2026-08-13T14:57:17-05:00 2025-09-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-10-01 990327623 KALANI MALA INC KALA 8085238826 733 BISHOP STREET SUITE 1717 HONOLULU HI 96813 WELTON JORDAN VP/SECRETARY 8085238826 2026-08-06 1 1 KEELEY COLLINS P01268851 9252102180 2026-08-05 2024 2025-03-06 01:10:19Z WELTON JORDAN 733 BISHOP STREET SUITE 1717 HONOLULU HI 96813 70895 0 X N/A X 1996 HI TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3 0 0 0 0 0 523 575 0 0 68671 70320 0 0 69194 70895 0 0 0 0 0 0 0 0 0 523 575 523 575 68671 70320 2929966 3000286 0 0 2929966 3000286 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 0 0 575 THE CORPORATION HOLDS A SELLER DEFERRED NOTE RECEIVABLE AND A SELLER DEFERRED CASH LOAN RECEIVABLE FROM A LIMITED PARTNERSHIP WHICH PROVIDES 118 UNITS OF LOW-INCOME HOUSING IN MILILANI, HAWAII. 575 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 1 0 X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 KATHERINE FLEMING DIRECTOR 0.10 40.00 X 0 308570 46064 WELTON JORDAN VP/SECRETARY 0.10 40.00 X X 0 458093 34547 AARON EBERHARDT TREASURER 0.10 40.00 X X 0 154883 18261 0 921546 98872 0 0 1 0 0 575 575 70320 70320 70895 0 0 70320 575 575 575 575 0 0 2929966 3000286 2929966 3000286 0 0 X 2929966 3000286 2929966 3000286 2929966 3000286 70320 0 X 0 1 X 1 0 X X 1 EAH INC 941699153 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMNS V & VI KALANI MALA, INC. (THE ORGANIZATION), HOLDS A SELLER DEFERRED NOTE RECEIVABLE AND A SELLER DEFERRED CASH LOAN THAT ACCRUE ANNUAL INTEREST, BUT WHERE ANNUAL CASH PAYMENTS ARE NOT GUARANTEED. THE NOTES RESULT FROM THE 2015 SALE OF A LOW-INCOME HOUSING PROJECT TO A RELATED LIMITED PARTNERSHIP, KALANI GARDENS II, LP, WHICH WAS FORMED IN ORDER TO OBTAIN AN INVESTMENT OF FUNDS BY A COMBINED 99.99% OF LIMITED PARTNERS THAT WERE NECESSARY IN ORDER TO REHABILITATE THE LOW-INCOME HOUSING PROJECT. THE CARRYBACK OF THE NOTES RECEIVABLE WAS NECESSARY IN ORDER TO MAKE THE SYNDICATION OF THE LIMITED PARTNERSHIP FINANCIALLY FEASIBLE. THE DEVELOPMENT, REHABILITATION, AND PROVIDING OF HOUSING FOR VERY LOW-INCOME, LOW-INCOME, AND MODERATE-INCOME PERSONS IS THE PRIMARY CHARITABLE PURPOSE OF EAH INC., THE SUPPORTED ORGANIZATION. WHEN A CASH PAYMENT ON THE SELLER NOTES IS RECEIVED BY THE ORGANIZATION, THE ORGANIZATION THEN DONATES THAT CASH PAYMENT TO EAH INC. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THERE WERE NO CASH PAYMENTS RECEIVED ON EITHER OF THE SELLER NOTES RECEIVABLE. THEREFORE, NO MONETARY SUPPORT WAS PROVIDED TO EAH FOR THE CURRENT YEAR. 0 X PART X, LINE 2: THE CORPORATION AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND BY THE HAWAII DEPARTMENT OF TAXATION. THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CORPORATION 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 FINANCIAL STATEMENTS. THE CORPORATION AND AFFILIATES' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING SEPTEMBER, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 PART I, LINE 2: ALL THREE MEMBERS OF THE BOARD OF DIRECTORS OF KALANI MALA, INC. ARE OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS TO EAH, INC. 0 0 0 0 0 0 0 0 0 WELTON JORDAN VP/SECRETARY 0 409189 0 48904 0 0 0 17250 0 17297 0 492640 0 0 KATHERINE FLEMING DIRECTOR 0 272570 0 36000 0 0 0 16377 0 29687 0 354634 0 0 AARON EBERHARDT TREASURER 0 154883 0 0 0 0 0 6165 0 12096 0 173144 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 DIRECTORS SHALL BE DESIGNATED AND APPOINTED BY EAH, AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH AND IF A DIRECTOR CEASES TO BE AN OFFICER, DIRECTOR OR EMPLOYEE OF EAH, HE OR SHE WILL CEASE TO BE A DIRECTOR OF THE 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 OF THE CORPORATION'S OFFICERS AND DIRECTORS 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 AND DIRECTORS 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. 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