2025-07-14T11:58:33-05:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 760723517 JUDITH ANN GRIESE ENDOWMENT JUDI 7209410331 10125 E 25TH AVENUE AURORA CO 80010 MICKI BURNS CEO 7209410331 2025-07-09 1 1 KELLY D WATSON P01301106 3037923020 2024 2025-03-06 01:10:19Z MICKI BURNS 10125 E 25TH AVENUE AURORA CO 80010 211103 0 X WWW.JUDISHOUSE.ORG X 2003 CO ENDOWMENT FOR THE BENEFITS OF JUDI'S HOUSE. X 4 4 0 0 0 0 0 0 0 0 284786 211103 0 0 284786 211103 0 2358770 0 0 0 0 0 0 0 37396 40763 37396 2399533 247390 -2188430 2188430 0 0 0 2188430 0 ENDOWMENT FOR THE BENEFIT OF JUDI'S HOUSE. 0 0 2358770 2358770 PROVIDE ASSISTANCE TO JUDI'S HOUSE TO SUPPORT GRIEVING CHILDREN AND FAMILIES. 2358770 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X X X THE ORGANIZATION 7209410331 10125 E 25TH AVENUE AURORA CO 80010 X BRIAN GRIESE PRESIDENT 2.00 X X 0 0 0 TED WHITE DIRECTOR 1.00 X 0 0 0 RAY BAKER DIRECTOR 1.00 X 0 0 0 DON WOODS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 211103 211103 211103 0 0 211103 2358770 2358770 40763 40763 2399533 2358770 40763 0 2188430 2188430 0 0 0 X 2188430 0 2188430 0 2188430 0 -2188430 0 X X 0 1 X 1 0 X X 1 JUDI'S HOUSE INC 841600797 7 1 2358770 0 1 2358770 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 JUDI'S HOUSE 10125 E 25TH AVENUE AURORA CO 80010 841600797 501(C)(3) 2358770 0 TRANSFER OF ASSETS FROM THE FOUNDATION TO JUDI'S HOUSE INVESTMENTS 2024-06-30 2358770 MARKET APPROACH 841600797 JUDI'S HOUSE 10125 E 25TH AVENUE AURORA CO 80010 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF THE FORM WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS APPROVED BY THE BOARD PRESIDENT PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ATTESTING TO THEIR INDEPENDENCE AND THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS THE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE FOR USE BY ANY REQUESTING PARTY. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART IX, LINE 1 IN JUNE 2024, THE JUDITH ANN GRIESE ENDOWMENT FOUNDATION'S BOARD VOTED TO TRANSFER THE ASSETS HELD BY THE DENVER FOUNDATION TO JUDI'S HOUSE ("THE ENDOWMENT") AND DISSOLVE. THIS DISSOLUTION PROCESS WAS COMPLETE IN MARCH 2025 WHEN THE ARTICLES OF DISSOLUTION WERE SUBMITTED TO THE COLORADO SECRETARY OF STATE. ON MARCH 11, 2025, THE JUDITH ANN GRIESE ENDOWMENT ("THE ENDOWMENT"), A SEPARATELY INCORPORATED 501(C)(3) ENTITY THAT HAD BEEN CONSOLIDATED WITH JUDI'S HOUSE, INC. ("JUDI'S HOUSE") IN THE ORGANIZATION'S FINANCIAL STATEMENTS, WAS LEGALLY DISSOLVED IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE REGULATIONS. AS PART OF THE DISSOLUTION PROCESS, ALL REMAINING ASSETS AND LIABILITIES OF THE ENDOWMENT WERE TRANSFERRED TO JUDI'S HOUSE IN ACCORDANCE WITH THE GOVERNING DOCUMENTS OF THE ENDOWMENT. THESE ASSETS WILL CONTINUE TO BE MANAGED AND UTILIZED IN ALIGNMENT WITH THE MISSION OF JUDI'S HOUSE, INC. THE DISSOLUTION OF THE ENDOWMENT WILL NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL POSITION OF JUDI'S HOUSE AS THE ENDOWMENT'S FINANCIAL ACTIVITY WAS ALREADY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. JUDI'S HOUSE INC 10125 E 25TH AVENUE AURORA CO 80010 841600797 CHARITABLE CO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 JUDI'S HOUSE R 2358770 MARKET VALUE OF INVESTMENTS