Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
EAH INC |
941699153 | 7 | Yes | 42,646 | 2,481,871 | |
|
Total 1
|
42,646 | 2,481,871 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part I: Additional Information | PART I, LINE 12G, COLUMNS V & VI:THREE OAKS FAMILY HOMES, INC. (THE ORGANIZATION) SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH HOLDS A SELLER NOTE RECEIVABLE THAT ACCRUES ANNUAL INTEREST, BUT WHERE ANNUAL CASH PAYMENT IS NOT GUARANTEED. WHEN A CASH PAYMENT ON THE SELLER NOTE IS RECEIVED BY THE LIMITED PARTNERSHIP, THAT PAYMENT IS DISTRIBUTED TO THE ORGANIZATION AT THEIR OWNERSHIP PERCENTAGE. THE ORGANIZATION THEN DONATES THAT CASH PAYMENT TO EAH, INC. (THE SUPPORTED ORGANIZATION).ON OCTOBER 17, 2019, THE SELLER NOTE RECEIVABLE WAS ASSIGNED TO EAH, INC. AT THE TIME OF ASSIGNMENT, THE PRINCIPAL AND OUTSTANDING ACCRUED INTEREST ON THE NOTE RECEIVABLE TOTALED $2,481,871. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990-EZ, PART V, QUESTION 34 - WERE ANY SIGNIFICANT CHANGES MADE TO THE ORGANIZING OR GOVERNING DOCUMENTSON NOVEMBER 19, 2019, THE ARTICLES OF INCORPORATION OF THE ORGANIZATION WERE AMENDED AND RESTATED AS FOLLOWS:ARTICLE III WAS UPDATED TO READ AS FOLLOWS:A. THE SPECIFIC PURPOSE OF THE CORPORATON IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("EAH"). THE CORPORATION IS A SUPPORTING ORGANIZATION CONTROLLED BY EAH, AS SPECIFIED IN SECTION 509(a)(3) OF THE INTERNAL REVENUE CODE (THE "CODE").B. THE CORPORATION'S BYLAWS SHALL BE STRUCTURED TO ENSURE THAT THE CORPORATION IS OPERATED, SUPERVISED, OR CONTROLLED BY (AS DEFINED IN TREAS. REG. SECTION 1.509(a)-4(g))EAH. THE CORPORATION SHALL NOT BE CONTROLLED (WITHIN THE MEANING OF SECTION 509(a)(3)(C) OF THE CODE) DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS (AS DEFINED IN SECTION 4946 OF THE CODE) OTHER THAN THE CORPORATION'S DIRECTORS AND OFFICERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS. C. THE BOARD OF DIRECTORS OF THE CORPORATION SHALL DETERMINE THE AMOUNT AND THE NATURE OF THE SUPPORT TO BE PROVIDED TO EAH.D. IF EAH DECLINES TO PARTICIPATE IN A RELATIONSHIP OF SUPPORT BY THE CORPORATION OR CEASES TO BE A QUALIFIED ORGANIZATION (AS DEFINED BELOW), CEASES TO EXIST, OR EXPERIENCES A SUBSTANTIAL FAILURE OR ABANDONMENT OF ITS PURPOSES OR OPERATIONS (AS DETERMINED BY THE DIRECTORS OF THE CORPORATON IN THEIR SOLE DISCRETION), THEN SUCH ORGANIZATION WILL NO LONGER BE SUPPORTED BY THE CORPORATION, AND THE BOARD OF DIRECTORS SHALL SELECT A REPLACEMENT ORGANIZATION OR ORGANIZATIONS WHOSE PURPOSES ARE TO DEVELOP, FOSTER, SECURE, MANAGE AND ADMINISTER AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING PROJECTS TO BE LEASED, IN WHOLE OR IN PART, AT AFFORDABLE RENTS TO LOW INCOME PERSONS, INCLUDING LARGE FAMILIES, THAT ARE CONDUCIVE TO THE GENERAL WELFARE OF COMMUNITIES. ANY SUCH REPLACEMENT ORGANIZATION MUST BE "QUALIFIED ORGANIZATION," WHICH SHALL MEAN ANY OGANIZATION THAT IS EITHER: (1) AN ORGANIZATION (a) DESCRIBED IN SECTION 501(c)(3) OF THE CODE; AND (b) DESCRIBED IN SECTION 509(a)(1) OR 509(a)(2) OF THE CODE; OR (2) AN ORGANIZATION DESCRIBED IN SECTION (501)(c)(4) OR (6) OF THE CODE WHICH WOULD BE DESCRIBED IN SECTION 509(a)(2) OF THE CODE IF IT WERE AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3).ON NOVEMBER 19, 2019 THE BYLAWS OF THE ORGANIZATION WERE AMENDED AND RESTATED AS FOLLOWS:ARTICLE II: SCOPE AND PURPOSESSECTION 2.1 PURPOSES - WAS UPDATED TO READ AS FOLLOWS:THE PURPOSES OF THIS CORPORATION ARE: (a) TO CARRY ON SUCH CHARITABLE ACTIVITIES AS MAY BE PERMITTED BY LAW AND ITS ARTICLES OF INCORPORATION; AND (b) TO PERFORM THE CHARTIBLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE CORPORATION IS A SUPPORTING ORGANIZATION CONTROLLED BY EAH, AS SPECIFIED IN SECTION 509(a)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE CORPORATON SHALL PROVIDE HOUSING FOR VERY LOW AND LOW INCOME PERSONS IN CONTRA COSTA COUNTY, CALIFORNIA.ARTICLE IV: MEMBERSSECTION 4.1 MEMBERS - THE FOLLOWING SENTENCES WERE ADDED:ANY ACTION WHICH OTHERWISE REQUIRE APPROVAL BY A MAJORITY OF ALL MEMBERS OR APPROVAL BY THE MEMBERS SHALL REQUIRE ONLY APPROVAL OF THE BOARD. ALL RIGHTS THAT WOULD OTHERWISE VEST IN THE MEMBERS SHALL VEST IN THE BOARD.ARTICLE V: DIRECTORSSECTION 5.2 SPECIFIC POWERS - THE FOLLOWING SUBSECTIONS WERE ADDED:(B) CONDUCT, MANAGE AND CONTROL THE AFFAIRS AND ACTIVITIES OF THE CORPORATON AND TO MAKE SUCH RULES AND REGULATIONS THEREFOR CONSISTENT WITH THE LAW, THESE BYLAWS AND THE CORPORATION'S ARTICLES OF INCORPORATON, AS THEY DEEM BEST.(H) CARRY ON A BUSINESS AT A PROFIT AND APPLY ANY PROFIT THAT RESULTS FROM THE BUSINESS ACTIVITY TO ANY ACTIVITY IN WHICH IT MAY LAWFULLY ENGAGE AS A TAX EXEMPT CORPORATION. NO PART OF SUCH PROFITS SHALL INURE TO THE BENEFIT OF ANY OF ITS DIRECTORS, TRUSTEES, OFFICERS, MEMBERS OR TO INDIVIDUALS.SECTION 5.3 NUMBER AND CLASSIFICATION OF DIRECTORS - WAS UPDATED TO READ AS FOLLOWS:THE BOARD SHALL CONSIST OF UP TO FIVE (5) DIRECTORS. THE EXACT NUMBER OF DIRECTORS SHALL BE SET UP BY A BOARD RESOLUTION. DIRECTORS WILL BE APPOINTED AND REMOVED AS PROVIDED IN SECTIONS 5.4 AND 5.5 OF THIS ARTICLE V. SECTION 5.4. SELECTION OF DIRECTORS AND TERM OF OFFICE - WAS UPDATED TO READ AS FOLLOWS:THE DIRECTORS OF THE CORPORATION SHALL BE RESIDENTS OF THE STATE OF CALIFORNIA. 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. SUCH DESIGNATION AND APPOINTMENT MAY BE EVIDENCED BY THE DELIVERY TO THIS CORPORATION OF WRITTEN NOTIFICATION FROM THE PRESIDENT OF EAH, INC. (THE "APPOINTMENT NOTICE") WHICH SHALL BE FILED IN THE MINUTE BOOKS OF THIS CORPORATION AND SUCH APPOINTMENT SHALL BE EFFECTIVE AS OF THE SPECIFIED FUTURE DATE IN THE APPOINTMENT NOTICE OR IF NO DATE IS SPECIFIED, THE DATE OF RECEIPT BY THIS CORPORATION OF THE APPOINTMENT NOTICE.SECTION 5.5. VACANCIES AND REMOVAL - WAS UPDATED TO READ AS FOLLOWS:(A) SUBJECT TO PROVISIONS OF SECTION 5226 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ANY DIRECTOR MAY RESIGN EFFECTIVE UPON GIVING NOTICES TO EITHER THE PRESIDENT, SECRETARY OR BOARD, UNLESS THE NOTICE SPECIFIED A LATER TIME FOR EFFECTIVENESS OF SUCH RESIGNATION. IF THE RESIGNATION IS EFFECTIVE AT A FUTURE TIME, A SUCCESSOR MAY BE SELECTED BEFORE SUCH TIME, TO TAKE OFFICE WHEN THE RESIGNATION BECOMES EFFECTIVE. IN ADDITION, ANY DIREECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY EAH, INC. THE REMOVAL OF A DIRECTOR MAY BE EVIDENCED BY THE DELIVERY TO THIS CORPORATON OF WRITTEN NOTIFICATION FROM THE PRESIDENT OF EAH, INC. (THE "REMOVAL NOTICE") WHICH SHALL BE FILED IN THE MINUTE BOOKS OF THIS CORPORATION, AND SUCH REMOVAL SHALL BE EFFECTIVE AS OF THE SPECIFIED FUTURE DATE IN THE REMOVAL NOTICE OR IF NO DATE IS SPECIFIED THE DATE OF THE RECEIPT BY THIS CORPORATION OF THE REMOVAL NOTICE.(B) A VACANCY OR VACANCIES IN THE BOARD SHALL BE DEEMED TO EXIST IN THE CASE OF DEATH, RESIGNATION, OR REMOVAL OF ANY DIRECTOR OR IF THE AUTHORIZED NUMBER OF DIRECTORS IS INCREASED. VACANCIES IN THE BOARD SHALL BE FILLED BY EAH, INC. DESIGNATING AND APPOINTING A DIRECTOR TO FILL THE VACANCY. SUCH DESIGNATION AND APPOINTMENT MAY BE EVIDENCED BY THE DELIVERY TO THIS CORPORATION OF THE APPOINTMENT NOTICE WHICH SHALL BE FILED IN THE MINUTE BOOKS OF THIS CORPORATION OF THE APPOINTMENT NOTICE.(C) THE BOARD MAY DECLARE VACANT THE OFFICE OF A DIRECTOR WHO HAS BEEN DECLARED OF UNSOUND MIND BY A FINAL COURT OF ORDER, OR CONVICTED OF A FELONY, OR FOUND BY A FINAL ORDER OF JUDGEMENT OF ANY COURT TO HAVE BREACHED ANY DUTY ARISING UNDER ARTICLE 3 OF THE CALIFORNIA NONPROFIT BENEFIT CORPORATION LAW.(D) NO REDUCTION OF THE AUTHORIZED NUMBER OF DIRECTOR SHALL HAVE THE EFFECT OF REMOVING ANY DIRECTOR BEFORE THAT DIRECTOR HAS BEEN REMOVED BY EAH INC.SECTION 5.6. REMOVAL - SUBSECTION (B) AND (C) WERE DELETED.SECTION 5.7. INTERESTED DIRECTORS - WAS DELETED.SECTION 5.8. RESIGNIATION - WAS DELETEDARTICLE VI: COMMITTEESSECTION 6.1. EXECUTIVE COMMITTEE - THE FOLLOWING SENTENCE WAS UPDATED TO READ AS FOLLOWS:THE BOARD CREATE AN EXECUTIVE COMMITTEE CONSISTING OF TWO (2) OR MORE DIRECTORS TO SERVE AT THE PLEASURE OF THE BOARD.SECTION 6.2. POWERS OF THE EXECUTIVE COMMITTEE OR OTHER COMMITTEE - WAS UPDATED TO READ AS FOLLOWS:(B) THE FILING OF VACANCIES ON THE EXECUTIVE COMMITTEE, OR ANY OTHER COMMITTEE;ARTICLE VII: MEETINGS OF THE BOARDSECTION 7.2. ANNUAL MEETINGS - THE FOLLOWING SENTENCES WERE UPDATED TO READ AS FOLLOWS:THE ANNUAL MEETING OF THE BOARD SHALL BE HELD DURING THE MONTH OF OCTOBER IN EACH YEAR. SUCH MEETING SHALL BE HELD FOR THE PURPOSES FO ELECTING OFFICERS AND TRANSACTING SUCH OTHER BUSINESS AS MAY BE NECESSARY AND PROPER.SECTION 7.4. SPECIAL MEETINGS - THE FOLLOWING SENTENCE WAS UPDATED TO READ AS FOLLOWS:SUCH NOTICE MUST BE PERSONALLY DELIVERED, COMMUNICATED BY TELEPHONE, SENT BY FIRST CLASS MAIL, OR TRANSMITTED BY TELEGRAPH, EMAIL, TELECOPIER OR TELEX, CHARGES PREPAID, TO EACH DIRECTOR.SECTION 7.10. MEETINGS OF AND ACTION BY THE EXECUTIVE COMMITTEE - THE FOLLOWING SENTENCE WAS UPDATED TO READ AS FOLLOWS:THE PROVISIONS OF THIS ARTICLE APPLY TO THE EXECUTIVE COMMITTEE, OR ANY OTHER COMMITTEE, IF ESTABLISHED BY THE BOARD.ARTICLE VIII: OFFICERSSECTION 8.1. ELECTION OF OFFICERS AND TERM OF OFFICE - WAS UPDATED TO READ AS FOLLOWS:THE OFFICERS OF THE CORPORATION, PRESIDENT, VICE PRESDIENT, SECRETARY AND TREASURER, SHALL BE ELECTED ANNUALLY BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD. NEW OFFICES MAY BE CREATED AND FILLED AT ANY MEETING OF THE BOARD. EACH OFFICER SHALL HOLD OFFICE UNTIL HIS |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GENERAL SUPPORT: LOW INC | Donee's Name: EAH, INC. | Donee's Address: 22 PELICAN WAY SAN RAFAEL CA 94901 | Relationship of Donee: RELATED 501(C)(3) ENTITY | Cash Amount Given: $42646 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: GENERAL SUPPORT: LOW INC | Donee's Name: EAH, INC. | Donee's Address: 22 PELICAN WAY SAN RAFAEL CA 94901 | Relationship of Donee: RELATED 501(C)(3) ENTITY | Description of Property: ASSIGNMENT OF NOTE RECVBL | Date of Gift: 20191017 | Fair Market Value: $2481871 | Method Used to Determine FMV: OTHER - O/S PRINC & INT |
| Other Expenses.1 | MISCELLANEOUS EXPENSES $1653 |
| Other Expenses.2 | PS MANAGEMENT FEES $500 |
| Other Expenses.3 | ALLOCABLE SHARE PS EXPENSES $84 |
| Other Assets.1 | INVESTMENT IN PARTNERSHIP - Beginning $2474583 INVESTMENT IN PARTNERSHIP - Ending $0 |
| Other Assets.2 | PARTNERSHIP MGMT FEE RECEIVABLE - Beginning $500 PARTNERSHIP MGMT FEE RECEIVABLE - Ending $500 |
| Total Liabilities.1 | PARTNERSHIP MGMT FEE PAYABLE - Beginning $500 PARTNERSHIP MGMT FEE PAYABLE - Ending $500 |
| Total Liabilities.2 | INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $2413336 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $2413350 |
| Changes to Organizing or Governing Documents | THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE ORGANIZATION WERE AMENDED AND RESTATED ON NOVEMBER 19, 2019.SEE SUPPLEMENTAL INFORMATION FOR DETAIL OF THE AMENDMENTS. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |