2019-08-14T13:25:47-07:00 2018-09-30 953985478 Allan Rosenthal & Assoc AC 4766 Park Granada Suite 101 Calabasas CA 913023341 990 2017-10-01 951590412 University Cooperative Housing Assoc UNIV 3102083109 500 Landfair Avenue Los Angeles CA 90024 Simon Han Pres Board of Dir 2019-08-14 true Allan Rosenthal P00172169 8185911550 2017 2019-02-21 02:37:17Z 2847817 false false X www.uchaonline.com X 1938 CA The University Cooperative Housing Association ( UCHA) provides reasonable-cost housing to university students, visiting scholars, and faculty within a cooperative living association.University Cooperative Housing Association ( UCHA) is a not-for-profit corporation incorporated in california on September 2, 1938. It is governed by an elected Board of Directors and managed by a staff of employees and the cooperative's members. The Association operates a complex consisting of three student dormitories, a kitchen, cafeteria, and several common areas, which is located in westwood, california close to the University of California, Los Angeles campus. 11 11 10 0 58800 56600 2740223 2787921 1426 -9724 28518 13020 2828967 2847817 0 0 697516 753931 0 0 2103690 2095136 2801206 2849067 27761 -1250 3725228 3736188 794787 795752 2930441 2940436 The University Cooperative Housing Association ( UCHA) provides reasonable-cost housing to university students, visiting scholars, and faculty of UCLA. It also provides this service to other nearby educational institutions. false false 2796574 University Cooperative Housing Association ( UCHA) is a not-for-profit corporation incorporated in california on September 2, 1938. It is governed by an elected Board of Directors and managed by a staff of employees and the cooperative's members. The Association operates a complex consisting of three student dormitories, a kitchen, cafeteria, and several common areas, which is located in Westwood, California close to the University of California, Los Angeles campus. 2796574 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true false true false false CA X X UCHA Accounting Office 3102083109 500 Landfair Avenue Los Angeles CA 90024 Simon Han President 5.00 0.00 X X 0 0 0 Katelyn Benedict Vice President 5.00 0.00 X X 0 0 0 Cristobal Zamorano Secretary 5.00 0.00 X X 0 0 0 Alex Chan Treasurer 5.00 0.00 X X 0 0 0 Kohl Jensen Board Member 5.00 0.00 X 0 0 0 Audrie Francis Board Member 5.00 0.00 X 0 0 0 Kai Song Board Member 5.00 0.00 X 0 0 0 Arusha Weerasinghe Executive Dir. 40.00 0.00 X 98665 0 0 98665 0 false false false 0 56600 56600 Member room and board 532000 2616888 2616888 Other Fees/assessments 900099 124431 124431 Parking 900099 46602 46602 2787921 -9724 -9724 0 0 0 0 0 0 0 Application Fees 900099 13020 13020 Laundry Income 900099 Other Income 900099 13020 2847817 2800941 -9724 0 0 0 0 98665 93732 4933 0 500724 475688 25036 0 108813 103372 5441 45729 43443 2286 0 12316 12316 0 0 0 0 22308 22308 14953 14953 22682 21548 1134 60724 57688 3036 0 579451 579451 0 0 0 0 0 99056 94103 4953 113480 107806 5674 Food and Kitchen 924341 924341 Stipends and work credit 107625 107625 Paypal and Credit Card Fees 82372 82372 Member Services 32334 32334 23494 23494 2849067 2796574 52493 0 1373492 1574791 1805869 1586706 0 -1443 6044 0 0 0 0 0 5214001 4649667 542775 564334 0 0 0 0 4535 4313 3725228 3736188 170708 154601 127611 122485 496468 518666 794787 795752 X 2927201 2937196 3240 3240 2930441 2940436 3725228 3736188 X -1250 11245 X false true X true false X 74350 64400 70365 58800 56600 324515 2789163 2704198 2759394 2740223 2787921 13780899 0 0 0 2863513 2768598 2829759 2799023 2844521 14105414 0 0 14105414 20830 22529 6043 -7049 -1159 41194 0 20830 22529 6043 -7049 -1159 41194 0 61898 36933 171585 28518 13020 311954 2946241 2828060 3007387 2820492 2856382 14458562 0.97560 0.97130 0.00280 0.00310 X 39273 39273 5132764 4649667 483097 41964 41964 564334 Membership Refundable Deposits 518665 Rounding 1 518666 X Part X : FIN48 Footnote Part X, Line 2: University Cooperative Housing Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 2370d. Generally accepted accounting principles provdie accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by University Cooperative Housing Association in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. University Cooperative Housing Assocation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The University Cooperative Housing Association ( UCHA) provides reasonable cost housing to qualified students, visiting scholars, and faculty of UCLA. It also provides the service to other nearby educational institutions. The members turn in a refundable deposit. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is given to the Board of Directors to review. Any comments or changes that are found become incorporated into the final 990 that is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All conflicts of interest are brought to the attention of the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of Executive Director is based, in part, upon review of outside data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available at organization's office during normal business hours. Other Changes In Net Assets Or Fund Balances - Other Increases Prior Period = $11245