2024-04-01T11:09:48-05:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 813657879 THE MONTROSE COMMUNITY FOUNDATION MONT 9702493900 4 PARK PLAZA 790 IRVINE CA 92614 SCOTT CHURBOCK CEO, CFO, SECRETARY 9702493900 2024-03-28 1 SCOTT CHURBOCK 999009999 1 JANE COLEMAN P01391236 8586271400 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT CHURBOCK 4 PARK PLAZA 790 IRVINE CA 92614 521316 0 X N/A X 2016 DE TO HELP EMPLOYEES OF MONTROSE, ITS SUBSIDIARIES AND AFFILIATES OR THEIR IMMEDIATE FAMILY MEMBERS. 6 6 0 6 0 0 0 521316 0 0 0 0 0 0 0 521316 0 516896 0 0 0 0 0 0 0 0 2606 0 519502 0 1814 12287 14101 0 0 12287 14101 TO PROVIDE HELP TO THE EMPLOYEES OF THE MONTROSE ENVIRONMENTAL GROUP, INC, ITS SUBSIDIARIES, AND AFFILIATED COMPANIES OR THEIR IMMEDIATE FAMILY MEMBERS WHO HAVE FINANCIAL NEED DUE TO NATURAL DISASTERS, ACTS OF WAR OR OTHER ACTS OF GOD. 0 0 516896 516896 EMERGENCIES BY NATURE ARE UNEXPECTED AND CAN CAUSE A TREMENDOUS FINANCIAL BURDEN. THE PURPOSE OF THE MONTROSE COMMUNITY FOUNDATION IS TO ASSIST MONTROSE EMPLOYEES DURING AN UNEXPECTED EVENT SUCH AS FLOOD, FIRE OR OTHER SERIOUS INCIDENT THAT HAS CREATED UNDUE HARDSHIP. THE FOUNDATION WILL PROVIDE LIMITED AMOUNTS OF ASSISTANCE AS DETERMINED BY THE BOARD OF DIRECTORS. 516896 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SCOTT CHURBOCK 9702493900 4 PARK PLAZA 790 IRVINE CA 92614 X SCOTT CHURBOCK CEO/CFO/SECRETARY 1.00 X X 0 0 0 KEVIN CROSBY BOARD MEMBER 1.00 X 0 0 0 DONNA BAILEY BOARD MEMBER 1.00 X 0 0 0 BRYAN TYLER BOARD MEMBER 1.00 X 0 0 0 RYAN BROKAMP BOARD MEMBER 1.00 X 0 0 0 BOB FINKEN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 521316 521316 521316 0 0 0 516896 516896 2606 2606 519502 516896 2606 0 12287 14101 12287 14101 0 0 X 12287 14101 12287 14101 12287 14101 1814 0 X 0 0 0 X 5005 2345 10291 2120 521316 541077 5005 2345 10291 2120 521316 541077 374468 166609 541077 0.30790 0.73090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 HARDSHIP ASSISTANCE 7 516896 PART I, LINE 2: GRANT APPLICATIONS NEED TO BE SUBMITTED WITH ALL SUPPORTING/REQUIRED DOCUMENTATION AND REVIEWED FOR COMPLETENESS AND ELIGIBILITY AND APPROVED BY THE BOARD OF DIRECTORS. GRANTEES ARE SELECTED ON A NON-DISCRIMINATORY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY AND WILL MAKE IT AVAILABLE TO THE PUBLIC UPON REQUEST ONCE ADOPTED. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 13 AND 14: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.