2014-10-29T16:11:51-05:00 2013-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2013-01-01 262011830 MCKENNA FOUNDATION % JERRY MAJOR MCKE 8306069500 801 WEST SAN ANTONIO ST Suite NEW BRAUNFELS TX 78130 JERRY MAJOR CEO 8306069500 2014-08-15 true M P Gerich 7134994600 2013 2015-11-30 17:44:51Z JERRY MAJOR 801 WEST SAN ANTONIO STREET NEW BRAUNFELS TX 78130 2139659 false X WWW.MCKENNALEGACYFOUNDATION.ORG X 2008 TX THE MISSION OF MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. 11 11 0 11 0 0 0 0 0 0 1891347 2139659 0 0 1891347 2139659 1941885 3036499 0 0 427459 393990 0 0 0 666371 313608 3035715 3744097 -1144368 -1604438 67580984 74592174 2990618 4640581 64590366 69951593 X The mission of McKenna is to advance the well-being of the New Braunfels community. McKenna will be active in providing services to enhance the health and well-being of the New Braunfels community, serving as a partner and resource to others who share that goal, now and for future generations. false false 3253701 3036499 0 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. 3253701 true false false false false false false false false false true false false false true false false true false false false false false false false false false true false false false false false false false false false false false false false false false true true true false true 6 0 true 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false X JERRY MAJOR 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 WES STUDDARD MEMBER 2.0 X MICHAEL SPAIN VICE CHAIR 2.0 2.0 X X MARIO LUNA MEMBER 2.0 X JIM WESSON SECRETARY 2.0 2.0 X X LAURA PINTO MEMBER 2.0 X PATTY TONEY MEMBER 2.0 X BILL VAN KLEEF CHAIR 2.0 2.0 X X RANDY VANSTORY MEMBER 2.0 X JEFF ALBRECHT MEMBER 2.0 X DR DAVID STARCH MEMBER 2.0 X JUDGE DIB WALDRIP MEMBER 2.0 X JERRY MAJOR CEO 36.0 4.0 X 0 128844 3677 0 128844 3677 1 false false false 0 0 0 2139659 2139659 0 0 0 0 0 0 0 0 0 0 2139659 2139659 3036499 3036499 0 0 0 0 0 362946 100434 262512 0 31044 31044 0 0 -85330 -85330 0 0 0 229854 229854 83360 83360 5160 5160 20643 20643 305 305 0 8412 8412 417 417 0 5326 5326 0 0 0 42337 42337 DUES & SUBSCRIPTIONS 2456 2456 0 0 OTHER EXPENSE 668 668 0 0 3744097 3253701 490396 0 146677 225089 0 190496 3945147 2000000 0 0 0 0 0 0 0 0 0 0 3780 45087 38045 38045 63485380 72131502 0 0 0 0 0 0 0 0 67580984 74592174 1521 230 330000 1002213 0 0 0 0 0 0 0 0 0 0 0 0 2659097 3638138 2990618 4640581 X 62300349 67513007 0 190496 2290017 2248090 64590366 69951593 67580984 74592174 -1604438 6965665 X false true X true false X X X X false false false MCKENNA HEALTH MANAGEMENT 742844558 0 true true true 874800 1 874800 38045 38045 0 DUE TO AFFILIATES 3638138 3638138 8297353 6965665 6965665 1331688 144554 663417 807971 2139659 2936126 2936126 144554 663417 807971 3744097 SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE 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. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED F/S TO RETURN REVENUE ON RETURN NOT ON BOOKS: DONATIONS OFFSETTING AUDIT REVENUE $ 663,417 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED F/S TO RETURN EXPENSES ON RETURN NOT ON BOOKS: DONATIONS OFFSETTING AUDIT REVENUE $ 663,417 true Communities in Schools 161 S Castell New Braunfels TX 78130 742653402 501(c)3 79000 School based social services San Antonio Food Bank 5200 Old Hwy 90 San Antonio TX 78227 742122979 501(c)3 112000 Food pantry New Braunfels Area Community Foundation 801 W San Antonio St New Braunfels TX 78130 455342842 501(c)3 175402 Community Foundation NB Housing Partners 801 W San Antonio St New Braunfels TX 78130 461955404 501(c)3 97245 Transitional living facility Comal County Christian Pro-Life Foundation PO Box 311314 New Braunfels TX 78131 742393875 501(c)3 9250 STI testing Texas Ramp Project PO Box 832065 Richardson TX 75083 331139484 501(c)3 10000 Disability ramps STEPS 2240 FM 725 New Braunfels TX 78130 453655862 501(c)3 20046 Life coaching St Jude's Ranch for Children Texas Region 652 Old Bear Creek Rd New Braunfels TX 78132 742469139 501(c)3 50000 Teacher specialists New Braunfels Christian Ministries-Volunteers in M 1195 W San Antonio St New Braunfels TX 78130 262221231 501(c)3 66200 Healthcare Comal County Family Violence Shelter 1547 Common St New Braunfels TX 78130 742440649 501(c)3 50000 Legal advocacy services Comal County Senior Citiznes' Foundation 655 Landa St New Braunfels TX 78130 742330402 501(c)3 46500 Senior citizen services Family Promise PO Box 311866 New Braunfels TX 78131 800801136 501(c)3 100000 Homelessness assistance BulverdeSpring Branch EMS 353 Rodeo Dr Spring Branch TX 78070 742060965 501(c)3 251500 Mobile healthcare Salvation Army of Comal County 617 S IH Business 35 New Braunfels TX 78130 580660607 501(c)3 42000 Social services El Centro Del Barrio Inc 3750 Commercial Ave San Antonio TX 78221 741787031 501(c)3 39000 Indigent healthcare River City Advocacy 145 Landa St New Braunfels TX 78130 743004101 501(c)3 21000 Mental health Connections Individual & Family Services PO Box 311268 New Braunfels TX 78131 742179169 501(c)3 22907 Shelter & counseling Children's Advocacy Center of Comal County 111 E Commerce New Braunfels TX 78131 201100412 501(c)3 19000 Forensic interviews Community Resource and Recreation Center of Canyon PO Box 1472 Canyon Lake TX 78133 571148206 501(c)3 15000 Crisis assistance Habitat for Safe Seniors 2174 Old Sattler Rd Canyon Lake TX 78133 731697842 501(c)3 9000 Nutrition program The Gabriel Project 386 N Castell New Braunfels TX 78130 746003684 501(c)3 9000 Women in Crisis Habitat for Humanity of Comal County PO Box 310487 New Braunfels TX 78131 742667761 501(c)3 7200 Housing Friends of Christus Santa Rosa Foundation 100 NE Loop 410 Suite 706 San Antonio TX 78216 742723391 501(c)3 16000 Every Baby Matters Big Brothers Big Sisters of ComalGuadalupe Counti 202 Baltimore Ave San Antonio TX 78215 741897630 501(c)3 13500 Mentoring program Lutheran Social Services of the South Inc 8305 Cross Park Austin TX 78754 741109745 501(c)3 15000 Therapeutic program Bulverde Senior Center PO Box 353 Bulverde TX 78163 742625611 501(c)3 10725 Senior citizen services Howard Payne Univeristy 1000 Fisk Ave Brownwood TX 76801 750800653 501(c)3 6000 Education Community Action of Central Texas PO Box 748 San Marcos TX 78667 741541726 501(c)3 9000 Breast & cervical cancer support Gorge Preservation Society 2075 FM 2673 Suite D Canyon Lake TX 78133 300379652 501(c)3 10000 Conservation 24 Hour Club 1142 Eikel St New Braunfels TX 78130 742312511 501(c)3 30000 Counseling Bulverde Food Panty PO Box 343 Bulverde TX 78163 742786561 501(c)3 18000 Crisis assistance Family Life Center of New Braunfels 5513 IH 35 South New Braunfels TX 78130 263725345 501(c)3 21000 Crisis assistance San Antonio Lighthouse for the Blind 2305 Roosevelt San Antonio TX 78210 741339051 501(c)3 9000 Visually impaired assistance McKenna Health Management 801 W San Antonio St New Braunfels TX 78130 742844558 501(c)3 663417 Community outreach NEW BRAUNFELS CHRISTIAN MINISTRIES-KIDS CLUB 1195 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 262221231 501(c)3 35000 AFTER SCHOOL PROGRAM MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 501(c)3 211383 DONATED ROOM RENTAL 34 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS MCKENNA MAINTAINS RECORDS PERTAINING TO ALL GRANTS, AND MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE. FORM 990, PART VI, SECTION B, QUESTION 11B DETAILED REVIEW OF THE FORM 990 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. THE MCKENNA FOUNDATION BOARD APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, QUESTION 12C COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY 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. FORM 990, PART VI, SECTION C, QUESTION 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC All McKenna Foundation governing documents, policies and financial statements are available to the public upon request. FORM 990, PART VI, QUESTION 15A PROCESS FOR DETERMINING 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 THE ASSOCIATION OF SMALL FOUNDATIONS THAT IS USED IN DETERMINING TOTAL COMPENSATION AND BENEFITS PAID TO THE CEO. MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 742844558 MGMT SERVICES TX 501(C)(3) 9 MCKENNA FDN true MCKENNA MEMORIAL HOSPITAL 801 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 741191729 HEALTH SVC TX 501(C)(3) 3 MCKENNA FDN true false true false false false false false false false false false false false true true true true true true MCKENNA HEALTH MANAGEMENT B 874800 MARKET VALUE MCKENNA HEALTH MANAGEMENT N 22020 MARKET VALUE MCKENNA HEALTH MANAGEMENT O 262512 MARKET VALUE MCKENNA HEALTH MANAGEMENT P 135685 MARKET VALUE MCKENNA HEALTH MANAGEMENT R 1700698 MARKET VALUE MCKENNA HEALTH MANAGEMENT S 1486223 MARKET VALUE MCKENNA HEALTH MANAGEMENT Q 101861 MARKET VALUE