Judith Ann Griese Endowment

“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.”

“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.”

“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.”

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

“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.”