{"success":true,"data":{"_id":631173851,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist united cerebral palsy of greater birmingham in providing services to children and adults with cerebral palsy or related motor disorders.","year":2009,"name":"United Cerebral Palsy of Greater","phone":"2059443900","type":"990EZ","tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"120 Oslo Circle, Birmingham, AL, 35211, USA","city":"Birmingham","state":"AL","country":"USA","zip_code":"35211"},"Governance":{"501c determination":true},"Revenues":{"value":45064,"Investment income":{"value":19518,"Investment income total":19518},"Other revenues":{"value":25546,"Gain from sale of assets":25546}},"Expenses":{"value":30563,"Salaries":{"value":20004},"Other expenses":{"value":10559,"Itemized Expenses":10559},"Functional Expenses":{"Program Service Expenses":30563}},"Fund balance":{"value":944310},"Form990Details":{"officers_directors_key_employees":[{"person_name":"IRBY M COHEN","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"2222 ARLINGTON AVE SOUTH","city":"BIRMINGHAM","state":"AL","zip":"35205","name":"IRBY M COHEN","address":"2222 ARLINGTON AVE SOUTH, BIRMINGHAM, AL, 35205"},{"person_name":"CHARLES W LEESBURG","title":"TREASURER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"2129 1ST AVENUE NORTH","city":"BIRMINGHAM","state":"AL","zip":"35203","name":"CHARLES W LEESBURG","address":"2129 1ST AVENUE NORTH, BIRMINGHAM, AL, 35203"},{"person_name":"JOHN P DARNALL III","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"3021 SEVENTH AVE SOUTH","city":"BIRMINGHAM","state":"AL","zip":"35233","name":"JOHN P DARNALL III","address":"3021 SEVENTH AVE SOUTH, BIRMINGHAM, AL, 35233"},{"person_name":"THOMAS J ADAMS JR","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"2200 WOODCREST PLACE","city":"BIRMINGHAM","state":"AL","zip":"35209","name":"THOMAS J ADAMS JR","address":"2200 WOODCREST PLACE, BIRMINGHAM, AL, 35209"},{"person_name":"ROBERT C CHAPMAN","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"900 RIVER OAKS DRIVE","city":"CROPWELL","state":"AL","zip":"35054","name":"ROBERT C CHAPMAN","address":"900 RIVER OAKS DRIVE, CROPWELL, AL, 35054"},{"person_name":"W VAN HORNE","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"600 NORTH 18TH STREET","city":"BIRMINGHAM","state":"AL","zip":"35291","name":"W VAN HORNE","address":"600 NORTH 18TH STREET, BIRMINGHAM, AL, 35291"},{"person_name":"JIMMIE HARVEY MD","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"880 MONTCLAIR ROAD STE 675","city":"BIRMINGHAM","state":"AL","zip":"35213","name":"JIMMIE HARVEY MD","address":"880 MONTCLAIR ROAD STE 675, BIRMINGHAM, AL, 35213"},{"person_name":"RONNE HESS","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"2300 MONTEVALLO ROAD 3","city":"BIRMINGHAM","state":"AL","zip":"35223","name":"RONNE HESS","address":"2300 MONTEVALLO ROAD 3, BIRMINGHAM, AL, 35223"},{"person_name":"CHARLES H MOSES III","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"300 CAHABA PARK CIRCLE EAST","city":"BIRMINGHAM","state":"AL","zip":"35242","name":"CHARLES H MOSES III","address":"300 CAHABA PARK CIRCLE EAST, BIRMINGHAM, AL, 35242"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":158000,"current_year_minus2":50000,"current_year_minus3":108000},"total_calendar_year_support":{"value":158000,"current_year_minus2":50000,"current_year_minus3":108000},"public_support_total":158000,"gross_investment_income":{"value":156481,"current_year":19518,"current_year_minus1":19269,"current_year_minus2":45832,"current_year_minus3":36520,"current_year_minus4":35342},"total_support":314481,"public_support_percentage":0.5024}},"ScheduleB":{"attached":false},"source_xml":"201102179349200500_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist united cerebral palsy of greater birmingham in providing services to children and adults with cerebral palsy or related motor disorders.","primary_activities":"To assist united cerebral palsy in providing services to children and adults with cerebral palsy and other motor disorders.","year":2011,"name":"UNITED CEREBRAL PALSY OF GREATER","phone":"2059443900","type":"990","principal_officer":"DR GARY EDWARDS","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35211"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":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":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"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":26051,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":26051,"Investment income total":13451,"Net investment gain":12600},"Other revenues":{"value":0}},"Expenses":{"value":28444,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18000,"Disqualified persons":18000},"Other expenses":{"value":10444,"Itemized Expenses":10444}},"Assets":{"value":1038612,"Savings and temp cash investments":94491,"Investments other":944121},"Liabilities":{"value":7587,"Accounts payable, accrued":7587},"Fund balance":{"value":1031025},"Form990Details":{"program_service_accomplishments":[{"description":"TO ASSIST UNITED CEREBRAL PALSY IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER MOTOR DISORDERS.","expense":10444}],"functional_expense_allocations":{"disqualified_persons":{"fundraising":18000,"total":18000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"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,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DR GARY EDWARDS","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":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,"excess_business_holdings":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":{"phone":"2059443900","business_name_line1":"AMANDA WARREN","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","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},{"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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":50000,"current_year_minus4":50000},"total_calendar_year_support":{"value":50000,"current_year_minus4":50000},"public_support_total":50000,"gross_investment_income":{"value":114608,"current_year":13451,"current_year_minus1":16538,"current_year_minus2":19518,"current_year_minus3":19269,"current_year_minus4":45832},"total_support":164608,"public_support_percentage":0.3038}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":886753,"investment_earnings_or_losses":162273,"administrative_expenses":18000,"end_year_balance":1031026},"current_year_minus1":{"beginning_year_balance":944311,"investment_earnings_or_losses":-37558,"administrative_expenses":20000,"end_year_balance":886753},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"SECURITIES AND OTHER INVESTMENTS","book_value":944121,"method_of_valuation":"F"}],"total_book_value":944121},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"SCHEDULE D, PART X, UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES, FOR THE YEAR ENDED SEPTEMBER 30, 2010. THE ORGANIZATION FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":631107538,"business_name_line1":"COMMUNITY CONCEPTS INC","primary_activities":"PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES","exempt_code_section":"501(C)(3)","public_charity_status":"TYPE I","controlled_organization":false,"legal_domicile_state":"AL","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211","name":"COMMUNITY CONCEPTS INC","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211"},{"ein":630307960,"business_name_line1":"UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM","primary_activities":"PROVIDE SERVICES TO CHILDREN & ADULTS WITH CEREBRAL PALSY","exempt_code_section":"501(C)(3)","public_charity_status":"TYPE I","controlled_organization":false,"legal_domicile_state":"AL","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211","name":"UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211"}],"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":"201342269349302559_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist united cerebral palsy of greater birmingham in providing services to children and adults with cerebral palsy or related motor disorders.","primary_activities":"To assist united cerebral palsy in providing services to children and adults with cerebral palsy and other motor disorders.","year":2011,"name":"UNITED CEREBRAL PALSY OF GREATER","phone":"2059443900","type":"990","principal_officer":"DR GARY EDWARDS","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35211"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":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":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"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":26051,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":26051,"Investment income total":13451,"Net investment gain":12600},"Other revenues":{"value":0}},"Expenses":{"value":28444,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18000,"Disqualified persons":18000},"Other expenses":{"value":10444,"Itemized Expenses":10444}},"Assets":{"value":1038612,"Savings and temp cash investments":94491,"Investments other":944121},"Liabilities":{"value":7587,"Accounts payable, accrued":7587},"Fund balance":{"value":1031025},"Form990Details":{"program_service_accomplishments":[{"description":"TO ASSIST UNITED CEREBRAL PALSY IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER MOTOR DISORDERS.","expense":10444}],"functional_expense_allocations":{"disqualified_persons":{"fundraising":18000,"total":18000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"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,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DR GARY EDWARDS","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":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,"excess_business_holdings":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":{"phone":"2059443900","business_name_line1":"AMANDA WARREN","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","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},{"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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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":"BOARD MEMBER","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}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":50000,"current_year_minus4":50000},"total_calendar_year_support":{"value":50000,"current_year_minus4":50000},"public_support_total":50000,"gross_investment_income":{"value":114608,"current_year":13451,"current_year_minus1":16538,"current_year_minus2":19518,"current_year_minus3":19269,"current_year_minus4":45832},"total_support":164608,"public_support_percentage":0.3038}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":886753,"investment_earnings_or_losses":162273,"administrative_expenses":18000,"end_year_balance":1031026},"current_year_minus1":{"beginning_year_balance":944311,"investment_earnings_or_losses":-37558,"administrative_expenses":20000,"end_year_balance":886753},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"SECURITIES AND OTHER INVESTMENTS","book_value":944121,"method_of_valuation":"F"}],"total_book_value":944121},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"SCHEDULE D, PART X, UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES, FOR THE YEAR ENDED SEPTEMBER 30, 2010. THE ORGANIZATION FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":631107538,"business_name_line1":"COMMUNITY CONCEPTS INC","primary_activities":"PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES","exempt_code_section":"501(C)(3)","public_charity_status":"TYPE I","controlled_organization":false,"legal_domicile_state":"AL","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211","name":"COMMUNITY CONCEPTS INC","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211"},{"ein":630307960,"business_name_line1":"UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM","primary_activities":"PROVIDE SERVICES TO CHILDREN & ADULTS WITH CEREBRAL PALSY","exempt_code_section":"501(C)(3)","public_charity_status":"TYPE I","controlled_organization":false,"legal_domicile_state":"AL","address_line1":"100 OSLO CIRCLE","city":"BIRMINGHAM","state":"AL","zip":"35211","name":"UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM","address":"100 OSLO CIRCLE, BIRMINGHAM, AL, 35211"}],"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}},"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":-0.09185827799316724,"percentile":0.27951231489876094},"Operating Reserve Ratio":{"score":36.514273660525944,"percentile":0.9721956148607497},"Liabilities to Assets Ratio":{"score":0.007304941595128883,"percentile":0.5262993581693874},"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":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"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":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.543311687322174,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8323107976754004,"percentile":0.7849169323457365}},"source_xml":"201342269349302559_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}