JUDIS HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JUDIS HOUSE (EIN 84-1600797)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201612029349301306
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-20T17:52:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840817888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUERLE AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801116021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841600797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDI'S HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDI | BusinessNameControlTxt |
| Phone | 7209410331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 GAYLORD STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOK GRIESE PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7209410331 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E FABRY CPA | PreparerPersonNm |
| PTIN | P00757821 | PTIN |
| Phone | 3037590089 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOK GRIESE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 GAYLORD STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,072,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUDISHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD SHOULD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,490,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,968,846 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,049 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,506,578 | PYTotalRevenueAmt |
| CY Total Revenue | $2,972,907 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $8,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,502,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,844,177 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,836 | PYOtherExpensesAmt |
| CY Other Expenses | $658,035 | CYOtherExpensesAmt |
| PY Total Expenses | $2,064,848 | PYTotalExpensesAmt |
| CY Total Expenses | $2,511,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $441,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,268,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,264,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $979,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,288,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,750,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD SHOULD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,942,116 | ExpenseAmt |
| Grant | $8,800 | GrantAmt |
| Desc | JUDI'S HOUSE IS THE ONLY FREE-STANDING ORGANIZATION IN THE METRO DENVER AREA DEVOTED SOLELY TO SUPPORTING GRIEVING CHILDREN AND THEIR FAMILIES. SINCE 2002, THE BEHAVIORAL HEALTH PROFESSIONALS ON STAFF AT JUDI'S HOUSE HAVE PROVIDED FREE CARE TO MORE THAN 7,900 CHILDREN AND CAREGIVERS. WE BELIEVE THAT INVESTING IN THESE VULNERABLE CHILDREN WILL HELP THEM BUILD RESILIENCE AND THE COPING SKILLS THEY NEED TO ADJUST TO THEIR LOSS, AND HANDLE FUTURE CHALLENGES. THE COMPREHENSIVE GRIEF CARE MODEL DEVELOPED AT JUDI'S HOUSE INTEGRATES KNOWLEDGE DRAWN FROM A COLLABORATION OF COMMUNITY, PRACTICE, AND RESEARCH PARTNERS TO NORMALIZE THE GRIEF JOURNEY IN ITS MANY FORMS, WHILE EFFECTIVELY PREVENTING AND ADDRESSING COMPLICATIONS OF BEREAVEMENT. THIS TRAUMA-INFORMED, PREVENTIVE APPROACH TO SUPPORTING THE WHOLE FAMILY HAS BEEN EMPIRICALLY STUDIED AT JUDI'S HOUSE FOR OVER A DECADE, SETTING IT APART FROM OTHER MODELS OF GRIEF SUPPORT AND CREATING THE LARGEST RESEARCH DATASET OF ITS KIND ON THIS ISSUE. JAG INSTITUTE, ALSO NAMED IN MEMORY OF JUDITH ANN GRIESE, IS OUR CENTER OF EXCELLENCE AND LEARNING THAT COMPLEMENTS THE WORK OF JUDI'S HOUSE BY ALLOWING US TO REACH EVEN MORE GRIEVING CHILDREN AND FAMILIES. AS WE CONTINUE TO GROW OUR LONG-STANDING RESEARCH AND TRAINING EFFORTS, WE WILL EXPAND OUR CAPACITY TO HELP OTHERS PROVIDE EFFECTIVE GRIEF SUPPORT PROGRAMS IN COMMUNITIES BEYOND METRO DENVER. JUDI'S HOUSE AND JAG INSTITUTE PROMOTE HEALTHY ADJUSTMENT IN GRIEVING CHILDREN AND FAMILIES THROUGH OUR THREE CORE STRATEGIC INITIATIVES: DIRECT SERVICE: PROVIDING COMPREHENSIVE GRIEF CARE; EVALUATION AND RESEARCH: ADVANCING THE FIELD OF CHILDHOOD BEREAVEMENT; TRAINING AND EDUCATION: INCREASING ACCESS BY BUILDING WORKFORCE CAPACITY. WE HAVE BEEN ABLE TO CREATE A SUCCESSFUL TRACK RECORD BY BEING THOUGHTFUL IN OUR APPROACH TOWARD GROWTH, ALL WHILE INCORPORATING THE CORE VALUES OF COMPASSION, ACCOUNTABILITY, AND RESPECT AS OUR GUIDING PRINCIPLES. | Desc |
| Total Program Service Expenses | $1,942,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7209410331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 GAYLORD ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN GRIESE | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CORRADO-HARRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN FEARNOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL HICKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KASIA IWANICKZO MACLEOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PALMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEM SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEO TOKAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL TROPPMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D WICKLIFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOK GRIESE PHD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $143,750 | $0 | $6,428 | |
| MICHAELEEN BURNS | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $100,625 | $0 | $6,484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,375 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $21,057 | FederatedCampaignsAmt |
| Fundraising | $965,736 | FundraisingAmt |
| All Other Contributions | $1,982,053 | AllOtherContributionsAmt |
| Noncash Contributions | $97,810 | NoncashContributionsAmt |
| Total Contributions | $2,968,846 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,061 | TotalRevenueColumnAmt |
| Exclusion | $4,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,117 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $965,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,117 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,972,907 | TotalRevenueColumnAmt |
| Exclusion | $4,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $195,000 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,061 | TotalAmt |
| Program Services | $956,432 | ProgramServicesAmt |
| Management And General | $167,131 | ManagementAndGeneralAmt |
| Fundraising | $179,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,102 | TotalAmt |
| Program Services | $120,532 | ProgramServicesAmt |
| Management And General | $20,633 | ManagementAndGeneralAmt |
| Fundraising | $21,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,014 | TotalAmt |
| Program Services | $90,908 | ProgramServicesAmt |
| Management And General | $15,561 | ManagementAndGeneralAmt |
| Fundraising | $16,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284 | TotalAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,319 | TotalAmt |
| Program Services | $5,482 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,318 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $15,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,717 | TotalAmt |
| Program Services | $34,640 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $14,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,101 | TotalAmt |
| Program Services | $85,704 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,642 | TotalAmt |
| Program Services | $34,274 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $5,173 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,630 | TotalAmt |
| Program Services | $45,660 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,427 | TotalAmt |
| Program Services | $15,113 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESEARCH AND EVALUATION | $221,435 | $221,435 | ||
| DONATED GOODS | $53,879 | $44,636 | $9,243 | |
| BANK/ FINANCE CHARGES | $30,100 | $25,665 | $2,357 | $2,078 |
| DEVELOPMENT & TRAINING | $15,740 | $11,632 | $2,117 | $1,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,899 | TotalAmt |
| Program Services | $38,109 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $3,177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,012 | TotalAmt |
| Program Services | $1,942,116 | ProgramServicesAmt |
| Management And General | $264,769 | ManagementAndGeneralAmt |
| Fundraising | $304,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,360 | BOYAmt |
| EOY | $1,133,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,963 | BOYAmt |
| EOY | $49,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,815 | BOYAmt |
| EOY | $12,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,337,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,128 | BOYAmt |
| EOY | $2,068,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,491 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,257 | BOYAmt |
| EOY | $3,264,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,512 | BOYAmt |
| EOY | $91,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,463 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,313 | BOYAmt |
| EOY | $422,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,288 | BOYAmt |
| EOY | $513,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,886 | BOYAmt |
| EOY | $2,645,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,083 | BOYAmt |
| EOY | $105,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,969 | BOYAmt |
| EOY | $2,750,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,257 | BOYAmt |
| EOY | $3,264,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,895 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,432,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,968,846 | CurrentTaxYearAmt |
| Total | $9,471,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,432,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,968,846 | CurrentTaxYearAmt |
| Total | $9,471,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $363,407 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,107,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,061 | CurrentTaxYearAmt |
| Total | $8,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,479,354 | TotalSupportAmt |
| Public Support CY170 | 0.96080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,279 | OtherCostOrOtherBasisAmt |
| Book Value | $830,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,605 | DepreciationAmt |
| Book Value | $1,176,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,742 | DepreciationAmt |
| Book Value | $61,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,068,466 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | JUDI'S HOUSE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,064,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $965,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,117 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,832 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,177 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,968 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,064,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $965,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,117 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,832 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,177 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,117 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN GRIESE ENDOWMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 GAYLORD STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760723517 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,800 | CashGrantAmt |
| Purpose Of Grant | ENDOWMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOK GRIESE PHD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,750 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,428 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,178 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BROOK GRIESE PHD | |||
| SPOUSE OF BOARD | $143,750 | WAGES | false |
| EXECUTIVE DIECTOR OF | |||
| PRESIDENT AND | false | ||
| JUDI'S HOUSE INC | |||
| FOUNDER | false | ||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EFFECTIVELY PREVENTING AND ADDRESSING COMPLICATIONS OF BEREAVEMENT. THIS TRAUMA-INFORMED, PREVENTIVE APPROACH TO SUPPORTING THE WHOLE FAMILY HAS BEEN EMPIRICALLY STUDIED AT JUDI'S HOUSE FOR OVER A DECADE, SETTING IT APART FROM OTHER MODELS OF GRIEF SUPPORT AND CREATING THE LARGEST RESEARCH DATASET OF ITS KIND ON THIS ISSUE. JAG INSTITUTE, ALSO NAMED IN MEMORY OF JUDITH ANN GRIESE, IS OUR CENTER OF EXCELLENCE AND LEARNING THAT COMPLEMENTS THE WORK OF JUDI'S HOUSE BY ALLOWING US TO REACH EVEN MORE GRIEVING CHILDREN AND FAMILIES. AS WE CONTINUE TO GROW OUR LONG-STANDING RESEARCH AND TRAINING EFFORTS, WE WILL EXPAND OUR CAPACITY TO HELP OTHERS PROVIDE EFFECTIVE GRIEF SUPPORT PROGRAMS IN COMMUNITIES BEYOND METRO DENVER. JUDI'S HOUSE AND JAG INSTITUTE PROMOTE HEALTHY ADJUSTMENT IN GRIEVING CHILDREN AND FAMILIES THROUGH OUR THREE CORE STRATEGIC INITIATIVES: DIRECT SERVICE: PROVIDING COMPREHENSIVE GRIEF CARE; EVALUATION AND RESEARCH: ADVANCING THE FIELD OF CHILDHOOD BEREAVEMENT; TRAINING AND EDUCATION: INCREASING ACCESS BY BUILDING WORKFORCE CAPACITY. WE HAVE BEEN ABLE TO CREATE A SUCCESSFUL TRACK RECORD BY BEING THOUGHTFUL IN OUR APPROACH TOWARD GROWTH, ALL WHILE INCORPORATING THE CORE VALUES OF COMPASSION, ACCOUNTABILITY, AND RESPECT AS OUR GUIDING PRINCIPLES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BRIAN GRIESE PRESIDENT MARRIED TO BROOK GRIESE PHD BROOK GRIESE PHD EXEC. DIR. MARRIED TO BRIAN GRIESE |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | TOP OFFICIAL COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES FOR COMPARABLE ENTITIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSION WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. THE COMPENSATION PACKAGE WAS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CONSISTENT WITH THE PROCESS FOR THE TOP OFFICIAL, KEY EMPLOYEE COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSIONS WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAINTIANS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICES FOR USE BY ANY REQUESTING PARTY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN GRIESE ENDOWMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 GAYLORD STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760723517 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN GRIESE ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $8,800 | InvolvedAmt |
| Method Of Amount Determination | CASH GIFT | MethodOfAmountDeterminationTxt |
Comments