{"success":true,"data":{"_id":262011830,"filings":[{"Organization":{"value":null,"Person":["JEFF ALBRECHT","NORMA HERRERA","MARIO LUNA","MICHAEL SPAIN","DR DAVID STARCH","WES STUDDARD","PATTY TONEY","BILL VAN KLEEF","JUDGE DIB WALDRIP","JIM WESSON","ROSE ZAMORA","JERRY MAJOR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,9419],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9419]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"McKenna Foundation","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"801 West San Antonio St, New Braunfels, TX, 78130, USA","city":"New Braunfels","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":-32279,"Net unrelated business taxable income":-32279,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2133925,"Contributions":{"value":4000,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2129925,"Investment income total":1467324,"Net investment gain":662601,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4598547,"Grant expense":{"value":3611118,"Grants to domestic orgs":3611118,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":572873,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":524967,"Pension plan contributions":0,"Other employee benefits":47906,"Payroll taxes":0},"Other expenses":{"value":414556,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":257230,"Other services":44296,"Advertising":5180,"Office expenses":19407,"Information technology":51,"Royalties":0,"Occupancy":12612,"Travel":3388,"Conferences and meetings":4343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":45877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11592,"DUES & SUBSCRIPTIONS":5237,"UNRELATED BUS INCOME TAX":6355,".":0},"All other expenses":10580},"Functional Expenses":{"value":null,"Program Service Expenses":3922754,"Management And General Expenses":675793,"Fundraising Expenses":0}},"Assets":{"value":71235931,"Non-interest bearing cash":179254,"Savings and temp cash investments":201798,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44409,"Land, building, equipment":0,"Investments publicly traded":68669198,"Investments other":2141272,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6771647,"Sum of Total Liabilities":0,"Accounts payable, accrued":12740,"Grants payable":1403618,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5355289},"Fund balance":{"value":64464284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":62121214,"Temporarily restricted net assets":201798,"Permanently restricted net assets":2141272},"Ratings":{"Program Expense Ratio":{"score":0.8530420587198522,"percentile":0.6981725246308395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1549712384455875,"percentile":0.03703278734965136},"Liabilities to Assets Ratio":{"score":0.09505943005082645,"percentile":0.3304784811703071},"Operating Reserve Ratio":{"score":15.49096508092665,"percentile":0.9285354707585032},"Officer Compensation Ratio":{"score":0.0020482556772824113,"percentile":0.9921227693430237},"Program Expense Growth":{"score":0.058915711882851204,"percentile":0.5635342214788163},"Revenue Growth":{"score":0.11097968164160013,"percentile":0.7871896112127857},"Asset Growth":{"score":-0.01949773759093228,"percentile":0.2475065373229484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043250557763774,"percentile":0.6181380506253221}},"source_xml":"201732999349300918_public.xml"},{"Organization":{"value":null,"Person":["ALICE JEWELL","CHANDRA ENGELKE","CECIL EAGER","LORRIE COLES","STUART BLYTHIN","PATRICK LYNCH","STEPHANIE BASCON","TIM OWENS","JOE CASTILLEJA","DAVID GLAZENER","MELISSA KRAUSE"],"Title":["CEO","CFO","Director","Director","Director","Director","Director","Director","VICE CHAIR","CHAIR","Director"],"Hours":[38.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[20710,9864,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20710,9864,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mckenna foundation actively provides services to enhance the health and well-being of the greater new barunfels community, serving as a partner and resource to others who share our goals-now and for future generations.","year":2024,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"www.mckenna.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUFELS, TX, 78130, USA","city":"NEW BRAUFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3614634,"Contributions":{"value":26000,"Other contributions":26000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3588634,"Investment income total":3144491,"Net investment gain":444143,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2735412,"Grant expense":{"value":1623667,"Grants to domestic orgs":1623667,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":323212,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":251253,"Pension plan contributions":0,"Other employee benefits":71959,"Payroll taxes":0},"Other expenses":{"value":788533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":236800,"Other services":23254,"Advertising":0,"Office expenses":37473,"Information technology":5775,"Royalties":0,"Occupancy":16200,"Travel":2120,"Conferences and meetings":3588,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":430142,"GENERAL ALLOCATION OF OVERHEAD":369576,"OTHER EXPENSES":34367,"DUES AND MEMBERSHIPS":14667,"PUBLIC RELATIONS":11532},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2256060,"Management And General Expenses":479352,"Fundraising Expenses":0}},"Assets":{"value":83569052,"Non-interest bearing cash":301882,"Savings and temp cash investments":190089,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43739,"Land, building, equipment":0,"Investments publicly traded":80396926,"Investments other":2636416,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6419234,"Sum of Total Liabilities":0,"Accounts payable, accrued":3986,"Grants payable":1562665,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4852583},"Fund balance":{"value":77149818,"Net assets without donor restriction":74323313,"Net assets with donor restriction":2826505,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247605845115836,"percentile":0.6574585323805918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2432395645036261,"percentile":0.7954693999750136},"Liabilities to Assets Ratio":{"score":0.07681353140155281,"percentile":0.3506025567283316},"Operating Reserve Ratio":{"score":30.550809896278878,"percentile":0.9678448520984856},"Officer Compensation Ratio":{"score":0.011177109700476565,"percentile":0.9552933339259123},"Program Expense Growth":{"score":-0.018019867137563112,"percentile":0.2650370479545433},"Revenue Growth":{"score":0.015952506072409424,"percentile":0.444164664203518},"Asset Growth":{"score":0.011628877690629891,"percentile":0.3684969862569729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6637417271528439,"percentile":0.7745220716093147}},"source_xml":"202513169349309031_public.xml"},{"Organization":{"value":null,"Person":["ALICE JEWELL","CHANDRA ENGELKE","JEFF ALBRECHT","LORRIE COLES","JULIE GARCIA","ROBERT HUNT","STEPHANIE BASCON","TIM OWENS","JOE CASTILLEJA","DAVID GLAZENER","MELISSA KRAUSE"],"Title":["CEO","CFO","Director","CHAIR","Director","Director","Director","Director","Director","Director","VICE CHAIR"],"Hours":[38.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[20126,9111,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20126,9111,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services to enhance the health and well-being of the new braunfels community.","year":2022,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"www.mckenna.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUFELS, TX, 78130, USA","city":"NEW BRAUFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3123800,"Contributions":{"value":76000,"Other contributions":76000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3047800,"Investment income total":2326335,"Net investment gain":721465,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3426934,"Grant expense":{"value":2323567,"Grants to domestic orgs":2323567,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273003,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":209954,"Pension plan contributions":0,"Other employee benefits":63049,"Payroll taxes":0},"Other expenses":{"value":830364,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":256479,"Other services":29700,"Advertising":0,"Office expenses":36424,"Information technology":0,"Royalties":0,"Occupancy":11760,"Travel":7221,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3333,"Insurance":33320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":440507,"GENERAL ALLOCATION OF OVERHEAD":395244,"PUBLIC RELATIONS":32321,"DUES AND PUBLICATIONS":7692,"COMPUTER REPAIRS":5250},"All other expenses":11620},"Functional Expenses":{"value":null,"Program Service Expenses":2708439,"Management And General Expenses":718495,"Fundraising Expenses":0}},"Assets":{"value":77737402,"Non-interest bearing cash":228342,"Savings and temp cash investments":216179,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39922,"Land, building, equipment":0,"Investments publicly traded":75041989,"Investments other":2210970,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8786437,"Sum of Total Liabilities":0,"Accounts payable, accrued":1077,"Grants payable":2686721,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6098639},"Fund balance":{"value":68950965,"Net assets without donor restriction":66523816,"Net assets with donor restriction":2427149,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7903388276517727,"percentile":0.6134279361652422},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09704014341507139,"percentile":0.22619270590148652},"Liabilities to Assets Ratio":{"score":0.11302715004548261,"percentile":0.3133608392204289},"Operating Reserve Ratio":{"score":22.684242532829636,"percentile":0.9535509357937813},"Officer Compensation Ratio":{"score":0.008531532851230867,"percentile":0.9668295770500018},"Program Expense Growth":{"score":-0.012760308501256016,"percentile":0.27981295645847776},"Revenue Growth":{"score":0.011935012267879417,"percentile":0.42435196764926647},"Asset Growth":{"score":0.010484219308013423,"percentile":0.36367084806748406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540218888387177,"percentile":0.4691872602558644}},"source_xml":"202342979349301719_public.xml"},{"Organization":{"value":null,"Person":["JEFF ALBRECHT","LORRIE COLES","JULIE GARCIA","NORMA HERRERA","ROBERT HUNT","MARIO LUNA","STEPHANIE BASCON","DAVID STARCH","JIM WESSON","ROSE ZAMORA","ALICE JEWELL","CHANDRA ENGELKE"],"Title":["BOARD CHAIR","MEMBER","MEMBER","MEMBER","VICE CHAIR/SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,18148,7595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,18148,7595]},"Basic":{"value":null,"mission":"To provide services to enhance the health and well-being of the new braunfels community.","year":2019,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUNFELS, TX, 78130, USA","city":"NEW BRAUNFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":21707,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3270891,"Contributions":{"value":2500,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3268391,"Investment income total":2311156,"Net investment gain":957235,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3693263,"Grant expense":{"value":2712169,"Grants to domestic orgs":2712169,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232535,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":181229,"Pension plan contributions":0,"Other employee benefits":51306,"Payroll taxes":0},"Other expenses":{"value":748559,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":215472,"Other services":43696,"Advertising":3185,"Office expenses":18893,"Information technology":413,"Royalties":0,"Occupancy":8448,"Travel":1156,"Conferences and meetings":6276,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3333,"Insurance":36189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416693,"GENERAL OVERHEAD ALLOCA":398620,"DUES AND SUBSCRIPTIONS":7894,"GRANTEE EDUCATION EXPEN":7398,"BANK FEES":2781},"All other expenses":-5195},"Functional Expenses":{"value":null,"Program Service Expenses":3040670,"Management And General Expenses":652593,"Fundraising Expenses":0}},"Assets":{"value":80311550,"Non-interest bearing cash":104710,"Savings and temp cash investments":357585,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37457,"Land, building, equipment":16667,"Investments publicly traded":77400454,"Investments other":2394677,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7635154,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1948758,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5686396},"Fund balance":{"value":72676396,"Net assets without donor restriction":69924135,"Net assets with donor restriction":2752261,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8233017794833457,"percentile":0.6555380116487961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1291305641184619,"percentile":0.196797874896646},"Liabilities to Assets Ratio":{"score":0.0950691899234917,"percentile":0.33046885370014406},"Operating Reserve Ratio":{"score":21.74541861762891,"percentile":0.9511082584804069},"Officer Compensation Ratio":{"score":0.006970259090674019,"percentile":0.9733818075970906},"Program Expense Growth":{"score":-0.0162307022923985,"percentile":0.2699676349891731},"Revenue Growth":{"score":0.038955958540092844,"percentile":0.5575190566459799},"Asset Growth":{"score":0.006733135156412768,"percentile":0.34808949242562087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718762663904369,"percentile":0.5224935769920024}},"source_xml":"202033179349306348_public.xml"},{"Organization":{"value":null,"Person":["WES STUDDARD","MICHAEL SPAIN","MARIO LUNA","JIM WESSON","NORMA HERRERA","PATTY TONEY","BILL VAN KLEEF","JEFF ALBRECHT","DR DAVID STARCH","JUDGE DIB WALDRIP","ROSE ZAMORA","LAURA PINTO","JERRY MAJOR"],"Title":["DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9617]},"Basic":{"value":null,"mission":"The mission of mckenna foundation is to advance the well-being of the new braunfels community.","year":2014,"name":"Mckenna Foundation","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY MAJOR","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"801 West San Antonio St, New Braunfels, TX, 78130, USA","city":"New Braunfels","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2709993,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2708993,"Investment income total":2708993,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3570973,"Grant expense":{"value":2733969,"Grants to domestic orgs":2733969,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":426538,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":391165,"Pension plan contributions":0,"Other employee benefits":35373,"Payroll taxes":0},"Other expenses":{"value":410466,"Management services":0,"Legal":5500,"Accounting":0,"Lobbying services":0,"Investment management fees":246828,"Other services":48775,"Advertising":6675,"Office expenses":14568,"Information technology":200,"Royalties":0,"Occupancy":8640,"Travel":3388,"Conferences and meetings":7792,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":46677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2923,"All other expenses":18500},"Functional Expenses":{"value":null,"Program Service Expenses":2990150,"Management And General Expenses":580823,"Fundraising Expenses":0}},"Assets":{"value":75372464,"Non-interest bearing cash":227859,"Savings and temp cash investments":243263,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47079,"Land, building, equipment":0,"Investments publicly traded":74854263,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6040465,"Sum of Total Liabilities":0,"Accounts payable, accrued":6704,"Grants payable":797941,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5235820},"Fund balance":{"value":69331999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66953408,"Temporarily restricted net assets":243180,"Permanently restricted net assets":2135411},"Ratings":{"Program Expense Ratio":{"score":0.8373488122144861,"percentile":0.6748000128894008},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3177056176897874,"percentile":0.10817805688939505},"Liabilities to Assets Ratio":{"score":0.08014153550824608,"percentile":0.34667045210599884},"Operating Reserve Ratio":{"score":21.10698232666559,"percentile":0.9493361200373707},"Officer Compensation Ratio":{"score":0.0026931035322865786,"percentile":0.9898664108809224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250061311506158,"percentile":0.6765475764556435}},"source_xml":"201543139349302694_public.xml"},{"Organization":{"value":null,"Person":["JEFF ALBRECHT","LORRIE COLES","JULIE GARCIA","NORMA HERRERA","ROBERT HUNT","MARIO LUNA","MICHAEL SPAIN","DR DAVID STARCH","PATTY TONEY","BILL VAN KLEEF","JUDGE DIB WALDRIP","JIM WESSON","ROSE ZAMORA","JERRY MAJOR","ALICE JEWELL","CHANDRA ENGELKE"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO END: 1/2017","CEO START: 1/2017","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,984,23739,7076],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,984,23739,7076]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"McKenna Foundation","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":13,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"801 West San Antonio St, New Braunfels, TX, 78130, USA","city":"New Braunfels","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":-8842,"Net unrelated business taxable income":-8842,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2576858,"Contributions":{"value":1701,"Other contributions":1701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2575157,"Investment income total":1724409,"Net investment gain":850748,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3757721,"Grant expense":{"value":2659480,"Grants to domestic orgs":2659480,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287320,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220676,"Pension plan contributions":0,"Other employee benefits":50458,"Payroll taxes":16186},"Other expenses":{"value":810921,"Management services":0,"Legal":50388,"Accounting":0,"Lobbying services":0,"Investment management fees":227740,"Other services":65000,"Advertising":0,"Office expenses":15292,"Information technology":153,"Royalties":0,"Occupancy":8472,"Travel":484,"Conferences and meetings":7650,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":45560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":390182,"DUES & SUBSCRIPTIONS":6198,"Grantee Education Expense":5160,"UNRELATED BUS INCOME TAX":-16,"GENERAL OVERHEAD ALLOCATION":378840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3080753,"Management And General Expenses":676968,"Fundraising Expenses":0}},"Assets":{"value":77923513,"Non-interest bearing cash":61476,"Savings and temp cash investments":266198,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31760,"Land, building, equipment":0,"Investments publicly traded":75218972,"Investments other":2345107,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7275353,"Sum of Total Liabilities":0,"Accounts payable, accrued":249,"Grants payable":1747280,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5527824},"Fund balance":{"value":70648160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":68036855,"Temporarily restricted net assets":266198,"Permanently restricted net assets":2345107},"Ratings":{"Program Expense Ratio":{"score":0.8198461248187399,"percentile":0.6509777818952253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.45825691598062446,"percentile":0.08019008376133838},"Liabilities to Assets Ratio":{"score":0.09336531067330088,"percentile":0.3321831579085366},"Operating Reserve Ratio":{"score":20.736907556468402,"percentile":0.9482444229374413},"Officer Compensation Ratio":{"score":0.008462310001194873,"percentile":0.9671411694090538},"Program Expense Growth":{"score":0.018157334516117812,"percentile":0.39700780033607513},"Revenue Growth":{"score":0.00931325012043884,"percentile":0.4117184619403217},"Asset Growth":{"score":0.003410824602447599,"percentile":0.33428086083233083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511527139390522,"percentile":0.46072430851796753}},"source_xml":"201822959349301137_public.xml"},{"Organization":{"value":null,"Person":["Wes Studdard","Michael Spain","Mario Luna","Jim Wesson","Norma Herrera","Patty Toney","Bill Van Kleef","Jeff Albrecht","Dr David Starch","Judge Dib Waldrip","Rose Zamora","JERRY MAJOR"],"Title":["DIRECTOR","CHAIR","DIRECTOR","Vice Chair","DIRECTOR","Secretary","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,9689],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9689]},"Basic":{"value":null,"mission":"The mission of mckenna foundation is to advance the well-being of the new braunfels community.","year":2015,"name":"Mckenna Foundation","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JERRY MAJOR","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"801 West San Antonio St, New Braunfels, TX, 78130, USA","city":"New Braunfels","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":15777,"Net unrelated business taxable income":8368,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6455993,"Contributions":{"value":1500,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6454493,"Investment income total":2055841,"Net investment gain":4398652,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3502823,"Grant expense":{"value":2640065,"Grants to domestic orgs":2640065,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":462381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":421575,"Pension plan contributions":0,"Other employee benefits":40806,"Payroll taxes":0},"Other expenses":{"value":400377,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":215017,"Other services":86500,"Advertising":4090,"Office expenses":14487,"Information technology":304,"Royalties":0,"Occupancy":8460,"Travel":1665,"Conferences and meetings":4408,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":46832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6494,"DUES & SUBSCRIPTIONS":6494,".":0},"All other expenses":12120},"Functional Expenses":{"value":null,"Program Service Expenses":2908868,"Management And General Expenses":593955,"Fundraising Expenses":0}},"Assets":{"value":71188862,"Non-interest bearing cash":138071,"Savings and temp cash investments":166164,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37221,"Land, building, equipment":0,"Investments publicly traded":68748499,"Investments other":2098907,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6254926,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1142772,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5112154},"Fund balance":{"value":64933936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":62668871,"Temporarily restricted net assets":166158,"Permanently restricted net assets":2098907},"Ratings":{"Program Expense Ratio":{"score":0.8304353374406871,"percentile":0.6652439319117398},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4574307933729172,"percentile":0.905554449353626},"Liabilities to Assets Ratio":{"score":0.08786382903550277,"percentile":0.33799425793098703},"Operating Reserve Ratio":{"score":20.323282678,"percentile":0.9469684185892452},"Officer Compensation Ratio":{"score":0.002766054693599991,"percentile":0.9896075645638415},"Program Expense Growth":{"score":-0.0565132066219885,"percentile":0.1884955539883856},"Revenue Growth":{"score":0.5726786043609188,"percentile":0.9858599924800895},"Asset Growth":{"score":-0.02308336969570909,"percentile":0.23555698103664685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7165584591646657,"percentile":0.8746943984090819}},"source_xml":"201612889349301521_public.xml"},{"Organization":{"value":null,"Person":["WES STUDDARD","MICHAEL SPAIN","MARIO LUNA","JIM WESSON","LAURA PINTO","PATTY TONEY","BILL VAN KLEEF","RANDY VANSTORY","JEFF ALBRECHT","DR DAVID STARCH","JUDGE DIB WALDRIP","JERRY MAJOR"],"Title":["MEMBER","VICE CHAIR","MEMBER","SECRETARY","MEMBER","MEMBER","CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,36.0],"Total Compensation":[3677,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3677,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of mckenna foundation is to advance the well-being of the new braunfels community.","year":2013,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"WWW.MCKENNALEGACYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY MAJOR","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"801 WEST SAN ANTONIO ST Suite, NEW BRAUNFELS, TX, 78130, USA","city":"NEW BRAUNFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2139659,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2139659,"Investment income total":2139659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3744097,"Grant expense":{"value":3036499,"Grants to domestic orgs":3036499,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":393990,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":362946,"Pension plan contributions":0,"Other employee benefits":31044,"Payroll taxes":0},"Other expenses":{"value":313608,"Management services":0,"Legal":-85330,"Accounting":0,"Lobbying services":0,"Investment management fees":229854,"Other services":83360,"Advertising":5160,"Office expenses":20643,"Information technology":305,"Royalties":0,"Occupancy":8412,"Travel":417,"Conferences and meetings":5326,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":42337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3124,"DUES & SUBSCRIPTIONS":2456,"OTHER EXPENSE":668},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3253701,"Management And General Expenses":490396,"Fundraising Expenses":0}},"Assets":{"value":74592174,"Non-interest bearing cash":225089,"Savings and temp cash investments":190496,"Pledges and grants receivable":2000000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45087,"Land, building, equipment":0,"Investments publicly traded":72131502,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4640581,"Sum of Total Liabilities":0,"Accounts payable, accrued":230,"Grants payable":1002213,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3638138},"Fund balance":{"value":69951593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67513007,"Temporarily restricted net assets":190496,"Permanently restricted net assets":2248090},"Ratings":{"Program Expense Ratio":{"score":0.8690215557983674,"percentile":0.7223707636164437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7498568697161557,"percentile":0.05280149771362667},"Liabilities to Assets Ratio":{"score":0.06221270612115421,"percentile":0.3696458975506077},"Operating Reserve Ratio":{"score":19.92260724014362,"percentile":0.9457089857260907},"Officer Compensation Ratio":{"score":0.000982079257027796,"percentile":0.9957334312716631},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6322404153022559,"percentile":0.6961792726677136}},"source_xml":"201403029349301310_public.xml"},{"Organization":{"value":null,"Person":["ALICE JEWELL","CHANDRA ENGELKE","CECIL EAGER","LORRIE COLES","JULIE GARCIA","ROBERT HUNT","STEPHANIE BASCON","TIM OWENS","JOE CASTILLEJA","DAVID GLAZENER","MELISSA KRAUSE"],"Title":["CEO","CFO","Director","Director","Director","Director","Director","Director","Director","VICE CHAIR","CHAIR"],"Hours":[38.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[21390,9596,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21390,9596,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mckenna foundation actively provides services to enhance the health and well-being of the greater new barunfels community, serving as a partner and resource to others who share our goals-now and for future generations.","year":2023,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"www.mckenna.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUFELS, TX, 78130, USA","city":"NEW BRAUFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4238135,"Contributions":{"value":26200,"Other contributions":26200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4211935,"Investment income total":2236321,"Net investment gain":1975614,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3602858,"Grant expense":{"value":2433164,"Grants to domestic orgs":2433164,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337615,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":259844,"Pension plan contributions":0,"Other employee benefits":77771,"Payroll taxes":0},"Other expenses":{"value":832079,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":233312,"Other services":34492,"Advertising":0,"Office expenses":38280,"Information technology":0,"Royalties":0,"Occupancy":17160,"Travel":3802,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457203,"GENERAL ALLOCATION OF OVERHEAD":410124,"PUBLIC RELATIONS":25071,"DUES AND PUBLICATIONS":16758,"COMPUTER SOFTWARE":5250},"All other expenses":16298},"Functional Expenses":{"value":null,"Program Service Expenses":3095288,"Management And General Expenses":507570,"Fundraising Expenses":0}},"Assets":{"value":80458835,"Non-interest bearing cash":844668,"Savings and temp cash investments":173015,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58156,"Land, building, equipment":0,"Investments publicly traded":76936953,"Investments other":2446043,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7070482,"Sum of Total Liabilities":0,"Accounts payable, accrued":1598,"Grants payable":2180580,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4888304},"Fund balance":{"value":73388353,"Net assets without donor restriction":70769295,"Net assets with donor restriction":2619058,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8591201762600691,"percentile":0.7073058735388655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14989541390257743,"percentile":0.6984626465273152},"Liabilities to Assets Ratio":{"score":0.08787701189061463,"percentile":0.33798155786396344},"Operating Reserve Ratio":{"score":22.331947304056946,"percentile":0.9526779014598872},"Officer Compensation Ratio":{"score":0.008600394464616702,"percentile":0.9665243337515573},"Program Expense Growth":{"score":-0.008559245526982747,"percentile":0.2926098606599309},"Revenue Growth":{"score":0.02013329505397503,"percentile":0.46533352035121284},"Asset Growth":{"score":0.010442499101829684,"percentile":0.3634866507402798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6651675580140298,"percentile":0.7778098197678058}},"source_xml":"202433179349305463_public.xml"},{"Organization":{"value":null,"Person":["JEFF ALBRECHT","LORRIE COLES","JULIE GARCIA","NORMA HERRERA","ROBERT HUNT","MARIO LUNA","MICHAEL SPAIN","DAVID STARCH","DIB WALDRIP","JIM WESSON","ROSE ZAMORA","PATTY TONEY","ALICE JEWELL","CHANDRA ENGELKE"],"Title":["VICE CHAIR","director","director","director","SECRETARY","CHAIR","director","director","director","director","director","VICE CHAIR end: 5/2018","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19172,7375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19172,7375]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"McKenna Foundation","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"801 West San Antonio St, New Braunfels, TX, 78130, USA","city":"New Braunfels","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":-4266,"Net unrelated business taxable income":-4266,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4831886,"Contributions":{"value":13755,"Other contributions":13755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4818131,"Investment income total":2062128,"Net investment gain":2756003,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3196968,"Grant expense":{"value":2201522,"Grants to domestic orgs":2201522,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231547,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":176511,"Pension plan contributions":0,"Other employee benefits":42632,"Payroll taxes":12404},"Other expenses":{"value":763899,"Management services":0,"Legal":0,"Accounting":42812,"Lobbying services":0,"Investment management fees":233697,"Other services":9084,"Advertising":2401,"Office expenses":18042,"Information technology":0,"Royalties":0,"Occupancy":7296,"Travel":2990,"Conferences and meetings":3484,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":407737,"Dues and subscriptions":7294,"Grantee Education Expense":7899,"GENERAL OVERHEAD ALLOCATION":392544},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2518831,"Management And General Expenses":678137,"Fundraising Expenses":0}},"Assets":{"value":70442909,"Non-interest bearing cash":65111,"Savings and temp cash investments":360679,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35704,"Land, building, equipment":10000,"Investments publicly traded":67879130,"Investments other":2092285,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6958977,"Sum of Total Liabilities":0,"Accounts payable, accrued":4822,"Grants payable":1422214,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5531941},"Fund balance":{"value":63483932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":61030968,"Temporarily restricted net assets":360679,"Permanently restricted net assets":2092285},"Ratings":{"Program Expense Ratio":{"score":0.7878812049416822,"percentile":0.6106633610723982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3383602179356053,"percentile":0.8568687700988795},"Liabilities to Assets Ratio":{"score":0.09878889300270095,"percentile":0.326716188734467},"Operating Reserve Ratio":{"score":22.03428654900518,"percentile":0.9518935851983495},"Officer Compensation Ratio":{"score":0.008303805355574406,"percentile":0.9678322402367321},"Program Expense Growth":{"score":-0.021926771858619454,"percentile":0.25499078406959375},"Revenue Growth":{"score":0.07186325817179132,"percentile":0.6875869122200227},"Asset Growth":{"score":-0.005074182936763925,"percentile":0.2986371360315485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760998796016512,"percentile":0.8024973287046212}},"source_xml":"201923049349301787_public.xml"},{"Organization":{"value":null,"Person":["JEFF ALBRECHT","LORRIE COLES","JULIE GARCIA","ROBERT HUNT","STEPHANIE BASCON","DAVID STARCH","ROSE ZAMORA","DAVID GLAZENER","MELISSA KRAUSE","ALICE JEWELL","CHANDRA ENGELKE"],"Title":["MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","MEMBER","VICE CHAIR / SECRETARY","MEMBER","MEMBER","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,19871,8565],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,19871,8565]},"Basic":{"value":null,"mission":"To provide services to enhance the health and well-being of the new braunfels community.","year":2020,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"WWW.MCKENNA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUNFELS, TX, 78130, USA","city":"NEW BRAUNFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":17621,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3666667,"Contributions":{"value":1850,"Other contributions":1850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3623567,"Investment income total":2232733,"Net investment gain":1390834,"Income from invest bond proceeds":0},"Other revenues":{"value":41250,"Other total":41250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4032407,"Grant expense":{"value":2954124,"Grants to domestic orgs":2954124,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":198621,"Pension plan contributions":0,"Other employee benefits":60122,"Payroll taxes":0},"Other expenses":{"value":819540,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":216711,"Other services":27500,"Advertising":9324,"Office expenses":20311,"Information technology":6750,"Royalties":0,"Occupancy":11976,"Travel":1580,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6667,"Insurance":37465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481256,"GENERAL OVERHEAD ALLOCA":469452,"DUES AND SUBSCRIPTIONS":6461,"GRANTEE EDUCATION EXPEN":2720,"BANK FEES":2623},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3318744,"Management And General Expenses":713663,"Fundraising Expenses":0}},"Assets":{"value":82934973,"Non-interest bearing cash":0,"Savings and temp cash investments":68065,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26348,"Land, building, equipment":10000,"Investments publicly traded":80269406,"Investments other":2561154,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7717544,"Sum of Total Liabilities":0,"Accounts payable, accrued":63045,"Grants payable":1958314,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5696185},"Fund balance":{"value":75217429,"Net assets without donor restriction":72588210,"Net assets with donor restriction":2629219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8230181130029781,"percentile":0.6551752958520297},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09974726365933967,"percentile":0.22340466943119777},"Liabilities to Assets Ratio":{"score":0.09305536278404528,"percentile":0.33250721445742853},"Operating Reserve Ratio":{"score":20.5671136370907,"percentile":0.9477167626027659},"Officer Compensation Ratio":{"score":0.00705186753222083,"percentile":0.9730194227531773},"Program Expense Growth":{"score":-0.004961581629928247,"percentile":0.30430608028613515},"Revenue Growth":{"score":0.031068060158671387,"percentile":0.5198901073980969},"Asset Growth":{"score":0.013803910693793128,"percentile":0.37775507474850895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5782333463224233,"percentile":0.5412175427362264}},"source_xml":"202133159349308003_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALICE JEWELL","CHANDRA ENGELKE","CECIL EAGER","LORRIE COLES","STUART BLYTHIN","PATRICK LYNCH","STEPHANIE BASCON","TIM OWENS","JOE CASTILLEJA","DAVID GLAZENER","MELISSA KRAUSE"],"Title":["CEO","CFO","Director","Director","Director","Director","Director","Director","VICE CHAIR","CHAIR","Director"],"Hours":[38.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[20710,9864,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20710,9864,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mckenna foundation actively provides services to enhance the health and well-being of the greater new barunfels community, serving as a partner and resource to others who share our goals-now and for future generations.","year":2024,"name":"MCKENNA FOUNDATION","phone":8306069500,"website":"www.mckenna.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE JEWELL","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"801 W SAN ANTONIO ST, NEW BRAUFELS, TX, 78130, USA","city":"NEW BRAUFELS","state":"TX","country":"USA","zip_code":78130},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3614634,"Contributions":{"value":26000,"Other contributions":26000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3588634,"Investment income total":3144491,"Net investment gain":444143,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2735412,"Grant expense":{"value":1623667,"Grants to domestic orgs":1623667,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":323212,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":251253,"Pension plan contributions":0,"Other employee benefits":71959,"Payroll taxes":0},"Other expenses":{"value":788533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":236800,"Other services":23254,"Advertising":0,"Office expenses":37473,"Information technology":5775,"Royalties":0,"Occupancy":16200,"Travel":2120,"Conferences and meetings":3588,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":430142,"GENERAL ALLOCATION OF OVERHEAD":369576,"OTHER EXPENSES":34367,"DUES AND MEMBERSHIPS":14667,"PUBLIC RELATIONS":11532},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2256060,"Management And General Expenses":479352,"Fundraising Expenses":0}},"Assets":{"value":83569052,"Non-interest bearing cash":301882,"Savings and temp cash investments":190089,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43739,"Land, building, equipment":0,"Investments publicly traded":80396926,"Investments other":2636416,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6419234,"Sum of Total Liabilities":0,"Accounts payable, accrued":3986,"Grants payable":1562665,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4852583},"Fund balance":{"value":77149818,"Net assets without donor restriction":74323313,"Net assets with donor restriction":2826505,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247605845115836,"percentile":0.6574585323805918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2432395645036261,"percentile":0.7954693999750136},"Liabilities to Assets Ratio":{"score":0.07681353140155281,"percentile":0.3506025567283316},"Operating Reserve Ratio":{"score":30.550809896278878,"percentile":0.9678448520984856},"Officer Compensation Ratio":{"score":0.011177109700476565,"percentile":0.9552933339259123},"Program Expense Growth":{"score":-0.018019867137563112,"percentile":0.2650370479545433},"Revenue Growth":{"score":0.015952506072409424,"percentile":0.444164664203518},"Asset Growth":{"score":0.011628877690629891,"percentile":0.3684969862569729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6637417271528439,"percentile":0.7745220716093147}},"source_xml":"202513169349309031_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}