2020-02-08T12:41:51-06:00 2019-09-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990EZ 2018-10-01 841280682 EATON SENIOR COMMUNITIES FOUNDATION EATO 3039373000 333 SOUTH EATON STREET LAKEWOOD CO 80226 DAVID SMART EXECUTIVE DIRECTOR 3039373000 2020-02-06 1 ROBERT E FABRY CPA P00757821 3037590089 2020-02-06 50.225.135.84 2020-02-06 12:32:28 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6D023FF5968838D9F7315FBD23D5FD0313DB4A1 2018 2020-11-06 18:47:13Z X WWW.EATONSENIOR.ORG X X 135286 X 90523 480 43821 11365 32456 462 123921 62340 25616 3400 13423 104779 19142 160486 702 180330 X 87786 156440 73071 60552 160857 216992 371 36662 160486 180330 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. 62340 84662 84662 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 SHERRI FILAK-TAYLOR BOARD MEMBER 2.00 0 0 0 ERIN O'BRIEN BOARD MEMBER 2.00 0 0 0 SANDRA REYNOLDS 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 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 61364 79554 98999 89895 90523 420335 61364 79554 98999 89895 90523 420335 0 0 0 420335 792 860 937 1087 480 4156 792 860 937 1087 480 4156 62156 80414 99936 90982 91003 424491 0.99020 0.98920 0.00980 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS 57500 13679 43821 11365 57500 13679 43821 11365 11365 32456 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 480. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 462. 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: 43,280. 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: 15,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,530. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 3,810. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,844. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 2,737. DESCRIPTION: BANK FEES. AMOUNT: 854. DESCRIPTION: GENERAL. AMOUNT: 589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 13,423. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 702. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 13,311. END OF YEAR AMOUNT: 9,762. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 1,768. DESCRIPTION: ENDOWMENT FUND HELD BY CFF. BEG. OF YEAR AMOUNT: 47,870. END OF YEAR AMOUNT: 49,022. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 162. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,500.