2015-11-09T17:16:53-06:00 2014-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2014-01-01 262011830 Mckenna Foundation % JERRY MAJOR MCKE 8306069500 801 West San Antonio St New Braunfels TX 78130 JERRY MAJOR CEO 8306069500 2015-11-16 true Amanda Maya P01067777 7134994600 2014 2016-04-25 22:37:26Z JERRY MAJOR 801 WEST SAN ANTONIO STREET NEW BRAUNFELS TX 78130 2709993 false X WWW.MCKENNA.ORG X 2008 TX THE MISSION OF MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. 12 12 0 12 0 0 0 1000 0 0 2139659 2708993 0 0 2139659 2709993 3036499 2733969 0 0 393990 426538 0 0 0 313608 410466 3744097 3570973 -1604438 -860980 74592174 75372464 4640581 6040465 69951593 69331999 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 2990150 2733969 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. 2990150 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 false true 4 0 true 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false 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 VICE CHAIR 2.0 2.0 X X 0 0 0 MARIO LUNA DIRECTOR 2.0 0.0 X 0 0 0 JIM WESSON SECRETARY 2.0 2.0 X X 0 0 0 NORMA HERRERA DIRECTOR 2.0 0.0 X 0 0 0 PATTY TONEY DIRECTOR 2.0 0.0 X 0 0 0 BILL VAN KLEEF CHAIR 2.0 2.0 X 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 LAURA PINTO DIRECTOR 2.0 0.0 X 0 0 0 JERRY MAJOR CEO 36.0 4.0 X 0 133178 9617 0 133178 9617 0 false false false 0 1000 1000 0 2708993 2708993 0 0 0 0 0 0 0 0 0 0 2709993 2708993 2733969 2733969 0 0 0 0 0 391165 111445 279720 0 35373 35373 0 0 5500 5500 0 0 0 246828 246828 48775 48775 6675 6675 14568 14568 200 200 0 8640 8640 3388 3388 0 7792 7792 0 0 0 46677 46677 DUES & SUBSCRIPTIONS 2923 2923 . . . 18500 18500 3570973 2990150 580823 0 225089 227859 190496 243263 2000000 0 0 0 0 0 0 0 0 0 0 0 45087 47079 38045 38045 72131502 74854263 0 0 0 0 0 0 0 0 74592174 75372464 230 6704 1002213 797941 0 0 0 0 0 0 0 0 0 0 0 0 3638138 5235820 4640581 6040465 X 67513007 66953408 190496 243180 2248090 2135411 69951593 69331999 74592174 75372464 X -860980 551386 -310000 X false true X true false X X X 1 MCKENNA HEALTH MANAGEMENT 742844558 09 true 879853 0 1 879853 true false false false false true false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT TO OTHER ORGANIZATIONS: 38045 38045 0 DUE TO AFFILIATES 5235820 5235820 X 2416888 551386 551386 1865502 252328 592163 844491 2709993 2726482 2726482 252328 592163 844491 3570973 SCHEDULE D, PART X, LINE 2 LIABILITIES 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 2011. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 592,163 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 592,163 true Communities in Schools 161 S Castell New Braunfels TX 78130 742653402 501(c)3 65000 School based social services San Antonio Food Bank 5200 Old Hwy 90 San Antonio TX 78227 742122979 501(c)3 45000 Food pantry NB Housing Partners 801 W San Antonio St New Braunfels TX 78130 461955404 501(c)3 250000 Transitional living facility Comal County Christian Pro-Life Foundation PO Box 311314 New Braunfels TX 78131 742393875 501(c)3 10000 STI testing St Jude's Ranch for Children Texas Region 652 Old Bear Creek Rd New Braunfels TX 78132 742469139 501(c)3 40000 Teacher specialists New Braunfels Christian Ministries-Volunteers in M 1195 W San Antonio St New Braunfels TX 78130 262221231 501(c)3 45000 Healthcare Comal County Family Violence Shelter 1547 Common St New Braunfels TX 78130 742440649 501(c)3 85000 Legal advocacy services ANY BABY CAN 1619 E COMMON New Braunfels TX 78130 742684333 501(c)3 239515 CASE MANAGER & PROSCRIPTION ACCESS PROGRAM River City Advocacy 145 Landa St New Braunfels TX 78130 743004101 501(c)3 35000 Mental health Connections Individual & Family Services PO Box 311268 New Braunfels TX 78131 742179169 501(c)3 158800 Shelter & counseling Children's Advocacy Center of Comal County 111 E Commerce New Braunfels TX 78131 201100412 501(c)3 30000 Forensic interviews Community Resource and Recreation Center of Canyon PO Box 1472 Canyon Lake TX 78133 571148206 501(c)3 250000 Crisis assistance The Gabriel Project 386 N Castell New Braunfels TX 78130 746003684 501(c)3 10000 Women in Crisis Friends of Christus Santa Rosa Foundation 100 NE Loop 410 Suite 706 San Antonio TX 78216 742723391 501(c)3 25000 Every Baby Matters Big Brothers Big Sisters of ComalGuadalupe Counti 202 Baltimore Ave San Antonio TX 78215 741897630 501(c)3 10000 Mentoring program Lutheran Social Services of the South Inc 8305 Cross Park Austin TX 78754 741109745 501(c)3 50000 Therapeutic program Bulverde Senior Center PO Box 353 Bulverde TX 78163 742625611 501(c)3 25000 Senior citizen services FRIENDS OF NEW BRAUNFELS PUBLIC LIBRARY 700 E COMMON NEW BRAUNFELS TX 78130 371419092 501(c)3 25000 SUPPORT NEEDS OF NEW BRAUNFELS PUBLIC LIBRARY MID-TEXAS SYMPHONY SOCIETY INC 1000 W COURT SEGUIN TX 78155 742003063 501(c)3 10000 FOSTER & PROMOTE MUSICAL KNOWLEDGE & APPRECIATION HOPE HOSPICE 611 N WALNUT NEW BRAUNFELS TX 78130 742314580 501(c)3 10000 BEREAVEMENT ASSISTANCE Family Life Center of New Braunfels 5513 IH 35 South New Braunfels TX 78130 263725345 501(c)3 50000 Crisis assistance McKenna Health Management 801 W San Antonio St New Braunfels TX 78130 742844558 501(c)3 592163 Community outreach CASA of Central Texas 1619 E Common St New Braunfels TX 78130 742403373 501(c)3 45000 Child advocate NEW BRAUNFELS CHRISTIAN MINISTRIES-KIDS CLUB 1195 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 262221231 501(c)3 190000 AFTER SCHOOL PROGRAM MCKENNA HEALTH MANAGEMENT 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742844558 501(c)3 287690 DONATED ROOM RENTAL SOPHIENBURG MEMORIAL ASSOCIATION 401 W COLL ST NEW BRAUNFELS TX 78130 741978227 501(c)3 25000 PERSERVE THE HISTORY OF THE NEW BRAUNFELS AREA THE INSTITUTE FOR PUBLIC HEALTH & EDUCATION 256 S KRUEGER AVE NEW BRAUNFELS TX 78130 742956928 501(c)3 35000 PUBLIC HEALTH NEEDS AND CRITICAL EDUCATION ISSUES TRANSPLANT ASSOCIATION OF TEXAS 7550 IH 10 WEST SUITE 104 SAN ANTONIO TX 78212 742514759 501(c)3 10000 ASSIST FAMILY NEEDS DURING PEDIATRIC TRANSPLANTS YMCA OF GREATER SAN ANTONIO 3233 N ST MARYS SAN ANTONIO TX 78212 741109634 501(c)3 10000 BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL SPRING BRANCH TENNIS CENTER PO BOX 445 SPRING BRANCH TX 78070 261421941 501(c)3 7479 PROVIDE QUALITY TENNIS PROGRAMS 30 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 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 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: INTERFUND TRANSFER $310,000 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 879853 MARKET VALUE MCKENNA HEALTH MANAGEMENT Q 1356062 MARKET VALUE MCKENNA HEALTH MANAGEMENT O 279720 MARKET VALUE MCKENNA HEALTH MANAGEMENT P 151784 MARKET VALUE MCKENNA HEALTH MANAGEMENT R 68303 MARKET VALUE MCKENNA HEALTH MANAGEMENT S 1328331 MARKET VALUE