2025-11-10T09:54:06-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 311789655 STONEHAVEN STUDENT HOUSING INC STON 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT/SECRETARY 4152581800 2025-11-03 1 1 JAMES W GODBEE JR P00346450 9252102180 2025-10-30 2024 2025-03-06 01:10:19Z LAURA HALL 22 PELICAN WAY SAN RAFAEL CA 94901 4745594 0 X N/A X 2002 CA TO ACQUIRE, OWN AND OPERATE A STUDENT HOUSING FACILITY LOCATED ON THE RIVERSIDE CAMPUS OF THE UNIVERSITY OF CALIFORNIA FOR THE BENEFIT OF THE STUDENTS OF THE UNIVERSITY OF CALIFORNIA. 3 0 0 0 0 0 0 0 4401160 4745594 0 0 0 0 4401160 4745594 0 0 0 0 470098 448414 0 0 0 2847520 2902311 3317618 3350725 1083542 1394869 14317616 14299257 12753816 11340588 1563800 2958669 TO ACQUIRE, OWN AND OPERATE A STUDENT HOUSING FACILITY LOCATED ON THE RIVERSIDE CAMPUS OF THE UNIVERSITY OF CALIFORNIA FOR THE BENEFIT OF THE STUDENTS OF THE UNIVERSITY OF CALIFORNIA. 0 0 3030090 4745594 THE CORPORATION OPERATES A 200-UNIT APARTMENT COMPLEX FOR STUDENTS, FACULTY, AND STAFF ON THE CAMPUS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE, WHICH IS REGULATED UNDER TERMS OF A BOND LOAN AGREEMENT WITH THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY AND A GROUND LEASE WITH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. 3030090 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 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 0 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 KATHERINE FLEMING SECRETARY 0.10 40.00 X X 0 308570 46063 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 458093 34547 LAURA HALL VICE PRESIDENT/TREASURER 0.10 40.00 X X 0 626062 47351 0 1392725 127961 0 0 1 0 0 TENANT RENTS 531110 4570098 4570098 PARKING INCOME 531110 59607 59607 TENANT CHARGES 531110 49161 49161 DAMAGE & CLEANING FEES 531110 48116 48116 LAUNDRY & VENDING INCO 531110 18612 18612 4745594 4745594 4745594 0 0 374496 374496 54660 54660 19258 19258 186629 186629 13131 13131 7750 7750 89224 89224 92 92 191957 65701 126256 48660 48660 1558501 1558501 4782 4782 704040 704040 WORKERS COMPENSATION 25203 25203 BAD DEBTS 23457 23457 DEBT ISSUANCE COSTS 23280 23280 MISCELLANEOUS EXPENSES 22870 22870 2735 2735 3350725 3030090 320635 0 338025 215655 4842762 5473570 26867 6960 1000000 1000000 14188 83391 23299006 15779325 8095774 7519681 14317616 14299257 332778 339132 5871 3597 11873773 10662053 541394 335806 12753816 11340588 X 1563800 2958669 1563800 2958669 14317616 14299257 1394869 0 X 0 1 X 1 0 X 1774390 4180061 4418507 4401160 4745594 19519712 1774390 4180061 4418507 4401160 4745594 19519712 0 0 0 19519712 1774390 4180061 4418507 4401160 4745594 19519712 1.00000 1.00000 0.00000 X 21751791 14289442 7462349 1547215 1489883 57332 7519681 TENANT SECURITY DEPOSITS 114056 PAYABLE TO AFFILIATE 4622 ASSET MGMT FEE PAYABLE 217128 335806 X 4745594 0 4745594 0 4745594 3350725 0 3350725 0 3350725 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LAURA HALL VICE PRESIDENT/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 16376 0 29687 0 354633 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. A CALIFORNIA STATEWIDE COMM 680164610 2016-05-19 19570000 REFUND PRIOR ISSUE - 3/28/2002 0 0 0 A 8745000 19570000 1722323 376422 17421256 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT 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 STUDENT HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS SHALL BE DESIGNATED AND APPOINTED AND CAN BE REMOVED AT ANY TIME BY EAH INC., A CALIFORNIA NONPROFIT 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 MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO THE BOARD MEMBER 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 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 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. 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