BETA

MCKENNA FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MCKENNA FOUNDATION (EIN 26-2011830)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349308003
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T16:12:45-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18610 N NEW BRAUNFELS SUITE 101AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262011830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKENNA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKEBusinessNameControlTxt
Phone8306069500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W SAN ANTONIO STAddressLine1Txt
CityNEW BRAUNFELSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE JEWELLPersonNm
Person TitleCEOPersonTitleTxt
Phone8306069500PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICEPersonFirstNm
Person LastJEWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A HERNANDEZPreparerPersonNm
PTINP00950841PTIN
Phone2108291300PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICE JEWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W SAN ANTONIO STAddressLine1Txt
CityNEW BRAUNFELSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,568,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCKENNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$17,621TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,500PYContributionsGrantsAmt
CY Contributions Grants$1,850CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,268,391PYInvestmentIncomeAmt
CY Investment Income$3,623,567CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$41,250CYOtherRevenueAmt
PY Total Revenue$3,270,891PYTotalRevenueAmt
CY Total Revenue$3,666,667CYTotalRevenueAmt
PY Grants And Similar Paid$2,712,169PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,954,124CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$748,559PYOtherExpensesAmt
CY Other Expenses$819,540CYOtherExpensesAmt
PY Total Expenses$3,693,263PYTotalExpensesAmt
CY Total Expenses$4,032,407CYTotalExpensesAmt
PY Revenues Less Expenses-$422,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$365,740CYRevenuesLessExpensesAmt
Total Assets BOY$80,311,550TotalAssetsBOYAmt
Total Assets EOY$82,934,973TotalAssetsEOYAmt
Total Liabilities BOY$7,635,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,717,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,676,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,217,429NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF MCKENNA IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,318,744ExpenseAmt
Grant$2,954,124GrantAmt
DescTHE 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$3,318,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANDRA ENGELKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8306069500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W SAN ANTONIO STAddressLine1Txt
CityNEW BRAUNFELSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF ALBRECHT
MEMBER2.001.00Yes (X)$0$0$0
LORRIE COLES
MEMBER2.00Yes (X)$0$0$0
JULIE GARCIA
MEMBER2.00Yes (X)$0$0$0
ROBERT HUNT
CHAIR2.001.00Yes (X)$0$0$0Yes (X)
STEPHANIE BASCON
MEMBER2.00Yes (X)$0$0$0
DAVID STARCH
MEMBER2.00Yes (X)$0$0$0
ROSE ZAMORA
VICE CHAIR / SECRETARY2.00Yes (X)$0$0$0Yes (X)
DAVID GLAZENER
MEMBER2.00Yes (X)$0$0$0
MELISSA KRAUSE
MEMBER2.00Yes (X)$0$0$0
ALICE JEWELL
CEO38.002.00$0$175,965$19,871Yes (X)
CHANDRA ENGELKE
CFO20.0020.00$0$126,634$8,565Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$302,599TotReportableCompRltdOrgAmt
Total Other Compensation$28,436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,850AllOtherContributionsAmt
Total Contributions$1,850TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232,733TotalRevenueColumnAmt
Unrelated Business Revenue$17,621UnrelatedBusinessRevenueAmt
Exclusion$2,215,112ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,292,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,901,366SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,390,834SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,834TotalRevenueColumnAmt
Exclusion$1,390,834ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900099BusinessCd
Total Revenue Column$41,250TotalRevenueColumnAmt
Related Or Exempt Func Income$41,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,666,667TotalRevenueColumnAmt
Related Or Exempt Func Income$41,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,621UnrelatedBusinessRevenueAmt
Exclusion$3,605,946ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,954,124TotalAmt
Program Services$2,954,124ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,621TotalAmt
Program Services$198,621ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,122TotalAmt
Program Services$60,122ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$216,711TotalAmt
Management And General$216,711ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Management And General$27,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$9,324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,311TotalAmt
Program Services$20,311ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$6,750ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,976TotalAmt
Program Services$11,976ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$1,580ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,667TotalAmt
Program Services$6,667ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,465TotalAmt
Program Services$37,465ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GENERAL OVERHEAD ALLOCA$469,452$469,452
DUES AND SUBSCRIPTIONS$6,461$6,461
GRANTEE EDUCATION EXPEN$2,720$2,720
BANK FEES$2,623$2,623

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,032,407TotalAmt
Program Services$3,318,744ProgramServicesAmt
Management And General$713,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,710BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$357,585BOYAmt
EOY$68,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,457BOYAmt
EOY$26,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,667BOYAmt
EOY$10,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,400,454BOYAmt
EOY$80,269,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,394,677BOYAmt
EOY$2,561,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,311,550BOYAmt
EOY$82,934,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$63,045EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,948,758BOYAmt
EOY$1,958,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,686,396BOYAmt
EOY$5,696,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,635,154BOYAmt
EOY$7,717,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,924,135BOYAmt
EOY$72,588,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,752,261BOYAmt
EOY$2,629,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,676,396BOYAmt
EOY$75,217,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,311,550BOYAmt
EOY$82,934,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$365,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,906,773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MCKENNA HEALTH MANAGEMENT
74284455810Yes (1)$503,159$0
SEE SCHEDULE I PART II
00000000070$2,450,965$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$2,954,124SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (1)SupportedOrgClassDesignatedInd
Substitution Beyond Org CntlYes (1)SubstitutionBeyondOrgCntlInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir Trst0PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: THE FOUNDATION'S SUPPORTED ORANIZATIONS 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.
SCHEDULE A, PART IV, SECTION A, LINE 5AADDED, SUBSTITUTED OR REMOVAL OF ANY SUPPORTED ORGANIZATIONS: THE FOUNDATION'S GOVERNING DOCUMENTS STATE THAT THE FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS THAT FURTHER THE FOUNDATION'S EXEMPT PURPOSE. ALL ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FOUNDATION DURING 2020 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM THE ORGANIZATIONS LISTED ON THE 2019 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 2020. 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.
SCHEDULE A, PART IV, SECTION B, LINE 1HOW THE SUPPORTED ORGANIZATION OPERATES, SUPERVISES OR CONTROLS: 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.
SCHEDULE A, PART IV, SECTION B, LINE 2SUPPORTED ORGANIZATIONS THAT DO NOT CONTROL THE SUPPORTING ORGANIZATION: 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 A, PART I, LINE 12GSUPPORTED ORGANIZATIONS: 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. THE ORGANIZATIONS LISTED ON SCHEDULE I, PART II ARE ALL TAX-EXEMPT ORGANIZATIONS THAT FURTHER THIS PURPOSE.

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,425OtherCostOrOtherBasisAmt
Depreciation$24,425DepreciationAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$5,696,185Amt
FieldValueIRS element (for citing)
Total Liability$5,696,185TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDC,D 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MCKENNA HEALTH MANAGEMENT
801 W SAN ANTONIO STNEW BRAUNFELSTX78130742844558501(C)3$503,159COMMUNITY OUTREACH
RIVER CITY ADVOCACY & COUNSELING
145 LANDA STNEW BRAUNFELSTX78130743004101501(C)3$50,750CAPITAL CAMPAIGN
CONNECTIONS INDIVIDUAL & FAMILY SERVICES
PO BOX 311268NEW BRAUNFELSTX78131742179169501(C)3$265,150TRAUMA RECOVERY FOR YOUTH & FAMILY
NEW BRAUNFELS CHRISTIAN MINISTRIES
1659 S HWY 46 W SUITE 114-405NEW BRAUNFELSTX78130262221231501(C)3$146,800AFTER SCHOOL CARE AND HEALTHCARE FOR UNINSURED
SALVATION ARMY OF COMAL COUNTY
617 S IH BUSINESS 35NEW BRAUNFELSTX78130580660607501(C)3$165,000HOMELESS PREVENTION
COMMUNITES IN SCHOOLS OF SOUTH CENTRAL TEXAS
161 S CASTELLNEW BRAUNFELSTX78130742653402501(C)3$52,500SIGNS OF SUICIDE PREVENTION PROGRAM
SAN ANTONIO FOOD BANK
5200 OLD HWY 90SAN ANTONIOTX78227742122979501(C)3$195,000FOOD PANTRY PROGRAM
HILL COUNTRY MHDD CENTERS
819 WATER STKERRVILLETX78028742822017501(C)3$177,439MOBILE CRISIS OUTREACH TEAM
ANY BABY CAN
1620 S SEGUINNEW BRAUNFELSTX78130742684333501(C)3$60,000COMPREHENSIVE FAMILY SUPPORT SERVICES
RECOVERYWERKS
PO BOX 2331CANYON LAKETX78133473519239501(C)3$40,000SUBSTANCE ABUSE RECOVERY PROGRAM
CHILDREN ADVOCACY CENTER OF COMAL COUNTY
111 E COMMONNEW BRAUNFELSTX78131201100412501(C)3$40,000MENTAL HEALTH COUNSELING
CASA OF CENTRAL TEXAS
1619 E COMMONNEW BRAUNFELSTX78130742403373501(C)3$54,300COURT APPOINTED CHILD ADVOCACY
COMAL COUNTY FAMILY VIOLENCE SHELTER
1547 E COMMONNEW BRAUNFELSTX78130742440649501(C)3$75,350OUNCE OF PREVENTION PROGRAM
CRRC OF CANYON LAKE
PO BOX 1472CANYON LAKETX78133571148206501(C)3$75,570CRISIS ASSISTANCE PROGRAM
CHOSEN
351 MAIN PLAZANEW BRAUNFELSTX78130200742335501(C)3$39,000MENTORING PROGRAM
COMAL COUNTY SENIOR CITIZEN'S FOUNDATION
655 LANDANEW BRAUNFELSTX78130742330402501(C)3$15,000SENIOR WELLNESS PROGRAM
COMAL COUNTY HABITAT FOR HUMANITY
1269 INDUSTRIAL DRNEW BRAUNFELSTX78130742667761501(C)3$108,000HOME REPAIR & WEATHERIZATION PROGRAM
BULVERDE FOOD PANTRY
PO BOX 343BULVERDETX78163742786561501(C)3$7,489CLIENT CHOICE FOOD PANTRY
YOUNG LIFE
PO BOX 31081NEW BRAUNFELSTX78131840385924501(C)3-$8,500CAMPING PROGRAM
BULVERDE SENIOR CENTER
PO BOX 353BULVERDETX78163742625611501(C)3$25,000SENIOR ACTIVITY CENTER OPERATIONS
FAMILY LIFE CENTER OF NEW BRAUNFELS
5513 IH 35 SNEW BRAUNFELSTX78130263725345501(C)3$35,000BENEVOLENT PROGRAM
PETS ARE WONDERFUL SUPPORT
PO BOX 1381CANYON LAKETX78133263939497501(C)3$27,500READING PROGRAM
STEPS
PO BOX 310266NEW BRAUNFELSTX78132453655862501(C)3$20,100LIFE COACH PROGRAM
SPRING BRANCH TENNIS
PO BOX 445SPRING BRANCHTX78070261421941501(C)3READY, SET, GO! PROGRAM
FAMILY PROMISE
PO BOX 311866NEW BRAUNFELSTX78131800801136501(C)3$27,500NEW LEASE ON LIFE AFTER CARE PROGRAM
SAN ANTONIO NONPROFIT COUNCIL
1150 N LOOP 1604 W SUITE 108-511SAN ANTONIOTX78248030485670501(C)3BIG GIVE SPONSORSHIP
BIG BROTHERS BIG SISTERS
202 BALTIMORE AVESAN ANTONIOTX78215741897630501(C)3$15,000WORKPLACE MENTORING PROGRAM
COMMUNITY ACTION OF CENTRAL TEXAS
PO BOX 748SAN MARCOSTX78667741541726501(C)3$15,000BREAST CANCER NAVIGATION PROGRAM
HELPING HANDS FOOD PANTRY
11755 HWY 281 NSPRING BRANCHTX78070208542727501(C)3$20,000FOOD PANTRY ASSISTANCE
CENTRAL TEXAS DISPUTE RESOLUTION CENTER
829 N LBJSAN MARCOSTX78666270509131501(C)3$20,000MEDIATION SERVICES
KINETIC KIDS
PO BOX 690993SAN ANTONIOTX78269743080076501(C)3SPORTS & RECREATION FOR SPECIAL NEEDS CHILDREN
PROJECT MEND
5727 IH 10 WSAN ANTONIOTX78201742647324501(C)3REFURBISH OF USED MEDICAL EQUIPMENT
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)3$10,000DISABILITY RAMPS
CANYON LAKE FIREEMS
PO BOX 2140CANYON LAKETX78133742537323501(C)3$24,945CLINIC EQUIPMENT
NEW BRAUNFELS AREA COMMUNTIY FOUNDATION
801 W SAN ANTONIO STNEW BRAUNFELSTX78130455342842501(C)3$52,500MARKETING CAMPAIGN
GRUENE UNITED METHODIST CHURCH - STEVE'S PANTRY
2629 E COMMONNEW BRAUNFELSTX78130261531206501(C)3FOOD PANTRY EQUIPMENT
FRIENDS OF CHRISTUS SANTA ROSA
110 NE LOOP 410 SUITE 706SAN ANTONIOTX78216742723391501(C)3$93,316EQUIPMENT
SJRC
1400 RIDGE CREEK LANEBULVERDETX78163742469139501(C)3$450,000PARENTING PROGRAM
COMAL COUNTY MEDICAL SOCIETY
PO BOX 310416NEW BRAUNFELSTX78130464951731501(C)3$12,000COVID TESTING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALICE JEWELLPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$175,857CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$108OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$10,185DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,686NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$195,836TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AEMPLOYEES REPORTED BY ORGANIZATION: THE ORGANIZATION'S FORM W-2S ARE ISSUED BY A RELATED ORGANIZATION, MCKENNA HEALTH MANAGEMENT, WHICH REPORTS ALL FORM W-2S FOR ALL OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE COSTS TO THE APPROPRIATE ORGANIZATION. THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A IS THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 RELATED TO THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 15DETERMINATION OF COMPENSATION: 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 OTHER OFFICER COMPENSATION: THE CEO OF MCKENNA FOUNDATION 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 19GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL MCKENNA FOUNDATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MCKENNA HEALTH MANAGEMENT
801 W SAN ANTONIO STNEW BRAUNFELSTX78130742844558MGMT SERVICESTX501(C)(3)LINE 10MCKENNA FDNYes (1)
MCKENNA MEMORIAL HOSPITAL
801 W SAN ANTONIO STNEW BRAUNFELSTX78130741191729HEALTH SVCTX501(C)(3)LINE 3MCKENNA FDNYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MCKENNA HEALTH MANAGEMENT
B$503,159MARKET VALUE
MCKENNA HEALTH MANAGEMENT
O$489,024MARKET VALUE
MCKENNA HEALTH MANAGEMENT
P$258,743MARKET VALUE
MCKENNA HEALTH MANAGEMENT
Q$386,686MARKET VALUE
MCKENNA HEALTH MANAGEMENT
R$1,214,427MARKET VALUE

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