Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$70,442,909
Down $7,480,604 (-9.6%) from 2017
Net Assets
Down$63,483,932
Down $7,164,228 (-10%) from 2017
Liabilities
Down$6,958,977
Down $316,376 (-4.3%) from 2017
Revenue And Expenses
Revenue
Up$4,831,886
Up $2,255,028 (+88%) from 2017
Expenses
Down$3,196,968
Down $560,753 (-15%) from 2017
Net Income
Up$1,634,918
Up $2,815,781 (+238%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,564,365
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $75,218,972 | $67,879,130 | ▼ $7,339,842 |
| Investments Other Securities | $2,345,107 | $2,092,285 | ▼ $252,822 |
| Savings and Temporary Cash Investments | $266,198 | $360,679 | ▲ $94,481 |
| Cash and Non-Interest-Bearing Accounts | $61,476 | $65,111 | ▲ $3,635 |
| Prepaid Expenses and Deferred Charges | $31,760 | $35,704 | ▲ $3,944 |
| Land, Buildings, and Equipment, Net | - | $10,000 | - |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $77,923,513 | $70,442,909 | ▼ $7,480,604 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,527,824 | $5,531,941 | ▲ $4,117 |
| Grants Payable | $1,747,280 | $1,422,214 | ▼ $325,066 |
| Accounts Payable and Accrued Expenses | $249 | $4,822 | ▲ $4,573 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,275,353 | $6,958,977 | ▼ $316,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,036,855 | $61,030,968 | ▼ $7,005,887 |
| Permanently Rstr Net Assets | $2,345,107 | $2,092,285 | ▼ $252,822 |
| Temporarily Rstr Net Assets | $266,198 | $360,679 | ▲ $94,481 |
| Total Net Assets Fund Balance | $70,648,160 | $63,483,932 | ▼ $7,164,228 |
| Total Liabilities and Net Assets / Fund Balance | $77,923,513 | $70,442,909 | ▼ $7,480,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,000 | $14,425 | $24,425 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Chandra Engelke | CFO | PT | $116,288 | $116,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mario Luna | Chair |
| Jeff Albrecht | Vice Chair |
| Patty Toney | VICE CHAIR end: 5/2018 |
| David Starch | director |
| Dib Waldrip | director |
| Jim Wesson | director |
| Julie Garcia | director |
| Lorrie Coles | director |
| Michael Spain | director |
| Norma Herrera | director |
| Rose Zamora | director |
| Alice Jewell | CEO |
| Robert Hunt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,755
- Program Service Revenue
- $0
- Investment Income
- $4,818,131
- Other Revenue
- $0
- All Other Contributions
- $13,755
- Change in Net Assets
- $1,634,918
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,201,522 |
| Other Expenses | $763,899 |
| Salaries, Compensation, and Employee Benefits | $231,547 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,201,522 | - | - | $2,201,522 |
| Other Expenses | $7,899 | $392,544 | - | $392,544 |
| Fees for Service Investment Mgmnt Fees | - | $233,697 | - | $233,697 |
| Other Salaries and Wages | $176,511 | - | - | $176,511 |
| Fees for Services Accounting | - | $42,812 | - | $42,812 |
| Other Employee Benefits | $42,632 | - | - | $42,632 |
| Insurance | $36,356 | - | - | $36,356 |
| Office Expenses | $18,042 | - | - | $18,042 |
| Payroll Taxes | $12,404 | - | - | $12,404 |
| Fees for Services Other | - | $9,084 | - | $9,084 |
| Occupancy | $7,296 | - | - | $7,296 |
| Conferences and Meetings | $3,484 | - | - | $3,484 |
| Travel | $2,990 | - | - | $2,990 |
| Advertising | $2,401 | - | - | $2,401 |
| Total Functional Expenses | $2,518,831 | $678,137 | $0 | $3,196,968 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mckenna Health Management | New Braunfels, TX | 501(c)(3) | Community Outreach | $547,282 |
| Comal County Habitat for Humanity | New Braunfels, TX | 501(c)(3) | Land Acquisition | $150,000 |
| New Braunfels Christian Ministries | New Braunfels, TX | 501(c)(3) | After School Care and Healthcare for Uninsured | $128,000 |
| San Antonio Food Bank | San Antonio, TX | 501(c)(3) | Food Pantry Program | $107,000 |
| New Braunfels Area Community Foundation | New Braunfels, TX | 501(c)(3) | Community Foundation | $100,000 |
| Connections Individual and Family Services | New Braunfels, TX | 501(c)(3) | Trauma Recovery for Youth and Families | $90,119 |
| Recoverywerks | Canyon Lake, TX | 501(c)(3) | Substance Abuse Recovery Program | $85,500 |
| Salvation Army of Comal County | New Braunfels, TX | 501(c)(3) | Homeless Prevention | $70,000 |
| River City Advocacy & Counseling Center | New Braunfels, TX | 501(c)(3) | Counseling Program | $63,560 |
| Any Baby Can | New Braunfels, TX | 501(c)(3) | Comprehensive Family Support Services | $60,000 |
| Friends of Christus Santa Rosa Foundation | San Antonio, TX | 501(c)(3) | Emergency Room Beds | $52,907 |
| Foundation of the Bulverde Area Rural Library Dist | Bulverde, TX | 501(c)(3) | Capital Campaign | $50,000 |
| Chosen | New Braunfels, TX | 501(c)(3) | Mentoring Program | $44,425 |
| Casa of Central Texas | New Braunfels, TX | 501(c)(3) | Court Appointed Child Advocacy | $42,500 |
| Family Promise | New Braunfels, TX | 501(c)(3) | New Lease on Life After Care Program | $42,500 |
| New Braunfels 24 Hour Club | New Braunfels, TX | 501(c)(3) | Addiction Rehabilitation Support Center | $40,867 |
| CHILDREN'S ADVOCACY CENTER OF COMAL COUNTY | New Braunfels, TX | 501(c)(3) | Mental Health Counseling | $38,500 |
| City of New Braunfels Cert Foundation | New Braunfels, TX | 501(c)(3) | Mobile Command Trailer | $37,367 |
| Crrc of Canyon Lake | Canyon Lake, TX | 501(c)(3) | Crisis Assistance Program | $31,000 |
| COMAL COUNTY SENIOR CITIZEN'S FOUNDATION | New Braunfels, TX | 501(c)(3) | Senior Wellness Program | $30,000 |
| Communities in Schools of South Central Texas | New Braunfels, TX | 501(c)(3) | Signs of Suicide Prevention Program | $27,500 |
| San Antonio Nonprofit Council | San Antonio, TX | 501(c)(3) | Big Give Sponsorship | $27,500 |
| Hill Country Mhdd Centers | Kerrville, TX | 501(c)(3) | Vehicle Purchase | $26,363 |
| Family Life Center of New Braunfels | New Braunfels, TX | 501(c)(3) | Benevolent Program | $25,000 |
| Pets Are Wonderful Support Dba Canine Classmates | Canyon Lake, TX | 501(c)(3) | Reading Program | $23,250 |
| Bulverde Senior Center | Bulverde, TX | 501(c)(3) | Senior Activity Center Operations | $22,000 |
| Big Brothers Big Sisters | San Antonio, TX | 501(c)(3) | Workplace Mentoring Program | $21,500 |
| Central Texas Dispute Resolution Center | San Marcos, TX | 501(c)(3) | Mediation Services | $20,000 |
| Community Action of Central Texas | San Marcos, TX | 501(c)(3) | Breast Cancer Patient Navigation | $20,000 |
| Hope Hospice | New Braunfels, TX | 501(c)(3) | CHILDREN'S GRIEF PROGRAM | $20,000 |
| Steps | New Braunfels, TX | 501(c)(3) | Life Coach Program | $20,000 |
| Bulverde Food Pantry Dba Provisions | Bulverde, TX | 501(c)(3) | Client Choice Food Pantry | $15,000 |
| Helping Hands Food Pantry | Spring Branch, TX | 501(c)(3) | Food Pantry Assistance | $15,000 |
| Comal County Family Violence Shelter | New Braunfels, TX | 501(c)(3) | Ounce of Prevention Program | $10,000 |
| Project Mend | San Antonio, TX | 501(c)(3) | Refurbish of Used Medical Equipment | $10,000 |
| Texas Ramp Project | Richardson, TX | 501(c)(3) | Disability Ramps | $10,000 |
| Kinetic Kids Inc | San Antonio, TX | 501(c)(3) | Spots & Recreation for Children With Special Needs | $7,500 |
| Comal Trails Alliance | New Braunfels, TX | 501(c)(3) | Capacity Building | $6,488 |
International Summary
- Spending
- $5,011,276
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $5,011,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,531,941 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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. 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 15A
“Determination 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 19
“Governing documents available to the public: all mckenna foundation governing documents, policies and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- McKenna Foundation
- EIN
- 26-2011830
- In Care Of
- % CHANDRA ENGELKE
- Phone
- 8306069500
- Address
- 801 West San Antonio St, New Braunfels, TX 78130
Signing Officer
- Name
- Alice Jewell
- Title
- CEO
- Phone
- 8306069500
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alice Jewell
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 11
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Employees 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.”
Financial Statement Notes
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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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIE COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID STARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIB WALDRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSE ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHANDRA ENGELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 155002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 108913 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR end: 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2756003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2201522 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1747280 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1422214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2201522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2201522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9488482 |
| IRS990/GrossReceiptsAmt | 0 | 11564365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36356 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2066394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2062128 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -4266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2345107 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2092285 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75218972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67879130 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24425 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6732479 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF MCKENNA IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70648160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63483932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2756003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2756003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4266 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8799146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Grantee Education Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5527824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5531941 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176511 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2345107 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2092285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35704 |
| IRS990/PrincipalOfficerNm | 0 | ALICE JEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2659480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2575157 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 810921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1180863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287320 |
| IRS990/PYTotalExpensesAmt | 0 | 3757721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2576858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1634918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360679 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 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 2018 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM THE ORGANIZATIONS LISTED ON THE 2017 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 2018. 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 5A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | SCHEDULE A, PART I, LINE 12G |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 317309 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 38 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,442,909
- Liabilities
- $6,958,977
- Net assets
- $63,483,932
- Revenue
- $4,831,886
- Expenses
- $3,196,968
- Net income
- $1,634,918