2021-03-15T15:30:52-05:00 2020-09-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990EZ 2019-10-01 841280682 EATON SENIOR COMMUNITIES FOUNDATION EATO 3039373000 333 SOUTH EATON STREET LAKEWOOD CO 80226 DAVID SMART EXECUTIVE DIRECTOR 3039373000 2021-03-01 1 ROBERT E FABRY CPA P00757821 3037590089 2021-03-01 2019 2022-09-23 18:48:47Z X WWW.EATONSENIOR.ORG X X 192846 X 168224 565 802 -802 23602 5823 17779 455 186221 124987 25939 3500 12987 167413 18808 180330 4147 203285 X 156440 145413 60552 70473 216992 215886 36662 12601 180330 203285 X ELDERLY SUPPORT SERVICES TO OBTAIN RESOURCES FOR EATON SENIOR COMMUNITIES AND AFFILIATED NONPROFIT ORGANIZATIONS IN ORDER TO PROVIDE THE ELDERLY WITH A NUMBER OF AFFORDABLE LIVING CHOICES AND TO SUPPORT A VARIETY OF SENIOR PROGRAMS AND ACTIVITIES THAT ENRICH THEIR LIVES. 124987 147087 147087 SANDY BOWLIN BOARD CHAIR 2.00 0 0 0 RAND MORITZKY BOARD VICE CHAIR 2.00 0 0 0 RICHARD WYSE BOARD/SEC/TREASURER 2.00 0 0 0 JENNIFER VAGHER BOARD MEMBER 2.00 0 0 0 SHERI FILAK-TAYLOR BOARD MEMBER 2.00 0 0 0 ERIN O'BRIEN BOARD MEMBER 2.00 0 0 0 DAN KULLAS BOARD MEMBER 2.00 0 0 0 SHAE CLARK BOARD MEMBER 2.00 0 0 0 BEN BRYAN BOARD MEMBER 2.00 0 0 0 JOEY KELLUM BOARD MEMBER 2.00 0 0 0 DEBORAH WILCOX BOARD MEMBER 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO KATE WEST 333 SOUTH EATON STREET LAKEWOOD CO 80226 3039373000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79554 98999 89895 90523 168224 527195 79554 98999 89895 90523 168224 527195 0 0 0 527195 860 937 1087 480 565 3929 860 937 1087 480 565 3929 80414 99936 90982 91003 168789 531124 0.99260 0.99020 0.00740 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS 47153 23551 23602 5823 47153 23551 23602 5823 5823 17779 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 565. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THE RESIDENCES AT EATON SENIOR COMMUNITIES. AFFILIATE ADDRESS: 333 SOUTH EATON LAKEWOOD, CO 80226. PURPOSE OF PAYMENT: GENERAL OPERATING. AMOUNT OF PAYMENT: 99,575. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: EATON SENIOR COMMUNITIES. AFFILIATE ADDRESS: 333 SOUTH EATON LAKEWOOD, CO 80226. PURPOSE OF PAYMENT: GENERAL OPERATING. AMOUNT OF PAYMENT: 22,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 121,575. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 3,412. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL. AMOUNT: 1,885. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,850. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 2,892. DESCRIPTION: BANK FEES. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 16: 12,987. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 4,147. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,762. END OF YEAR AMOUNT: 195. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,768. END OF YEAR AMOUNT: 1,768. DESCRIPTION: ENDOWMENT FUND HELD BY CFF. BEG. OF YEAR AMOUNT: 49,022. END OF YEAR AMOUNT: 52,910. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 1,199. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 36,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,402.