2013-07-22T06:34:54-07:00 2012-12-31 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2012-01-01 760082098 Montgomery County Community Foundation MONT 2813638158 1400 Woodloch Forest Dr Ste 300-12 The Woodlands TX 77380 Don Carter 2013-07-22 true Lisa N Jacobs CPA P00548979 2813629732 2012 2016-02-24 21:20:13Z Don Carter 1400 Woodloch Frst Dr300-12 The Woodlands TX 77380 1082983 false false X www.mccfoundation.org X 1983 TX Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students. 13 13 1 46 0 83184 100246 0 223425 202504 118893 96664 425502 399414 112200 113513 0 45213 45949 0 0 33612 30603 191025 190065 234477 209349 4119280 4332100 166948 170419 3952332 4161681 Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students. false false 113513 113513 Provided 10 college scholarships to assist area youth in furthering their higher education and 28 grants to various non-profits in Montgomery County 113513 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 false true 2 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 13 13 false false false false false false false true true false false true true true true true true true false false X Shannon Kidd 2813638158 1400 Woodloch Forest Dr Ste 300-12 The Woodlands TX 77380 Luciano Reyes 1.00 0.00 X 0 0 0 Alex Sutton 1.00 0.00 X 0 0 0 Nick Vanderpool 1.00 0.00 X 0 0 0 Mike Stoecker 1.00 0.00 X 0 0 0 Richie Ray 1.00 0.00 X 0 0 0 Tommy Metcalf 1.00 0.00 X 0 0 0 Gregg Hope 3.00 0.00 X X 0 0 0 Steve Sanders 1.00 0.00 X 0 0 0 Walter Cooke 1.00 0.00 X 0 0 0 Mary Ellen Castillo 3.00 0.00 X X 0 0 0 Donnie Buckalew 3.00 0.00 X X 0 0 0 Don Carter 3.00 0.00 X X 0 0 0 Henry Brooks 1.00 0.00 X 0 0 0 Shannon Kidd 29.00 0.00 X 42500 0 0 42500 0 false false false 0 51084 49162 100246 0 158630 158630 0 0 0 702899 659025 43874 43874 43874 121208 51084 24544 96664 96664 0 0 0 399414 299168 106213 106213 7300 7300 0 0 42500 42500 0 0 0 0 3449 3449 0 0 7533 7533 0 0 0 0 0 4495 4495 473 473 0 12000 12000 342 342 0 1348 1348 0 0 144 144 1550 1550 Bank Service Charges 15 15 Miscellaneous 161 161 Dues & Subscriptions 880 880 Credit Card Bank Fees 1662 1662 0 190065 113513 76552 0 3171 2210 544042 628975 0 0 0 0 0 0 0 2355 1995 504 360 0 0 3570662 3699655 0 901 900 4119280 4332100 2930 3789 164018 166630 166948 170419 X 190265 271719 1937252 2011227 1824815 1878735 3952332 4161681 4119280 4332100 209349 X true X false true false X 100744 100765 130005 83184 97268 511966 0 0 100744 100765 130005 83184 97268 511966 0 511966 122119 28043 125540 157122 158630 591454 0 0 1103420 0.46400 0.47650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 22 55920 17500 97700 595388 3462027 true true 3762067 56420 184988 113513 3889962 3570080 73184 232803 114000 3762067 3641566 11996 169359 105900 50 3716971 3707315 19428 6824 92000 3641567 58054 120208 105400 105 3707314 0.48000 0.52000 false false false 2355 1995 360 360 3699655 Agency Endowments 166630 166630 X X X false Skeet Shoot 95408 2350 93058 13444 Wine Dinner 76884 48734 28150 11100 172292 51084 121208 24544 24544 96664 true The Friendship Center 1202 Callahan Ave Conroe TX 77301 237310650 501(c)(3) 6750 0 Senior adult life stage support Montgomery County United Way 1600 Lake Front Cir The Woodlands TX 77380 237282537 501(c)(3) 9200 0 Days of caring program Montgomery County Emergency 1022 McCall Avenue Conroe TX 77301 760000798 501(c)(3) 15000 0 Emergency rent assistance Interfaith of The Woodlands 4242 Interfaith Way The Woodlands TX 77381 741804123 501(c)(3) 5813 0 Crisis assistance Interfaith Community Clinic 101 Pine Manor Drive Oak Ridge North TX 77385 752634623 501(c)(3) 10000 0 Direct patient care Childrens Safe Harbor 1519 Oddfellow Street Conroe TX 77301 760388402 501(c)(3) 9000 0 Family advocacy services 6 0 Scholarships 10 7300 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 personal 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 us, unless otherwise authorized in writing. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents and policies are made available to the public as requested. Form 990, Part VI, Line 15a 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest forms are obtained annually from the board of directors. Form 990, Part VI, Line 11b 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.