{"success":true,"data":{"_id":941266022,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of the exchange is to promote and foster professional construction standards commonly accepted with the construction industry; to induce and practice integrity in business relationships; to acquire, preserve and disseminate useful construction information for those in the construction industry; to give attention to public legislation; to cooperate and coordinate with industry entities and associations of mutual benefit; and to pursue the best interests of both the construction industry and the public.","primary_activities":"The exchange facilitates pooled group insurance benefits for member organizations. The exchange provides a central location for connecting member organizations with potential customers.\n\nVarious programs to accomodate members' needs to promote their business.","year":2011,"name":"CONTRA COSTA BUILDERS EXCHANGE","phone":"9256858630","website":"www.ccbx.com","type":"990","year_formation":1954,"state_legal_domicile":"CA","tax_period_begin":"2011-11-01T00:00:00","tax_period_end":"2012-10-31T00:00:00","address":"2440 STANWELL DR, CONCORD, CA, 94520, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":"94520"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"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":false,"Compensation process for CEO":false,"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":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":377644,"Contributions":{"value":230790,"Dues":230790},"Program revenue":{"value":136342,"Total revenue":{"value":136342,"VARIOUS":136342}},"Investment income":{"value":706,"Investment income total":706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9806,"Other total":6736,"Royalties revenue":0,"Net rental income":3070,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":448754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219728,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":179946,"Pension plan contributions":0,"Other employee benefits":23413,"Payroll taxes":16369},"Other expenses":{"value":229026,"Management services":0,"Legal":0,"Accounting":2800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7712,"Office expenses":1656,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":32342,"Payments to affiliates":0,"Depreciation and depletion":42324,"Insurance":9772,"Travel entertainment public officials":0,"Itemized Expenses":{"value":98840,"VARIOUS":98840},"All other expenses":33580}},"Assets":{"value":2200354,"Non-interest bearing cash":221747,"Savings and temp cash investments":24360,"Pledges and grants receivable":0,"Accounts receivable":18273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5014,"Land, building, equipment":1766285,"Investments publicly traded":162228,"Investments other":0,"Investments program related":0,"Intangible assets":2446,"Other assets":1},"Liabilities":{"value":739714,"Accounts payable, accrued":3578,"Deferred, revenue":6600,"Secured mortgages and notes payable":721731,"Other liabilities":7805},"Fund balance":{"value":1460640},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXCHANGE FACILITATES POOLED GROUP INSURANCE BENEFITS FOR MEMBER ORGANIZATIONS. THE EXCHANGE PROVIDES A CENTRAL LOCATION FOR CONNECTING MEMBER ORGANIZATIONS WITH POTENTIAL CUSTOMERS.","expense":256627},{"description":"VARIOUS PROGRAMS TO ACCOMODATE MEMBERS' NEEDS TO PROMOTE THEIR BUSINESS.","expense":144968}],"program_service_revenue_detail":[{"business_code":"519100","description":"SOCIAL EVENTS","total_revenue":1064,"related_or_exempt_function_income":1064},{"business_code":"519100","description":"MEMBER PROGRAMS","total_revenue":135278,"related_or_exempt_function_income":135278}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":161951,"management_and_general":17995,"total":179946},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":21072,"management_and_general":2341,"total":23413},"payroll_taxes":{"program_services":14732,"management_and_general":1637,"total":16369},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2800,"total":2800},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":7712,"total":7712},"office_expenses":{"program_services":1656,"total":1656},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":28537,"management_and_general":3805,"total":32342},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":38092,"management_and_general":4232,"total":42324},"insurance":{"program_services":8622,"management_and_general":1150,"total":9772},"all_other_expenses":{"program_services":31970,"management_and_general":1610,"total":33580}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"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},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"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,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":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":{"person_name":"DENICE MCDAVID","phone":"9256858630","address_line1":"2440 STANWELL DR","city":"CONCORD","state":"CA","zip":"94520"},"officers_directors_key_employees":[{"title":"Vice President","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,"officer":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":"President","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,"officer":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":"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":"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":"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":"PAST PRESIDENT","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,"officer":true},{"title":"SECRETARY/TREAS","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,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":493000,"book_value":493000},"buildings":{"other_cost_or_other_basis":1561513,"book_value":1185437,"depreciation":376076},"leasehold_improvements":{"other_cost_or_other_basis":95915,"book_value":62693,"depreciation":33222},"equipment":{"other_cost_or_other_basis":26988,"book_value":23034,"depreciation":3954},"other_land_buildings":{"other_cost_or_other_basis":2883,"book_value":2121,"depreciation":762},"total_book_value":1766285},"other_liabilities":{"liabilities":[{"description":"UNEARNED REVENUE","amount":7805}],"total_liability":7805}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201320399349301022_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of the exchange is to promote and foster professional construction standards commonly accepted with the construction industry; to induce and practice integrity in business relationships; to acquire, preserve and disseminate useful construction information for those in the construction industry; to give attention to public legislation; to cooperate and coordinate with industry entities and associations of mutual benefit; and to pursue the best interests of both the construction industry and the public.","primary_activities":"The exchange facilitates pooled group insurance benefits for member organizations. The exchange provides a central location for connecting member organizations with potential customers.","year":2010,"name":"CONTRA COSTA BUILDERS EXCHANGE","phone":"9256858630","website":"www.ccbx.com","type":"990","principal_officer":"MIKE ELY","year_formation":1954,"state_legal_domicile":"CA","tax_period_begin":"2010-11-01T00:00:00","tax_period_end":"2011-10-31T00:00:00","address":"2440 STANWELL DR, CONCORD, CA, 94520, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":"94520"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"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":false,"Whistle blower policy":false,"Compensation process for CEO":false,"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":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":369586,"Contributions":{"value":227881,"Dues":227881},"Program revenue":{"value":108105,"Total revenue":{"value":108105,"VARIOUS":108105}},"Investment income":{"value":696,"Investment income total":696,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32904,"Other total":136759,"Royalties revenue":0,"Net rental income":-103855,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":253529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183618,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":152043,"Pension plan contributions":0,"Other employee benefits":17281,"Payroll taxes":14294},"Other expenses":{"value":69911,"Management services":0,"Legal":275,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13101,"Office expenses":1612,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":45513,"VARIOUS":45513},"All other expenses":5510}},"Assets":{"value":2257090,"Non-interest bearing cash":234597,"Savings and temp cash investments":24115,"Pledges and grants receivable":0,"Accounts receivable":33170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4437,"Land, building, equipment":1813180,"Investments publicly traded":143514,"Investments other":0,"Investments program related":0,"Intangible assets":4077,"Other assets":0},"Liabilities":{"value":744055,"Accounts payable, accrued":6244,"Deferred, revenue":4800,"Secured mortgages and notes payable":733011},"Fund balance":{"value":1513035},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXCHANGE FACILITATES POOLED GROUP INSURANCE BENEFITS FOR MEMBER ORGANIZATIONS. THE EXCHANGE PROVIDES A CENTRAL LOCATION FOR CONNECTING MEMBER ORGANIZATIONS WITH POTENTIAL CUSTOMERS."}],"program_service_revenue_detail":[{"description":"SOCIAL EVENTS","total_revenue":12031,"related_or_exempt_function_income":12031},{"description":"MEMBER PROGRAMS","total_revenue":96074,"related_or_exempt_function_income":96074}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":152043,"total":152043},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":17281,"total":17281},"payroll_taxes":{"program_services":14294,"total":14294},"management_fees":{"total":0},"legal_fees":{"program_services":275,"total":275},"accounting_fees":{"program_services":3900,"total":3900},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":13101,"total":13101},"office_expenses":{"program_services":1612,"total":1612},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":5510,"total":5510}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"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},"principal_officer_detail":{"person_name":"MIKE ELY","address_line1":"2440 STANWELL DR STE B","city":"CONCORD","state":"CA","zip":"94520"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"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,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":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":{"person_name":"DENICE MCDAVID","phone":"9256858630","address_line1":"2440 STANWELL DR","city":"CONCORD","state":"CA","zip":"94520"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"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":"Secretary","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,"officer":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":"President","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,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Vice President","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,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":493000,"book_value":493000},"buildings":{"other_cost_or_other_basis":1561513,"book_value":1228149,"depreciation":333364},"leasehold_improvements":{"other_cost_or_other_basis":95915,"book_value":67197,"depreciation":28718},"equipment":{"other_cost_or_other_basis":24158,"book_value":22190,"depreciation":1968},"other_land_buildings":{"other_cost_or_other_basis":3084,"book_value":2644,"depreciation":440},"total_book_value":1813180}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201210629349301736_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of the exchange is to promote and foster professional construction standards commonly accepted with the construction industry; to induce and practice integrity in business relationships; to acquire, preserve and disseminate useful construction information for those in the construction industry; to give attention to public legislation; to cooperate and coordinate with industry entities and associations of mutual benefit; and to pursue the best interests of both the construction industry and the public.","primary_activities":"The exchange facilitates pooled group insurance benefits for member organizations. The exchange provides a central location for connecting member organizations with potential customers.\n\nVarious programs to accomodate members' needs to promote their business.","year":2011,"name":"CONTRA COSTA BUILDERS EXCHANGE","phone":"9256858630","website":"www.ccbx.com","type":"990","year_formation":1954,"state_legal_domicile":"CA","tax_period_begin":"2011-11-01T00:00:00","tax_period_end":"2012-10-31T00:00:00","address":"2440 STANWELL DR, CONCORD, CA, 94520, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":"94520"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"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":false,"Compensation process for CEO":false,"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":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":377644,"Contributions":{"value":230790,"Dues":230790},"Program revenue":{"value":136342,"Total revenue":{"value":136342,"VARIOUS":136342}},"Investment income":{"value":706,"Investment income total":706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9806,"Other total":6736,"Royalties revenue":0,"Net rental income":3070,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":448754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219728,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":179946,"Pension plan contributions":0,"Other employee benefits":23413,"Payroll taxes":16369},"Other expenses":{"value":229026,"Management services":0,"Legal":0,"Accounting":2800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7712,"Office expenses":1656,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":32342,"Payments to affiliates":0,"Depreciation and depletion":42324,"Insurance":9772,"Travel entertainment public officials":0,"Itemized Expenses":{"value":98840,"VARIOUS":98840},"All other expenses":33580}},"Assets":{"value":2200354,"Non-interest bearing cash":221747,"Savings and temp cash investments":24360,"Pledges and grants receivable":0,"Accounts receivable":18273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5014,"Land, building, equipment":1766285,"Investments publicly traded":162228,"Investments other":0,"Investments program related":0,"Intangible assets":2446,"Other assets":1},"Liabilities":{"value":739714,"Accounts payable, accrued":3578,"Deferred, revenue":6600,"Secured mortgages and notes payable":721731,"Other liabilities":7805},"Fund balance":{"value":1460640},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXCHANGE FACILITATES POOLED GROUP INSURANCE BENEFITS FOR MEMBER ORGANIZATIONS. THE EXCHANGE PROVIDES A CENTRAL LOCATION FOR CONNECTING MEMBER ORGANIZATIONS WITH POTENTIAL CUSTOMERS.","expense":256627},{"description":"VARIOUS PROGRAMS TO ACCOMODATE MEMBERS' NEEDS TO PROMOTE THEIR BUSINESS.","expense":144968}],"program_service_revenue_detail":[{"business_code":"519100","description":"SOCIAL EVENTS","total_revenue":1064,"related_or_exempt_function_income":1064},{"business_code":"519100","description":"MEMBER PROGRAMS","total_revenue":135278,"related_or_exempt_function_income":135278}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":161951,"management_and_general":17995,"total":179946},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":21072,"management_and_general":2341,"total":23413},"payroll_taxes":{"program_services":14732,"management_and_general":1637,"total":16369},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2800,"total":2800},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":7712,"total":7712},"office_expenses":{"program_services":1656,"total":1656},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":28537,"management_and_general":3805,"total":32342},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":38092,"management_and_general":4232,"total":42324},"insurance":{"program_services":8622,"management_and_general":1150,"total":9772},"all_other_expenses":{"program_services":31970,"management_and_general":1610,"total":33580}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"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},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"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,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":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":{"person_name":"DENICE MCDAVID","phone":"9256858630","address_line1":"2440 STANWELL DR","city":"CONCORD","state":"CA","zip":"94520"},"officers_directors_key_employees":[{"title":"Vice President","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,"officer":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":"President","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,"officer":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":"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":"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":"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":"PAST PRESIDENT","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,"officer":true},{"title":"SECRETARY/TREAS","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,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":493000,"book_value":493000},"buildings":{"other_cost_or_other_basis":1561513,"book_value":1185437,"depreciation":376076},"leasehold_improvements":{"other_cost_or_other_basis":95915,"book_value":62693,"depreciation":33222},"equipment":{"other_cost_or_other_basis":26988,"book_value":23034,"depreciation":3954},"other_land_buildings":{"other_cost_or_other_basis":2883,"book_value":2121,"depreciation":762},"total_book_value":1766285},"other_liabilities":{"liabilities":[{"description":"UNEARNED REVENUE","amount":7805}],"total_liability":7805}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"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":-0.18829903295166878,"percentile":0.2041631589172387},"Operating Reserve Ratio":{"score":4.903252115858577,"percentile":0.8160220918000111},"Liabilities to Assets Ratio":{"score":0.33617954201914785,"percentile":0.19730012557555462},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"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":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.4072010654326049,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.725711248200823,"percentile":0.4190335394269426}},"source_xml":"201320399349301022_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}