{"success":true,"data":{"_id":61066143,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The abb inc. Group benefit plan's mission is to provide health and welfare benefits to its participants.","primary_activities":"Health care benefits\n\nInsurance premiums\n\nDisability benefits","year":2010,"name":"ABB INC GROUP BENEFIT PLAN","phone":"2037502200","type":"990","principal_officer":"ROBIN WATKINS","year_formation":1991,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"12040 REGENCY PARKWAY, CARY, NC, 27518, USA","city":"CARY","state":"NC","country":"USA","zip_code":"27518"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"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,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":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":false,"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},"Revenues":{"value":109958769,"Contributions":{"value":0},"Program revenue":{"value":109665333,"Total revenue":{"value":109665333,"VARIOUS":109665333},"Unrelated business revenue":0},"Investment income":{"value":3864,"Investment income total":3864,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":289572,"Other total":289572,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":113232598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":96105509,"Benefits paid to members Total":96105509},"Salaries":{"value":22500,"Current officers":22500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17104589,"Management services":8141598,"Legal":73888,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2825699,"Advertising":0,"Office expenses":91796,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5692750,"Travel entertainment public officials":0,"Itemized Expenses":{"value":278858,"VARIOUS":278858}}},"Assets":{"value":2601517,"Savings and temp cash investments":2601517,"Accounts receivable":0},"Liabilities":{"value":1927936,"Accounts payable, accrued":1927936},"Fund balance":{"value":673581},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH CARE BENEFITS"},{"description":"INSURANCE PREMIUMS"},{"description":"DISABILITY BENEFITS"}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER CONTRIBUTIONS","total_revenue":106483668},{"business_code":"525100","description":"EMPLOYEE CONTRIBUTIONS","total_revenue":3181665}],"functional_expense_allocations":{"current_officers_directors":{"total":22500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":8141598},"legal_fees":{"total":73888},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":2825699},"advertising":{"total":0},"office_expenses":{"total":91796},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":5692750}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"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},"principal_officer_detail":{"person_name":"ROBIN WATKINS","address_line1":"ABB INC 12040 REGENCY PKWY","city":"CARY","state":"NC","zip":"27518"},"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},"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":"BNY MELLON ASSET SERVICING","phone":"6173822076","address_line1":"1 BOSTON PLACE","city":"BOSTON","state":"MA","zip":"02108"},"contractor_compensation":[{"person_name":"FIDELITY INSURANCE","compensation":3184210,"services_description":"PLAN ADMINISTRATION","address_line1":"PO BOX 73307","city":"CHICAGO","state":"IL","zip":"606737307","name":"FIDELITY INSURANCE","address":"PO BOX 73307, CHICAGO, IL, 606737307"},{"person_name":"UNITED HEALTHCARE","compensation":2810349,"services_description":"PLAN ADMINISTRATION","address_line1":"22703 NETWORK PLACE","city":"CHICAGO","state":"IL","zip":"606731227","name":"UNITED HEALTHCARE","address":"22703 NETWORK PLACE, CHICAGO, IL, 606731227"},{"person_name":"AETNA","compensation":1708645,"services_description":"PLAN ADMINISTRATION","address_line1":"1000 MIDDLE STREET","city":"MIDDLETOWN","state":"CT","zip":"06457","name":"AETNA","address":"1000 MIDDLE STREET, MIDDLETOWN, CT, 06457"},{"person_name":"TOWERS WATSON","compensation":1659457,"services_description":"CONSULTING","address_line1":"PO BOX 277665","city":"ATLANTA","state":"GA","zip":"303847665","name":"TOWERS WATSON","address":"PO BOX 277665, ATLANTA, GA, 303847665"},{"person_name":"ANTHEM","compensation":1471651,"services_description":"PLAN ADMINISTRATION","address_line1":"370 BASSETT ROAD","city":"NORTH HAVEN","state":"CT","zip":"064734201","name":"ANTHEM","address":"370 BASSETT ROAD, NORTH HAVEN, CT, 064734201"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":22500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":109958769,"total_expenses":113232598,"excess_or_deficit_for_year":-3273829,"net_unrealized_gains_losses_on_investments":0,"donated_services_and_facilities":0,"investment_expenses":0,"prior_period_adjustments":0,"other_amount":0,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-3273829},"revenue_reconciliation":{"total_revenue_audited_financial_statements":109958769,"net_unrealized_gains_investments":0,"donated_services_and_use_facilities":0,"recoveries_prior_year_grants":0,"other_revenue":0,"revenue_not_reported":0,"revenue_subtotal":109958769,"investment_expenses_not_included":0,"other_revenues_not_included":0,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":109958769},"expense_reconciliation":{"total_expenses_audited_financial_statements":113232598,"donated_services_use_facilities":0,"prior_year_adjustments":0,"losses_reported":0,"other_expenses_included":0,"expenses_not_reported":0,"expenses_subtotal":113232598,"investment_expenses_not_included":0,"other_expenses_not_included":0,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":113232598}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201103199349301135_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The abb inc group benefit plan's mission is to provide health and welfare benefits to its participants","primary_activities":"Abb inc. Group benefit plan provided benefits for abb, inc. Employees, former employees, their dependents and designated beneficiaries, including: life, accident, medical, dental and disability.","year":2012,"name":"ABB INC GROUP BENEFIT PLAN","phone":"2037502200","type":"990","principal_officer":"ROBIN WATKINS","year_formation":1991,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"12040 REGENCY PARKWAY, CARY, NC, 27518, USA","city":"CARY","state":"NC","country":"USA","zip_code":"27518"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"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":false,"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":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"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},"Revenues":{"value":104239284,"Contributions":{"value":0},"Program revenue":{"value":104238647,"Total revenue":{"value":104238647,"VARIOUS":104238647}},"Investment income":{"value":637,"Investment income total":637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":108846930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":90824136,"Benefits paid to members Total":90824136},"Salaries":{"value":22500,"Current officers":22500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18000294,"Management services":7454561,"Legal":88926,"Accounting":66950,"Lobbying services":0,"Investment management fees":0,"Other services":3260478,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7129379,"Travel entertainment public officials":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ABB INC. GROUP BENEFIT PLAN PROVIDED BENEFITS FOR ABB, INC. EMPLOYEES, FORMER EMPLOYEES, THEIR DEPENDENTS AND DESIGNATED BENEFICIARIES, INCLUDING: LIFE, ACCIDENT, MEDICAL, DENTAL AND DISABILITY."}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER CONTRIBUTIONS","total_revenue":78084514,"related_or_exempt_function_income":78084514},{"business_code":"525100","description":"EMPLOYEE CONTRIBUTIONS","total_revenue":25580256,"related_or_exempt_function_income":25580256},{"business_code":"525100","description":"REBATES","total_revenue":573877,"related_or_exempt_function_income":573877}],"functional_expense_allocations":{"current_officers_directors":{"total":22500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":7454561},"legal_fees":{"total":88926},"accounting_fees":{"total":66950},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":3260478},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":7129379}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROBIN WATKINS","address_line1":"ABB INC 12040 REGENCY PARKWAY","city":"CARY","state":"NC","zip":"27518"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"BNY MELLON ASSET SERVICING","phone":"6173822076","address_line1":"1 BOSTON PLACE","city":"BOSTON","state":"MA","zip":"02108"},"contractor_compensation":[{"person_name":"UNITED HEALTHCARE","compensation":3160649,"services_description":"PLAN ADMINISTRATION","address_line1":"22703 NETWORK PLACE","city":"CHICAGO","state":"IL","zip":"606731227","name":"UNITED HEALTHCARE","address":"22703 NETWORK PLACE, CHICAGO, IL, 606731227"},{"person_name":"ANTHEM","compensation":2154771,"services_description":"PLAN ADMINISTRATION","address_line1":"370 BASSETT ROAD","city":"NORTH HAVEN","state":"CT","zip":"064734201","name":"ANTHEM","address":"370 BASSETT ROAD, NORTH HAVEN, CT, 064734201"},{"person_name":"REDBRICK HEALTH CORPORATION","compensation":816212,"services_description":"PLAN ADMINISTRATION","address_line1":"920 2ND AVENUE SOUTH SUITE 1000","city":"MINNEAPOLIS","state":"MN","zip":"55402","name":"REDBRICK HEALTH CORPORATION","address":"920 2ND AVENUE SOUTH SUITE 1000, MINNEAPOLIS, MN, 55402"},{"person_name":"FIDELITY","compensation":2240696,"services_description":"PLAN ADMINISTRATION","address_line1":"PO BOX 73307","city":"CHICAGO","state":"IL","zip":"606737307","name":"FIDELITY","address":"PO BOX 73307, CHICAGO, IL, 606737307"},{"person_name":"TOWERS WATSON","compensation":1916919,"services_description":"CONSULTING","address_line1":"PO BOX 277665","city":"ATLANTA","state":"GA","zip":"303847665","name":"TOWERS WATSON","address":"PO BOX 277665, ATLANTA, GA, 303847665"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":22500,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"SEE PART III"}],"supplemental_information":[{"identifier":"GENERAL NOTE - TERMINATION","form_and_line_reference":"SCHEDULE N, PART I","explanation":"THE VEBA TRUST WAS TERMINATED 12/31/2012. ALL ASSETS WERE DISBURSED IN THE NORMAL COURSE OF THE TRUST'S ACTIVITIES AND NO ASSETS WERE DISTRIBUTED TO ANY OTHER ENTITY OR TRUST."}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":363100018,"business_name_line1":"ABB INC","primary_activity":"ELECTRICAL EQUIP.","legal_domicile_state":"NC","direct_controlling_business_name_line1":"NA","address_line1":"12040 REGENCY PARKWAY","city":"CARY","state":"NC","zip":"27518","type_of_entity":"C CORP","controlled_organization":false,"name":"ABB INC","address":"12040 REGENCY PARKWAY, CARY, NC, 27518"}],"transaction_flags":{"dividends_from_related_organization":false,"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":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"ABB INC - EMPLOYER CONTRIBUTION","amount_involved":78084514,"method_of_amount_determination":"FMV","transaction_type":"S","name":"ABB INC - EMPLOYER CONTRIBUTION"}],"supplemental_information":[{"identifier":"RELATED ORGANIZATION","form_and_line_reference":"SCHEDULE R, PART IV","explanation":"ABB INC. IS THE SPONSORING COMPANY FOR THIS ORGANIZATION."}]},"source_xml":"201333199349301513_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The abb inc. Group benefit plan's mission is to provide health and welfare benefits to its participants.","primary_activities":"Health care benefits\n\nInsurance premiums\n\nDisability benefits","year":2011,"name":"ABB INC GROUP BENEFIT PLAN","phone":"2037502200","type":"990","principal_officer":"ROBIN WATKINS","year_formation":1991,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"12040 REGENCY PARKWAY, CARY, NC, 27518, USA","city":"CARY","state":"NC","country":"USA","zip_code":"27518"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"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,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":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":false,"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},"Revenues":{"value":113883366,"Contributions":{"value":0},"Program revenue":{"value":113867831,"Total revenue":{"value":113867831,"VARIOUS":113867831}},"Investment income":{"value":539,"Investment income total":539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14996,"Other total":14996,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":109949301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":93702600,"Benefits paid to members Total":93702600},"Salaries":{"value":37500,"Current officers":37500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16209201,"Management services":7553587,"Legal":129204,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3388464,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5066910,"Travel entertainment public officials":0,"Itemized Expenses":71036}},"Assets":{"value":5782615,"Non-interest bearing cash":0,"Savings and temp cash investments":425172,"Pledges and grants receivable":0,"Accounts receivable":4187652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1169791},"Liabilities":{"value":1174969,"Accounts payable, accrued":1174969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4607646},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH CARE BENEFITS"},{"description":"INSURANCE PREMIUMS"},{"description":"DISABILITY BENEFITS"}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER CONTRIBUTIONS","total_revenue":107600034,"related_or_exempt_function_income":107600034},{"business_code":"525100","description":"EMPLOYEE CONTRIBUTIONS","total_revenue":2079726,"related_or_exempt_function_income":2079726},{"business_code":"525100","description":"REBATES","total_revenue":4188071,"related_or_exempt_function_income":4188071}],"functional_expense_allocations":{"current_officers_directors":{"total":37500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":7553587},"legal_fees":{"total":129204},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":3388464},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":5066910}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"ROBIN WATKINS","address_line1":"ABB INC 12040 REGENCY PKWY","city":"CARY","state":"NC","zip":"27518"},"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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"BNY MELLON ASSET SERVICING","phone":"6173822076","address_line1":"1 BOSTON PLACE","city":"BOSTON","state":"MA","zip":"02108"},"contractor_compensation":[{"person_name":"FIDELITY INSURANCE","compensation":2610208,"services_description":"PLAN ADMINISTRATION","address_line1":"PO BOX 73307","city":"CHICAGO","state":"IL","zip":"606737307","name":"FIDELITY INSURANCE","address":"PO BOX 73307, CHICAGO, IL, 606737307"},{"person_name":"UNITED HEALTHCARE","compensation":814084,"services_description":"PLAN ADMINISTRATION","address_line1":"22703 NETWORK PLACE","city":"CHICAGO","state":"IL","zip":"606731227","name":"UNITED HEALTHCARE","address":"22703 NETWORK PLACE, CHICAGO, IL, 606731227"},{"person_name":"METLIFE","compensation":675600,"services_description":"PLAN ADMINISTRATION","address_line1":"200 PARK AVENUE","city":"NEW YORK","state":"NY","zip":"10166","name":"METLIFE","address":"200 PARK AVENUE, NEW YORK, NY, 10166"},{"person_name":"TOWERS WATSON","compensation":1626689,"services_description":"CONSULTING","address_line1":"PO BOX 277665","city":"ATLANTA","state":"GA","zip":"303847665","name":"TOWERS WATSON","address":"PO BOX 277665, ATLANTA, GA, 303847665"},{"person_name":"ANTHEM","compensation":1913636,"services_description":"PLAN ADMINISTRATION","address_line1":"370 BASSETT ROAD","city":"NORTH HAVEN","state":"CT","zip":"064734201","name":"ANTHEM","address":"370 BASSETT ROAD, NORTH HAVEN, CT, 064734201"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":37500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_assets":{"assets":[{"description":"INTEREST IN ABB WELFARE TRUST","book_value":1169791}],"total_book_value":1169791},"net_assets_reconciliation":{"total_revenue":113883366,"total_expenses":109949301,"excess_or_deficit_for_year":3934065,"excess_or_deficit_per_financial_statements":3934065},"revenue_reconciliation":{"total_revenue_audited_financial_statements":109695295,"revenue_subtotal":109695295,"other_revenues_not_included":4188071,"revenue_not_reported_financial_statement":4188071,"total_revenue_per_990":113883366},"expense_reconciliation":{"total_expenses_audited_financial_statements":105761230,"other_expenses_included":-4188071,"expenses_not_reported":-4188071,"expenses_subtotal":109949301,"total_expenses_per_990":109949301},"supplemental_information":[{"identifier":"PART XII LINE 4B","explanation":"REBATES: 4,188,071 PART XIII LINE 2D REBATES: 4,188,071"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201243209349303639_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The abb inc group benefit plan's mission is to provide health and welfare benefits to its participants","primary_activities":"Abb inc. Group benefit plan provided benefits for abb, inc. Employees, former employees, their dependents and designated beneficiaries, including: life, accident, medical, dental and disability.","year":2012,"name":"ABB INC GROUP BENEFIT PLAN","phone":"2037502200","type":"990","principal_officer":"ROBIN WATKINS","year_formation":1991,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"12040 REGENCY PARKWAY, CARY, NC, 27518, USA","city":"CARY","state":"NC","country":"USA","zip_code":"27518"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"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":false,"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":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"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},"Revenues":{"value":104239284,"Contributions":{"value":0},"Program revenue":{"value":104238647,"Total revenue":{"value":104238647,"VARIOUS":104238647}},"Investment income":{"value":637,"Investment income total":637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":108846930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":90824136,"Benefits paid to members Total":90824136},"Salaries":{"value":22500,"Current officers":22500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18000294,"Management services":7454561,"Legal":88926,"Accounting":66950,"Lobbying services":0,"Investment management fees":0,"Other services":3260478,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7129379,"Travel entertainment public officials":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ABB INC. GROUP BENEFIT PLAN PROVIDED BENEFITS FOR ABB, INC. EMPLOYEES, FORMER EMPLOYEES, THEIR DEPENDENTS AND DESIGNATED BENEFICIARIES, INCLUDING: LIFE, ACCIDENT, MEDICAL, DENTAL AND DISABILITY."}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER CONTRIBUTIONS","total_revenue":78084514,"related_or_exempt_function_income":78084514},{"business_code":"525100","description":"EMPLOYEE CONTRIBUTIONS","total_revenue":25580256,"related_or_exempt_function_income":25580256},{"business_code":"525100","description":"REBATES","total_revenue":573877,"related_or_exempt_function_income":573877}],"functional_expense_allocations":{"current_officers_directors":{"total":22500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":7454561},"legal_fees":{"total":88926},"accounting_fees":{"total":66950},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":3260478},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":7129379}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROBIN WATKINS","address_line1":"ABB INC 12040 REGENCY PARKWAY","city":"CARY","state":"NC","zip":"27518"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"BNY MELLON ASSET SERVICING","phone":"6173822076","address_line1":"1 BOSTON PLACE","city":"BOSTON","state":"MA","zip":"02108"},"contractor_compensation":[{"person_name":"UNITED HEALTHCARE","compensation":3160649,"services_description":"PLAN ADMINISTRATION","address_line1":"22703 NETWORK PLACE","city":"CHICAGO","state":"IL","zip":"606731227","name":"UNITED HEALTHCARE","address":"22703 NETWORK PLACE, CHICAGO, IL, 606731227"},{"person_name":"ANTHEM","compensation":2154771,"services_description":"PLAN ADMINISTRATION","address_line1":"370 BASSETT ROAD","city":"NORTH HAVEN","state":"CT","zip":"064734201","name":"ANTHEM","address":"370 BASSETT ROAD, NORTH HAVEN, CT, 064734201"},{"person_name":"REDBRICK HEALTH CORPORATION","compensation":816212,"services_description":"PLAN ADMINISTRATION","address_line1":"920 2ND AVENUE SOUTH SUITE 1000","city":"MINNEAPOLIS","state":"MN","zip":"55402","name":"REDBRICK HEALTH CORPORATION","address":"920 2ND AVENUE SOUTH SUITE 1000, MINNEAPOLIS, MN, 55402"},{"person_name":"FIDELITY","compensation":2240696,"services_description":"PLAN ADMINISTRATION","address_line1":"PO BOX 73307","city":"CHICAGO","state":"IL","zip":"606737307","name":"FIDELITY","address":"PO BOX 73307, CHICAGO, IL, 606737307"},{"person_name":"TOWERS WATSON","compensation":1916919,"services_description":"CONSULTING","address_line1":"PO BOX 277665","city":"ATLANTA","state":"GA","zip":"303847665","name":"TOWERS WATSON","address":"PO BOX 277665, ATLANTA, GA, 303847665"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":22500,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"SEE PART III"}],"supplemental_information":[{"identifier":"GENERAL NOTE - TERMINATION","form_and_line_reference":"SCHEDULE N, PART I","explanation":"THE VEBA TRUST WAS TERMINATED 12/31/2012. ALL ASSETS WERE DISBURSED IN THE NORMAL COURSE OF THE TRUST'S ACTIVITIES AND NO ASSETS WERE DISTRIBUTED TO ANY OTHER ENTITY OR TRUST."}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":363100018,"business_name_line1":"ABB INC","primary_activity":"ELECTRICAL EQUIP.","legal_domicile_state":"NC","direct_controlling_business_name_line1":"NA","address_line1":"12040 REGENCY PARKWAY","city":"CARY","state":"NC","zip":"27518","type_of_entity":"C CORP","controlled_organization":false,"name":"ABB INC","address":"12040 REGENCY PARKWAY, CARY, NC, 27518"}],"transaction_flags":{"dividends_from_related_organization":false,"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":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"ABB INC - EMPLOYER CONTRIBUTION","amount_involved":78084514,"method_of_amount_determination":"FMV","transaction_type":"S","name":"ABB INC - EMPLOYER CONTRIBUTION"}],"supplemental_information":[{"identifier":"RELATED ORGANIZATION","form_and_line_reference":"SCHEDULE R, PART IV","explanation":"ABB INC. IS THE SPONSORING COMPANY FOR THIS ORGANIZATION."}]},"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":null},"Operating Margin":{"score":-0.04420258680978661,"percentile":0.33988068255407333},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.0002067123069065889,"percentile":0.9986778152293339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.026149690299894734,"percentile":0.2771558832399689},"Asset Growth":{"score":-0.4654358376037019,"percentile":0.02517602858494036},"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":0.2222222222222222,"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":0.22222222222222224,"weight":14},"Sustainability":{"score":0.32336012255721147,"weight":13},"Growth":{"score":0.19316259835495941,"weight":8}},"Overall Score":{"score":0.5247289725671733,"percentile":0.08662254771157686}},"source_xml":"201333199349301513_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}