2024-01-30T17:46:02-06:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 1300 EAST 9TH ST SUITE 900 CLEVELAND OH 44114 990 2022-07-01 853335347 THE U HOLDING COMPANY INC UHOL 8585347479 1111 FRANKLIN STREET OAKLAND CA 94607 COLLINS EJIOGU TREASURER 8585347479 2024-01-30 1 COLLINS EJIOGU 999009999 0 DAVID CONWAY P00839993 2162989000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLINS EJIOGU 1111 FRANKLIN STREET OAKLAND CA 94607 730896 0 X N/A X 2020 CA THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. 7 7 0 0 0 0 0 0 762598 730896 0 0 0 0 762598 730896 386050 399100 0 0 0 0 0 0 0 1117810 1118730 1503860 1517830 -741262 -786934 32841335 32097418 33994949 34037966 -1153614 -1940548 THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. 0 0 1428428 730869 THE CORPORATION LEASES REAL ESTATE TO THE REGENTS OF THE UNIVERSITY CALIFORNIA 1428428 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TODD MILLER 8585347479 1111 FRANKLIN STREET OAKLAND CA 94607 X MARY WALSHOK CHAIR 2.00 X X 0 0 0 JEFF GRAHAM SECRETARY 2.00 X X 0 0 0 COLLINS EJIOGU TREASURER 12.00 X X 0 0 0 JEFF SILBERMAN MEMBER 2.00 X 0 0 0 ROBERT CAPLAN MEMBER 2.00 X 0 0 0 BUZZ WOOLLEY MEMBER 2.00 X 0 0 0 RAY MCKEWON MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REAL ESTATE 532000 730896 730896 730896 730896 730896 0 0 399100 399100 14402 14402 442633 442633 584295 584295 ASSET MANAGEMENT FEES 75000 75000 REAL ESTATE TAXES 2400 2400 1517830 1428428 89402 0 277593 298834 1264201 1040101 32112253 1508303 31187809 30603950 23309 22873 88423 131660 32841335 32097418 56738 57872 33904815 33946698 33396 33396 33994949 34037966 X -1153614 -1940548 -1153614 -1940548 32841335 32097418 -786934 0 X X 0 1 X 1 0 32112253 1508303 30603950 30603950 ACCRUED INTEREST 33396 33396 730896 0 730896 0 730896 1517830 0 1517830 0 1517830 0 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 12TH FLOOR OAKLAND CA 94607 943067788 501(C)(3) 399100 0 TO SUPPORT THE PROGRAMMING AT THE REGENTS 1 FORM 990, PART VI, SECTION B, LINE 11B IN ORDER TO SAFEGUARD CONFIDENTIAL INFORMATION, THE COMPLETE FILING IS DISTRIBUTED TO THE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. A PUBLIC COPY OF THE FILING IS ALSO POSTED FOR THE BOARD TO REVIEW ON THE BOARD INFORMATION SITE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT IS MAINTAINED IN THE BOARD MEMBER'S FILE. 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 REQUEST. OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 12TH FLOOR OAKLAND CA 94607 943067788 GOVERNS UNIVERSITIES CA 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA J 32106253 COST THE REGENTS OF THE UNIVERSITY OF CALIFORNIA B 399100 COST