{"success":true,"data":{"_id":161133547,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote methods and procedures leading to a safer and more secure community by providing defensive driving courses, risk management courses, health and safety seminars and various educational and informational services.","primary_activities":"Safety Council offers courses in defensive driving, forklift training, and occupational areas of accident prevention. Safety training materials are also sold. Conduct seminars for the Gone4ever and Alive at 25 safety programs for young drivers.","year":2011,"name":"SAFETY COUNCIL OF UPSTATE NEW YORK INC","phone":"3154319583","website":"www.safetycouncilny.org","type":"990","principal_officer":"Debbie Kogut","year_formation":1979,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"6315 FLY ROAD, EAST SYRACUSE, NY, 13057, USA","city":"EAST SYRACUSE","state":"NY","country":"USA","zip_code":"13057"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":524313,"Contributions":{"value":272193,"Other contributions":9159,"Dues":32016,"Grant revenue":231018},"Program revenue":{"value":225892,"Total revenue":{"value":225892,"VARIOUS":225892}},"Investment income":{"value":0},"Other revenues":{"value":26228,"Other total":4389,"Net income":21839}},"Expenses":{"value":575678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":165518,"Pension plan contributions":0,"Other employee benefits":16032,"Payroll taxes":17534},"Other expenses":{"value":376594,"Management services":0,"Legal":0,"Accounting":3220,"Lobbying services":0,"Investment management fees":0,"Other services":221113,"Advertising":0,"Office expenses":15402,"Information technology":0,"Royalties":0,"Occupancy":33775,"Travel":21628,"Conferences and meetings":8318,"Interest":10064,"Payments to affiliates":0,"Depreciation and depletion":3200,"Insurance":3957,"Travel entertainment public officials":0,"Itemized Expenses":{"value":55917,"VARIOUS":55917},"All other expenses":0}},"Assets":{"value":72656,"Non-interest bearing cash":7337,"Pledges and grants receivable":32951,"Accounts receivable":18757,"Prepaid expenses deferred charges":6508,"Land, building, equipment":7103},"Liabilities":{"value":162452,"Accounts payable, accrued":92435,"Deferred, revenue":45000,"Secured mortgages and notes payable":23594,"Other liabilities":1423},"Fund balance":{"value":-89796},"Form990Details":{"program_service_accomplishments":[{"description":"Safety Council offers courses in defensive driving, forklift training, and occupational areas of accident prevention. Safety training materials are also sold. Conduct seminars for the Gone4ever and Alive at 25 safety programs for young drivers.","expense":502509,"revenue":252120}],"program_service_revenue_detail":[{"business_code":"900099","description":"Training fees","total_revenue":133492,"related_or_exempt_function_income":133492},{"business_code":"900099","description":"DDC commmissions","total_revenue":70899,"related_or_exempt_function_income":70899},{"business_code":"900099","description":"Service agreement renewals","total_revenue":7164,"related_or_exempt_function_income":7164},{"business_code":"900099","description":"Product sales commissions","total_revenue":14337,"related_or_exempt_function_income":14337}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":124432,"management_and_general":41086,"total":165518},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":12056,"management_and_general":3976,"total":16032},"payroll_taxes":{"program_services":13186,"management_and_general":4348,"total":17534},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3220,"total":3220},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":218870,"management_and_general":2243,"total":221113},"advertising":{"total":0},"office_expenses":{"program_services":13399,"management_and_general":2003,"total":15402},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":30397,"management_and_general":3378,"total":33775},"travel":{"program_services":16278,"management_and_general":5350,"total":21628},"conferences_meetings":{"program_services":7990,"management_and_general":328,"total":8318},"interest":{"program_services":7416,"management_and_general":2648,"total":10064},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":2720,"management_and_general":480,"total":3200},"insurance":{"program_services":2857,"management_and_general":1100,"total":3957},"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":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Debbie Kogut","address_line1":"6315 Fly Road","city":"East Syracuse","state":"NY","zip":"13057"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Business Office","phone":"3154319583","address_line1":"6315 Fly Road","city":"East Syracuse","state":"NY","zip":"13057"},"officers_directors_key_employees":[{"title":"Chairperson","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice chairperson","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"business_name_line1":"Wayne Loomis","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Wayne Loomis"},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"business_name_line1":"0","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"0"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"public_support_percentage":0.0,"prior_year_support_percentage":0.9976},"support_509":{"thirty_three_percent_test_current_year":true,"facts_and_circumstances_test":"Part III Line 12 The totals on line 12, other income for 2009, 2010 and 2011 are all miscellaneous revenue.","public_support_total":2671606,"public_support_percentage":0.9961,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":247731,"current_year_minus1":251103,"current_year_minus2":260519,"current_year_minus3":245681,"current_year_minus4":255177,"total":1260211},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"gifts_grants_contributions_509":{"current_year":272193,"current_year_minus1":310755,"current_year_minus2":390222,"current_year_minus3":187605,"current_year_minus4":250620,"total":1411395},"gross_investment_income_509":{"total":0},"other_income_509":{"current_year":4389,"current_year_minus1":2805,"current_year_minus2":3339,"total":10533},"total_509":{"current_year":519924,"current_year_minus1":561858,"current_year_minus2":650741,"current_year_minus3":433286,"current_year_minus4":505797,"total":2671606},"total_support_total":{"current_year":524313,"current_year_minus1":564663,"current_year_minus2":654080,"current_year_minus3":433286,"current_year_minus4":505797,"total":2682139}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":43042,"book_value":7103,"depreciation":35939},"total_book_value":7103},"other_liabilities":{"liabilities":[{"description":"Equipment capital lease","amount":1423}],"total_liability":1423},"net_assets_reconciliation":{"total_revenue":524313,"total_expenses":575678,"excess_or_deficit_for_year":-51365,"excess_or_deficit_per_financial_statements":-51365},"revenue_reconciliation":{"total_revenue_audited_financial_statements":524313,"revenue_subtotal":524313,"total_revenue_per_990":524313},"expense_reconciliation":{"total_expenses_audited_financial_statements":575678,"expenses_subtotal":575678,"total_expenses_per_990":575678},"supplemental_information":[{"identifier":"X","form_and_line_reference":"2","explanation":"In June 2006, The Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax postions that the Organization has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potenially jeopardize their tax-exempt status."},{"identifier":"X","form_and_line_reference":"2","explanation":"The Organizations Form 990, Return of Organization Exempt from Income Tax, for years ending December 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after they were filed."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201232929349300708_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote methods and procedures leading to a safer and more secure community by providing defensive driving courses, risk management courses, health and safety seminars and various educational and informational services.","primary_activities":"Safety Council offers courses in defensive driving, forklift training, and occupational areas of accident prevention. Safety training materials are also sold. Conduct seminars for the Gone4ever and Alive at 25 safety programs for young drivers.","year":2011,"name":"SAFETY COUNCIL OF UPSTATE NEW YORK INC","phone":"3154319583","website":"www.safetycouncilny.org","type":"990","principal_officer":"Debbie Kogut","year_formation":1979,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"6315 FLY ROAD, EAST SYRACUSE, NY, 13057, USA","city":"EAST SYRACUSE","state":"NY","country":"USA","zip_code":"13057"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":524313,"Contributions":{"value":272193,"Other contributions":9159,"Dues":32016,"Grant revenue":231018},"Program revenue":{"value":225892,"Total revenue":{"value":225892,"VARIOUS":225892}},"Investment income":{"value":0},"Other revenues":{"value":26228,"Other total":4389,"Net income":21839}},"Expenses":{"value":575678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":165518,"Pension plan contributions":0,"Other employee benefits":16032,"Payroll taxes":17534},"Other expenses":{"value":376594,"Management services":0,"Legal":0,"Accounting":3220,"Lobbying services":0,"Investment management fees":0,"Other services":221113,"Advertising":0,"Office expenses":15402,"Information technology":0,"Royalties":0,"Occupancy":33775,"Travel":21628,"Conferences and meetings":8318,"Interest":10064,"Payments to affiliates":0,"Depreciation and depletion":3200,"Insurance":3957,"Travel entertainment public officials":0,"Itemized Expenses":{"value":55917,"VARIOUS":55917},"All other expenses":0}},"Assets":{"value":72656,"Non-interest bearing cash":7337,"Pledges and grants receivable":32951,"Accounts receivable":18757,"Prepaid expenses deferred charges":6508,"Land, building, equipment":7103},"Liabilities":{"value":162452,"Accounts payable, accrued":92435,"Deferred, revenue":45000,"Secured mortgages and notes payable":23594,"Other liabilities":1423},"Fund balance":{"value":-89796},"Form990Details":{"program_service_accomplishments":[{"description":"Safety Council offers courses in defensive driving, forklift training, and occupational areas of accident prevention. Safety training materials are also sold. Conduct seminars for the Gone4ever and Alive at 25 safety programs for young drivers.","expense":502509,"revenue":252120}],"program_service_revenue_detail":[{"business_code":"900099","description":"Training fees","total_revenue":133492,"related_or_exempt_function_income":133492},{"business_code":"900099","description":"DDC commmissions","total_revenue":70899,"related_or_exempt_function_income":70899},{"business_code":"900099","description":"Service agreement renewals","total_revenue":7164,"related_or_exempt_function_income":7164},{"business_code":"900099","description":"Product sales commissions","total_revenue":14337,"related_or_exempt_function_income":14337}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":124432,"management_and_general":41086,"total":165518},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":12056,"management_and_general":3976,"total":16032},"payroll_taxes":{"program_services":13186,"management_and_general":4348,"total":17534},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3220,"total":3220},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":218870,"management_and_general":2243,"total":221113},"advertising":{"total":0},"office_expenses":{"program_services":13399,"management_and_general":2003,"total":15402},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":30397,"management_and_general":3378,"total":33775},"travel":{"program_services":16278,"management_and_general":5350,"total":21628},"conferences_meetings":{"program_services":7990,"management_and_general":328,"total":8318},"interest":{"program_services":7416,"management_and_general":2648,"total":10064},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":2720,"management_and_general":480,"total":3200},"insurance":{"program_services":2857,"management_and_general":1100,"total":3957},"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":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Debbie Kogut","address_line1":"6315 Fly Road","city":"East Syracuse","state":"NY","zip":"13057"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Business Office","phone":"3154319583","address_line1":"6315 Fly Road","city":"East Syracuse","state":"NY","zip":"13057"},"officers_directors_key_employees":[{"title":"Chairperson","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice chairperson","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"business_name_line1":"Wayne Loomis","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Wayne Loomis"},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"business_name_line1":"0","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"0"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"public_support_percentage":0.0,"prior_year_support_percentage":0.9976},"support_509":{"thirty_three_percent_test_current_year":true,"facts_and_circumstances_test":"Part III Line 12 The totals on line 12, other income for 2009, 2010 and 2011 are all miscellaneous revenue.","public_support_total":2671606,"public_support_percentage":0.9961,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":247731,"current_year_minus1":251103,"current_year_minus2":260519,"current_year_minus3":245681,"current_year_minus4":255177,"total":1260211},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"gifts_grants_contributions_509":{"current_year":272193,"current_year_minus1":310755,"current_year_minus2":390222,"current_year_minus3":187605,"current_year_minus4":250620,"total":1411395},"gross_investment_income_509":{"total":0},"other_income_509":{"current_year":4389,"current_year_minus1":2805,"current_year_minus2":3339,"total":10533},"total_509":{"current_year":519924,"current_year_minus1":561858,"current_year_minus2":650741,"current_year_minus3":433286,"current_year_minus4":505797,"total":2671606},"total_support_total":{"current_year":524313,"current_year_minus1":564663,"current_year_minus2":654080,"current_year_minus3":433286,"current_year_minus4":505797,"total":2682139}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":43042,"book_value":7103,"depreciation":35939},"total_book_value":7103},"other_liabilities":{"liabilities":[{"description":"Equipment capital lease","amount":1423}],"total_liability":1423},"net_assets_reconciliation":{"total_revenue":524313,"total_expenses":575678,"excess_or_deficit_for_year":-51365,"excess_or_deficit_per_financial_statements":-51365},"revenue_reconciliation":{"total_revenue_audited_financial_statements":524313,"revenue_subtotal":524313,"total_revenue_per_990":524313},"expense_reconciliation":{"total_expenses_audited_financial_statements":575678,"expenses_subtotal":575678,"total_expenses_per_990":575678},"supplemental_information":[{"identifier":"X","form_and_line_reference":"2","explanation":"In June 2006, The Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax postions that the Organization has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potenially jeopardize their tax-exempt status."},{"identifier":"X","form_and_line_reference":"2","explanation":"The Organizations Form 990, Return of Organization Exempt from Income Tax, for years ending December 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after they were filed."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.09796629112762796,"percentile":0.2731659867029314},"Operating Reserve Ratio":{"score":0.12620944347360852,"percentile":0.12994297104257793},"Liabilities to Assets Ratio":{"score":2.235906188064303,"percentile":0.024488977256871772},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.19226804689000562,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7627943927962111,"percentile":0.5463660035333946}},"source_xml":"201232929349300708_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}