{"success":true,"data":{"_id":941181134,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality financial service to the community sphere. We are dedicated to serving the members' best interest, to provide value relative to cost, and to earn their trust and confidence by operating in an ethical and financially sound manner.","primary_activities":"The credit union is engaged in providing low cost financial services to members & owners.","year":2010,"name":"1ST PACIFIC CREDIT UNION","phone":"7075524550","website":"WWW.1STPACIFIC.ORG","type":"990","principal_officer":"TODD FULLER","year_formation":1936,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"536 SANTA CLARA STREET, VALLEJO, CA, 94590, USA","city":"VALLEJO","state":"CA","country":"USA","zip_code":"94590"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":70,"Total Gross UBI":125140,"Net unrelated business taxable income":-12075,"Number of employees":70,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":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":true,"Audit committee":true,"Federal grant audit required":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":9351959,"Contributions":{"value":0},"Program revenue":{"value":9351959,"Total revenue":{"value":9351959,"VARIOUS":9351959},"Unrelated business revenue":125140},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":14606142,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3058622,"Current officers":250990,"Other salaries and wages":2307355,"Pension plan contributions":78218,"Other employee benefits":217251,"Payroll taxes":204808},"Other expenses":{"value":11547520,"Accounting":81068,"Advertising":34790,"Office expenses":272031,"Occupancy":357363,"Travel":37071,"Interest":5229,"Depreciation and depletion":241513,"Insurance":312524,"Itemized Expenses":{"value":10205931,"VARIOUS":10205931}}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE CREDIT UNION IS ENGAGED IN PROVIDING LOW COST FINANCIAL SERVICES TO MEMBERS & OWNERS."}],"program_service_revenue_detail":[{"business_code":"522100","description":"PROGRAM SERVICE REVENU","total_revenue":9226819},{"business_code":"900099","description":"UNRELATED BUSINESS INC","total_revenue":125140}],"functional_expense_allocations":{"current_officers_directors":{"total":250990},"other_salaries_and_wages":{"total":2307355},"pension_plan_contributions":{"total":78218},"other_employee_benefits":{"total":217251},"payroll_taxes":{"total":204808},"accounting_fees":{"total":81068},"advertising":{"total":34790},"office_expenses":{"total":272031},"occupancy":{"total":357363},"travel":{"total":37071},"interest":{"total":5229},"depreciation_depletion":{"total":241513},"insurance":{"total":312524}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TODD FULLER","address_line1":"536 SANTA CLARA STREET","city":"VALLEJO","state":"CA","zip":"94590"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":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},"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":{"phone":"7075524550","business_name_line1":"TODD FULLER","address_line1":"536 SANTA CLARA ST","city":"VALLEJO","state":"CA","zip":"94590"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"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":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN","average_hours_per_week":1.0,"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":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":3600,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR -EMERITUS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR SUPERVISORY COMMITTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":109685,"reportable_comp_from_related_orgs":0,"other_compensation":29728,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":85871,"reportable_comp_from_related_orgs":0,"other_compensation":22106,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IN JUNE 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. FIN 48 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FIN 48 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 31, 2008. THE CUMULATIVE EFFECT OF APPLYING THE PROVISIONS OF FIN 48, IF ANY, WILL BE REPORTED AS AN ADJUSTMENT TO THE OPENING BALANCE OF RETAINED EARNINGS FOR THE FISCAL YEAR OF ADOPTION. EFFECTIVE JULY 1, 2009, THE PROVISIONS OF FIN 48 ARE INCLUDED IN ASC 740."}]},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"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}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"LOANS","fair_market_value":93125020,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"CASH","fair_market_value":33427468,"method_of_fmv_determination":"BOOK VALUE","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"INVESTMENTS","fair_market_value":13975876,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"LAND AND BUILDING","fair_market_value":3459192,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"OTHER FIXED ASSETS","fair_market_value":81531,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"ASSETS IN LIQUIDATION","fair_market_value":508219,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"NCUSIF DEPOSIT","fair_market_value":1578300,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"CORE DEPOSIT INTANGIBLE","fair_market_value":1596265,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"OTHER ASSETS","fair_market_value":1362891,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"GOODWILL","fair_market_value":3546455,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: TIM BARNES AND TODD FULLER"},{"explanation":"PART I, LINE 2E: TIM BARNES AND TODD FULLER WERE RETAINED AS EMPLOYEES OF THE ACQUIRING CREDIT UNION."}]},"source_xml":"201143339349300519_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality financial service to the community sphere. We are dedicated to serving the members' best interest, to provide value relative to cost, and to earn their trust and confidence by operating in an ethical and financially sound manner.","primary_activities":"The credit union is engaged in providing low cost financial services to members & owners.","year":2010,"name":"1ST PACIFIC CREDIT UNION","phone":"7075524550","website":"WWW.1STPACIFIC.ORG","type":"990","principal_officer":"TODD FULLER","year_formation":1936,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"536 SANTA CLARA STREET, VALLEJO, CA, 94590, USA","city":"VALLEJO","state":"CA","country":"USA","zip_code":"94590"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":70,"Total Gross UBI":125140,"Net unrelated business taxable income":-12075,"Number of employees":70,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":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":true,"Audit committee":true,"Federal grant audit required":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":9351959,"Contributions":{"value":0},"Program revenue":{"value":9351959,"Total revenue":{"value":9351959,"VARIOUS":9351959},"Unrelated business revenue":125140},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":14606142,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3058622,"Current officers":250990,"Other salaries and wages":2307355,"Pension plan contributions":78218,"Other employee benefits":217251,"Payroll taxes":204808},"Other expenses":{"value":11547520,"Accounting":81068,"Advertising":34790,"Office expenses":272031,"Occupancy":357363,"Travel":37071,"Interest":5229,"Depreciation and depletion":241513,"Insurance":312524,"Itemized Expenses":{"value":10205931,"VARIOUS":10205931}}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE CREDIT UNION IS ENGAGED IN PROVIDING LOW COST FINANCIAL SERVICES TO MEMBERS & OWNERS."}],"program_service_revenue_detail":[{"business_code":"522100","description":"PROGRAM SERVICE REVENU","total_revenue":9226819},{"business_code":"900099","description":"UNRELATED BUSINESS INC","total_revenue":125140}],"functional_expense_allocations":{"current_officers_directors":{"total":250990},"other_salaries_and_wages":{"total":2307355},"pension_plan_contributions":{"total":78218},"other_employee_benefits":{"total":217251},"payroll_taxes":{"total":204808},"accounting_fees":{"total":81068},"advertising":{"total":34790},"office_expenses":{"total":272031},"occupancy":{"total":357363},"travel":{"total":37071},"interest":{"total":5229},"depreciation_depletion":{"total":241513},"insurance":{"total":312524}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TODD FULLER","address_line1":"536 SANTA CLARA STREET","city":"VALLEJO","state":"CA","zip":"94590"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":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},"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":{"phone":"7075524550","business_name_line1":"TODD FULLER","address_line1":"536 SANTA CLARA ST","city":"VALLEJO","state":"CA","zip":"94590"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"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":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN","average_hours_per_week":1.0,"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":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":3600,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR -EMERITUS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR SUPERVISORY COMMITTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SUPERVISORY COMMITTEE MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":109685,"reportable_comp_from_related_orgs":0,"other_compensation":29728,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":85871,"reportable_comp_from_related_orgs":0,"other_compensation":22106,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IN JUNE 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. FIN 48 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FIN 48 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 31, 2008. THE CUMULATIVE EFFECT OF APPLYING THE PROVISIONS OF FIN 48, IF ANY, WILL BE REPORTED AS AN ADJUSTMENT TO THE OPENING BALANCE OF RETAINED EARNINGS FOR THE FISCAL YEAR OF ADOPTION. EFFECTIVE JULY 1, 2009, THE PROVISIONS OF FIN 48 ARE INCLUDED IN ASC 740."}]},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"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}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"LOANS","fair_market_value":93125020,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"CASH","fair_market_value":33427468,"method_of_fmv_determination":"BOOK VALUE","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"INVESTMENTS","fair_market_value":13975876,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"LAND AND BUILDING","fair_market_value":3459192,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"OTHER FIXED ASSETS","fair_market_value":81531,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"ASSETS IN LIQUIDATION","fair_market_value":508219,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"NCUSIF DEPOSIT","fair_market_value":1578300,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"CORE DEPOSIT INTANGIBLE","fair_market_value":1596265,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"OTHER ASSETS","fair_market_value":1362891,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"},{"business_name_line1":"SELF-HELP FEDERAL CREDIT UNION","ein":263016612,"irc_section":"501(C)(14)","distribution_date":"2010-12-23T00:00:00","description":"GOODWILL","fair_market_value":3546455,"method_of_fmv_determination":"APPRAISAL AND/OR BROKER PRICE OPTION","address_line1":"301 WEST MAIN STREET","city":"DURHAM","state":"NC","zip":"27701","name":"SELF-HELP FEDERAL CREDIT UNION","address":"301 WEST MAIN STREET, DURHAM, NC, 27701"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: TIM BARNES AND TODD FULLER"},{"explanation":"PART I, LINE 2E: TIM BARNES AND TODD FULLER WERE RETAINED AS EMPLOYEES OF THE ACQUIRING CREDIT UNION."}]},"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":-0.5618269926119223,"percentile":0.10556436990027199},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.017183866896542565,"percentile":0.9245935678504256},"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":0.5,"weight":5,"atoms":{"Compensation committee":{"value":true},"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":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"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":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8214285714285714,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.188513522824663,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6581872932095234,"percentile":0.2433476953895144}},"source_xml":"201143339349300519_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}