2025-08-05T10:07:12-05:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-01-01 271359069 SAN CLEMENTE EAH INC SANC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT/TREASURER 4152581800 2025-08-05 1 1 JAMES W GODBEE JR P00346450 9252102180 2025-08-05 2024 2025-03-06 01:10:19Z WELTON JORDAN 22 PELICAN WAY SAN RAFAEL CA 94901 1387379 0 X N/A X 2009 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 1200 750 1263373 1385675 658 954 0 0 1265231 1387379 98029 0 0 0 0 0 0 0 0 1363303 1293889 1461332 1293889 -196101 93490 9055469 9148959 0 0 9055469 9148959 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 1293889 1385675 THE CORPORATION SERVES AS A LIMITED PARTNER FOR A LIMITED PARTNERSHIP, WHICH PROVIDES 102 UNITS OF LOW-INCOME HOUSING IN TIBURON, CA. 1293889 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 1 0 0 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 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 458093 34547 KATHERINE FLEMING SECRETARY 0.10 40.00 X X 0 308570 46064 LAURA HALL VICE PRESIDENT/TREASURER 0.10 40.00 X X 0 626062 47351 0 1392725 127962 0 0 1 0 0 750 750 ALLOCABLE SHARE PS REN 531110 1385675 1385675 1385675 954 954 1387379 1385675 0 954 550 550 ALLOCABLE SHARE PS EXPE 1293139 1293139 MISC. TAXES & LICENSES 200 200 1293889 1293889 0 0 9055469 9148959 9055469 9148959 0 0 X 9055469 9148959 9055469 9148959 9055469 9148959 93490 0 X 0 1 X 1 0 X X X 1 EAH INC 941699153 7 1 1293139 0 1 1293139 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN PARTNERSHIPS 9148959 9148959 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, 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 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, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS SHALL AT ALL TIMES BE COMPOSED OF THOSE INDIVIDUALS AS MAY FROM TIME TO TIME BE DULY APPOINTED BY THE EAH INC. BOARD OF DIRECTORS. 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 BEFORE IT IS PRESENTED 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 ANYONE. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR 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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