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Under this approach, disclosure is not required of a loss contingency involving an unasserted claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109. FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. FIN 48 requires the evaluation of tax positions taken in the course of preparing the Organization's tax returns to determine whether tax positions are \"more-likely than-not\" of being sustained by the applicable tax authority. On December 30, 2008, the FASB Staff issued FASB Staff Position (FSP) Fin 48-3, Effective Date of FASB Interpretation No. 48 for Certain Nonpublic Enterprises, which defers the adoption of the provisions of FIN 48 for the Organization until 2010. At this time, the Organization's management is evaluating the implications of FIN 48."},{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"$ -140400"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"THE SHARED LIVING COLLAB INC","ein":205950420,"irc_section":"501(C)3","distribution_date":"2010-08-01T00:00:00","description":"Organization merged into another similar type Organization.","address_line1":"117 EAST MAIN STREET","city":"MERRIMAC","state":"MA","zip":"01860","name":"THE SHARED LIVING COLLAB INC","address":"117 EAST MAIN STREET, MERRIMAC, MA, 01860"}],"supplemental_information":[{"form_and_line_reference":"Sch N, Part III, Additional Information","explanation":"SUCCESSOR ORGANIZATION FILED ARTICLES OF MERGER WITH SECRETARY OF STATE OF MASSACHUSETTS."},{"form_and_line_reference":"Part I & 2, Line 2e - Name and Explanation for Involvement in Successor","explanation":"JAMES REGAN WILL BECOME AN EMPLOYEE AND WILL RECEIVE W-2 COMPENSATION FOR LENGTH OF EMPLOYMENT."}]},"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":0.017393576862767872,"percentile":0.4826892565729828},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.03897024988073778,"percentile":0.8106994543660031},"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":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"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":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3744609139188524,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7993977783967827,"percentile":0.6758572022950625}},"source_xml":"201111459349300101_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}