{"success":true,"data":{"_id":941591203,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the builders exchange of alameda county, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and building for the the benefit of the builders exchange of alameda county, a related 501(c)(6) organization","year":2010,"name":"EXCHANGE INC","phone":"5104838880","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"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":20574,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":1290,"Investment income total":1290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19284,"Other total":0,"Royalties revenue":0,"Net rental income":19284,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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,"All other expenses":0}},"Assets":{"value":670965,"Non-interest bearing cash":10280,"Savings and temp cash investments":183990,"Pledges and grants receivable":0,"Accounts receivable":3271,"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":0,"Land, building, equipment":470512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2912},"Liabilities":{"value":22238,"Other liabilities":22238},"Fund balance":{"value":648727},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDING FOR THE THE BENEFIT OF THE BUILDERS EXCHANGE OF ALAMEDA COUNTY, A RELATED 501(C)(6) ORGANIZATION"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"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},"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":true,"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":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"title":"Vice President","average_hours_per_week":0.0,"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":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":132488,"other_compensation":12597,"key_employee":true},{"title":"President","average_hours_per_week":0.0,"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":0.0,"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":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":65160,"book_value":65160},"buildings":{"other_cost_or_other_basis":230837,"book_value":230837},"leasehold_improvements":{"other_cost_or_other_basis":666555,"book_value":666555},"equipment":{"other_cost_or_other_basis":2278,"book_value":2278},"other_land_buildings":{"book_value":-494318,"depreciation":494318},"total_book_value":470512},"other_liabilities":{"liabilities":[{"description":"TENANTS DEPOSITS","amount":5781},{"description":"PREPAID RENT","amount":3124},{"description":"DUE TO BUILDERS EXCHANGE","amount":13333}],"total_liability":22238}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BUILDERS EXCHANGE OF ALAMEDA COUNTY","primary_activities":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BUILDERS EXCHANGE OF ALAMEDA COUNTY","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201113189349306941_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2015,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":-50026,"Net unrelated business taxable income":-50009,"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":false,"Financial statements audited by independent accountant":false,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-28012,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":844,"Investment income total":844,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-28856,"Other total":546,"Royalties revenue":0,"Net rental income":-29402,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2276174,"Non-interest bearing cash":6553,"Savings and temp cash investments":270746,"Pledges and grants receivable":0,"Accounts receivable":1573,"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":0,"Land, building, equipment":1992126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2264,"Other assets":2912},"Liabilities":{"value":749774,"Accounts payable, accrued":30755,"Secured mortgages and notes payable":683056,"Other liabilities":35963},"Fund balance":{"value":1526400,"Unrestricted net assets":1526400},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":245827,"revenue":220722}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"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":{"business_name_line1":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"FORREST TOWE","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FORREST TOWE"},{"person_name":"THOM MILES","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1636419,"depreciation":75974},"leasehold_improvements":{"other_cost_or_other_basis":842030,"book_value":783242,"depreciation":58788},"equipment":{"other_cost_or_other_basis":3823,"book_value":3663,"depreciation":160},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":1992126},"other_liabilities":{"liabilities":[{"description":"Accrued interest payable","amount":2660},{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":16722},{"description":"Prepaid rent","amount":3415},{"description":"Property Taxes Payable","amount":4538},{"description":"TENANT DEPOSITS","amount":8628}],"total_liability":35963}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":118719,"method_of_amount_determination":"Written Lease","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":8795,"method_of_amount_determination":"Estimate","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":3993,"method_of_amount_determination":"Invoices","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"201603209349311815_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization\n\nEffective january 1, 2013, the builders exchange of alameda county, a related 501(c)(6) organization, changed its name to bay area builders exchangeeffective april 1, 2013, under the provisions of california corporations code section 6012, the bay area builders exchange acquired via merger the operating assets and liabilities of the contra costa builders exchange, a 501(c)(6) organization, and simultaneously contributed the building, first mortgage and related assets and liabilities so acquired to exchange inc","year":2013,"name":"EXCHANGE INC","phone":"5104838880","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":-68338,"Net unrelated business taxable income":-68338,"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":false,"Financial statements audited by independent accountant":false,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-39584,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":584,"Investment income total":584,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-40168,"Other total":534,"Royalties revenue":0,"Net rental income":-40702,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2378698,"Non-interest bearing cash":2793,"Savings and temp cash investments":264415,"Pledges and grants receivable":0,"Accounts receivable":812,"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":4518,"Land, building, equipment":2103248,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2912},"Liabilities":{"value":797593,"Accounts payable, accrued":9725,"Secured mortgages and notes payable":705819,"Other liabilities":82049},"Fund balance":{"value":1581105,"Unrestricted net assets":1581105},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":203862,"revenue":163160}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"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_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"SCOTT LEARY","title":"Executive Dir.","average_hours_per_week":0.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":146564,"name":"SCOTT LEARY"},{"person_name":"JOHN SILVA","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN SILVA"},{"person_name":"TROY MANTEUFEL","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TROY MANTEUFEL"},{"person_name":"THOM MILES","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"ALYCE EDWARDS","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ALYCE EDWARDS"},{"person_name":"JOHN ROEBER","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1712393},"leasehold_improvements":{"other_cost_or_other_basis":819775,"book_value":819775},"equipment":{"other_cost_or_other_basis":2278,"book_value":2278},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":2103248},"other_liabilities":{"liabilities":[{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":67867},{"description":"PREPAID RENT","amount":1000},{"description":"TENANT DEPOSITS","amount":13182}],"total_liability":82049}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":73705,"method_of_amount_determination":"WRITTEN LEASE","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":30000,"method_of_amount_determination":"ESTIMATED","transaction_type":"o","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":5800,"method_of_amount_determination":"INVOICES","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"201511359349304491_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2014,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":-59464,"Net unrelated business taxable income":-59464,"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":true,"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":false,"Financial statements audited by independent accountant":false,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-32175,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":691,"Investment income total":691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32866,"Other total":721,"Royalties revenue":0,"Net rental income":-33587,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2368167,"Non-interest bearing cash":6417,"Savings and temp cash investments":318939,"Pledges and grants receivable":0,"Accounts receivable":2436,"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":0,"Land, building, equipment":2035037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2426,"Other assets":2912},"Liabilities":{"value":819237,"Secured mortgages and notes payable":698674,"Other liabilities":120563},"Fund balance":{"value":1548930,"Unrestricted net assets":1548930},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":262399,"revenue":228813}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"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},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"FORREST TOWE","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FORREST TOWE"},{"person_name":"TROY MANTEUFEL","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TROY MANTEUFEL"},{"person_name":"THOM MILES","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"},{"person_name":"SCOTT LEARY","title":"EXECUTIVE DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":137034,"other_compensation":17717,"key_employee":true,"name":"SCOTT LEARY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1674406,"depreciation":37987},"leasehold_improvements":{"other_cost_or_other_basis":819775,"book_value":789551,"depreciation":30224},"equipment":{"other_cost_or_other_basis":2278,"book_value":2278},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":2035037},"other_liabilities":{"liabilities":[{"description":"Accrued interest payable","amount":2660},{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":103934},{"description":"TENANT DEPOSITS","amount":13969}],"total_liability":120563}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"SCOTT LEARY","title":"EXECUTIVE DIRECTOR","compensation_based_on_related_orgs":137034,"deferred_compensation_related_orgs":7119,"nontaxable_benefits_related_orgs":10598,"total_compensation_related_orgs":154751,"name":"SCOTT LEARY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":124124,"method_of_amount_determination":"Written Lease","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":7610,"method_of_amount_determination":"Estimate","transaction_type":"o","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":6984,"method_of_amount_determination":"INVOICES","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"201513219349301021_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2018,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-93888,"Net unrelated business taxable income":-97922,"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":false,"Election of board members":false,"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,"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":-94172,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-2854,"Investment income total":45,"Net investment gain":-2899,"Income from invest bond proceeds":0},"Other revenues":{"value":-91318,"Other total":6706,"Royalties revenue":0,"Net rental income":-98024,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2091414,"Non-interest bearing cash":21577,"Savings and temp cash investments":26564,"Pledges and grants receivable":0,"Accounts receivable":14166,"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":3375,"Land, building, equipment":2022819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2913},"Liabilities":{"value":723662,"Accounts payable, accrued":4928,"Other liabilities":718734},"Fund balance":{"value":1367752,"Unrestricted net assets":1367752},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":281769,"revenue":183745}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"business_name_line1":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"donor_advised_fund_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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Vice President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1522452,"depreciation":189941},"leasehold_improvements":{"other_cost_or_other_basis":999375,"book_value":928565,"depreciation":70810},"equipment":{"other_cost_or_other_basis":3823,"book_value":3000,"depreciation":823},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":2022819},"other_liabilities":{"liabilities":[{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":702377},{"description":"Prepaid rent","amount":830},{"description":"TENANT DEPOSITS","amount":15527}],"total_liability":718734}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201943199349316024_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2016,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":-53641,"Net unrelated business taxable income":-53892,"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,"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":-38116,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":616,"Investment income total":616,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-38732,"Other total":582,"Royalties revenue":0,"Net rental income":-39314,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2213163,"Non-interest bearing cash":1155,"Savings and temp cash investments":261970,"Pledges and grants receivable":0,"Accounts receivable":2269,"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":0,"Land, building, equipment":1942675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2182,"Other assets":2912},"Liabilities":{"value":726687,"Accounts payable, accrued":6024,"Secured mortgages and notes payable":666810,"Other liabilities":53853},"Fund balance":{"value":1486476,"Unrestricted net assets":1486476},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":270690,"revenue":231376}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"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":{"business_name_line1":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"FORREST TOWE","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FORREST TOWE"},{"person_name":"THOM MILES","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1598430,"depreciation":113963},"leasehold_improvements":{"other_cost_or_other_basis":857687,"book_value":772001,"depreciation":85686},"equipment":{"other_cost_or_other_basis":3823,"book_value":3442,"depreciation":381},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":1942675},"other_liabilities":{"liabilities":[{"description":"Accrued interest payable","amount":2660},{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":36076},{"description":"Prepaid rent","amount":2531},{"description":"TENANT DEPOSITS","amount":12586}],"total_liability":53853}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201703199349311905_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2017,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-42151,"Net unrelated business taxable income":-42317,"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":false,"Election of board members":false,"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,"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":-22999,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":545,"Investment income total":545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-23544,"Other total":4991,"Royalties revenue":0,"Net rental income":-28535,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2187382,"Non-interest bearing cash":2148,"Savings and temp cash investments":89944,"Pledges and grants receivable":0,"Accounts receivable":2119,"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":0,"Land, building, equipment":2088159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2100,"Other assets":2912},"Liabilities":{"value":725458,"Secured mortgages and notes payable":649736,"Other liabilities":75722},"Fund balance":{"value":1461924,"Unrestricted net assets":1461924},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":269671,"revenue":241136}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":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":{"business_name_line1":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"donor_advised_fund_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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Vice President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":1712393,"book_value":1560441,"depreciation":151952},"leasehold_improvements":{"other_cost_or_other_basis":1065684,"book_value":955695,"depreciation":109989},"equipment":{"other_cost_or_other_basis":3823,"book_value":3221,"depreciation":602},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":2088159},"other_liabilities":{"liabilities":[{"description":"Accrued interest payable","amount":2660},{"description":"DUE TO BAY AREA BUILDERS EXCHANGE","amount":54052},{"description":"Prepaid rent","amount":5093},{"description":"TENANT DEPOSITS","amount":13917}],"total_liability":75722}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201833199349316123_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2020,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"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":false,"Election of board members":false,"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,"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":-448895,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-313299,"Investment income total":313,"Net investment gain":-313612,"Income from invest bond proceeds":0},"Other revenues":{"value":-135596,"Other total":0,"Royalties revenue":0,"Net rental income":-135596,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3877332,"Non-interest bearing cash":334982,"Savings and temp cash investments":7753,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":65160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3469437},"Liabilities":{"value":2222706,"Accounts payable, accrued":132139,"Other liabilities":2090567},"Fund balance":{"value":1654626,"Net assets without donor restriction":1654626},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":145171}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"contractor_compensation_group":[{"business_name_line1":"Doyle Construction Inc","compensation":993847,"services_description":"Construction","address_line1":"4047 First Street 107","city":"Livermore","state":"CA","zip":"94551","name":"Doyle Construction Inc","address":"4047 First Street 107, Livermore, CA, 94551"},{"business_name_line1":"TMA Construction","compensation":115012,"services_description":"Construction Project Mgmt","address_line1":"3055 Alvarado Street","city":"San Leandro","state":"CA","zip":"94577","name":"TMA Construction","address":"3055 Alvarado Street, San Leandro, CA, 94577"}],"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Vice President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":-596086,"book_value":-98700,"depreciation":-497386},"leasehold_improvements":{"other_cost_or_other_basis":332048,"book_value":592780,"depreciation":-260732},"equipment":{"other_cost_or_other_basis":1875,"book_value":2278,"depreciation":-403},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":65160},"other_assets":{"assets":[{"description":"Construction in Progress"},{"description":"Due from Bay Area Builders Exchange"},{"description":"UTILITY DEPOSIT"}],"total_book_value":3469437},"other_liabilities":{"liabilities":[{"description":"Due to Related party","amount":2090567}],"total_liability":2090567}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":38932,"method_of_amount_determination":"Fair Value","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":9284,"method_of_amount_determination":"Fair Value","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"202133199349328383_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2019,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":817769,"Net unrelated business taxable income":952318,"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":false,"Election of board members":false,"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,"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":743909,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":859145,"Investment income total":3233,"Net investment gain":855912,"Income from invest bond proceeds":0},"Other revenues":{"value":-115236,"Other total":3639,"Royalties revenue":0,"Net rental income":-118875,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2205658,"Non-interest bearing cash":22842,"Savings and temp cash investments":163049,"Pledges and grants receivable":0,"Accounts receivable":6709,"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":0,"Land, building, equipment":390707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1622351},"Liabilities":{"value":93997,"Accounts payable, accrued":83056,"Other liabilities":10941},"Fund balance":{"value":2111661,"Net assets without donor restriction":2111661},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":211080,"revenue":92205}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"business_name_line1":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"GREG ADAMS","title":"Vice President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG ADAMS"},{"person_name":"JOHN ROEBER","title":"Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":558160,"book_value":558160},"buildings":{"other_cost_or_other_basis":-596086,"book_value":-98700,"depreciation":-497386},"leasehold_improvements":{"other_cost_or_other_basis":999375,"book_value":904929,"depreciation":94446},"equipment":{"other_cost_or_other_basis":16720,"book_value":15676,"depreciation":1044},"other_land_buildings":{"book_value":-989358,"depreciation":989358},"total_book_value":390707},"other_assets":{"assets":[{"description":"Construction in Progress","book_value":360456},{"description":"Due from Bay Area Builders Exchange","book_value":1258982},{"description":"Rounding","book_value":1},{"description":"UTILITY DEPOSIT","book_value":2912}],"total_book_value":1622351},"other_liabilities":{"liabilities":[{"description":"Prepaid rent","amount":830},{"description":"TENANT DEPOSITS","amount":10111}],"total_liability":10941}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202043229349301004_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2022,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"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":false,"Election of board members":false,"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,"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":-193317,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-193317,"Other total":0,"Royalties revenue":0,"Net rental income":-193317,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3472909,"Non-interest bearing cash":2093,"Savings and temp cash investments":3021,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":3467795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2204136,"Accounts payable, accrued":31909,"Deferred, revenue":6733,"Other liabilities":2165494},"Fund balance":{"value":1268773,"Net assets without donor restriction":1268773},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":284749,"revenue":91432}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"JOHN ROEBER","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":65160,"book_value":65160},"buildings":{"other_cost_or_other_basis":230837,"depreciation":230837},"leasehold_improvements":{"other_cost_or_other_basis":3538083,"book_value":3367569,"depreciation":170514},"equipment":{"other_cost_or_other_basis":20556,"book_value":9867,"depreciation":10689},"other_land_buildings":{"other_cost_or_other_basis":41163,"book_value":25199,"depreciation":15964},"total_book_value":3467795},"other_liabilities":{"liabilities":[{"description":"Due to Related party","amount":2159754},{"description":"Tenant Security Deposits Held","amount":5740}],"total_liability":2165494}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":91432,"method_of_amount_determination":"Fair Value","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":45760,"method_of_amount_determination":"Fair Value","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":6884,"method_of_amount_determination":"Fair Value","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"202323209349302742_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2024,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"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":false,"Election of board members":false,"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,"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":-489023,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-489023,"Other total":0,"Royalties revenue":0,"Net rental income":-489023,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3373294,"Non-interest bearing cash":4289,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5969,"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":0,"Land, building, equipment":3363036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2720818,"Accounts payable, accrued":2562,"Deferred, revenue":1595,"Other liabilities":2716661},"Fund balance":{"value":652476,"Net assets without donor restriction":652476},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":637608,"revenue":141823}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"JOHN ROEBER","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":65160,"book_value":65160},"buildings":{"other_cost_or_other_basis":230837,"depreciation":230837},"leasehold_improvements":{"other_cost_or_other_basis":3637383,"book_value":3281465,"depreciation":355918},"equipment":{"other_cost_or_other_basis":20556,"book_value":3552,"depreciation":17004},"other_land_buildings":{"other_cost_or_other_basis":41163,"book_value":12859,"depreciation":28304},"total_book_value":3363036},"other_liabilities":{"liabilities":[{"description":"Due to Related party","amount":2709571},{"description":"Tenant Security Deposits Held","amount":7090}],"total_liability":2716661}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":24480,"method_of_amount_determination":"Fair Value","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":88760,"method_of_amount_determination":"Fair value","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"202543229349300649_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2023,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"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":false,"Election of board members":false,"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,"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":-122274,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-122274,"Other total":0,"Royalties revenue":0,"Net rental income":-122274,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3471675,"Non-interest bearing cash":2748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":4885,"Land, building, equipment":3464042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2330176,"Accounts payable, accrued":4006,"Deferred, revenue":525,"Other liabilities":2325645},"Fund balance":{"value":1141499,"Net assets without donor restriction":1141499},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":250372,"revenue":128098}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"JOHN ROEBER","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":65160,"book_value":65160},"buildings":{"other_cost_or_other_basis":230837,"depreciation":230837},"leasehold_improvements":{"other_cost_or_other_basis":3637383,"book_value":3374962,"depreciation":262421},"equipment":{"other_cost_or_other_basis":20556,"book_value":5920,"depreciation":14636},"other_land_buildings":{"other_cost_or_other_basis":41163,"book_value":18000,"depreciation":23163},"total_book_value":3464042},"other_liabilities":{"liabilities":[{"description":"Due to Related party","amount":2319455},{"description":"Tenant Security Deposits Held","amount":6190}],"total_liability":2325645}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":128098,"method_of_amount_determination":"Fair Value","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":45899,"method_of_amount_determination":"Fair Value","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":1338,"method_of_amount_determination":"Fair Value","transaction_type":"p","name":"BAY AREA BUILDERS EXCHANGE"}]},"source_xml":"202433209349322408_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation","primary_activities":"Holds title to land and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) organization","year":2024,"name":"EXCHANGE INC","phone":"5104838880","website":"WWW.BAYAREABX.COM","type":"990","principal_officer":"SCOTT LEARY","year_formation":1972,"state_legal_domicile":"CA","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577, USA","city":"SAN LEANDRO","state":"CA","country":"USA","zip_code":"94577"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"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":false,"Election of board members":false,"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,"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":-489023,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-489023,"Other total":0,"Royalties revenue":0,"Net rental income":-489023,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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 payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3373294,"Non-interest bearing cash":4289,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5969,"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":0,"Land, building, equipment":3363036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2720818,"Accounts payable, accrued":2562,"Deferred, revenue":1595,"Other liabilities":2716661},"Fund balance":{"value":652476,"Net assets without donor restriction":652476},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDS TITLE TO LAND AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION","expense":637608,"revenue":141823}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"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":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT LEARY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"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_in_care_of_detail":{"person_name":"SCOTT LEARY","phone":"5104838880","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577"},"officers_directors_key_employees":[{"person_name":"THOM MILES","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOM MILES"},{"person_name":"JOHN ROEBER","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN ROEBER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":65160,"book_value":65160},"buildings":{"other_cost_or_other_basis":230837,"depreciation":230837},"leasehold_improvements":{"other_cost_or_other_basis":3637383,"book_value":3281465,"depreciation":355918},"equipment":{"other_cost_or_other_basis":20556,"book_value":3552,"depreciation":17004},"other_land_buildings":{"other_cost_or_other_basis":41163,"book_value":12859,"depreciation":28304},"total_book_value":3363036},"other_liabilities":{"liabilities":[{"description":"Due to Related party","amount":2709571},{"description":"Tenant Security Deposits Held","amount":7090}],"total_liability":2716661}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":940348020,"business_name_line1":"BAY AREA BUILDERS EXCHANGE","primary_activities_text":"PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3055 ALVARADO STREET","city":"SAN LEANDRO","state":"CA","zip":"94577","name":"BAY AREA BUILDERS EXCHANGE","address":"3055 ALVARADO STREET, SAN LEANDRO, CA, 94577"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":24480,"method_of_amount_determination":"Fair Value","transaction_type":"j","name":"BAY AREA BUILDERS EXCHANGE"},{"business_name_line1":"BAY AREA BUILDERS EXCHANGE","amount_involved":88760,"method_of_amount_determination":"Fair value","transaction_type":"m","name":"BAY AREA BUILDERS EXCHANGE"}]},"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":0.5},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.8065760055304992,"percentile":0.08975163945862984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":0.06709509530470238,"percentile":0.5897532315695444},"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":0.33796296296296297,"weight":14},"Sustainability":{"score":0.07707965051832874,"weight":13},"Growth":{"score":0.5897532315695444,"weight":8}},"Overall Score":{"score":0.5536644143777475,"percentile":0.10624085509667515}},"source_xml":"202543229349300649_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}