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THERE IS NO ALLOWANCE FOR STATE OR FEDERAL INCOME TAXES INCLUDED IN THESE FINANCIAL STATEMENTS."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"TRANSFER ASSETS TO THE PERA 492,167."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"PUBLIC EMPLOYEES RETIREMENT ASSOCIATION","distribution_date":"2012-11-30T00:00:00","description":"CASH DISTRIBUTED TO PERA.","fair_market_value":492167,"address_line1":"60 EMPIRE DRIVE SUITE 200","city":"ST PAUL","state":"MN","zip":"55103","name":"PUBLIC EMPLOYEES RETIREMENT ASSOCIATION","address":"60 EMPIRE DRIVE SUITE 200, ST PAUL, MN, 55103"}]},"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":0.17484809427361445,"percentile":0.7305953999913656},"Operating Reserve Ratio":{"score":0.9967867184362029,"percentile":0.4606873927246553},"Liabilities to Assets Ratio":{"score":0.37398701589433625,"percentile":0.1838286591321334},"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":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":0.2222222222222222,"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":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.5677238321212311,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7839015485221056,"percentile":0.6220595618540078}},"source_xml":"201313179349303396_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}