2024-03-28T13:35:15-05:00 2023-09-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990EZ 2022-10-01 841280682 EATON SENIOR COMMUNITIES FOUNDATION EATO 3039373000 333 SOUTH EATON STREET LAKEWOOD CO 80226 DIANA DELGADO PRESIDENT 3039373000 2024-03-27 1 DIANA DELGADO 999009999 1 HOLLY SCHMIDT P01867045 3037590089 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.EATONSENIOR.ORG X X 100261 X 22809 1076 323 -323 75677 15673 60004 699 84265 94615 33097 9436 6927 144075 -59810 161477 3323 104990 X 124129 62943 42529 45381 166658 108324 5181 3334 161477 104990 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. 94615 119279 119279 SANDY BOWLIN BOARD CHAIR 2.00 0 0 0 JESSICA NICHOLS BOARD VICE CHAIR 2.00 0 0 0 RICHARD WYSE BOARD/SEC/TREASURER 2.00 0 0 0 BEN BRYAN BOARD MEMBER 2.00 0 0 0 MARTIN HERZ BOARD MEMBER 2.00 0 0 0 JOEY KELLUM BOARD MEMBER 2.00 0 0 0 MARTINA KUHAR BOARD MEMBER 2.00 0 0 0 DAN KULLAS BOARD MEMBER 2.00 0 0 0 JENNIFER VAGHER BOARD MEMBER 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO DIANA DELGADO 333 SOUTH EATON STREET LAKEWOOD CO 80226 3039373000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90523 168224 108952 140175 29080 536954 90523 168224 108952 140175 29080 536954 0 0 0 536954 480 565 513 661 1076 3295 480 565 513 661 1076 3295 699 699 91003 168789 109465 140836 30855 540948 0.99260 0.99450 0.00610 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS 81948 6271 75677 15673 81948 6271 75677 15673 15673 60004 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 1,076. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 699. 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: 74,794. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: EATON HEALTHY. AFFILIATE ADDRESS: 333 SOUTH EATON LAKEWOOD, CO 80226. PURPOSE OF PAYMENT: GENERAL OPERATING. AMOUNT OF PAYMENT: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,794. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 7,821. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL. AMOUNT: 3,092. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,496. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 592. DESCRIPTION: BANK FEES. AMOUNT: 1,747. TOTAL TO FORM 990-EZ, LINE 16: 6,927. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 3,323. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 1,220. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,645. END OF YEAR AMOUNT: 631. DESCRIPTION: ENDOWMENT FUND HELD BY CFF. BEG. OF YEAR AMOUNT: 39,958. END OF YEAR AMOUNT: 43,530. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,426. END OF YEAR AMOUNT: 82. DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTIES. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 3,252.