{"success":true,"data":{"_id":742483754,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide health, life and accidental death & dismemberment benefits to the employees of zarsky, inc.","primary_activities":"The employees of zarsky, inc. Received medical care and other benefits, subject to plan provisions, as a direct result of this exempt organization. This benefitted approximately 137 employees.","year":2011,"name":"ZARSKY INC EMPLOYEE BENEFIT MEDICAL PLAN","phone":"3615262384","type":"990","principal_officer":"CALLY FROMME","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 2527, VICTORIA, TX, 779022527, USA","city":"VICTORIA","state":"TX","country":"USA","zip_code":"779022527"},"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,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":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":true,"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":false,"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":1257309,"Contributions":{"value":0},"Program revenue":{"value":1257309,"Total revenue":{"value":1257309,"VARIOUS":1257309},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1144623,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":660841,"Benefits paid to members Total":660841},"Salaries":{"value":0},"Other expenses":{"value":483782,"Itemized Expenses":{"value":482666,"VARIOUS":482666},"All other expenses":1116}},"Assets":{"value":136215,"Non-interest bearing cash":136215},"Liabilities":{"value":0},"Fund balance":{"value":136215},"Form990Details":{"program_service_accomplishments":[{"description":"THE EMPLOYEES OF ZARSKY, INC. RECEIVED MEDICAL CARE AND OTHER BENEFITS, SUBJECT TO PLAN PROVISIONS, AS A DIRECT RESULT OF THIS EXEMPT ORGANIZATION. THIS BENEFITTED APPROXIMATELY 137 EMPLOYEES.","expense":1040888,"revenue":1257309}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER FUNDING","total_revenue":812171,"related_or_exempt_function_income":812171},{"business_code":"525100","description":"MISC REIMBURSEMENTS","total_revenue":263243,"related_or_exempt_function_income":263243},{"business_code":"525100","description":"EMPLOYEE FUNDING","total_revenue":181895,"related_or_exempt_function_income":181895}],"functional_expense_allocations":{"all_other_expenses":{"management_and_general":1116,"total":1116}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CALLY FROMME","address_line1":"PO BOX 2527","city":"VICTORIA","state":"TX","zip":"779022527"},"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":{"phone":"6148638780","business_name_line1":"BUSINESS ADMINISTRATORS & CONSULTANTS","address_line1":"PO BOX 107","city":"REYNOLDSBURG","state":"OH","zip":"430680107"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":146390,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1257309,"total_expenses":1144623,"excess_or_deficit_for_year":112686,"excess_or_deficit_per_financial_statements":112686},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1257309,"revenue_not_reported":0,"revenue_subtotal":1257309,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1257309},"expense_reconciliation":{"total_expenses_audited_financial_statements":1144623,"expenses_not_reported":0,"expenses_subtotal":1144623,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1144623}},"source_xml":"201300519349300010_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide health, life and accidental death & dismemberment benefits to the employees of Zarsky, Inc.","primary_activities":"The employees of zarsky, inc. received medical care and other benefits, subject to plan provisions, as a direct result of this exempt organization. this benefitted approximately 140 employees.","year":2009,"name":"ZARSKY INC EMPLOYEE BENEFIT MEDICAL PLAN","phone":"3615262384","website":"n/a","type":"990","principal_officer":"cally fromme","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 2527, VICTORIA, TX, 779022527, USA","city":"VICTORIA","state":"TX","country":"USA","zip_code":"779022527"},"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,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":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":true,"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":false,"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":1106849,"Contributions":{"value":0},"Program revenue":{"value":1106849,"Total revenue":{"value":1106849,"VARIOUS":1106849},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1109715,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":862641,"Benefits paid to members Total":862641},"Salaries":{"value":0},"Other expenses":{"value":247074,"Itemized Expenses":{"value":247042,"VARIOUS":247042},"All other expenses":32}},"Assets":{"value":14386,"Non-interest bearing cash":14386},"Liabilities":{"value":0},"Fund balance":{"value":14386},"Form990Details":{"program_service_accomplishments":[{"description":"the employees of zarsky, inc. received medical care and other benefits, subject to plan provisions, as a direct result of this exempt organization. this benefitted approximately 140 employees.","expense":1054443,"revenue":1106849}],"program_service_revenue_detail":[{"business_code":"525100","description":"employer funding","total_revenue":599704,"related_or_exempt_function_income":599704},{"business_code":"525100","description":"misc reimbursements","total_revenue":368124,"related_or_exempt_function_income":368124},{"business_code":"525100","description":"employee funding","total_revenue":139021,"related_or_exempt_function_income":139021}],"functional_expense_allocations":{"all_other_expenses":{"management_and_general":32,"total":32}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"cally fromme","address_line1":"PO BOX 2527","city":"VICTORIA","state":"TX","zip":"779022527"},"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":{"phone":"6148638780","business_name_line1":"business administrators & consultants","address_line1":"po box 107","city":"reynoldsburg","state":"OH","zip":"430680107"},"officers_directors_key_employees":[{"title":"trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":147372,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1106849,"total_expenses":1109715,"excess_or_deficit_for_year":-2866,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-2866},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1106849,"revenue_not_reported":0,"revenue_subtotal":1106849,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1106849},"expense_reconciliation":{"total_expenses_audited_financial_statements":1109715,"expenses_not_reported":0,"expenses_subtotal":1109715,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1109715}},"source_xml":"201110269349300806_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide health, life and accidental death & dismemberment benefits to the employees of zarsky, inc.","primary_activities":"The employees of zarsky, inc. Received medical care and other benefits, suject to plan provisions, as a direct result of this exempt organization. This benefitted approximately 140 employees.","year":2010,"name":"ZARSKY INC EMPLOYEE BENEFIT MEDICAL PLAN","phone":"3615262384","type":"990","principal_officer":"CALLY FROMME","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 2527, VICTORIA, TX, 779022527, USA","city":"VICTORIA","state":"TX","country":"USA","zip_code":"779022527"},"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,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":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":true,"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":false,"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":1179949,"Contributions":{"value":0},"Program revenue":{"value":1179949,"Total revenue":{"value":1179949,"VARIOUS":1179949},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1170806,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":890220,"Benefits paid to members Total":890220},"Salaries":{"value":0},"Other expenses":{"value":280586,"Itemized Expenses":{"value":280586,"VARIOUS":280586}}},"Assets":{"value":23529,"Non-interest bearing cash":23529},"Liabilities":{"value":0},"Fund balance":{"value":23529},"Form990Details":{"program_service_accomplishments":[{"description":"THE EMPLOYEES OF ZARSKY, INC. RECEIVED MEDICAL CARE AND OTHER BENEFITS, SUJECT TO PLAN PROVISIONS, AS A DIRECT RESULT OF THIS EXEMPT ORGANIZATION. THIS BENEFITTED APPROXIMATELY 140 EMPLOYEES.","expense":1116350,"revenue":1179949}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER FUNDING","total_revenue":725251,"related_or_exempt_function_income":725251},{"business_code":"525100","description":"MISC REIMBURSEMENTS","total_revenue":285031,"related_or_exempt_function_income":285031},{"business_code":"525100","description":"EMPLOYEE FUNDING","total_revenue":169667,"related_or_exempt_function_income":169667}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CALLY FROMME","address_line1":"PO BOX 2527","city":"VICTORIA","state":"TX","zip":"779022527"},"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":{"phone":"6148638780","business_name_line1":"BUSINESS ADMINISTRATORS & CONSULTANTS","address_line1":"PO BOX 107","city":"REYNOLDSBURG","state":"OH","zip":"430680107"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":155731,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1179949,"total_expenses":1170806,"excess_or_deficit_for_year":9143,"total_adjustments":0,"excess_or_deficit_per_financial_statements":9143},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1179949,"revenue_not_reported":0,"revenue_subtotal":1179949,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1179949},"expense_reconciliation":{"total_expenses_audited_financial_statements":1170806,"expenses_not_reported":0,"expenses_subtotal":1170806,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1170806}},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAN R COLEMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":155731,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":155731,"name":"DAN R COLEMAN"}]},"source_xml":"201220889349300312_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide health, life, and accidental death and dismemberment benefits to the employees of zarsky, inc.","primary_activities":"The employees of zarsky, inc. Received medical care and other benefits, subject to plan provisions, as a direct result of this exempt organization. This benefitted approximately 156 employees.","year":2012,"name":"ZARSKY INC EMPLOYEE BENEFIT MEDICAL PLAN","phone":"3615262384","type":"990","principal_officer":"CALLY FROMME","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 2527, VICTORIA, TX, 779022527, USA","city":"VICTORIA","state":"TX","country":"USA","zip_code":"779022527"},"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,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":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":true,"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":false,"Federal grant audit required":false,"Audited financial statements separate":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":945774,"Contributions":{"value":0},"Program revenue":{"value":945774,"Total revenue":{"value":945774,"VARIOUS":945774},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":711194,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":336911,"Benefits paid to members Total":336911},"Salaries":{"value":0},"Other expenses":{"value":374283,"Itemized Expenses":{"value":374283,"VARIOUS":374283}}},"Assets":{"value":370795,"Non-interest bearing cash":370795},"Liabilities":{"value":0},"Fund balance":{"value":370795},"Form990Details":{"program_service_accomplishments":[{"description":"THE EMPLOYEES OF ZARSKY, INC. RECEIVED MEDICAL CARE AND OTHER BENEFITS, SUBJECT TO PLAN PROVISIONS, AS A DIRECT RESULT OF THIS EXEMPT ORGANIZATION. THIS BENEFITTED APPROXIMATELY 156 EMPLOYEES.","expense":590331,"revenue":945774}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER FUNDING","total_revenue":798411,"related_or_exempt_function_income":798411},{"business_code":"525100","description":"EMPLOYEE FUNDING","total_revenue":144141,"related_or_exempt_function_income":144141},{"business_code":"525100","description":"MISC REIMBURSEMENTS","total_revenue":3222,"related_or_exempt_function_income":3222}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CALLY FROMME","address_line1":"PO BOX 2527","city":"VICTORIA","state":"TX","zip":"779022527"},"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":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":{"phone":"6148638780","business_name_line1":"BUSINESS ADMINISTRATORS & CONSULTANTS","address_line1":"PO BOX 107","city":"REYNOLDSBURG","state":"OH","zip":"430680107"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":56256,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE - STARTING JUNE 1, 2013","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150260,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":945774,"revenue_not_reported":0,"revenue_subtotal":945774,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":945774},"expense_reconciliation":{"total_expenses_audited_financial_statements":711194,"expenses_not_reported":0,"expenses_subtotal":711194,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":711194}},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CALLY FROMME","title":"TRUSTEE - STARTING JUNE 1, 2013","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":150260,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":150260,"name":"CALLY FROMME"}]},"source_xml":"201410559349300021_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide health, life, and accidental death and dismemberment benefits to the employees of zarsky, inc.","primary_activities":"The employees of zarsky, inc. Received medical care and other benefits, subject to plan provisions, as a direct result of this exempt organization. This benefitted approximately 156 employees.","year":2012,"name":"ZARSKY INC EMPLOYEE BENEFIT MEDICAL PLAN","phone":"3615262384","type":"990","principal_officer":"CALLY FROMME","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 2527, VICTORIA, TX, 779022527, USA","city":"VICTORIA","state":"TX","country":"USA","zip_code":"779022527"},"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,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":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":true,"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":false,"Federal grant audit required":false,"Audited financial statements separate":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":945774,"Contributions":{"value":0},"Program revenue":{"value":945774,"Total revenue":{"value":945774,"VARIOUS":945774},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":711194,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":336911,"Benefits paid to members Total":336911},"Salaries":{"value":0},"Other expenses":{"value":374283,"Itemized Expenses":{"value":374283,"VARIOUS":374283}}},"Assets":{"value":370795,"Non-interest bearing cash":370795},"Liabilities":{"value":0},"Fund balance":{"value":370795},"Form990Details":{"program_service_accomplishments":[{"description":"THE EMPLOYEES OF ZARSKY, INC. RECEIVED MEDICAL CARE AND OTHER BENEFITS, SUBJECT TO PLAN PROVISIONS, AS A DIRECT RESULT OF THIS EXEMPT ORGANIZATION. THIS BENEFITTED APPROXIMATELY 156 EMPLOYEES.","expense":590331,"revenue":945774}],"program_service_revenue_detail":[{"business_code":"525100","description":"EMPLOYER FUNDING","total_revenue":798411,"related_or_exempt_function_income":798411},{"business_code":"525100","description":"EMPLOYEE FUNDING","total_revenue":144141,"related_or_exempt_function_income":144141},{"business_code":"525100","description":"MISC REIMBURSEMENTS","total_revenue":3222,"related_or_exempt_function_income":3222}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CALLY FROMME","address_line1":"PO BOX 2527","city":"VICTORIA","state":"TX","zip":"779022527"},"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":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":{"phone":"6148638780","business_name_line1":"BUSINESS ADMINISTRATORS & CONSULTANTS","address_line1":"PO BOX 107","city":"REYNOLDSBURG","state":"OH","zip":"430680107"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":56256,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE - STARTING JUNE 1, 2013","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150260,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":945774,"revenue_not_reported":0,"revenue_subtotal":945774,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":945774},"expense_reconciliation":{"total_expenses_audited_financial_statements":711194,"expenses_not_reported":0,"expenses_subtotal":711194,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":711194}},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CALLY FROMME","title":"TRUSTEE - STARTING JUNE 1, 2013","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":150260,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":150260,"name":"CALLY FROMME"}]},"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":0.0},"Operating Margin":{"score":0.2480296561334949,"percentile":0.7949558563225835},"Operating Reserve Ratio":{"score":0.5213696965947406,"percentile":0.3068171751287304},"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":-0.03615819662035586,"percentile":0.2537987435912244},"Asset Growth":{"score":0.8675784741019407,"percentile":0.9947864668172981},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.3333333333333333,"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":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":0.6428571428571429,"weight":20},"Accountability":{"score":0.13888888888888887,"weight":14},"Sustainability":{"score":0.633670247419652,"weight":13},"Growth":{"score":0.500794651333249,"weight":8}},"Overall Score":{"score":0.49173923143106857,"percentile":0.06781740165237417}},"source_xml":"201410559349300021_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}