2016-10-14T16:09:19-05:00 2015-12-31 BKD LLP 14241 DALLAS PARKWAY STE 1100 DALLAS TX 75254 990 2015-01-01 262011830 Mckenna Foundation % JERRY MAJOR MCKE 8306069500 801 West San Antonio St New Braunfels TX 78130 JERRY MAJOR CEO 8306069500 2016-08-15 true Jeanette Verrelli P00742631 9727028262 2015 2017-02-10 21:41:12Z JERRY MAJOR 801 WEST SAN ANTONIO STREET NEW BRAUNFELS TX 78130 30188161 false X WWW.MCKENNA.ORG X 2008 TX THE MISSION OF MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. 11 11 0 11 15777 8368 1000 1500 0 0 2708993 6454493 0 0 2709993 6455993 2733969 2640065 0 0 426538 462381 0 0 0 410466 400377 3570973 3502823 -860980 2953170 75372464 71188862 6040465 6254926 69331999 64933936 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 2908868 2640065 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. 2908868 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 false false false false false false false false false false false false false false true true true false false true 6 0 true 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 true true X JERRY MAJOR 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 Wes Studdard DIRECTOR 2.0 0.0 X 0 0 0 Michael Spain CHAIR 2.0 2.0 X X 0 0 0 Mario Luna DIRECTOR 2.0 0.0 X 0 0 0 Jim Wesson Vice Chair 2.0 2.0 X X 0 0 0 Norma Herrera DIRECTOR 2.0 0.0 X 0 0 0 Patty Toney Secretary 2.0 2.0 X X 0 0 0 Bill Van Kleef Director 2.0 0.0 X 0 0 0 Jeff Albrecht DIRECTOR 2.0 0.0 X 0 0 0 Dr David Starch DIRECTOR 2.0 0.0 X 0 0 0 Judge Dib Waldrip DIRECTOR 2.0 0.0 X 0 0 0 Rose Zamora DIRECTOR 2.0 0.0 X 0 0 0 JERRY MAJOR CEO 36.0 4.0 X 0 134563 9689 0 134563 9689 0 false false false 0 1500 1500 0 2055841 15777 2040064 0 0 0 0 0 28130820 23732168 4398652 4398652 4398652 0 0 0 0 6455993 15777 6438716 2640065 2640065 0 0 0 0 0 421575 131931 289644 0 40806 40806 0 0 0 0 0 0 215017 215017 86500 86500 4090 4090 14487 11693 2794 304 304 0 8460 8460 1665 1665 0 4408 4408 0 0 0 46832 46832 DUES & SUBSCRIPTIONS 6494 6494 . 0 . 0 . 0 12120 12120 3502823 2908868 593955 0 227859 138071 243263 166164 0 0 0 0 0 0 0 0 0 0 0 0 47079 37221 38045 38045 74854263 68748499 0 2098907 0 0 0 0 0 0 75372464 71188862 6704 0 797941 1142772 0 0 0 0 0 0 0 0 0 0 0 0 5235820 5112154 6040465 6254926 X 66953408 62668871 243180 166158 2135411 2098907 69331999 64933936 75372464 71188862 X 2953170 -7661233 310000 X false true X true false X X X 1 MCKENNA HEALTH MANAGEMENT 742844558 9 true 874493 0 1 874493 0 true false false false false true false false false false false false false false false false false SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT TO OTHER ORGANIZATIONS: MCKENNA FOUNDATION PROVIDES GRANTS TO QUALIFIED NON PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN THE NEW BRAUNFELS COMMUNITY THAT FALL WITHIN OUR WELL-BEING PRIORITIES. THESE ORGANIZATIONS FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, MCKENNA MANAGEMENT. 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 MANAGMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION,THE SUPPORTING ORGANIZATION. 38045 38045 0 0 0 DUE TO AFFILIATES 5112154 5112154 X -2011107 -7661233 -7661233 5650126 222217 583650 805867 6455993 2696956 2696956 222217 583650 805867 3502823 SCHEDULE D, PART X, LINE 2 LIABILIty FOR UNCERTAIN TAX POSITIONS: The Foundations organizations are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundations organizations are subject to federal income tax on any unrelated business taxable income. The Foundations organizations file tax returns in the U.S. federal jurisdiction. The Foundations organizations are no longer subject to U.S. federal examinations by tax authorities for years before 2012. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 583,650 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 583,650 Central America and the Caribbean Investments 5044589 5044589 5044589 true false true true false false true ANY BABY CAN 1619 E COMMON ST NEW BRAUNFELS TX 78130 742684333 501(C)(3) 20000 Case management BIG BROTHERS BIG SISTERS OF COMALGUADALUPE COUNTI 202 BALTIMORE AVE SAN ANTONIO TX 78215 741897630 501(C)(3) 21000 Workplace Mentoring BRAUNTEX PERFORMING ARTS THEATER ASSOCIATION 290 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742920616 501(C)(3) 16500 Remodel Campaign BULVERDE FOOD PANTRY PO BOX 343 BULVERDE TX 78163 742786561 501(C)(3) 25000 Client food pantry BULVERDE SENIOR CENTER PO BOX 353 BULVERDE TX 78163 742625611 501(C)(3) 25000 Senior food pantry CASA OF CENTRAL TEXAS 1619 E COMMON ST NEW BRAUNFELS TX 78130 742403373 501(C)(3) 50000 Child advocates CHILDREN'S ADVOCACY CENTER OF COMAL COUNTY 111 E COMMERCE NEW BRAUNFELS TX 78131 201100412 501(C)(3) 52500 Counsel-child abuse victims COMAL COUNTY FAMILY VIOLENCE SHELTER 1547 COMMON ST NEW BRAUNFELS TX 78130 742440649 501(C)(3) 31544 Legacy advocacy svs COMAL COUNTY SENIOR CITIZENS' FOUNDATION 655 LANDA ST NEW BRAUNFELS TX 78130 742330402 501(C)(3) 77000 Senior wellness svs COMMUNITY ACTION OF CENTRAL TEXAS PO BOX 748 SAN MARCOS TX 78667 741541726 501(C)(3) 22000 Breast cancer prgm FAMILY LIFE CENTER OF NEW BRAUNFELS 5513 IH 35 SOUTH NEW BRAUNFELS TX 78130 263725345 501(C)(3) 25000 Benevolent program FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION 100 NE LOOP 410 SUITE 706 SAN ANTONIO TX 78216 742723391 501(C)(3) 26000 Every baby matters LUTHERAN SOCIAL SERVICES OF THE SOUTH 8305 CROSS PARK AUSTIN TX 78754 741109745 501(C)(3) 20000 Family intervention MID-TEXAS SYMPHONY SOCIETY INC 1000 W COURT ST SEGUIN TX 78155 742003063 501(C)(3) 10000 Children's concerts NEW BRAUNFELS CHRISTIAN MINISTRIES-VIM 1195 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 262221231 501(C)(3) 78000 Healthcare COMMUNITIES IN SCHOOLS 161 S CASTELL NEW BRAUNFELS TX 78130 742653402 501(C)(3) 325200 School social svs CONNECTIONS INDIVIDUAL AND FAMILY SERVICES PO BOX 311268 NEW BRAUNFELS TX 78131 742179169 501(C)(3) 96480 Mental/behavior svs SAN ANTONIO FOOD BANK 5200 OLD HWY 90 SAN ANTONIO TX 78227 742122979 501(C)(3) 50000 Food pantry prgm RIVER CITY ADVOCACY 145 LANDA ST NEW BRAUNFELS TX 78130 743004101 501(C)(3) 56850 Couseling/peer supt COMAL COUNTY CHRISTIAN PRO-LIFE FOUNDATION PO BOX 311314 NEW BRAUNFELS TX 78131 742393875 501(C)(3) 12300 STI testing ST JUDE'S RANCH FOR CHILDREN TEXAS REGION 652 OLD BEAR CREEK RD BULVERDE TX 78163 742469139 501(C)(3) 50000 Trust relation int 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) 10000 Life coach program SAN ANTONIO LIGHTHOUSE FOR THE BLIND 2305 ROOSEVELT SAN ANTONIO TX 78210 741339051 501(C)(3) 15000 Seniors program MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 501(C)(3) 874493 Community outreach CONNECTIONS - NEW BRAUNFELS WORKS PO BOX 311268 NEW BRAUNFELS TX 78131 742179169 501(C)(3) 65000 Workforce/employment HILL COUNTRY COMMUNITY MHMR CENTER 819 WATER ST STE 300 KERRVILLE TX 78028 742822017 501(C)(3) 443140 Crisis outreach team NEW BRAUNFELS PUBLIC LIBRARY FOUNDATION 70 E COMMON ST NEW BRAUNFELS TX 78130 742797080 501(C)(3) 30000 Bookmobile CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION CENTE 829 N LBJ SAN MARCOS TX 78666 270509131 501(C)(3) 15000 Mediation services COMAL TRAIL ALLIANCE PO BOX 311245 NEW BRAUNFELS TX 78131 464560911 501(C)(3) 16400 County trails supt NEW BRAUNFELS DOOR OF HOPE COUNSELING 410 OAK RUN POINT NEW BRAUNFELS TX 78132 463708841 501(C)(3) 15000 Counseling services PETS ARE WONDERFUL SUPPORT DBA CANINE CLASSMATES PO BOX 1381 CANYON LAKE TX 78133 263939497 501(C)(3) 10000 k-5 reading prgm SAN ANTONIO NONPROFIT COUNCIL 1150 N LOOP 1604 W SUITE 108-511 SAN ANTONIO TX 78248 030485670 501(C)(3) 12000 Big Give sponsorship 33 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: PERIODIC REPORTS ARE REQUIRED AND RECEIVED FROM NON PROFITS 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. 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. 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. 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: Change in INTERFUND TRANSFER $ 310,000 MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 MGMT SERVICES TX 501(C)(3) 9 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 false true false false false false false false false false false false false true true true true true true MCKENNA HEALTH MANAGEMENT S 584644 MARKET VALUE McKenna Health Management B 874493 Market Value McKenna Health Management O 289644 Market Value McKenna Health Management P 177654 Market Value McKenna Health Management R 1712498 Market Value