2026-09-11T11:52:52-05:00 2025-12-31 330377473 Dunn & Associates 1527 Cravens Ave Torrance CA 90501 990 2025-01-01 952250756 COLDWATER NORTH COOPERATIVE INC COLD 8187652301 7131 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 MERLE SUSTIN TREASURER 8187652302 2026-09-11 DUNN ASSOCIATES - 02 P00282872 3106188545 2026-09-11 2025 MERLE SUSTIN 7131 COLDWATER CANYON AVE HOLLYWOOD CA 91605 954441 0 X N/A X 1964 CA MANAGE SHAREHOLDER HOMEOWNERS 132 0 0 0 0 0 0 0 677722 954441 29 0 0 0 677751 954441 0 0 0 0 113686 109956 0 0 0 694892 781983 808578 891939 -130827 62502 891338 953840 0 0 891338 953840 MANAGEMENT OF AN HOA 0 0 855560 954441 MANAGEMENT OF THE HOA 855560 0 0 0 1 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 132 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DUNN AND ASSOCIATES 3106188545 1527 CRAVENS AVENUE TORRANCE CA 90501 X MARK HAZARD PRESIDENT 4.00 X X 0 0 0 SAMIR KUBINSKY 1ST VICE PRESIDENT 3.00 X X 0 0 0 NANCY SHARPE 2ND VICE PRESIDENT 3.00 X X 0 0 0 JESSE GARCIA TREASURER 3.00 X X 0 0 0 MERLE SUSTIN SECRETARY 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT MGMT 561000 954441 954441 954441 954441 954441 0 0 X 101700 101700 8256 8256 20564 20564 10559 10559 6024 6024 36379 36379 PROPERTY TAXES 276284 276284 UTILITIES 204953 204953 REPAIRS/PLUMBING/CONTRA 66735 66735 INSURANCE EXPENSE 65641 65641 94844 94844 891939 0 891939 0 357664 424691 1495 33187 2489274 1993312 532179 495962 891338 953840 0 0 X 0 0 132 132 891206 953708 891338 953840 891338 953840 62502 0 X 1 X 0 0 0 1 1 0 Part I-A, Line 1: NONE 256000 256000 1156853 1156853 0 990229 753520 236709 86192 82939 3253 0 495962 Form 990, Part VI, Section A, line 6 THE COOPERATIVE CONSISTS OF SHAREHOLDERS Form 990, Part VI, Section A, line 7a SHAREHOLDERS/MEMBERS OF THE CO-OP ELECT THE BOARD Form 990, Part VI, Section B, line 11b ALLOWS ACCESS EITHER ONLINE 30 DAYS IN ADVANCE OR BY REQUEST BOARD WILL REVIEW AT BOARD MEETING AND PUBLIC BY REQUEST Form 990, Part VI, Section B, line 12c ENFORCEMENT AND COMPLIANCE WITH THE POLICY IS DONE BY ACKNOWLEDGING ANY SUCH CONFLICT AND ENSURING A SEPERATION OF DUTIES AND LIMITS SIGNATURE AUTHORIZATION AND CONTROL Form 990, Part VI, Section C, line 19 PUBLIC ACCESS THROUGH REQUESTS PROVIDED TO POLICIES WHICH INCLUDE RESPONSE TO TELEPHONE REQUESTS Form 990, Part IX, line 24e : Program service expenses 0. Management and general expenses 40539. Fundraising expenses 0. Total expenses 40539. MAINTENANCE: Program service expenses 0. Management and general expenses 20081. Fundraising expenses 0. Total expenses 20081. LANDSCAPE EXPENSE: Program service expenses 0. Management and general expenses 12000. Fundraising expenses 0. Total expenses 12000. MAINTENANCE SUPPLIES: Program service expenses 0. Management and general expenses 9500. Fundraising expenses 0. Total expenses 9500. PAYROLL FEES: Program service expenses 0. Management and general expenses 4562. Fundraising expenses 0. Total expenses 4562. PEST CONTROL: Program service expenses 0. Management and general expenses 3360. Fundraising expenses 0. Total expenses 3360. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 2625. Fundraising expenses 0. Total expenses 2625. MISC. TAXES AND PERMITS: Program service expenses 0. Management and general expenses 1936. Fundraising expenses 0. Total expenses 1936. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 228. Fundraising expenses 0. Total expenses 228. AUTO : Program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12. BANK FEES: Program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.