C3	$10,000	$0	FMV	DISABILITY RAMPS
THE HOPE CENTER
6260 N US HWY 281	SPRING BRANCH	TX	78070	832202665	501C3	$15,000	$0	FMV	BASIC NEEDS ASSISTANCE
VARIOUS UNDER 5k
801 W SAN ANTONIO ST	NEW BRAUNFELS	TX	78130		501C3	$11,495	$0	FMV	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	19	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

Field	Value	IRS element (for citing)
Person	ALICE JEWELL	PersonNm
Title	CEO	TitleTxt
Compensation Based On Rltd Orgs	$191,710	CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations	$300	BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs	$120	OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs	$11,255	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$8,871	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$212,256	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 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.

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	$252,538	FMV
MCKENNA HEALTH MANAGEMENT
n	$11,760	FMV
MCKENNA HEALTH MANAGEMENT
o	$273,003	FMV
MCKENNA HEALTH MANAGEMENT
p	$430,764	FMV
MCKENNA HEALTH MANAGEMENT
r	$492,088	FMV