Eaton Senior Communities Foundation

“Description: Endowment income. Amount: 3,761. Description: Interest income. Amount: 252. Total Included on Form 990-EZ, line 4: 4,013.”

“Description: Miscellaneous. Amount: 502.”

“Activity Classification: Program Services. Grantee Name: The Residences at Eaton Senior Communities. Grantee Address: 333 South Eaton St. Lakewood, CO 80226. Amount Given: 18,178.”

“Activity Classification: Food Truck Program. Grantee Name: Eaton Healthy. Grantee Address: 333 South Eaton St. Lakewood, CO 80226. Amount Given: 14,640.”

“Activity Classification: Resident Assistance. Grantee Name: Recipients less than $5,000. Amount Given: 1,450. Total included on Form 990-EZ, line 10: 34,268.”

“Description: Supplies. Amount: 720. Description: Administrative . Amount: 3,231. Total to Form 990-EZ, line 16: 3,951.”

“Description: Unrealized Gain/Loss on Endowment . Amount: 4,789.”

“Description: Promises to give receivable. Beg. of Year Amount: 1,220. End of Year Amount: 0. Description: Prepaid insurance. Beg. of Year Amount: 631. End of Year Amount: 51. Description: Beneficial interest in assets held by community foundation. Beg. of Year Amount: 43,530. End of Year Amount: 51,679. Description: Inventories. Beg. of Year Amount: 0. End of Year Amount: 405.”

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 82. End of Year Amount: 11. Description: Accounts Payable - Related Parties. Beg. of Year Amount: 3,252. End of Year Amount: 0.”

“The Articles of Incorporation were amended to incorporate the following significant changes: - The minimum number of Directors was reduced from 12 to 8. - Directors may not vote on issues on which they are financially interested. The Bylaws were amended with the following significant change: - The number of voting directors was change from twelve (12) - sixteen (16) members to eight (8) - sixteen(16) members.”