2024-09-16T17:11:44-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 275386367 URBAN SOIL TIERRA URBANA URBA 2133838684 117 BIMINI PLACE 201 LOS ANGELES CA 90004 ALANA BALAGOT PRESIDENT 2133838684 2024-09-16 1 1 JONI FUJIHARA P01370973 2136393550 2023 2024-08-08 14:25:15Z ALANA BALAGOT 117 BIMINI PLACE 201 LOS ANGELES CA 90004 397624 0 X HTTP//URBANSOILBLOG.WORDPRESS.COM X 2011 CA TO MAINTAIN A LIMITED EQUITY HOUSING COOPERATIVE PURSUANT TO CALIFORNIA CIVIL CODE SECTION 817. 13 12 3 50 0 0 3102 26092 373450 369596 497 1936 3479 0 380528 397624 0 0 0 0 36188 38318 0 0 0 282519 347004 318707 385322 61821 12302 1496649 1465172 1016810 978341 479839 486831 TO MAINTAIN A LIMITED EQUITY HOUSING COOPERATIVE PURSUANT TO CALIFORNIA CIVIL CODE SECTION 817. 0 0 367311 369596 DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED HOUSING FOR APPROXIMATELY 52 ADULT RESIDENTS AND 8 CHILDREN, INCLUDING SIX VERY LOW INCOME RESIDENTS IN COVENANTED UNITS. IN ADDITION, SERVICE HOURS PROVIDED BY RESIDENTS AND VOLUNTEERS INCLUDES THE DISSEMINATION OF INFORMATION ABOUT SUSTAINABILITY. 367311 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 CA X THE ORGANIZATION 2133838684 117 BIMINI PLACE 201 LOS ANGELES CA 90004 YUKI KIDOKORO DIRECTOR 2.00 X 0 0 0 JOSEPH LINTON DIRECTOR 2.00 X 0 0 0 JIMMY LIZAMA DIRECTOR 2.00 X 0 0 0 CAROL SPRINGER VICE PRESIDENT 4.00 X X 866 0 0 AURISHA SMOLARSKI-WATERS DIRECTOR 2.00 X 0 0 0 JOSHUA MAY TREASURER 4.00 X X 0 0 0 LARA MORRISON DIRECTOR 2.00 X 0 0 0 ALANA BALAGOT DIRECTOR 2.00 X 0 0 0 HARTLEY SAGE PRESIDENT 4.00 X X 0 0 0 PHILIP ARMSTRONG SECRETARY 4.00 X X 0 0 0 RAE SCARFO DIRECTOR 2.00 X 0 0 0 BRUCE DOBB DIRECTOR 2.00 X 0 0 0 JESSICA RUVALCABA DIRECTOR 2.00 X 0 0 0 866 0 0 0 0 0 0 0 20000 6092 26092 RENTAL INCOME 531390 360068 360068 OTHER TENANT CHARGES 531390 7701 7701 LAUNDRY INCOME 531390 1827 1827 369596 1936 1936 397624 369596 0 1936 866 866 34506 34506 2946 2946 4261 4261 2970 2970 2417 2417 4610 25 4585 3573 3573 203974 203974 379 379 14469 14469 65084 65084 32840 32840 MANAGER FREE UNITS 6930 6930 TAXES, FEES & LICENSES 5497 5292 205 385322 367311 18011 0 55415 28496 235384 276631 11816 5368 9184 8594 1754733 615967 1177533 1138766 7317 7317 1496649 1465172 3600 3114 989481 949998 23729 25229 1016810 978341 X 47730 42420 0 0 432109 444411 479839 486831 1496649 1465172 X 12302 -5310 X 0 0 0 X 1550 3102 26092 30744 371018 368000 368388 373450 369596 1850452 372568 368000 368388 376552 395688 1881196 0 0 0 1881196 29 1751 26 497 1936 4239 29 1751 26 497 1936 4239 4696 3479 8175 372597 374447 368414 380528 397624 1893610 0.99340 0.99410 0.00220 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1725142 595608 1129534 1552 1552 0 28039 18807 9232 1138766 TENANT SECURITY DEPOSITS 25229 25229 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LIMITED EQUITY HOUSING COOPERATIVE. AS SUCH, THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPOSED OF OWNER MEMBERS, OF WHICH THERE WERE THIRTEEN AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE OWNER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE REQUIRED TO BE PUT TO A VOTE OF THE ENTIRE MEMBERSHIP BODY, AS PRESCRIBED BY THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DURING THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING OR VIA EMAIL. CHANGES ARE MADE TO THE DRAFT, AS APPROPRIATE, BASED ON FEEDBACK FROM BOARD MEMBERS. THE FINAL FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: OWNER SHARE PAYMENTS -5,310.