UNIVERSITY COOPERATIVE HOUSING ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY COOPERATIVE HOUSING ASSOCIATION (EIN 95-1590412)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-12
IRS object ID: 201102289349301750
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T11:29:23-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Allan Rosenthal & Assoc AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4766 Park Granada Suite 202	AddressLine1
City	Calabasas	City
State	CA	State
ZIP Code	913023341	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951590412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University Cooperative Housing Assoc	BusinessNameLine1
Business Name Line2	A Not-for-Profit Corporation	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3102083109	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 Landfair Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Krishna Chodavarapu	Name
Title	President	Title
Date Signed	2011-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allan Rosenthal	Name
Phone	8185911550	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Krishna Chodavarapu	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 Landfair Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900242104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2788607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.uchaonline.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The University Cooperative Housing Association (UCHA) provides reasonable-cost housing to qualified students, visiting scholars and faculty of UCLA.It also provides this service to other nearby educational institutions. We are located just two blocks from campus and have been serving the UCHA community for around seventy years. The Co-op offers an exceptional opportunity to meet students from the United States and from around the world, and become involved in community and university activities. We are an independent organization run by and for the students who live here. We rely on the participation of our membership to make this a successful alternative to high-cost apartments, residence halls, fraternities, and sororities. UCHA was incorporated in 1938 to provide reasonable-cost housing for those who might not be able to afford other alternatives while attending UCLA. The Co-Op owes its success to many generations of students and staff who have worked together and contribute to the	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2525307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2518155	ProgramServiceRevenueCY
Investment Income Prior Year	24742	InvestmentIncomePriorYear
Investment Income Current Year	6314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10122	OtherRevenuePriorYear
Other Revenue Current Year	5521	OtherRevenueCurrentYear
Total Revenue Prior Year	2560671	TotalRevenuePriorYear
Total Revenue Current Year	2529990	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	451671	SalariesEtcPriorYear
Salaries Etc Current Year	497264	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1988285	OtherExpensePriorYear
Other Expenses Current Year	1928646	OtherExpensesCurrentYear
Total Expenses Prior Year	2439956	TotalExpensesPriorYear
Total Expenses Current Year	2425910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120715	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104080	RevenuesLessExpensesCY
Total Assets BOY	3626779	TotalAssetsBOY
Total Assets EOY	3672333	TotalAssetsEOY
Total Liabilities BOY	913308	TotalLiabilitiesBOY
Total Liabilities EOY	854497	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2713471	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2817836	NetAssetsOrFundBalancesEOY
Mission Description	The University Cooperative Housing Association (UCHA) provides reasonable-cost housing to qualified students, visiting scholars and faculty of UCLA.It also provides this service to other nearby educational institutions. We are located just two blocks from campus and have been serving the UCHA community for around seventy years. The Co-op offers an exceptional opportunity to meet students from the United States and from around the world, and become involved in community and university activities. We are an independent organization run by and for the students who live here. We rely on the participation of our membership to make this a successful alternative to high-cost apartments, residence halls, fraternities, and sororities. UCHA was incorporated in 1938 to provide reasonable-cost housing for those who might not be able to afford other alternatives while attending UCLA. The Co-Op owes its success to many generations of students and staff who have worked together and contribute to the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2425910	Expense
Description	Provide low cost room and board to university student members within a cooperative living association.	Description
Total Program Service Expense	2425910	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	UCHA Accounting Office	NamePerson
Telephone Number	3102086627	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 Landfair Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900242104	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Xiaoming Zhu
Treasurer	5.00	X	X	0	0	0
Upendra Kar
Director	5.00	X		0	0	0
Nik Brown
Director	5.00	X		0	0	0
Najib Ussef
Secretary	5.00	X	X	0	0	0
Krishna Chodavarapu
President	5.00	X	X	0	0	0
Jose Nebres
Director	5.00	X		0	0	0
Chris Quinonez
Vice President	5.00	X	X	0	0	0
Arusha Weerasinghe
Executive Director	40.00			79979	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79979	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	2518155	TotalRevenueColumn
Related Or Exempt Function Income	2518155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2518155	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5064	TotalRevenueColumn
Exclusion	$5,064	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	250000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	248750	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1250	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1250	TotalRevenueColumn
Exclusion	$1,250	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15388	GrossSalesOfInventory
Cost Of Goods Sold	9867	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5521	TotalRevenueColumn
Exclusion	$5,521	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2529990	TotalRevenueColumn
Related Or Exempt Function Income	2518155	RelatedOrExemptFunctionIncome
Exclusion	$11,835	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79979	Total
Program Services	79979	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	335200	Total
Program Services	335200	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46930	Total
Program Services	46930	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35155	Total
Program Services	35155	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22554	Total
Program Services	22554	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7540	Total
Program Services	7540	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3731	Total
Program Services	3731	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7458	Total
Program Services	7458	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9900	Total
Program Services	9900	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3960	Total
Program Services	3960	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	162112	Total
Program Services	162112	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	129729	Total
Program Services	129729	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Utilities & refuse collection	257403	257403
Stipends and work credits	152480	152480
Food and kitchen	797341	797341
Cleaning repairs & maintenance	90481	90481
Building Repairs & Maintenance	91654	91654

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	192303	Total
Program Services	192303	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2425910	Total
Program Services	2425910	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2141047	BOY
EOY	2233653	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24505	BOY
EOY	13712	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4721560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3611934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1086938	BOY
EOY	1109626	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	374289	BOY
EOY	315342	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3626779	BOY
EOY	3672333	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32916	BOY
EOY	84822	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	230725	BOY
EOY	221498	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	157000	BOY
EOY	57000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	492667	BOY
EOY	491177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	913308	BOY
EOY	854497	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2387211	BOY
EOY	2500254	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	326260	BOY
EOY	317582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2713471	BOY
EOY	2817836	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3626779	BOY
EOY	3672333	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2524796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2492014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2451864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2525807	CurrentTaxYearMinus1Year
Current Tax Year	2518155	CurrentTaxYear
Total	12512636	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2524796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2492014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2451864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2525807	CurrentTaxYearMinus1Year
Current Tax Year	2518155	CurrentTaxYear
Total	12512636	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12512636	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24742	CurrentTaxYearMinus1Year
Current Tax Year	5064	CurrentTaxYear
Total	181729	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12694365	TotalSupport
Gross Receipts From Admissions Etc	38507	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	2240	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39273	OtherCostOrOtherBasis
Book Value	39273	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4682287	OtherCostOrOtherBasis
Depreciation	3611934	Depreciation
Book Value	1070353	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1109626	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Members Refundable Deposits	Description
Amount	$491,177	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	491177	TotalOfAmounts
Total Revenue	2529990	TotalRevenue
Total Expenses	2425910	TotalExpenses
Excess Or Deficit For Year	104080	ExcessOrDeficitForYear
Net Unrealized GL On Investments	285	NetUnrealizedGLOnInvestments
Total Adjustments	285	TotalAdjustments
Excess Or Deficit Per FS	104365	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2529990	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2529990	RevenueSubtotal
Total Revenue Per Form990	2529990	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2425910	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2425910	ExpensesSubtotal
Total Expenses Per Form990	2425910	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available at Organization's office during normal business hours.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All conflicts of interest brought to the attention of the Board of Directors.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: 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 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The organization has instituted an Audit Committee.The Audit Committee is a standing committee of, and reports to, the Board of Directors.The Audit Committee shall review policies and procedures, which substantially impact the finances and operations of the UCHA Co-op, monitor conformance thereto, and recommend such changes, as it considers desirable to the Board of Directors and management.