2018-09-04T13:26:08-07:00 2017-12-31 260247722 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2017-01-01 760082098 Montgomery County Community Foundation MONT 2813638158 9320 Lakeside Blvd Bldg 2 The Woodlands TX 77381 Leland Dushkin President 2018-09-04 true Lisa N Jacobs CPA P00548979 2813629732 2017 2022-09-23 18:48:47Z Leland Dushkin 9320 Lakeside Blvd Bldg 2 The Woodlands TX 77381 1354889 false false X www.mccfoundation.org X 1983 TX To promote philanthropy and provide assistance to the people of Montgomery County through the administration of endowed funds that yield grants to nonprofit organizations working in the area and scholarships to local students. 14 14 2 35 0 1030992 380450 0 254551 348658 74256 47959 1359799 777067 147052 169644 0 57270 67739 0 0 47471 49934 251793 287317 1108006 489750 6751073 7246146 139833 145156 6611240 7100990 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. false false 160144 160144 Grants Program Creating philanthropic legacies in Montgomery County is at the core of MCCFs work. The Grants Program matches the donor's passion to improve the quality of life for county residents with nonprofits in and serving Montgomery County residents through its donor advised funds, field of interest funds, agency and designated agency funds, and unrestricted funds. Quality of life legacies span the arts, healthcare, human services, the environment and animal welfare. The 2017 grant cycle financed 48 programs operated by 30 nonprofits. The grant awards fed the hungry, provided school supplies and clothing to low income students, traded professionals in horse therapy, first aid and Trust-Based Relational Intervention, meals on wheels for the elderly, a mobile dental bus offering preventative dental services, transportation assistance, medical and dental care for homeless families, preservation of Montgomery County history, seeded innovative and creative classroom instructions, therapy for veterans suffering from PTSD and MSAT, secured housing, jobs and transportation for paroles in a 12 month re-entry program, supported the arts, updated a parenting skills education program and added childcare during classes, maintained Memory Park in Montgomery, summer camp for foster children, and much more. 9500 9500 Scholarship Program Post high school education, whether through college or technical schools, builds strong communities. Legacy scholarships through MCCF ensures that donors education passions continue to create opportunities for local students, some of whom are high school seniors and other who are at Lone Star College. This annual program pays scholarships directly to the educational institution on the students behalf. MCCF awarded 9 local students scholarships in 2017 to a variety of high educational institutions. 169644 true true false false false true false false false true true false true false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X Julie P Martineau 2813638158 9320 Lakeside Blvd Bldg 2 Ste 200 The Woodlands TX 77381 Cody Bartlett Director 1.00 0.00 X 0 0 0 Henry Brooks Director 1.00 0.00 X 0 0 0 Jason Mann Director 1.00 0.00 X 0 0 0 Cheryl Crabbe Director 1.00 0.00 X 0 0 0 Steve Sanders Vice President 1.00 0.00 X X 0 0 0 Gregg Hope President 1.00 0.00 X X 0 0 0 Leland Dushkin Treasurer 1.00 0.00 X X 0 0 0 Brent Wunderlich Director 1.00 0.00 X 0 0 0 Nancy Martin Secretary 1.00 0.00 X X 0 0 0 Amanda Trapp Director 1.00 0.00 X 0 0 0 Alex Sutton Director 1.00 0.00 X 0 0 0 Luciano Reyes Director 1.00 0.00 X 0 0 0 Melinda McGowan Director 1.00 0.00 X 0 0 0 George Sowers Director 1.00 0.00 X 0 0 0 Shannon Kidd Executive Dir. 30.00 0.00 X 35325 0 0 Julie Martineau Executive Dir. 30.00 0.00 X 27600 0 0 62925 0 false false false 0 62986 317464 380450 0 215541 215541 0 0 0 679073 545956 133117 133117 133117 79825 62986 31866 47959 0 0 0 777067 348658 160144 160144 9500 9500 0 0 62925 62925 0 0 0 0 4814 4814 0 0 10900 10900 0 0 0 2900 2900 2138 2138 2010 2010 1598 1598 0 19200 19200 469 469 0 2141 2141 0 0 74 74 1699 1699 Dues & Subscriptions 3480 3480 Credit Card Bank Fees 1324 1324 Printing and Publications 1093 1093 Miscellaneous 836 836 72 72 287317 169644 117673 0 2014 27181 1842645 1428844 0 0 0 0 0 0 0 5173 2548 2699 2625 0 0 4902215 5785996 0 1500 1500 6751073 7246146 139833 145156 139833 145156 X 507417 518990 2734635 3129742 3369188 3452258 6611240 7100990 6751073 7246146 489750 X true X false true false X 228851 238703 279182 1030992 380450 2158178 0 0 228851 238703 279182 1030992 380450 2158178 0 2158178 229772 284433 251034 189409 215541 1170189 0 0 3328367 50665 0.64840 0.62750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 36 373949 30100 140000 1033165 5874512 true true 6318294 315949 343401 169900 6807744 5247704 963881 253761 147052 6318294 4799863 210204 385762 148125 5247704 4289442 301838 345918 137335 4799863 3889962 209472 267017 122209 4289442 0.03000 0.51000 0.46000 false false false 5173 2548 2625 2625 5785996 Agency Endowments 145156 145156 false Skeet Shoot 97461 57436 40025 18321 Wine Dinner 45350 5550 39800 7416 142811 62986 79825 25737 25737 54088 true Assistance League of Mo Co 126 N San Jacinto Conroe TX 77301 760438092 10000 0 Providing clothing/shoes for childr Bridgewood Farms 11680 Rose Road Conroe TX 77303 741595096 6000 0 Build skills, encourage learning Calvary Steel Ministries 308 South 1st St Ste 8 Conroe TX 77301 473730823 7000 0 Mental health counseling. Crisis Assistance Center 1022 McCall Avenue Conroe TX 77301 760000798 20000 0 Purchase of a delivery truck. Eagles Nest Ministries of Con 1450 Blake Road Conroe TX 77304 161767012 6000 0 Assistance and guidance to released Lone Star Family Health Ctr 605 Conroe Medical Dr Conroe TX 77304 300038860 6500 0 Mobile dental x-ray unit. Love Fosters Hope 33300 Egypt Lane G400 Magnolia TX 77354 460690241 8000 0 Camp ground rental Meals on Wheels 1202 Callahan Ave Conroe TX 77301 237310650 7500 0 2,500 senior meals. Mont Co Womens Center 1600 Lake Front Cir 100 Spring TX 77380 760061208 10800 0 Programs for battered women Montgomery ISD Education Foun 13159 Walden Road Montgomery TX 77356 465233484 9400 0 Teacher grants Panther Creek Inspiration Ran PO Box 13001 The Woodlands TX 77393 205323335 5050 0 Conference Expense for members Pregnancy Assistance Center N PO Box 7035 The Woodlands TX 77387 760242187 6800 0 Prenatal counseling Society of Samaritans 31355 Friendship Dr500 Magnolia TX 77355 760187004 10000 0 Assistance for low income families Tamina Community Center 18955 Main St Conroe TX 77385 760580976 6000 0 Food/Activites for Kids/Seniors 10 4 Scholarships 9 9500 Grantmaker's Description of How Grants are Used 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, Line 11b: Form 990 Review Process The foundation's Executive Director and the Board of Directors review the 990 before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Various local people were consulted regarding the local executive compensation for the new executive director and comparable foundation salaries were reviewed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents and policies are made available to the public as requested.