﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2019v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2020-11-03T09:44:59-06:00</ReturnTs>
    <TaxPeriodEndDt>2019-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>741769118</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BRIGGS &amp; VESELKA CO LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1610 WOODSTEAD COURT SUITE 455</AddressLine1Txt>
        <CityNm>THE WOODLANDS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77380</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2019-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>760082098</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MONTGOMERY COUNTY COMMUNITY FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MONT</BusinessNameControlTxt>
      <PhoneNum>2813638158</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2001 TIMBERLOCH PLACE NO 500</AddressLine1Txt>
        <CityNm>THE WOODLANDS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77380</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>AMANDA TRAPP</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>2813638158</PhoneNum>
      <SignatureDt>2020-10-29</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>KEVIN J LOVINS</PreparerPersonNm>
      <PTIN>P01323245</PTIN>
      <PhoneNum>2813629732</PhoneNum>
      <PreparationDt>2020-10-29</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>149.20.201.2</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2020-10-29</IPDt>
      <IPTm>17:47:39</IPTm>
      <IPTimezoneCd>CD</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>8F0F5209E03B2ED83FD9F58FBB7CB4F81DD9AC61</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>5C37579680D8A407A7B88FE6A799FBDE0A9EC09B</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2019</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>AMANDA TRAPP</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2001 TIMBERLOCH PLACE NO 500</AddressLine1Txt>
        <CityNm>THE WOODLANDS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77380</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>894345</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MCCFOUNDATION.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1983</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CREATING LEGACIES TO FULFILL PHILANTHROPIC DREAMS THROUGH GRANTS TO NONPROFITS AND SCHOLARSHIPS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>16</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>16</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalVolunteersCnt>40</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>528668</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>236380</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>414687</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>407454</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>67686</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>67521</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1011041</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>711355</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>204440</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>325718</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>117998</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>138434</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>61698</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>60214</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>384136</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>524366</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>626905</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>186989</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7791810</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7988314</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>128400</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>137915</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>7663410</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>7850399</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>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.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>181900</ExpenseAmt>
      <GrantAmt>181900</GrantAmt>
      <Desc>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 12 DISTRIBUTION COMMITTEE VOLUNTEERS WHO REVIEW AND VET GRANT REQUESTS. DURING 2019, 43 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.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>14800</ExpenseAmt>
        <GrantAmt>14800</GrantAmt>
        <Desc>SCHOLARSHIPS: HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS ARE AWARDED GRANTS TO FURTHER THEIR POST HIGH SCHOOL EDUCATIONAL PURSUITS. DURING 2019, 13 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.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>129018</ExpenseAmt>
        <GrantAmt>129018</GrantAmt>
        <Desc>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 $5,000. 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 2019, 40 HOUSEHOLDS OF 144 INDIVIDUALS HAD THEIR HOMES LEVELED, REPAIRED, ELEVATED AND REBUILT THANKS TO THIS FUND.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>325718</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1039900001">1</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1039900001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1039900001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1039900001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1039900001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1039900001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1039900001">1</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1039900001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1039900001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1039900001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>2</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>2</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>16</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>16</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>TX</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>JULIE P MARTINEAU</PersonNm>
        <PhoneNum>2813638158</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2001 TIMBERLOCH PLACE STE 500</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77380</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA TRAPP</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT WUNDERLICH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS NORTH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CODY BARTLETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG DOYAL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBBIE CAMPBELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC THIERGOOD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE SOWERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGG HOPE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON MANN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLE ROJAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LELAND DUSHKIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELINA MCGOWAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY FAIRFIELD</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM WELBES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WYNN DEE BAKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE MARTINEAU</PersonNm>
        <TitleTxt>EXECUTIVE DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>105400</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>105400</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>96332</FundraisingAmt>
      <AllOtherContributionsAmt>140048</AllOtherContributionsAmt>
      <TotalContributionsAmt>236380</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>301707</TotalRevenueColumnAmt>
        <ExclusionAmt>301707</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>239233</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>133486</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>105747</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>105747</TotalRevenueColumnAmt>
        <ExclusionAmt>105747</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>117025</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>96332</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>49504</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>67521</TotalRevenueColumnAmt>
        <ExclusionAmt>67521</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>711355</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>474975</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>181900</TotalAmt>
        <ProgramServicesAmt>181900</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>143818</TotalAmt>
        <ProgramServicesAmt>143818</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>105400</TotalAmt>
        <ManagementAndGeneralAmt>105400</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>21686</TotalAmt>
        <ManagementAndGeneralAmt>21686</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11348</TotalAmt>
        <ManagementAndGeneralAmt>11348</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12365</TotalAmt>
        <ManagementAndGeneralAmt>12365</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4590</TotalAmt>
        <ManagementAndGeneralAmt>4590</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2706</TotalAmt>
        <ManagementAndGeneralAmt>2706</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5076</TotalAmt>
        <ManagementAndGeneralAmt>5076</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4207</TotalAmt>
        <ManagementAndGeneralAmt>4207</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>17152</TotalAmt>
        <ManagementAndGeneralAmt>17152</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1538</TotalAmt>
        <ManagementAndGeneralAmt>1538</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1872</TotalAmt>
        <ManagementAndGeneralAmt>1872</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>74</TotalAmt>
        <ManagementAndGeneralAmt>74</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1760</TotalAmt>
        <ManagementAndGeneralAmt>1760</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>3938</TotalAmt>
        <ManagementAndGeneralAmt>3938</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>3465</TotalAmt>
        <ManagementAndGeneralAmt>3465</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>1112</TotalAmt>
        <ManagementAndGeneralAmt>1112</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD BANK FEES</Desc>
        <TotalAmt>308</TotalAmt>
        <ManagementAndGeneralAmt>308</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>51</TotalAmt>
        <ManagementAndGeneralAmt>51</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>524366</TotalAmt>
        <ProgramServicesAmt>325718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198648</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>14174</BOYAmt>
        <EOYAmt>15514</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>942856</BOYAmt>
        <EOYAmt>1352673</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>5173</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2696</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2551</BOYAmt>
        <EOYAmt>2477</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>6830229</BOYAmt>
        <EOYAmt>6617600</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>50</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7791810</BOYAmt>
        <EOYAmt>7988314</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>128400</BOYAmt>
        <EOYAmt>137915</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>128400</BOYAmt>
        <EOYAmt>137915</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>602764</BOYAmt>
        <EOYAmt>635357</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7060646</BOYAmt>
        <EOYAmt>7215042</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7663410</BOYAmt>
        <EOYAmt>7850399</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7791810</BOYAmt>
        <EOYAmt>7988314</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>186989</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>279182</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030992</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>380450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>528668</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>236380</CurrentTaxYearAmt>
        <TotalAmt>2455672</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>279182</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030992</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>380450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>528668</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>236380</CurrentTaxYearAmt>
        <TotalAmt>2455672</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2455672</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>251034</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>189409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>215541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274596</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301707</CurrentTaxYearAmt>
        <TotalAmt>1232287</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3687959</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>38989</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.66920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <DonorAdvisedFundsHeldCnt>11</DonorAdvisedFundsHeldCnt>
      <FundsAndOtherAccountsHeldCnt>41</FundsAndOtherAccountsHeldCnt>
      <DonorAdvisedFundsContriAmt>40489</DonorAdvisedFundsContriAmt>
      <FundsAndOtherAccountsContriAmt>99287</FundsAndOtherAccountsContriAmt>
      <DonorAdvisedFundsGrantsAmt>33700</DonorAdvisedFundsGrantsAmt>
      <FundsAndOtherAccountsGrantsAmt>323119</FundsAndOtherAccountsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>1243260</DonorAdvisedFundsVlEOYAmt>
      <FundsAndOtherAccountsVlEOYAmt>6375390</FundsAndOtherAccountsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>7316351</BeginningYearBalanceAmt>
        <ContributionsAmt>139484</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>396724</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>325718</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>7526841</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6807744</BeginningYearBalanceAmt>
        <ContributionsAmt>407743</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>305304</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>204440</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>7316351</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6318294</BeginningYearBalanceAmt>
        <ContributionsAmt>315949</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>343401</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>169900</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>6807744</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5247704</BeginningYearBalanceAmt>
        <ContributionsAmt>963881</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>253761</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>147052</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>6318294</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4799863</BeginningYearBalanceAmt>
        <ContributionsAmt>210204</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>385762</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>148125</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>5247704</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.03600</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.96400</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5173</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2696</DepreciationAmt>
        <BookValueAmt>2477</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2477</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>FIXED INCOME BONDS</Desc>
        <BookValueAmt>2746377</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>EQUITY FUNDS</Desc>
        <BookValueAmt>2851544</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>EXCHANGE TRADED FUND</Desc>
        <BookValueAmt>899649</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>120030</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>6617600</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY ENDOWMENTS</Desc>
        <Amt>137915</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>137915</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SKEET SHOOT</Event1Nm>
        <GrossReceiptsEvent1Amt>80475</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>49900</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30575</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14275</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINE DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>132882</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>46432</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>86450</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>35229</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>213357</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>96332</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>117025</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49504</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49504</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>67521</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASSISTANCE LEAGUE OF MO CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>126 N SAN JACINTO</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760438092</RecipientEIN>
        <CashGrantAmt>7200</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY BASED PHILANTHROPIC PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRIDGEWOOD FARMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11680 ROSE ROAD</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77303</ZIPCd>
        </USAddress>
        <RecipientEIN>741595096</RecipientEIN>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>ENABLING INDIVIDUALS WITH MENTAL RETARDATION TO REACH HIGHEST POTENTIAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA-CHILD ADVOCATES OF MC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 WEST PHILLIPS STREET SUITE 170</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760333595</RecipientEIN>
        <CashGrantAmt>1500</CashGrantAmt>
        <PurposeOfGrantTxt>COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED/NEGLECTED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COALITION FOR THE HOMELESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 CRAWFORD STREET SUITE 700</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>760257018</RecipientEIN>
        <CashGrantAmt>6790</CashGrantAmt>
        <PurposeOfGrantTxt>A COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY IS A PRIVATE, NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE LEADERSHIP IN THE DEVELOPMENT, ADVOCACY AND COORDINATION OF COMMUNITY STRATEGIES TO PREVENT AND END HOMELESSNESS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY ASSISTANCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 MCCALL AVE</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760000798</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY FINANCIAL ASSISTANCE OF HOUSING, UTILITIES, FOOD AND CLOTHING FOR MOCO RESIDENTS IN FINANCIAL CRISIS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY CHRISTIAN LEGAL AID</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1600 LAKE FRONT CIRCLE</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77380</ZIPCd>
        </USAddress>
        <RecipientEIN>833541978</RecipientEIN>
        <CashGrantAmt>2000</CashGrantAmt>
        <PurposeOfGrantTxt>FREEING OUR NEIGHBORS LEGAL BURDENS IN JESUS NAME</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONROE LIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>304 N MAIN SUITE 1</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>753235317</RecipientEIN>
        <CashGrantAmt>4700</CashGrantAmt>
        <PurposeOfGrantTxt>ESTABLISHED TO ATTRACT THE ARTS, ENTERTAINMENT, AND EDUCATION IN EFFORTS TO REVITALIZE DOWNTOWN CONROE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONROE NOON LIONS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1135</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77305</ZIPCd>
        </USAddress>
        <RecipientEIN>760487235</RecipientEIN>
        <CashGrantAmt>1400</CashGrantAmt>
        <PurposeOfGrantTxt>SIGHT CONSERVATION AND EYE GLASS PROGRAMS FOR THE UNDERPRIVILEDGED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONROE SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1500 NORTH FRAZIER STREET 3</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760541320</RecipientEIN>
        <CashGrantAmt>4600</CashGrantAmt>
        <PurposeOfGrantTxt>ADDING TO THE CULTURAL ENRICHMENT OF THE COMMUNITY, ASSURING A BETTER QUALITY OF LIFE FOR THE CONROE AREA.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COULSON TOUGH PTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11660 CRANE BROOK DRIVE</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77382</ZIPCd>
        </USAddress>
        <RecipientEIN>020632360</RecipientEIN>
        <CashGrantAmt>600</CashGrantAmt>
        <PurposeOfGrantTxt>TO BENEFIT THE COULSON TOUGH SCHOOL TEACHERS, CLASSROOMS AND STUDENTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY PROMISE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 692</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77305</ZIPCd>
        </USAddress>
        <RecipientEIN>760669722</RecipientEIN>
        <CashGrantAmt>2690</CashGrantAmt>
        <PurposeOfGrantTxt>90 DAY PROGRAM FOR HOMELESS FAMILIES W/KIDS TO HELP WORK THROUGH FINANCIAL CRISIS AND BACK TO SELF SUFFICIENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIRST BAPTIST CHURCH CONROE BENEVOLENT FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 N MAIN</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <CashGrantAmt>4700</CashGrantAmt>
        <PurposeOfGrantTxt>TO DISTRIBUTE TO LOCAL RESIDENTS WHO NEED ASSISTANCE WITH RENT, UTILITY AND OTHER EMERGENCY ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF TEXAS WILDLIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>29615 HIGHLAND BOULEVARD</AddressLine1Txt>
          <CityNm>MAGNOLIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77354</ZIPCd>
        </USAddress>
        <RecipientEIN>760440890</RecipientEIN>
        <CashGrantAmt>1228</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE REHABILITATION OF NATIVE TEXAS WILDLIFE AND PROMOTE CO-EXISTENCE OF WILDLIFE AND PEOPLE THROUGH EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOD'S GARAGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12340 FM 2854</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77304</ZIPCd>
        </USAddress>
        <RecipientEIN>475406083</RecipientEIN>
        <CashGrantAmt>6300</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST SINGLE MOTHERS, WIDOWS AND WIFE'S OF DEPLOYED MILITARY WITH RELIABLE TRANSPORTATION BY GRANTING FREE VEHICLE REPAIRS AND FREE VEHICLES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN RETRIEVER ACRES SENIOR SANCTUARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1127 ELDRIDGE PARKWAY SUITE 300-433</AddressLine1Txt>
          <AddressLine2Txt>300-433</AddressLine2Txt>
          <CityNm>SPRING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77077</ZIPCd>
        </USAddress>
        <RecipientEIN>461343823</RecipientEIN>
        <CashGrantAmt>450</CashGrantAmt>
        <PurposeOfGrantTxt>SERVING PRIMARILY AS REFUGE FOR SENIOR AND SPECIAL NEEDS GOLDENS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENRY'S HOME HORSE AND HUMAN SANCTUARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5 ALADDIN LANE</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77380</ZIPCd>
        </USAddress>
        <RecipientEIN>472590822</RecipientEIN>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>A SOULFUL RETREAT BACK TO NATURE AND SIMPLICITY, TO HEAL THE MIND, BODY AND SPIRIT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HERITAGE MUSEUM OF MONTGOMERY COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2262</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77305</ZIPCd>
        </USAddress>
        <RecipientEIN>760152651</RecipientEIN>
        <CashGrantAmt>3800</CashGrantAmt>
        <PurposeOfGrantTxt>MUSEUM TO PRESERVE &amp; SHARE THE HISTORY OF MC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON SPCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7007 OLD KATY ROAD</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77024</ZIPCd>
        </USAddress>
        <RecipientEIN>741287171</RecipientEIN>
        <CashGrantAmt>3000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE AND EXPLOITATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INSPIRATION RANCH (FORMERLY PANTHER CREEK INSPIRATION RANCH)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 130001</AddressLine1Txt>
          <CityNm>SPRING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77355</ZIPCd>
        </USAddress>
        <RecipientEIN>205323335</RecipientEIN>
        <CashGrantAmt>4400</CashGrantAmt>
        <PurposeOfGrantTxt>EQUINE THERAPY FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERFAITH COMMUNITY CLINIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 PINE MANOR DRIVE</AddressLine1Txt>
          <CityNm>OAK RIDGE NORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77385</ZIPCd>
        </USAddress>
        <RecipientEIN>752634462</RecipientEIN>
        <CashGrantAmt>2500</CashGrantAmt>
        <PurposeOfGrantTxt>FREE HEALTHCARE (MED., DENT., SOCIAL SERVICES, CAST MGT, MENTAL HEALTH) TO LOW-INCOME UNINSURED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERFAITH OF THE WOODLANDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4242 INTERFAITH WAY</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77381</ZIPCd>
        </USAddress>
        <RecipientEIN>741804123</RecipientEIN>
        <CashGrantAmt>4200</CashGrantAmt>
        <PurposeOfGrantTxt>BUILDING A MORE LOVING AND CARING COMMUNITY THROUGH SERVICE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LONE STAR ANIMAL WELFARE LEAGUE (FORMALLY THE WOODLANDS DOG PARK CLUB)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 130175</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77393</ZIPCd>
        </USAddress>
        <RecipientEIN>200997770</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>"BETTERING THE LIVES OF OUR BEST FRIENDS". GOAL IS TO PROMOTE NOT ONLY BETTER, HEALTHIER LIVES FOR THE PETS IN OUR COMMUNITY BUT PROMOTE A BETTER EXISTENCE FOR THE HOMELESS ANIMALS WHO ARE IN NEED OF ASSISTANCE AND ADVOCACY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOVE FOSTERS HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33300 EGYPT LANE G400</AddressLine1Txt>
          <CityNm>MAGNOLIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77354</ZIPCd>
        </USAddress>
        <RecipientEIN>460690241</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>TO INSPIRE HOPE AND BRING HEALING TO FOSTER CHILDREN AND YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MC FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE FOOD FOR LIFE WAY</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77385</ZIPCd>
        </USAddress>
        <RecipientEIN>760153892</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD FOR SENIORS PROGRAM .</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS MC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1202 CANDY LANE</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>237310650</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>FOSTER THE INDEPENDENCE AND DIGNITY OF HOMEBOUND SENIORS IN MONTGOMERY COUNTY BY PROVIDING THEM WITH NUTRITIOUS MEALS, TRANSPORTATION AND CARING CONNECTIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONTGOMERY BAND BOOSTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 2003</AddressLine1Txt>
          <CityNm>MONTGOMERY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77356</ZIPCd>
        </USAddress>
        <RecipientEIN>900549157</RecipientEIN>
        <CashGrantAmt>9700</CashGrantAmt>
        <PurposeOfGrantTxt>PURPOSE IS TO SUPPORT THE MONTGOMERY HIGH AND JR. HIGH BAND STUDENTS AND THEIR DIRECTORS TO ENRICH THEIR EXPERIENCE WITH BAND AND SUPPORT FUTURE ENDEAVORS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONTGOMERY COUNTY WOMEN'S CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1405 AIRPORT ROAD</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760061208</RecipientEIN>
        <CashGrantAmt>13500</CashGrantAmt>
        <PurposeOfGrantTxt>FOR URGENT AND IMMEDIATE NEEDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONTGOMERY ISD FINE ARTS ENDOWMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1475</AddressLine1Txt>
          <CityNm>MONTGOMERY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77356</ZIPCd>
        </USAddress>
        <RecipientEIN>760632292</RecipientEIN>
        <CashGrantAmt>2800</CashGrantAmt>
        <PurposeOfGrantTxt>FOR PROGRAMS TO ENRICH THE FINE ARTS IN MONTGOMERY ISD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOSAICS OF MERCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33300 EGYPT LANE K300</AddressLine1Txt>
          <CityNm>MAGNOLIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77354</ZIPCd>
        </USAddress>
        <RecipientEIN>822349260</RecipientEIN>
        <CashGrantAmt>3000</CashGrantAmt>
        <PurposeOfGrantTxt>SERVES AS A HUB FOR HOPE, RESOURCES AND EDUCATION EMPOWERING EACH JOURNEY TOWARD MENTAL BEING.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW CANEY NEW HORIZONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 711</AddressLine1Txt>
          <CityNm>NEW CANEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77357</ZIPCd>
        </USAddress>
        <RecipientEIN>760377281</RecipientEIN>
        <CashGrantAmt>3074</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL &amp; DEVELOPMENTAL DISABILITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OSCAR JOHNSON JR COMMUNITY CENTER VOLUNTEERS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 PARK PLACE</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77301</ZIPCd>
        </USAddress>
        <RecipientEIN>760436797</RecipientEIN>
        <CashGrantAmt>4700</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDE FUNDS TO THE CENTER'S VOLUNTEER BOARD TO SUPPORT PROGRAMS AT THE COMMUNITY CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PINEY WOODS ELEMENTARY PTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23395 FM 2090</AddressLine1Txt>
          <CityNm>SPLENDORA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77372</ZIPCd>
        </USAddress>
        <RecipientEIN>270743212</RecipientEIN>
        <CashGrantAmt>11648</CashGrantAmt>
        <PurposeOfGrantTxt>MAINTAIN A WORKING RELATIONSHIP BETWEEN PARENTS AND THE SCHOOL, SIMULTANEOUSLY ENCOURAGING COMMUNITY INVOLVEMENT BY RAISING FUNDS TO EXPAND TECHNOLOGY ETC. WHICH MAY FALL OUTSIDE THE SCHOOL BUDGET</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PREGNANCY ASSISTANCE CENTER NORTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 7035</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77387</ZIPCd>
        </USAddress>
        <RecipientEIN>760242187</RecipientEIN>
        <CashGrantAmt>3200</CashGrantAmt>
        <PurposeOfGrantTxt>TO SERVE WOMEN AND THEIR PARTNERS BY PROVIDING WHOLE PERSON CARE FOR SEXUAL HEALTH AND PREGNANCY DECISIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROTARY CLUB OF LAKE CONROE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1252</AddressLine1Txt>
          <CityNm>MONTGOMERY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77356</ZIPCd>
        </USAddress>
        <RecipientEIN>760486462</RecipientEIN>
        <CashGrantAmt>2500</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDING FOR MAINTENANCE OF AND PLANTING IN MEMORY PARK IN MONTGOMERY, TX</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SIRE HOUSTON'S THERAPEUTIC EQUESTRIAN CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11211 KATY FREEWAY SUITE 660</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77079</ZIPCd>
        </USAddress>
        <RecipientEIN>742168515</RecipientEIN>
        <CashGrantAmt>1000</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH SPECIAL NEEDS THROUGH THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES AND EDUCATIONAL OUTREACH.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOCIETY OF SAMARITANS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 912</AddressLine1Txt>
          <CityNm>MAGNOLIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77355</ZIPCd>
        </USAddress>
        <RecipientEIN>760187004</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>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</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL ANGELS OF THE WOODLANDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 131036</AddressLine1Txt>
          <CityNm>SPRING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77393</ZIPCd>
        </USAddress>
        <RecipientEIN>134217067</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>PROVISION OF MEANINGFUL OPPORTUNITIES FOR SPECIAL ANGELS TO STAY ACTIVE IN THE COMMUNITY AND WITH THEIR PEER GROUP.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TAMINA COMMUNITY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18955 MAIN STREET</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77385</ZIPCd>
        </USAddress>
        <RecipientEIN>760580976</RecipientEIN>
        <CashGrantAmt>1400</CashGrantAmt>
        <PurposeOfGrantTxt>IMPROVING LIVES OF CHILDREN, SENIORS, PARENTS, &amp; ADULTS IN TAMINA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE ROSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12700 NORTH FEATHERWOOD DRIVE SUITE</AddressLine1Txt>
          <AddressLine2Txt>260</AddressLine2Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77034</ZIPCd>
        </USAddress>
        <RecipientEIN>760193812</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDES BREAST CANCER SCREENING, DIAGNOSTIC &amp; ACCESS TO TREATMENT REGARDLESS OF ABILITY TO PAY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY REINS MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>27126 FM 1097 WEST</AddressLine1Txt>
          <CityNm>MONTGOMERY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77356</ZIPCd>
        </USAddress>
        <RecipientEIN>830864010</RecipientEIN>
        <CashGrantAmt>3000</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDES FAITH-BASED EQUINE-ASSISTED PHILOSOPHIES TO EMPOWER INDIVIDUALS TO GROW, HEAL AND LEARN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASTE NOT WANT NOT DBA KEEP US FED MONTGOMERY COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3915 W DAVIS STREET SUITE 130-223</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77304</ZIPCd>
        </USAddress>
        <RecipientEIN>823998256</RecipientEIN>
        <CashGrantAmt>5420</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDING DONATED FOOD AND OTHER PRODUCTS AND SERVICES TO OTHER NON-PROFIT ORGANIZATIONS THAT WORK WITH INDIVIDUALS DEALING WITH FOOD INSECURITY OR OTHER HARDSHIPS IN MONTGOMERY COUNTY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YES TO YOUTH (FORMERLY MC YOUTH SERVICES)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1316</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77305</ZIPCd>
        </USAddress>
        <RecipientEIN>465233484</RecipientEIN>
        <CashGrantAmt>400</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS &amp; PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>43</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>13</RecipientCnt>
        <CashGrantAmt>14800</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HURRICANE HARVEY RELIEF</GrantTypeTxt>
        <RecipientCnt>144</RecipientCnt>
        <CashGrantAmt>129018</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE FOUNDATION'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MCCF BOARD OF DIRECTORS REVIEWS AND VOTES ON COMPENSATION AWARDED TO THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'S JOB PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE: WWW.MCCFOUNDATION.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>