2026-07-15T10:13:35-05:00 2025-08-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-09-01 311743248 EAH UNIVERSITY PROPERTIES INC EAHU 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VP/TREASURER 4152581800 2026-07-10 1 1 KEELEY COLLINS P01268851 9252102180 2026-07-10 2024 2025-03-06 01:10:19Z WELTON JORDAN 22 PELICAN WAY SAN RAFAEL CA 94901 2143470 0 X N/A X 2002 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW-INCOME HOUSING. 3 0 0 0 0 0 800 975 2102521 2136904 5018 5591 0 0 2108339 2143470 0 0 0 0 0 0 0 0 0 2108339 2143470 2108339 2143470 0 0 3333 833 3333 833 0 0 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW-INCOME HOUSING. 0 0 2143470 2136904 THE CORPORATION SERVES AS THE LIMITED PARTNER OF TWO LIMITED PARTNERSHIPS WHICH PROVIDE A TOTAL OF 133 UNITS OF LOW-INCOME HOUSING IN CORTE MADERA AND SAN PABLO, CALIFORNIA. 2143470 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 458093 34547 LAURA HALL VP/TREASURER 0.10 40.00 X X 0 626062 47351 KATHERINE FLEMING SECRETARY 0.10 40.00 X X 0 308570 46064 0 1392725 127962 0 0 1 0 0 975 975 ALLOCABLE SHARE PS REN 531110 2131904 2131904 ASSET MANAGEMENT FEE 531110 5000 5000 2136904 5591 5591 2143470 2136904 0 5591 775 775 ALLOCABLE SHARE PS EXPE 2137495 2137495 ASSET MANAGEMENT FEE 5000 5000 MISC. TAXES AND LICENSE 200 200 2143470 2143470 0 0 3333 833 3333 833 3333 833 3333 833 X 0 0 0 0 0 0 0 0 3333 833 0 0 X 0 1 X 1 0 X X 1 EAH INC 941699153 7 1 2142495 0 1 2142495 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ASSET MANAGEMENT FEE RECEIVABLE 833 833 ASSET MANAGEMENT FEE PAYABLE 833 833 X PART X, LINE 2: EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 PART I, LINE 2: THE DIRECTORS OF EAH UNIVERSITY PROPERTIES, INC. ARE ALL OFFICERS OF THE GRANTEE, EAH, INC.(A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION); THEREFORE THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED. 0 0 0 0 0 0 0 0 0 LAURA HALL VP/TREASURER 0 555791 0 70271 0 0 0 17250 0 30101 0 673413 0 0 WELTON JORDAN PRESIDENT 0 409189 0 48904 0 0 0 17250 0 17297 0 492640 0 0 KATHERINE FLEMING SECRETARY 0 272570 0 36000 0 0 0 16377 0 29687 0 354634 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD SHALL CONSIST OF UP TO FIVE (5) DIRECTORS. THE DIRECTORS SHALL BE DESIGNATED AND APPOINTED BY EAH INC., AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH INC. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH INC. AND IF THEY CEASE TO BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH INC., THEY WILL CEASE TO BE A DIRECTOR OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CHIEF FINANCIAL OFFICER OF EAH INC. (THE SUPPORTED 501(C)(3) ORGANIZATION) REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION N/A 0 1150 WEBSTER STREET INC 22 PELICAN WAY SAN RAFAEL CA 94901 680381750 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 ARBOR COURT INC 22 PELICAN WAY SAN RAFAEL CA 94901 201931523 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 ORGANIZATION EAH INC 0 BECKETT HALL INC 22 PELICAN WAY SAN RAFAEL CA 94901 943272520 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 ORGANIZATION EAH INC 0 BEE STREET HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942914706 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION EAH INC 0 BELVEDERE-TIBURON HOUSING ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 680101339 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION EAH INC 0 BRIDGECOURT HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 911769060 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 CECILIA PLACE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680362733 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