2021-10-29T08:16:30-05:00 2020-12-31 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2020-01-01 760082098 MONTGOMERY COUNTY COMMUNITY FOUNDATION MONT 2813638158 2001 TIMBERLOCH PLACE NO 500 THE WOODLANDS TX 77380 JASON MANN CHAIRMAN OF THE BOARD 2813638158 2021-10-27 1 JASON MANN 999009999 ANGELA K ARMSTRONG P00847658 7136679147 2021-10-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON MANN 2001 TIMBERLOCH PLACE NO 500 THE WOODLANDS TX 77380 1570848 0 X WWW.MCCFOUNDATION.ORG X 1983 TX CREATING LEGACIES TO FULFILL PHILANTHROPIC DREAMS THROUGH GRANTS TO NONPROFITS AND SCHOLARSHIPS. 16 16 2 74 0 0 236380 915921 0 0 407454 502715 67521 36840 711355 1455476 325718 272776 0 0 138434 133339 0 0 0 60214 72208 524366 478323 186989 977153 7988314 8968074 137915 140522 7850399 8827552 X THE MISSION OF MONTGOMERY COUNTY COMMUNITY FOUNDATION (MCCF) IS TO PROVIDE LEADERSHIP IN MONTGOMERY COUNTY BY DIRECTING SUSTAINABLE FINANCIAL RESOURCES THAT STRENGTHEN OUR COMMUNITY AND IMPROVE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS. MCCF STRIVES TO GROW EFFECTIVE PHILANTHROPY THROUGH ACCOUNTABLE AND EFFICIENT STEWARDSHIP OF ENDOWED CONTRIBUTIONS. MCCF OFFERS ENDOWMENT DONORS SIMPLICITY AND FLEXIBILITY IN CARRYING OUT THEIR LONG TERM CHARITABLE GOALS AND WORKS TO CONTINUALLY MEET NEEDS AND INCREASE DONOR IMPACT IN THE COMMUNITY. 0 0 183160 183160 GRANTS: CREATING LEGACY GRANTS MATCHES DONOR PASSIONS WITH NONPROFITS IMPROVING THE QUALITY OF LIFE IN MONTGOMERY COUNTY. ENABLING DOCUMENTS FOR DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED AGENCY FUNDS, AND UNRESTRICTED FUNDS GUIDE A TEAM OF 15 DISTRIBUTION COMMITTEE VOLUNTEERS WHO REVIEW AND VET GRANT REQUESTS. DURING 2020, 39 GRANTS WERE GIVEN TO FEED THE HUNGRY, HELP WITH RENT AND UTILITIES, CARE FOR ABUSED AND NEGLECTED CHILDREN, HELP CHILDREN START SCHOOL WITH NEW CLOTHES AND SCHOOL SUPPLIES, OFFER EQUINE THERAPY TO VETERANS AND CHILDREN, PROVIDE HEALTH CARE SERVICES AND PRESCRIPTIONS, SUPPORT CONCERTS, CULTURAL AND HERITAGE PROGRAMS, SUPPORT ANIMAL WELFARE AND MORE. 18200 18200 SCHOLARSHIPS: HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS ARE AWARDED GRANTS TO FURTHER THEIR POST HIGH SCHOOL EDUCATIONAL PURSUITS. DURING 2020, 15 STUDENTS RECEIVED SCHOLARSHIPS FROM LEGACY FUNDS TO EXPAND THEIR CHANCE FOR SUCCESS. EACH FUND TARGETS SOMETHING DIFFERENT, SUCH AS A LOCAL HIGH SCHOOL, SPECIFIC ATTRIBUTES LIKE SERVICE ABOVE SELF, ACADEMIC PERFORMANCE, FINANCIAL NEEDS, AND SPORTS.EACH FUND HAS A SELECTION COMMITTEE APPROVED BY THE BOARD WHO USES FAIR AND OBJECTIVE CRITERIA TO SELECT THIER NOMINEE(S). ALL CRITERIA, COMMITTEES AND FINAL SCHOLARSHIP RECIPIENTS ARE APPROVED BY THE DISTRIBUTION COMMITTEE AND BOARD OF DIRECTORS. 71416 71416 LONG TERM DISASTER RECOVERY FUND: IN RESPONSE TO HURRICANE HARVEY AND THE CONTINUOUS NATURAL DISASTERS EXPERIENCED BY THE RESIDENTS OF MONTGOMERY COUNTY, THE BOARD OF MCCF CREATED THE LONG TERM DISASTER RECOVERY FUND. THE FLEXIBILITY OF THE FUND HELPS HOUSEHOLDS BECOME LIVABLE BY GIVING THE FINAL FUNDS NEEDED FOR REPAIRS OR APPLIANCES OR TO PAY FOR SOMETHING FOR WHICH NO OTHER FUND WILL PAY. WHILE THE MAXIMUM GRANT IS $10,000, THE AVERAGE GRANT IS ABOUT $4,600. MCCF WORKS THROUGH LOCAL DISASTER CASE MANAGERS WHO COLLECT NEEDED PAPERWORK, ENSURE REPAIRS ARE MADE AND WORKS WITH AND ON BEHALF OF THE SURVIVOR TO HELP THEM BACK INTO A SAFE AND HEALTHY HOME. DURING 2020, 5 HOUSEHOLDS OF 22 INDIVIDUALS HAD THEIR HOMES LEVELED, REPAIRED, ELEVATED AND REBUILT THANKS TO THIS FUND. 272776 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X X JULIE P MARTINEAU 2813638158 2001 TIMBERLOCH PLACE STE 500 THE WOODLANDS TX 77380 AMANDA TRAPP CHAIRMAN 2.00 X X 0 0 0 BRENT WUNDERLICH VICE CHAIRMAN 1.00 X X 0 0 0 CHRIS NORTH TREASURER 1.00 X X 0 0 0 CRAIG DOYAL DIRECTOR 0.50 X 0 0 0 DEBBIE CAMPBELL DIRECTOR 0.50 X 0 0 0 ERIC THIERGOOD DIRECTOR 0.50 X 0 0 0 GEORGE SOWERS DIRECTOR 0.50 X 0 0 0 GREGG HOPE DIRECTOR 0.50 X 0 0 0 JASON MANN DIRECTOR 0.50 X 0 0 0 KYLE ROJAS DIRECTOR 0.50 X 0 0 0 LELAND DUSHKIN DIRECTOR 0.50 X 0 0 0 MELINA MCGOWAN SECRETARY 1.00 X X 0 0 0 TIM WELBES DIRECTOR 0.50 X 0 0 0 WYNN DEE BAKER DIRECTOR 0.50 X 0 0 0 BILL CROWL DIRECTOR 0.50 X 0 0 0 LAURA LEA PALMER DIRECTOR 0.50 X 0 0 0 JULIE MARTINEAU PRESIDENT & CEO 40.00 X 104000 0 0 104000 0 0 1 0 0 0 0 80042 22700 813179 915921 389993 389993 183709 70987 112722 112722 112722 81225 80042 44385 36840 36840 1455476 0 0 539555 183160 183160 89616 89616 104000 104000 22404 22404 6935 6935 12950 12950 15381 15381 3802 3802 1635 1635 3077 3077 5932 5932 17856 17856 901 901 1398 1398 74 74 1687 1687 PRINTING 3681 3681 DUES & SUBSCRIPTIONS 3165 3165 BANK SERVICE CHARGES 387 387 CREDIT CARD BANK FEES 151 151 131 131 478323 272776 205547 0 15514 1352673 822819 5173 2770 2477 2403 6617600 8142352 50 500 7988314 8968074 137915 140522 137915 140522 X 635357 595521 7215042 8232031 7850399 8827552 7988314 8968074 977153 0 X 1 X 0 1 0 X 1030992 380450 528668 236380 893221 3069711 1030992 380450 528668 236380 893221 3069711 3069711 189409 215541 274596 301707 389993 1371246 4440957 28806 0.69120 0.66590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 44 26510 780515 37050 208415 1314182 1340329 1 1 7526841 813024 494445 272776 8519893 7316351 139484 396724 325718 7485200 6807744 407743 305304 204440 7316351 6318294 315949 343401 169900 6807744 5247704 963881 253761 147052 6318294 0.03400 0.96600 0 0 5173 2770 2403 2403 FIXED INCOME BONDS 2330867 F EQUITY FUNDS 12405 F EXCHANGE TRADED FUND 5742892 F CERTIFICATES OF DEPOSIT 56188 F 8142352 AGENCY ENDOWMENTS 140522 140522 SKEET SHOOT 53917 39492 14425 9012 WINE DINNER 107350 40550 66800 35373 161267 80042 81225 44385 44385 36840 1 ABANDONED ANIMAL RESCUE PO BOX 1206 TOMBALL TX 77375 943424576 5000 WORK TOWARD ENDING PET OVERPOPULATION THAT RESULTS IN THE EUTHANASIA OF UNWANTED CATS AND DOGS. ACCESS SPECIAL NEEDS PROGRAM OF THE ARK CHURCH 450 HUMBLE TANK ROAD CONROE TX 77304 760506871 10245 ACCESS EXISTS TO CREATE APPEALING, ENGAGING AND HELPFUL ENVIRONMENTS FOR KIDS, TEENS AND ADULTS WITH PHYSICAL, MENTAL AND BEHAVIORAL DISABILITIES. ALL EARS LISTENING & LANGUAGE CENTER 4881 WEST PANTHER CREEK THE WOODLANDS TX 77381 465209696 7300 TO EMPOWER FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING WITHOUT FINANCIAL BURDEN, WHO HAVE CHOSEN LISTENING AND SPOKEN LANGUAGE AS THEIR CHILD'S COMMUNICATION OPTION BY TEACHING THEM LISTENING, SPEAKING AND LITERACY SKILLS IN ORDER TO PROMOTE INDEPENDENCE ANGEL REACH 206A S LOOP 336 W 203 CONROE TX 77301 205665097 10000 TRANSITIONAL LIVING PROGRAM FOR MC TEENS WHO HAVE AGED OUT OF FOSTER CARE BIG THINKERS 3450 GARY LANE SPRING TX 77380 364980010 600 ONE-ON-ONE TUTORING AT NO COST FOR UNDERSERVED ELEMENTARY SCHOOL STUDENTS IN TITLE 1 SCHOOLS IN MONTGOMERY COUNTY BRIDGEWOOD FARMS 11680 ROSE ROAD CONROE TX 77303 741595096 6800 ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL COMMUNITY ASSISTANCE CENTER (FORMERLY MC EMERGENCY ASSISTANCE) 1022 MCCALL AVE CONROE TX 77301 760000798 1300 EMERGENCY FINANCIAL ASSISTANCE OF HOUSING, UTILITIES, FOOD AND CLOTHING FOR MOCO RESIDENTS IN FINANCIAL CRISIS COMMUNITY CHRISTIAN LEGAL AID 2001 TIMBERLOCH PLACE THE WOODLANDS TX 77380 833541978 2000 FREEING OUR NEIGHBORS LEGAL BURDENS IN JESUS NAME CONROE SYMPHONY ORCHESTRA 1500 NORTH FRAZIER STREET 3 CONROE TX 77301 760541320 4600 ADDING TO THE CULTURAL ENRICHMENT OF THE COMMUNITY, ASSURING A BETTER QUALITY OF LIFE FOR THE CONROE AREA. EAGLES NEST MINISTRIES OF CONROE 1450 BLAKE ROAD CONROE TX 77304 161767012 7200 HEALING HEARTS AND RESTORING LIVES, ONE PERSON AT A TIME. OFFER ASSISTANCE, GUIDANCE, & TRAINING TO MEN RECENTLY RELEASED FROM PRISON. FOB RASOR 262 BEACH AIRPORT ROAD CONROE TX 77301 845056183 400 TO BRING AWARENESS TO THE 22 A DAY SUICIDE EPIDEMIC AMONG OUR WARRIORS. OUR MISSION IS THAT ALL VETERANS, YOUNG & OLD, SUFFERING OR NOT, RECEIVES A BUDDY CHECK EVERY FRIDAY. START TODAY, CALL A BUDDY AND GIVE THEM ORDERS TO DO THE SAME. FOREVER FAITHFUL MINISTRIES 13955 LAKE MOUNT PLEASANT MONTGOMERY TX 77356 161315813 5950 REACHING, TEACHING, & HEALING THROUGH HORSES GOD'S GARAGE 2106 EAST DAVIS STREET CONROE TX 77301 475406083 1900 ASSIST SINGLE MOTHERS, WIDOWS AND WIFES OF DEPLOYED MILITARY WITH RELIABLE TRANSPORTATION BY GRANTING FREE VEHICLE REPAIRS AND FREE VEHICLES HOPE'S BRIDGE RESOURCE CENTER PO BOX 1901 MONTGOMERY TX 77356 841770790 500 TO BUILD A BRIDGE OF HOPE THROUGH TANGIBLE RESOURCES, A RELATIONAL WALK, AND THE GOSPEL MESSAGE OF JESUS CHRIST HOUSTON FURNITURE BANK 8220 MOSLEY ROAD HOUSTON TX 77075 470907461 1974 FURNISH HOPE MAKING EMPTY HOUSES HOMES BY PROVIDING FAMILIES WITH RESIDENTIAL FURNITURE AND FURNISHINGS TO IMPROVE SLEEP, MEALTIME, AND HOME COMFORTS TO PROMOTE A HAPPY AND HEALTHY LIFESTYLE. INSPIRATION RANCH (FORMERLY PANTHER CREEK INSPIRATION RANCH) PO BOX 130001 SPRING TX 77355 205323335 5881 EQUINE THERAPY FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES KID'S MEALS 330 GARDEN OAKS BLVD HOUSTON TX 77018 760330447 4600 TO END CHILDHOOD HUNGER BY DELIVERING FREE HEALTHY MEALS TO THE DOORSTEPS OF HOUSTON'S HUNGRIEST PRESCHOOL-AGED CHILDREN. RECENTLY EXPANDED TO MONTGOMERY COUNTY. LIFE GIVING LIFE THE RECOVERY PROJECT 8505 TECHNOLOGY FOREST THE WOODLANDS TX 77361 832844138 2042 DEDICATED TO HELPING OUR COMMUNITY TACKLE SUBSTANCE ABUSE EPIDEMIC THAT HAS BEEN RAPIDLY AFFECTING INDIVIDUALS, FAMILIES, YOUTH AND OUR VETERANS THROUGHOUT OUR COMMUNITY. MEALS ON WHEELS MC 111 SOUTH 2ND STREET CONROE TX 77301 237310650 10000 FOSTER THE INDEPENDENCE AND DIGNITY OF HOMEBOUND SENIORS IN MONTGOMERY COUNTY BY PROVIDING THEM WITH NUTRITIOUS MEALS, TRANSPORTATION AND CARING CONNECTIONS MONTGOMERY COUNTY FOOD BANK ONE FOOD FOR LIFE WAY CONROE TX 77385 760153892 5900 UNITING OUR COMMUNITY TO FIGHT HUNGER. MOSAICS OF MERCY 33300 EGYPT LANE K300 MAGNOLIA TX 77354 822349260 4100 SERVES AS A HUB FOR HOPE, RESOURCES AND EDUCATION EMPOWERING EACH JOURNEY TOWARD MENTAL BEING. NEW CANEY NEW HORIZONS P O BOX 711 NEW CANEY TX 77357 760377281 2658 TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH EMPLOYMENT, TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME; AT WORK AND WITHIN THE COMMUNITY PTSD FOUNDATION OF AMERICA 9724 DERRINGTON ROAD HOUSTON TX 77064 203864341 7600 TO BRING HOPE AND HEALING TO COMBAT VETERANS AND THEIR FAMILIES SUFFERING FROM THE EFFECTS OF COMBAT-RELATED POST TRAUMATIC STRESS. THE ROSE 12700 NORTH FEATHERWOOD DRIVE SUITE 260 HOUSTON TX 77034 760193812 5000 PROVIDES BREAST CANCER SCREENING, DIAGNOSTIC & ACCESS TO TREATMENT REGARDLESS OF ABILITY TO PAY SOCIETY OF SAMARITANS P O BOX 912 MAGNOLIA TX 77355 760187004 8000 TO COMMUNICATE THE GOSPEL AS WE MODEL THE LOVE AND COMPASSION OF JESUS CHRIST BY PROVIDING FOOD, CLOTHES, AND EMERGENCY FINANCIAL ASSISTANCE AND OTHER NECESSITIES TO THE NEEDY OF THE GREATER MAGNOLIA AREA SPECIAL OLYMPICS TEXAS 5800 MESA DRIVE HOUSTON TX 77029 741998367 2000 TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE HEALTHY, FULFILLING AND MEANINGFUL LIVES. WE REALIZE OUR VISION OF ACCEPTANCE AND INCLUSION THROUGH HEALTH, LEADERSHIP AND ADVOCACY PROGRAMS, AS WELL AS OUR MISSION TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-STYLE SPORTS WITH INTELLECTUAL DISABILITIES. TOMAGWA HEALTHCARE MINISTRIES 455 SCHOOL STREET SUITE 30 TOMBALL TX 77375 760280324 10000 CHRISTIAN MINISTRY THAT BY THE GRACE OF GOD AND IN RESPONSE TO LOVE OF JESUS, PROVIDES QUALITY HEALTHCARE, OFFERS HOPED AND RESTORES DIGNITY TO UNINSURED, LOW-INCOME FAMILIES AND INDIVIDUALS IN TRI-COUNTY REGION REGARDLESS OF RACE, ETHNICITY, CREED, RELIGION OR ABILITY TO PAY TRI-COUNTY'S CONSUMER FOUNDATION 233 SGT ED HOLCOMB CONROE TX 77304 300950954 900 ENSURING FISCALLY RESPONSIBLE MANAGEMENT OF DOLLARS TO PROVIDE NEEDED SERVICES TO THE CONSUMERS OF TRI-COUNTY BEHAVIORAL HEALTHCARE YES TO YOUTH (FORMERLY MC YOUTH SERVICES) P O BOX 1316 CONROE TX 77305 465233484 9900 PROVIDES CRISIS INTERVENTION COUNSELING, SHELTER PROGRAMS & PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS 29 SCHOLARSHIPS 15 18200 NATURAL DISASTER RELIEF 22 71416 PART I, LINE 2: GRANT AGREEMENTS REQUIRE THE GRANTEE TO PROVIDE A WRITTEN GRANT REPORT THAT INCLUDES DIGITAL PHOTOGRAPHIC SUPPORT OF BENEFICIARIES OF THE GRANT WHO WERE PERSONALLY INVOLVED IN THE PROGRAM AND A 2-3 SENTENCE NARRATIVE ABOUT HOW THEY BENEFITED FROM THE FUNDING THAT WAS PROVIDED. THE REPORT MUST ALSO CONTAIN AN EXPLANATION FROM THE GRANTEE ON HOW THE FUNDING IMPROVED THE LIFE OF SOMEONE IN MONTGOMERY COUNTY. THE GRANT REPORT IS REVIEWED BY THE DISTRIBUTION COMMITTEE PRIOR TO DISCUSSION ON THE SUBSEQUENT YEAR'S FUNDING REQUEST FROM A GRANTEE. IF A GRANTEE DOES NOT MAKE A FUNDING REQUEST THE SUBSEQUENT YEAR, THE GRANT REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR. ADDITIONALLY, THE GRANT AGREEMENTS REQUIRE THAT ANY FUNDS NOT USED OR COMMITTED FOR THE SPECIFIC PURPOSE OF THE GRANT WITHIN THE SPECIFIED TERM OF JAN. 1 THROUGH DEC. 31 OF THE GRANT YEAR MUST BE RETURNED TO MCCF, UNLESS OTHERWISE AUTHORIZED IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FOUNDATION'S PRESIDENT & CEO AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD OF DIRECTORS, COMMITTEES, AND INVESTMENT ADVISORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED AT EACH LEVEL - BOARD, EXECUTIVE DIRECTOR AND COMMITTEE, AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED AT THE SAME LEVELS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM DELIBERATIONS AND ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE MCCF BOARD OF DIRECTORS REVIEWS AND VOTES ON COMPENSATION AWARDED TO THE PRESIDENT & CEO ANNUALLY. FOR THIS REVIEW, THEY ARE PROVIDED THE COUNCIL ON FOUNDATIONS EMPLOYEE COMPENSATION SUMMARY FOR COMMUNITY FOUNDATIONS WITH A COMPARABLE ASSET SIZE. ADDITIONALLY, THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO'S JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE: WWW.MCCFOUNDATION.ORG.