{"success":true,"data":{"_id":930451629,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Irc 503(c)(14) credit union that provides its 33,404 members with the best service, financial products and technology to meet our members' needs. We work to put members' needs first through education and innovative finanical solutions.","primary_activities":"Irc 503(c)(14) credit union that provides its 33,404 members with the best service, financial products and technology to meet our members' needs. We work to put members' needs first through education and innovative finanical solutions.","year":2010,"name":"SOFCU COMMUNITY CREDIT UNION","phone":"5414718600","website":"HTTP://WWW.SOFCU.COM","type":"990","principal_officer":"SUSAN CALLICOAT","year_formation":1953,"state_legal_domicile":"OR","total_volunteers":13,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 1358, GRANTS PASS, OR, 97528, USA","city":"GRANTS PASS","state":"OR","country":"USA","zip_code":"97528"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":132,"Total Gross UBI":0,"Number of employees":132,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":18198321,"Contributions":{"value":0},"Program revenue":{"value":14688829,"Total revenue":{"value":14688829,"VARIOUS":14688829}},"Investment income":{"value":1606362,"Investment income total":1626470,"Net investment gain":-20108},"Other revenues":{"value":1903130,"Other total":1903130}},"Expenses":{"value":17505839,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5541872,"Current officers":907692,"Other salaries and wages":3332983,"Other employee benefits":922387,"Payroll taxes":378810},"Other expenses":{"value":11963967,"Legal":26204,"Accounting":29743,"Other services":272957,"Advertising":298140,"Office expenses":140394,"Occupancy":304788,"Conferences and meetings":151618,"Depreciation and depletion":390491,"Insurance":117378,"Itemized Expenses":{"value":9001045,"VARIOUS":9001045},"All other expenses":1231209}},"Assets":{"value":280122166,"Non-interest bearing cash":20864758,"Accounts receivable":33170,"Receivables from officers":1892126,"Other net note and loans":185343044,"Prepaid expenses deferred charges":498643,"Land, building, equipment":6202257,"Investments other":63441181,"Other assets":1846987},"Liabilities":{"value":254441806,"Accounts payable, accrued":2665745,"Other liabilities":251776061},"Fund balance":{"value":25680360},"Form990Details":{"program_service_accomplishments":[{"description":"IRC 503(C)(14) CREDIT UNION THAT PROVIDES ITS 33,404 MEMBERS WITH THE BEST SERVICE, FINANCIAL PRODUCTS AND TECHNOLOGY TO MEET OUR MEMBERS' NEEDS. WE WORK TO PUT MEMBERS' NEEDS FIRST THROUGH EDUCATION AND INNOVATIVE FINANICAL SOLUTIONS.","expense":17504493}],"program_service_revenue_detail":[{"description":"INTEREST ON LOAN/VISA","total_revenue":12517922,"related_or_exempt_function_income":12517922},{"description":"ACCOUNT, LOAN, VARIOUS FEES","total_revenue":2170907,"related_or_exempt_function_income":2170907}],"functional_expense_allocations":{"current_officers_directors":{"program_services":906346,"management_and_general":1346,"total":907692},"other_salaries_and_wages":{"program_services":3332983,"total":3332983},"other_employee_benefits":{"program_services":922387,"total":922387},"payroll_taxes":{"program_services":378810,"total":378810},"legal_fees":{"program_services":26204,"total":26204},"accounting_fees":{"program_services":29743,"total":29743},"other_service_fees":{"program_services":272957,"total":272957},"advertising":{"program_services":298140,"total":298140},"office_expenses":{"program_services":140394,"total":140394},"occupancy":{"program_services":304788,"total":304788},"conferences_meetings":{"program_services":151618,"total":151618},"depreciation_depletion":{"program_services":390491,"total":390491},"insurance":{"program_services":117378,"total":117378},"all_other_expenses":{"program_services":1231209,"total":1231209}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SUSAN CALLICOAT","address_line1":"PO BOX 1358","city":"GRANTS PASS","state":"OR","zip":"97528"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUSAN CALLICOATT","phone":"5414718600","address_line1":"PO BOX 1358","city":"GRANTS PASS","state":"OR","zip":"97528"},"contractor_compensation":[{"business_name_line1":"CO ONLINE DATA PROCESSING INC","compensation":258323,"address_line1":"3501 NORTH HAVEN","city":"SPOKANE","state":"WA","zip":"99207","name":"CO ONLINE DATA PROCESSING INC","address":"3501 NORTH HAVEN, SPOKANE, WA, 99207"},{"person_name":"QWEST BUSINESS SERVICES","compensation":203365,"address_line1":"PO BOX 52187","city":"PHOENIX","state":"AZ","zip":"85072","name":"QWEST BUSINESS SERVICES","address":"PO BOX 52187, PHOENIX, AZ, 85072"},{"person_name":"CUNA","compensation":170619,"address_line1":"PO BOX 2964","city":"MILWAUKEE","state":"WI","zip":"53201","name":"CUNA","address":"PO BOX 2964, MILWAUKEE, WI, 53201"},{"person_name":"HARLAND FINANCIAL SOLUTIONS","compensation":153138,"address_line1":"PO BOX 535120","city":"ATLANTA","state":"GA","zip":"30353","name":"HARLAND FINANCIAL SOLUTIONS","address":"PO BOX 535120, ATLANTA, GA, 30353"},{"person_name":"THE LOAN SERVICE CENTER","compensation":109800,"address_line1":"26263 FOREST BLVD","city":"WYOMING","state":"MN","zip":"55092","name":"THE LOAN SERVICE CENTER","address":"26263 FOREST BLVD, WYOMING, MN, 55092"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":543,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/CHR","average_hours_per_week":4.0,"reportable_comp_from_org":328,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":200,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":145,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":130,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT/CE","average_hours_per_week":40.0,"reportable_comp_from_org":282318,"reportable_comp_from_related_orgs":0,"other_compensation":15340,"officer":true},{"title":"EXECUTIVE VP","average_hours_per_week":40.0,"reportable_comp_from_org":194269,"reportable_comp_from_related_orgs":0,"other_compensation":13056,"officer":true},{"title":"VP FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":138742,"reportable_comp_from_related_orgs":0,"other_compensation":10799,"officer":true},{"title":"VP OPERATION","average_hours_per_week":40.0,"reportable_comp_from_org":97081,"reportable_comp_from_related_orgs":0,"other_compensation":9104,"officer":true},{"title":"VP HR","average_hours_per_week":40.0,"reportable_comp_from_org":96968,"reportable_comp_from_related_orgs":0,"other_compensation":8988,"officer":true},{"title":"VP LENDING","average_hours_per_week":40.0,"reportable_comp_from_org":96968,"reportable_comp_from_related_orgs":0,"other_compensation":8988,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3029009,"book_value":3029009},"buildings":{"other_cost_or_other_basis":3243126,"book_value":2252073,"depreciation":991053},"leasehold_improvements":{"other_cost_or_other_basis":1666454,"book_value":610252,"depreciation":1056202},"equipment":{"other_cost_or_other_basis":3806571,"book_value":310923,"depreciation":3495648},"total_book_value":6202257},"securities":{"other_securities":[{"description":"CD'S & MORTGAGE BACKED SECURITIES","book_value":63441181}],"total_book_value":63441181},"other_liabilities":{"liabilities":[{"description":"MEMBER SHARES","amount":251776061}],"total_liability":251776061}},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CHARLA ZELTVAY","base_compensation_filing_org":282018,"bonus_filing_org":300,"deferred_compensation_filing_org":7595,"nontaxable_benefits_filing_org":7745,"total_compensation_filing_org":297658,"name":"CHARLA ZELTVAY"},{"person_name":"PEGGY MULL","base_compensation_filing_org":193969,"bonus_filing_org":300,"deferred_compensation_filing_org":6013,"nontaxable_benefits_filing_org":7043,"total_compensation_filing_org":207325,"name":"PEGGY MULL"}]},"ScheduleL":{"excess_benefit_transactions":[{"person_name":"JERRY THEIS","transaction_corrected":true,"description":"BOARD MEMBER","name":"JERRY THEIS"}],"loans_summary":{"total_balance_due":1892126},"loans_between_organization_and_interested_persons":[{"person_name":"ZELTVAY","balance_due":460295,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"ZELTVAY"},{"person_name":"BORROW","balance_due":407267,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"BORROW"},{"person_name":"RICE","balance_due":278192,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICE"},{"person_name":"MULL","balance_due":241720,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"MULL"},{"person_name":"HOBACK","balance_due":177052,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"HOBACK"},{"person_name":"DAVIS","balance_due":172895,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"DAVIS"},{"person_name":"CALLICOATT","balance_due":92068,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"CALLICOATT"},{"person_name":"HAIGLER","balance_due":32225,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"HAIGLER"},{"person_name":"GOOCH","balance_due":21042,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"GOOCH"},{"person_name":"MYERS","balance_due":5362,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"MYERS"},{"person_name":"POWELL","balance_due":1382,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"POWELL"},{"person_name":"THEIS","balance_due":1264,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"THEIS"},{"person_name":"MILLER","balance_due":575,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"MILLER"},{"person_name":"LUCHT","balance_due":417,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"LUCHT"},{"person_name":"MCCUSKER","balance_due":370,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":true,"name":"MCCUSKER"}],"supplemental_information":[{"identifier":"LOANS TO OR FROM INTERESTED PERSONS","form_and_line_reference":"SCHEDULE L PART II","explanation":"MYERS FROM 0 5362 IN DEFAULT APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT POWELL FROM 0 1382 IN DEFAULT APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT THEIS FROM 0 1264 IN DEFAULT APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT MILLER FROM 0 575 IN DEFAULT APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT LUCHT FROM 0 417 IN DEFAULT APPROVED BY BOARDCOMMITTEE WRITTEN AGREEMENT MCCUSKER FROM 0 370 IN DEFAULT APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT"}]},"ScheduleR":{"disregarded_entities":[{"ein":930817699,"business_name_line1":"PACIFIC CONTINUITY CORPORATION","total_income":1850,"legal_domicile_state":"OR","direct_controlling_business_name_line1":"SOFCU","direct_controlling_business_name_line2":"COMMUNITY CREDIT UNION","address_line1":"PO BOX 1358","city":"GRANTS PASS","state":"OR","zip":"97528","name":"PACIFIC CONTINUITY CORPORATION","address":"PO BOX 1358, GRANTS PASS, OR, 97528"}]},"source_xml":"201131329349304018_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To build lasting financial relationships through personalized banking.","primary_activities":"Irc 503(c)(14) credit union that provides its members with the best service financial products and technology to meet our members needs. We work to put members needs first through education and innovative financial solutions.\n\nForm 990- organizations mission or most significant activities irc 503(c)(14) credit union that provides its members with the best service financial products and technology to meet our members' needs. We work to put members' needs first through education and innovative financial solutions. Form 990 part vi line 6 7a & 7b - each person who has purchased a 1 share and opened an account with the organization is a member. Each member of the organization can vote for the members of the board of directors as well as other issues that are brought before the membership to be voted on. Form 990 part vi line 11b - the form 990 is prepared by the accounting manager. It is reviewed by the chief financial officer and is then presented to the executive committee for review. Form 990 part vi line 12c - enforcement of conflicts policy code of conduct document is signed and returned annually. Any possible conflicts are monitored and resolved by management. Form 990 part vi line 15a - compensation process for top official executive vice president presents findings of industry surveys to the board of directors who then decides on compensation amounts. Form 990 part vi line 19 - governing documents of the organization are available upon request as well as the monthly financial statements. The financial statements are also posted in the branches for review by the public. Form 990 part xi line 5 - equity was transferred to surviving financial institution. Form 990 part iv line 12b - the form 990 is being amended to change the answer to 12b in part iv to yes as the organization was included in the consolidated financials that were audited.","year":2011,"name":"SOFCU COMMUNITY CREDIT UNION","website":"WWW.MYFIRSTCCU.ORG","type":"990","principal_officer":"DAVID ELMER","year_formation":1953,"state_legal_domicile":"OR","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"200 N ADAMS, COQUILLE, OR, 97423, USA","city":"COQUILLE","state":"OR","country":"USA","zip_code":"97423"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":142701,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":10652673,"Contributions":{"value":0},"Program revenue":{"value":7273562,"Total revenue":7273562,"Unrelated business revenue":142701},"Investment income":{"value":807333,"Investment income total":1095226,"Net investment gain":-287893},"Other revenues":{"value":2571778,"Other total":2571778}},"Expenses":{"value":9509283,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4164406,"Current officers":927876,"Other salaries and wages":2321146,"Other employee benefits":635716,"Payroll taxes":279668},"Other expenses":{"value":5344877,"Legal":12995,"Accounting":11441,"Other services":201042,"Advertising":292447,"Office expenses":775536,"Occupancy":366908,"Travel":118652,"Depreciation and depletion":319847,"Insurance":70930,"Itemized Expenses":{"value":3072135,"VARIOUS":3072135},"All other expenses":102944}},"Assets":{"value":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"IRC 503(C)(14) CREDIT UNION THAT PROVIDES ITS MEMBERS WITH THE BEST SERVICE FINANCIAL PRODUCTS AND TECHNOLOGY TO MEET OUR MEMBERS NEEDS. WE WORK TO PUT MEMBERS NEEDS FIRST THROUGH EDUCATION AND INNOVATIVE FINANCIAL SOLUTIONS.","expense":9509283}],"program_service_revenue_detail":[{"business_code":"522130","description":"INTEREST ON LOANS","total_revenue":7273562,"related_or_exempt_function_income":7273562}],"functional_expense_allocations":{"current_officers_directors":{"program_services":927876,"total":927876},"other_salaries_and_wages":{"program_services":2321146,"total":2321146},"other_employee_benefits":{"program_services":635716,"total":635716},"payroll_taxes":{"program_services":279668,"total":279668},"legal_fees":{"program_services":12995,"total":12995},"accounting_fees":{"program_services":11441,"total":11441},"other_service_fees":{"program_services":201042,"total":201042},"advertising":{"program_services":292447,"total":292447},"office_expenses":{"program_services":775536,"total":775536},"occupancy":{"program_services":366908,"total":366908},"travel":{"program_services":118652,"total":118652},"depreciation_depletion":{"program_services":319847,"total":319847},"insurance":{"program_services":70930,"total":70930},"all_other_expenses":{"program_services":102944,"total":102944}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVID ELMER","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RENEE NELSON","phone":"5413961103","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423"},"contractor_compensation":[{"person_name":"QWEST COMMUNICATIONS","compensation":140283,"services_description":"PHONEDATA","address_line1":"PO BOX 52187","city":"PHOENIX","state":"AZ","zip":"85072","name":"QWEST COMMUNICATIONS","address":"PO BOX 52187, PHOENIX, AZ, 85072"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENTCEO","average_hours_per_week":40.0,"reportable_comp_from_org":290853,"reportable_comp_from_related_orgs":0,"other_compensation":11673,"officer":true},{"title":"EXECUTIVE VP","average_hours_per_week":40.0,"reportable_comp_from_org":209805,"reportable_comp_from_related_orgs":0,"other_compensation":10407,"officer":true},{"title":"VP FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":148681,"reportable_comp_from_related_orgs":0,"other_compensation":8598,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CHARLA ZELTVAY","base_compensation_filing_org":290553,"bonus_filing_org":300,"deferred_compensation_filing_org":7595,"nontaxable_benefits_filing_org":4078,"total_compensation_filing_org":302526,"name":"CHARLA ZELTVAY"},{"person_name":"PEGGY MULL","base_compensation_filing_org":209505,"bonus_filing_org":300,"deferred_compensation_filing_org":6013,"nontaxable_benefits_filing_org":4394,"total_compensation_filing_org":220212,"name":"PEGGY MULL"},{"person_name":"SUSAN CALLICOATT","base_compensation_filing_org":148381,"bonus_filing_org":300,"deferred_compensation_filing_org":4292,"nontaxable_benefits_filing_org":4306,"total_compensation_filing_org":157279,"name":"SUSAN CALLICOATT"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"FIXED ASSETS","fair_market_value":5579573,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"NET MEMBER LOANS","fair_market_value":163662438,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"CASH & INVESTMENTS","fair_market_value":100377334,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"OTHER ASSETS","fair_market_value":2209404,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"INTANGIBLE ASSETS","fair_market_value":8356500,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"}]},"ScheduleR":{"disregarded_entities":[{"ein":930817699,"business_name_line1":"PACIFIC CONTINUITY CORPORATION","total_income":-3726,"end_of_year_assets":574874,"legal_domicile_state":"OR","direct_controlling_business_name_line1":"SOFCU","address_line1":"PO BOX 1358","city":"GRANTS PASS","state":"OR","zip":"97528","name":"PACIFIC CONTINUITY CORPORATION","address":"PO BOX 1358, GRANTS PASS, OR, 97528"}]},"source_xml":"201242919349300229_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To build lasting financial relationships through personalized banking.","primary_activities":"Irc 503(c)(14) credit union that provides its members with the best service financial products and technology to meet our members needs. We work to put members needs first through education and innovative financial solutions.\n\nForm 990- organizations mission or most significant activities irc 503(c)(14) credit union that provides its members with the best service financial products and technology to meet our members' needs. We work to put members' needs first through education and innovative financial solutions. Form 990 part vi line 6 7a & 7b - each person who has purchased a 1 share and opened an account with the organization is a member. Each member of the organization can vote for the members of the board of directors as well as other issues that are brought before the membership to be voted on. Form 990 part vi line 11b - the form 990 is prepared by the accounting manager. It is reviewed by the chief financial officer and is then presented to the executive committee for review. Form 990 part vi line 12c - enforcement of conflicts policy code of conduct document is signed and returned annually. Any possible conflicts are monitored and resolved by management. Form 990 part vi line 15a - compensation process for top official executive vice president presents findings of industry surveys to the board of directors who then decides on compensation amounts. Form 990 part vi line 19 - governing documents of the organization are available upon request as well as the monthly financial statements. The financial statements are also posted in the branches for review by the public. Form 990 part xi line 5 - equity was transferred to surviving financial institution. Form 990 part iv line 12b - the form 990 is being amended to change the answer to 12b in part iv to yes as the organization was included in the consolidated financials that were audited.","year":2011,"name":"SOFCU COMMUNITY CREDIT UNION","website":"WWW.MYFIRSTCCU.ORG","type":"990","principal_officer":"DAVID ELMER","year_formation":1953,"state_legal_domicile":"OR","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"200 N ADAMS, COQUILLE, OR, 97423, USA","city":"COQUILLE","state":"OR","country":"USA","zip_code":"97423"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":142701,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":10652673,"Contributions":{"value":0},"Program revenue":{"value":7273562,"Total revenue":7273562,"Unrelated business revenue":142701},"Investment income":{"value":807333,"Investment income total":1095226,"Net investment gain":-287893},"Other revenues":{"value":2571778,"Other total":2571778}},"Expenses":{"value":9509283,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4164406,"Current officers":927876,"Other salaries and wages":2321146,"Other employee benefits":635716,"Payroll taxes":279668},"Other expenses":{"value":5344877,"Legal":12995,"Accounting":11441,"Other services":201042,"Advertising":292447,"Office expenses":775536,"Occupancy":366908,"Travel":118652,"Depreciation and depletion":319847,"Insurance":70930,"Itemized Expenses":{"value":3072135,"VARIOUS":3072135},"All other expenses":102944}},"Assets":{"value":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"IRC 503(C)(14) CREDIT UNION THAT PROVIDES ITS MEMBERS WITH THE BEST SERVICE FINANCIAL PRODUCTS AND TECHNOLOGY TO MEET OUR MEMBERS NEEDS. WE WORK TO PUT MEMBERS NEEDS FIRST THROUGH EDUCATION AND INNOVATIVE FINANCIAL SOLUTIONS.","expense":9509283}],"program_service_revenue_detail":[{"business_code":"522130","description":"INTEREST ON LOANS","total_revenue":7273562,"related_or_exempt_function_income":7273562}],"functional_expense_allocations":{"current_officers_directors":{"program_services":927876,"total":927876},"other_salaries_and_wages":{"program_services":2321146,"total":2321146},"other_employee_benefits":{"program_services":635716,"total":635716},"payroll_taxes":{"program_services":279668,"total":279668},"legal_fees":{"program_services":12995,"total":12995},"accounting_fees":{"program_services":11441,"total":11441},"other_service_fees":{"program_services":201042,"total":201042},"advertising":{"program_services":292447,"total":292447},"office_expenses":{"program_services":775536,"total":775536},"occupancy":{"program_services":366908,"total":366908},"travel":{"program_services":118652,"total":118652},"depreciation_depletion":{"program_services":319847,"total":319847},"insurance":{"program_services":70930,"total":70930},"all_other_expenses":{"program_services":102944,"total":102944}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVID ELMER","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RENEE NELSON","phone":"5413961103","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423"},"contractor_compensation":[{"person_name":"QWEST COMMUNICATIONS","compensation":140283,"services_description":"PHONEDATA","address_line1":"PO BOX 52187","city":"PHOENIX","state":"AZ","zip":"85072","name":"QWEST COMMUNICATIONS","address":"PO BOX 52187, PHOENIX, AZ, 85072"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENTCEO","average_hours_per_week":40.0,"reportable_comp_from_org":290853,"reportable_comp_from_related_orgs":0,"other_compensation":11673,"officer":true},{"title":"EXECUTIVE VP","average_hours_per_week":40.0,"reportable_comp_from_org":209805,"reportable_comp_from_related_orgs":0,"other_compensation":10407,"officer":true},{"title":"VP FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":148681,"reportable_comp_from_related_orgs":0,"other_compensation":8598,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CHARLA ZELTVAY","base_compensation_filing_org":290553,"bonus_filing_org":300,"deferred_compensation_filing_org":7595,"nontaxable_benefits_filing_org":4078,"total_compensation_filing_org":302526,"name":"CHARLA ZELTVAY"},{"person_name":"PEGGY MULL","base_compensation_filing_org":209505,"bonus_filing_org":300,"deferred_compensation_filing_org":6013,"nontaxable_benefits_filing_org":4394,"total_compensation_filing_org":220212,"name":"PEGGY MULL"},{"person_name":"SUSAN CALLICOATT","base_compensation_filing_org":148381,"bonus_filing_org":300,"deferred_compensation_filing_org":4292,"nontaxable_benefits_filing_org":4306,"total_compensation_filing_org":157279,"name":"SUSAN CALLICOATT"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"FIXED ASSETS","fair_market_value":5579573,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"NET MEMBER LOANS","fair_market_value":163662438,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"CASH & INVESTMENTS","fair_market_value":100377334,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"OTHER ASSETS","fair_market_value":2209404,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"},{"person_name":"FIRST COMMUNITY CREDIT UNION","ein":930468003,"irc_section":"501(C)(14)","distribution_date":"2012-08-31T00:00:00","description":"INTANGIBLE ASSETS","fair_market_value":8356500,"method_of_fmv_determination":"APPRAISAL","address_line1":"200 N ADAMS","city":"COQUILLE","state":"OR","zip":"97423","name":"FIRST COMMUNITY CREDIT UNION","address":"200 N ADAMS, COQUILLE, OR, 97423"}]},"ScheduleR":{"disregarded_entities":[{"ein":930817699,"business_name_line1":"PACIFIC CONTINUITY CORPORATION","total_income":-3726,"end_of_year_assets":574874,"legal_domicile_state":"OR","direct_controlling_business_name_line1":"SOFCU","address_line1":"PO BOX 1358","city":"GRANTS PASS","state":"OR","zip":"97528","name":"PACIFIC CONTINUITY CORPORATION","address":"PO BOX 1358, GRANTS PASS, OR, 97528"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.10733362415236063,"percentile":0.647279605405172},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.07151085944124283,"percentile":0.6480893498947838},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7619047619047619,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.44056108603319083,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6887829098709388,"percentile":0.3117582116015231}},"source_xml":"201242919349300229_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}