2026-02-02T10:04:24-06:00 2025-08-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-09-01 943272520 BECKETT HALL INC BECK 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT/TREASURER 4152581800 2026-01-23 1 1 JAMES W GODBEE JR P00346450 9252102180 2026-01-15 2024 2025-03-06 01:10:19Z WELTON JORDAN 22 PELICAN WAY SAN RAFAEL CA 94901 3429583 0 X N/A X 1997 CA TO PROVIDE AFFORDABLE HOUSING TO STUDENTS 3 0 0 0 0 0 0 0 3262716 3389464 65673 40119 0 0 3328389 3429583 0 0 0 0 463325 509105 0 0 0 2353624 2333962 2816949 2843067 511440 586516 11430438 11278149 7896020 7157215 3534418 4120934 TO PROVIDE AFFORDABLE HOUSING TO STUDENTS 0 0 2589677 3389464 THE CORPORATION OPERATES 180 UNITS (PROVIDING 300 BEDS) OF AFFORDABLE HOUSING FOR STUDENTS IN DAVIS, CALIFORNIA. 2589677 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 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 435102 33719 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 1369734 127134 0 0 1 0 0 RENTAL INCOME 531110 3341220 3341220 OTHER INCOME 531110 24194 24194 LAUNDRY INCOME 531110 24050 24050 3389464 40119 40119 3429583 3389464 0 40119 420546 420546 61707 61707 26852 26852 193170 193170 10230 10230 46042 46042 40588 40588 2791 2791 34115 19937 14178 28181 28181 1101121 1101121 9224 9224 190400 190400 488618 488618 8896 8896 ASSET MGMT FEE 55471 55471 BOND FEES 50363 50363 WORKERS COMPENSATION 33284 33284 DEBT ISSUANCE COSTS 23806 23806 17662 17662 2843067 2589677 253390 0 311394 425770 3245179 1395666 21141 15035 17604370 10443635 5420767 7160735 2431957 2280943 11430438 11278149 133502 174510 276771 284584 1973208 1327014 5512539 5371107 7896020 7157215 X 3534418 4120934 3534418 4120934 11430438 11278149 586516 0 X 0 1 X 1 0 X 3020884 3016091 3137444 3262716 3389464 15826599 3020884 3016091 3137444 3262716 3389464 15826599 0 0 0 15826599 2446 2484 13369 65673 40119 124091 2446 2484 13369 65673 40119 124091 3023330 3018575 3150813 3328389 3429583 15950690 0.99220 0.99430 0.00780 0.00570 X 16379095 9509263 6869832 1225275 934372 290903 7160735 RIGHT OF USE ASSET - GROUND LEASE 2280943 2280943 DEVELOPER FEE PAYABLE 2677958 DEVELOPER FEE PAYABLE TO AFFILIATE 297560 PAYABLE TO AFFILIATE 10487 RIGHT OF USE LIABILITY - GROUND LEASE 2385102 5371107 X 3429583 0 3429583 0 3429583 2843067 0 2843067 0 2843067 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 INFORMATION RETURNS FOR THE YEARS ENDING AUGUST 31, 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 VP/TREASURER 0 555791 0 70271 0 0 0 17250 0 30101 0 673413 0 0 WELTON JORDAN PRESIDENT 0 388593 0 46509 0 0 0 16511 0 17208 0 468821 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 PROJECT IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. 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 990 PRIOR TO PRESENTING TO 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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