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THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF THE ACCOUNTING STANDARD AND IN SUBSEQUENT PERIODS. IN ADDITION, THE ACCOUNTING STANDARD PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ADOPTION OF THIS NEW STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR 2007 THROUGH 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE OF MINNESOTA. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2010."}]},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":2310000,"reported_foreign_grants_program_services":2310000,"regions":[{"region":"EUROPE","activity_type":"GRANT TO KAROLINSKA INST.","services":"GRANTMAKING","total_expenditures":2310000,"employees":0,"offices":0}],"part_i_totals":{"total_employees":0,"total_spent":2310000,"subtotal_employees":0,"subtotal_spent":2310000,"continuation_total_employees":0,"continuation_spent":0},"grants":[{"region":"EUROPE","purpose":"TO SUPPORT MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATION ACTIVITIES.","cash":2310000,"noncash":0,"disbursement_method":"WIRE TRANSFER","valuation_method":"BOOK"}],"part_ii_totals":{"total_501c3_organizations":1,"total_other_organizations":1},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"detail_organization_grants_total":2310000,"detail_foreign_grants_total":2310000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"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":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.4167761772216702,"percentile":0.8841633208133661},"Operating Reserve Ratio":{"score":1.036601296460609,"percentile":0.47143430596312497},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"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":0.0},"Major-Donor Itemization":{"score":1.0},"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":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"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":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":0.8333333333333334,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.7361199387595344,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8147187537467269,"percentile":0.7282776534921043}},"source_xml":"201133079349300433_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}