2017-05-25T11:36:54-07:00 2016-12-31 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2016-01-01 760082098 Montgomery County Community Foundation MONT 2813638158 9320 Lakeside Blvd Bldg 2 The Woodlands TX 77381 Gregg Hope President 2017-05-25 true Lisa N Jacobs CPA P00548979 2813629732 2016 2021-01-29 14:40:06Z Gregg Hope 9320 Lakeside Blvd Bldg 2 The Woodlands TX 77381 2237092 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. 16 16 1 40 0 233964 1030992 0 387509 254551 139875 74256 761348 1359799 148100 147052 0 46505 57270 0 0 76756 47471 271361 251793 489987 1108006 5639773 6751073 136539 139833 5503234 6611240 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. false false 137052 137052 Grant Program MCCF makes annual grants from the various endowment funds that it administers to nonprofit organizations working in Montgomery County. In 2016, MCCF gave grants to 30 nonprofit agencies. These awards helped feed the hungry; shelter the homeless; care for the elderly; assist the disabled; provide clothes, activities, school supplies and food for at risk youth; expand academic opportunities for young adults; promote cultural arts and county heritage; foster safety for the neglected and abused; meet medical and dental needs of the uninsured; support first year teachers and educational programs; equip new moms and unborn babies; care for rescued horses; and support our local veterans. (*In addition to the expenses/grants noted above MCCF also granted $3,048 from its Agency Endowment Funds, which are classified as long term liabilities for accounting purposes.) 10000 10000 Scholarship Program MCCF grants scholarships annually to local students seeking to further their education. All scholarships are paid directly to the educational institution on the students behalf. In 2016 the foundation awarded scholarships to 9 local students. (*Of the $10,000 paid in 2016, $1,000 was for a scholarship awarded in 2015 for the spring 2016 semester.) 147052 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 true false false false false false false false false false true 4 0 true 1 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X Shannon Kidd 2813638158 9320 Lakeside Blvd Bldg 2 Ste 200 The Woodlands TX 77381 Cody Bartlett Director 1.00 0.00 X 0 0 0 Jill Vaughn 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 2.00 0.00 X X 0 0 0 Gregg Hope President 2.00 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 2.00 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 Don Carter 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. 29.00 0.00 X 53200 0 0 53200 0 false false false 0 67136 963856 196167 1030992 0 189409 189409 0 0 0 913338 848196 65142 65142 65142 103353 67136 29097 74256 74256 0 0 0 1359799 328807 137052 137052 10000 10000 0 0 53200 53200 0 0 0 0 4070 4070 0 0 9672 9672 0 0 0 2807 2807 1245 1245 2436 2436 1959 1959 0 18900 18900 0 0 1735 1735 0 0 74 74 1724 1724 Dues & Subscriptions 3270 3270 Printing and Publications 1662 1662 Credit Card Bank Fees 1476 1476 Miscellaneous 485 485 26 26 251793 147052 104741 0 15941 2014 995018 1842645 0 0 0 0 0 0 0 5173 2474 2773 2699 0 0 4624541 4902215 0 1500 1500 5639773 6751073 136539 139833 136539 139833 X 460481 507417 2635021 2734635 2407732 3369188 5503234 6611240 5639773 6751073 1108006 X true X false true false X 97268 228851 238703 279182 1030992 1874996 0 0 97268 228851 238703 279182 1030992 1874996 0 1874996 158630 229772 284433 251034 189409 1113278 0 0 2988274 38204 0.62750 0.46170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 31 16100 947756 28800 121300 1008940 5403961 true true 5247704 963881 253761 147052 6318294 4799863 210204 385762 148125 5247704 4289442 301838 345918 137335 4799863 3889962 209472 267017 122209 4289442 3762067 56420 184988 113513 3889962 0.04000 0.53000 0.43000 false false false 5173 2474 2699 2699 4902215 Agency Endowments 139833 139833 false Skeet Shoot 95179 50776 44403 19992 Wine Dinner 75310 16360 58950 9105 170489 67136 103353 29097 29097 74256 true Assistance League of Mo Co 126 N San Jacinto Conroe TX 77301 760438092 501(c)(3) 10150 0 Providing clothing/shoes for childr Meals on Wheels 1202 Callahan Ave Conroe TX 77301 237310650 501(c)(3) 12000 0 Senior adult life stage support Mont Co Womens Center 1600 Lake Front Cir 100 Spring TX 77380 760061208 501(c)(3) 9500 0 Programs for battered women Montgomery County Homeless 2257 N Loop 336 W140363 Conroe TX 77304 760612493 501(c)(3) 5700 0 Job search assistance for homeless New Caney New Horizons PO Box 711 New Caney TX 77357 760377281 501(c)(3) 5026 0 Funding for garden production Society of Samaritans 31355 Friendship Dr500 Magnolia TX 77355 760187004 501(c)(3) 8324 0 Assistance for low income families Tamina Community Center 18955 Main St Conroe TX 77385 760580976 501(c)(3) 8000 0 Food/Activites for Kids/Seniors TWCA 5800 Alden Woods The Woodlands TX 77384 760391401 501(c)(3) 9100 0 Construction of school building 8 0 Scholarships 9 10000 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. X 316843 196167 FMV false false false 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 Board of Directors reviews and votes on compensation awarded to the Executive Director annually. For this review, they are provided with the compensation summary for Community Foundations with a comparable asset size provided by the Council on Foundations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents and policies are made available to the public as requested.