2017-10-26T11:16:12-05:00 2016-12-31 BKD LLP 14241 DALLAS PARKWAY STE 1100 DALLAS TX 75254 990 2016-01-01 262011830 McKenna Foundation % CHANDRA ENGELKE MCKE 8306069500 801 West San Antonio St New Braunfels TX 78130 ALICE JEWELL CEO 8306069500 2017-11-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 76915820172995000001 2017-10-26 P 1A2413E04CDF926160306216DBAC6B7CCB48C9D2 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2016 2021-01-29 14:40:06Z ALICE JEWELL 801 WEST SAN ANTONIO STREET NEW BRAUNFELS TX 78130 17756275 false X WWW.MCKENNA.ORG X 2008 TX MCKENNA IS 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. 11 11 0 11 -32279 -32279 1500 4000 0 0 6454493 2129925 0 0 6455993 2133925 2640065 3611118 0 0 462381 572873 0 0 0 400377 414556 3502823 4598547 2953170 -2464622 71188862 71235931 6254926 6771647 64933936 64464284 THE MISSION OF MCKENNA IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. false false 3922754 3611118 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. 3922754 true false false false false false false false false false true false false false true false false true false false true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 3 0 0 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 false X CHANDRA ENGELKE 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 JEFF ALBRECHT DIRECTOR 2.0 0.0 X 0 0 0 NORMA HERRERA DIRECTOR 2.0 0.0 X 0 0 0 MARIO LUNA DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL SPAIN CHAIR 2.0 1.0 X X 0 0 0 DR DAVID STARCH DIRECTOR 2.0 0.0 X 0 0 0 WES STUDDARD DIRECTOR 2.0 0.0 X 0 0 0 PATTY TONEY SECRETARY 2.0 1.0 X X 0 0 0 BILL VAN KLEEF DIRECTOR 2.0 0.0 X 0 0 0 JUDGE DIB WALDRIP DIRECTOR 2.0 0.0 X 0 0 0 JIM WESSON VICE CHAIR 2.0 1.0 X X 0 0 0 ROSE ZAMORA DIRECTOR 2.0 0.0 X 0 0 0 JERRY MAJOR CEO 38.0 2.0 X 0 143941 9419 0 143941 9419 0 false true false 0 4000 4000 0 1467324 -32279 1499603 0 0 0 0 0 16284951 15622350 662601 662601 662601 0 0 0 0 0 0 0 0 0 0 2133925 -32279 2162204 3611118 3611118 0 0 0 0 0 524967 154935 370032 0 47906 47906 0 0 0 0 0 0 257230 257230 44296 44296 5180 5180 19407 15172 4235 51 51 0 12612 12612 3388 3388 0 4343 4343 0 0 0 45877 45877 DUES & SUBSCRIPTIONS 5237 5237 UNRELATED BUS INCOME TAX 6355 6355 . 0 . 0 10580 10580 4598547 3922754 675793 0 138071 179254 166164 201798 0 0 0 0 0 0 0 0 0 0 0 0 37221 44409 38045 38045 68748499 68669198 2098907 2141272 0 0 0 0 0 0 71188862 71235931 0 12740 1142772 1403618 0 0 0 0 0 0 0 0 0 0 0 0 5112154 5355289 6254926 6771647 X 62668871 62121214 166158 201798 2098907 2141272 64933936 64464284 71188862 71235931 -2464622 1994970 X false true X true false X X X 34 MCKENNA HEALTH MANAGEMENT 742844558 10 true 845238 0 SEE SCHEDULE I PART II 000000000 7 false 2765880 0 2 3611118 false false false false true true false false false false false false false false false false false true SCHEDULE A, PART I, LINE 12G SUPPORTED 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 A, PART IV, SECTION A, LINE 1 HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: 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. SCHEDULE A, PART IV, SECTION A, LINE 5A ADDED, 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 2016 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM OF THE ORGANIZATIONS LISTED ON THE 2015 TAX RETURN, ARE 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 2016. 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 1 HOW 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 2 SUPPORTED 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. 38045 38045 0 DUE TO AFFILIATES 5355289 5355289 SCHEDULE D, PART X, LINE 2 ASC 740 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. 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MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE. X X false false false false false false false false false JERRY MAJOR CEO 0 143128 0 0 0 813 0 8100 0 1319 0 153360 0 0 FORM 990, PART VI, SECTION B, LINE 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. 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 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. IF A CONFLICT IS FOUND TO EXIST, THE MEMBER ABSTAINS FROM DISCUSSION AND VOTING. IT IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 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. THE REVIEW IS CONDUCTED ANNUALLY DURING THE EXECUTIVE SESSION, AND THE OUTCOME OF THE REVIEW IS DOCUMENTED IN THE CEO'S EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL MCKENNA FOUNDATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 MGMT SERVICES TX 501(C)(3) 10 MCKENNA FDN true MCKENNA MEMORIAL HOSPITAL 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 741191729 HEALTH SVC TX 501(C)(3) 3 MCKENNA FDN true Charitable Trust (1) trust TX na trust false true false false false false false false false false false false false true true true true true true MCKENNA HEALTH MANAGEMENT B 845238 market value McKenna Health Management O 370032 market value McKenna Health Management P 213844 market value MCKENNA HEALTH MANAGEMENT R 1731976 market value MCKENNA HEALTH MANAGEMENT S 564657 market value