2012-07-26T07:02:37-07:00 2011-12-31 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2011-01-01 760082098 Montgomery County Community Foundation MONT 2813638158 1400 Woodloch Forest Dr Ste 300-12 The Woodlands TX 77380 Mary Ellen Castillo 2012-07-26 true Mike Seefeld CPA 2813629732 2011 2016-02-24 21:20:13Z Shannon Kidd 1400 Woodloch Frst Dr300-12 The Woodlands TX 77380 1822382 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 40 0 11996 83184 0 169861 223425 102429 118893 284286 425502 105900 112200 0 46289 45213 0 0 30083 33612 182272 191025 102014 234477 3876669 4119280 2845 166948 3873824 3952332 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 112250 112200 Provided 10 college scholarships to assist area youth in furthering their higher education and 26 grants to various non-profits in Montgomery County 112250 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 false false true true false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false X Shannon Kidd 2813638158 1400 Woodloch Forest Dr Ste 300-12 The Woodlands TX 77380 Tim Welbes 1.00 X 0 0 0 Jill Vaughan 3.00 X X 0 0 0 Nick Vanderpool 1.00 X 0 0 0 Mike Stoecker 1.00 X 0 0 0 Richie Ray 1.00 X 0 0 0 Tommy Metcalf 1.00 X 0 0 0 Gregg Hope 3.00 X X 0 0 0 John Hagerman 1.00 X 0 0 0 Walter Cooke 1.00 X 0 0 0 Mary Ellen Castillo 3.00 X X 0 0 0 Donnie Buckalew 3.00 X X 0 0 0 Don Carter 1.00 X 0 0 0 Henry Brooks 1.00 X 0 0 0 Shannon Kidd 29.00 X 42000 0 0 42000 0 false false false 0 10000 73184 83184 0 157122 157122 0 0 0 1437236 1370933 66303 66303 66303 144840 25947 118893 0 0 0 425502 157122 66303 104500 104500 7700 7700 0 0 42000 42000 0 0 0 0 3213 3213 0 0 11369 11369 0 0 0 50 50 0 4067 4067 504 504 0 12000 12000 120 120 0 2660 2660 0 0 202 202 1391 1391 Miscellaneous 36 36 Dues & Subscriptions 860 860 Credit Card Bank Fees 347 347 Bank Service Charge 6 6 0 191025 112250 78775 0 12493 3171 454935 544042 0 0 0 0 0 0 0 2355 1851 706 504 0 0 3407385 3570662 0 1150 901 3876669 4119280 2845 2930 164018 2845 166948 X 156853 190265 1741523 1937252 1975448 1824815 3873824 3952332 3876669 4119280 X 234477 -155969 X true false true X false false X 94298 100744 100765 130005 83184 508996 0 0 94298 100744 100765 130005 83184 508996 0 508996 126327 122119 28043 125540 157122 559151 0 0 1068147 0.47650 0.52200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 22 425 72759 17600 96400 581029 3181038 true true 3570080 73184 232803 114000 3762067 3641566 11996 169359 105900 50 3716971 3707315 19428 6824 92000 3641567 0.49000 0.51000 false false false 2355 1851 504 504 3570662 Agency Endowments 164018 164018 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Reclassification of Agency Funds $ -155969 false Skeet Shoot 89090 89090 19780 Wine Dinner 55750 55750 6167 144840 144840 25947 25947 118893 true Pregnancy Assistance Center N PO Box 7035 The Woodlands TX 77387 760242187 501(c)(3) 6960 0 Prenatal counseling New Danville PO Box 7181 The Woodlands TX 77387 141925138 501(c)(3) 7200 0 Job training Interfaith of The Woodlands 4242 Interfaith Way The Woodlands TX 77381 741804123 501(c)(3) 6200 0 Crisis assistance Interfaith Community Clinic 101 Pine Manor Drive Oak Ridge North TX 77385 752634623 501(c)(3) 10000 0 Direct patient care Connecting Families 812 W Dallas Street 150 Conroe TX 77301 760218494 501(c)(3) 7900 0 Counseling Childrens Safe Harbor 1519 Oddfellow Street Conroe TX 77301 760388402 501(c)(3) 10000 0 Family advocacy services Angel Reach Inc 206-A South Loop 336 W-203 Conroe TX 77304 205665097 501(c)(3) 8800 0 Angel Reach Transitional Center 7 0 Scholarships 10 7700 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The foundation's Executive Director and the Board of Directors review the 990 before filing.