UNDERWRITERS LABORATORIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202023189349313027
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T18:46:37-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	361892375	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNDERWRITERS LABORATORIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RYAN ROBINSON	InCareOfNm
Business Name Control	UNDE	BusinessNameControlTxt
Phone	8472728800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600622096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN ROBINSON	PersonNm
Person Title	SVP AND CFO	PersonTitleTxt
Phone	8472728800	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.69	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320203185000080	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9E4C314593B77E13133B0822DA6A31273246F7D5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EF1072450F0F741895684F37E73F23BFD826A89D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RYAN ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600622096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,105,111	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,147,864	PYContributionsGrantsAmt
CY Contributions Grants	$1,305,802	CYContributionsGrantsAmt
PY Program Service Revenue	$18,515,526	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,163,951	CYProgramServiceRevenueAmt
PY Investment Income	$7,000,000	PYInvestmentIncomeAmt
CY Investment Income	$7,000,000	CYInvestmentIncomeAmt
PY Other Revenue	$1,588,149	PYOtherRevenueAmt
CY Other Revenue	$1,635,358	CYOtherRevenueAmt
PY Total Revenue	$29,251,539	PYTotalRevenueAmt
CY Total Revenue	$30,105,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$922,962	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,763,827	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,351,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,180,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,854,664	PYOtherExpensesAmt
CY Other Expenses	$29,365,014	CYOtherExpensesAmt
PY Total Expenses	$38,128,750	PYTotalExpensesAmt
CY Total Expenses	$48,309,679	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,877,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,204,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$851,430,709	TotalAssetsBOYAmt
Total Assets EOY	$851,217,772	TotalAssetsEOYAmt
Total Liabilities BOY	$73,695,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,687,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$777,734,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$759,530,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$41,062,721	ExpenseAmt
Grant	$1,763,827	GrantAmt
Revenue	$21,799,309	RevenueAmt
Desc	Underwriters Laboratories Inc. develops, maintains, and distributes safety standards to support its mission of promoting safe living and working environments. The organization performs research & investigation to advance safety science and uphold the safety standards. Additionally, the organization engages in public advocacy and provides education to the public to enhance safety awareness.	Desc
Total Program Service Expenses	$41,062,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	130	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RYAN ROBINSON	PersonNm
Phone	8472728800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
K Williams
CEO	6.0	54.0	Yes (X)	Yes (X)	$0	$1,818,746	$4,668,918
S Jesudas
President	0.0	60.0			$0	$893,565	$1,200,904	Yes (X)
W Zhou
SVP	0.0	60.0			$0	$835,949	$901,658	Yes (X)
T Brady
SVP	60.0	0.0		Yes (X)	$813,255	$0	$730,129
G Schjotz
SVP	0.0	60.0			$0	$868,806	$600,934	Yes (X)
R Robinson
SVP & CFO	1.0	59.0		Yes (X)	$0	$916,633	$412,899
C Anschuetz
SVP	0.0	60.0			$0	$523,726	$502,788	Yes (X)
A Groom
SVP	0.0	60.0		Yes (X)	$0	$486,932	$453,965
C Kofman
SVP	0.0	60.0			$0	$696,689	$228,351	Yes (X)
C Correia
SVP	0.0	60.0			$0	$473,020	$446,206	Yes (X)
P Boyle
SVP	0.0	60.0			$0	$469,840	$403,428	Yes (X)
J Fischer
SVP	0.0	60.0			$0	$414,935	$400,453	Yes (X)
S Webster
SVP	0.0	60.0			$0	$436,441	$318,542	Yes (X)
S Hewson
SVP	0.0	60.0			$0	$409,288	$234,529	Yes (X)
K Szczech
SVP & TREASURER	1.0	59.0		Yes (X)	$0	$360,811	$209,142
J McLaughlin
SVP	1.0	59.0		Yes (X)	$0	$471,271	$51,524
M Black
VP	60.0	0.0		Yes (X)	$476,986	$0	$28,942
J Chapin
VP	60.0	0.0		Yes (X)	$390,511	$0	$31,326
D Talka
SVP	0.0	60.0			$0	$181,087	$196,345	Yes (X)
B Guthrie
VP	0.0	60.0			$0	$320,888	$32,445	Yes (X)
C Gizzi
VP	60.0	0.0			$303,529	$0	$33,040		Yes (X)
P Piqueira
VP	60.0	0.0		Yes (X)	$307,856	$0	$10,769
S Kerber
VP	60.0	0.0		Yes (X)	$279,176	$0	$37,949
D Wroth
Director	60.0	0.0			$274,372	$0	$31,349			Yes (X)
S Bird
Director	60.0	0.0			$261,151	$0	$21,562			Yes (X)
D Ryan
Director	60.0	0.0			$265,196	$0	$13,169			Yes (X)
R Olesen
Manager	60.0	0.0			$234,822	$0	$34,745			Yes (X)
Z Susice
DIRECTOR	60.0	0.0			$247,207	$0	$11,610			Yes (X)
J Shannon
Trustee	7.18	8.67	Yes (X)		$1,875	$195,107	$0
J Dollive
Trustee	5.89	7.11	Yes (X)		$13,125	$141,670	$0
D Paulison
Trustee	4.6	5.55	Yes (X)		$0	$139,706	$0
G Williams
Trustee	5.92	0.0	Yes (X)		$139,518	$0	$0
D Pines
Trustee	5.0	0.0	Yes (X)		$136,926	$0	$0
R Owen
Trustee	5.0	0.0	Yes (X)		$136,633	$0	$0
P Khoury
Trustee	5.0	0.0	Yes (X)		$132,202	$0	$0
T Sano
Trustee	1.73	0.0	Yes (X)		$61,202	$0	$0
J Stone
Trustee	1.73	0.0	Yes (X)		$60,289	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,106,836	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,578,627	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,188,097	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLISON AND PARTNERS
444 N Michigan Ave	CHICAGO	IL	60611	MARKETING	$1,642,922
MARKET STRATEGY GROUP LLC
230 W Monroe St Unit 2110	CHICAGO	IL	60606	MARKETING	$735,377
CREATIVE CIRCLE LLC
300 S Wacker Dr STE 2880	CHICAGO	IL	60606	STAFFING	$659,173
STRESS ENGINEERING SERVICES INC
13800 Westfair East	HOUSTON	TX	77041	CONSULTING	$500,639
MORGAN LEWIS BOCKIUS LLP
1111 PENNSYLVANIA AVENUE	WASHINGTON	DC	20004	CONSULTING	$389,224

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Government Grants	$931,025	GovernmentGrantsAmt
All Other Contributions	$374,777	AllOtherContributionsAmt
Total Contributions	$1,305,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STANDARDS FEE	Desc
Business	541380	BusinessCd
Total Revenue Column	$20,163,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,163,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,163,951	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000,000	TotalRevenueColumnAmt
Exclusion	$7,000,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,635,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,635,358	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,105,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,799,309	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,000,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,320,433	TotalAmt
Program Services	$1,320,433	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$443,394	TotalAmt
Program Services	$443,394	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,586,276	TotalAmt
Program Services	$1,586,276	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,119,869	TotalAmt
Program Services	$11,060,033	ProgramServicesAmt
Management And General	$59,836	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,677,351	TotalAmt
Program Services	$3,403,572	ProgramServicesAmt
Management And General	$273,779	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$797,342	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$797,342	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$717,542	TotalAmt
Program Services	$25,988	ProgramServicesAmt
Management And General	$691,553	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$92,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,360,950	TotalAmt
Program Services	$8,019,782	ProgramServicesAmt
Management And General	$2,341,168	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,062,306	TotalAmt
Program Services	$2,753,982	ProgramServicesAmt
Management And General	$308,324	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,432,928	TotalAmt
Program Services	$3,340,589	ProgramServicesAmt
Management And General	$92,339	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,492	TotalAmt
Program Services	$66,686	ProgramServicesAmt
Management And General	$7,806	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,912,897	TotalAmt
Program Services	$1,687,571	ProgramServicesAmt
Management And General	$225,327	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,302,127	TotalAmt
Program Services	$1,016,067	ProgramServicesAmt
Management And General	$286,060	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,405,682	TotalAmt
Program Services	$2,405,682	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,639,026	TotalAmt
Program Services	$1,975,843	ProgramServicesAmt
Management And General	$663,184	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,828	TotalAmt
Program Services	$283,828	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,550	TotalAmt
Program Services	$26,550	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACCREDITATION/MEMBERSHIP FEES	$612,134	$607,849	$4,285
TRAINING/RECRUITING	$766,919	$755,358	$11,561
BANK CHARGE	$73,220	$27,400	$45,820
OTHER TAX	$325,371	$546	$324,825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,276,542	TotalAmt
Program Services	$255,292	ProgramServicesAmt
Management And General	$1,021,250	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,309,679	TotalAmt
Program Services	$41,062,721	ProgramServicesAmt
Management And General	$7,246,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,592,007	BOYAmt
EOY	$6,341,975	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,525,222	BOYAmt
EOY	$2,677,236	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$344,905	BOYAmt
EOY	$275,185	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,226,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$398,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$692,002	BOYAmt
EOY	$1,828,671	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$838,932,120	BOYAmt
EOY	$838,932,120	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,834	BOYAmt
EOY	$406,128	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$843,619	BOYAmt
EOY	$756,457	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,430,709	BOYAmt
EOY	$851,217,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,690,912	BOYAmt
EOY	$12,105,205	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,004,905	BOYAmt
EOY	$79,582,243	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,695,817	BOYAmt
EOY	$91,687,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$777,734,892	BOYAmt
EOY	$759,530,324	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$777,734,892	BOYAmt
EOY	$759,530,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$851,430,709	BOYAmt
EOY	$851,217,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$18,204,568	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,645,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,305,802	CurrentTaxYearAmt
Total	$9,185,899	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,553,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,039,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,018,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,515,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,163,951	CurrentTaxYearAmt
Total	$91,290,633	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,624,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,684,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,034,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,663,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,469,753	CurrentTaxYearAmt
Total	$100,476,532	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$100,476,532	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,025,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,612,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,666,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,588,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,635,358	CurrentTaxYearAmt
Total	$36,527,509	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,025,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,612,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,666,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,588,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,635,358	CurrentTaxYearAmt
Total	$36,527,509	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,649,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,297,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,700,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,251,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,105,111	CurrentTaxYearAmt
Total	$137,004,041	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73338	PublicSupportCY509Pct
Public Support PY509	0.76559	PublicSupportPY509Pct
Investment Income CY	0.26662	InvestmentIncomeCYPct
Investment Income PY	0.23441	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,995	OtherCostOrOtherBasisAmt
Depreciation	$2,970	DepreciationAmt
Book Value	$5,025	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,429	OtherCostOrOtherBasisAmt
Depreciation	$6,647	DepreciationAmt
Book Value	$11,782	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,446,494	OtherCostOrOtherBasisAmt
Depreciation	$280,484	DepreciationAmt
Book Value	$1,166,010	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$753,993	OtherCostOrOtherBasisAmt
Depreciation	$108,139	DepreciationAmt
Book Value	$645,854	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,828,671	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN AFFILIATES	Desc
Book Value	$838,932,120	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$838,932,120	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SHORT TERM DEBT	$4,250,000
LONG TERM LIABILITY	$75,217,974
CURRENT LEASE LIABILITY	$114,269

Field	Value	IRS element (for citing)
Total Liability	$79,582,243	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)	Grantmaking	$393,394
East Asia and the Pacific	Grantmaking	$50,000
South Asia	Program Services	$38,900	1	Media/Marketing
North America	Program Services	$374,013	3	Media/Marketing
East Asia and the Pacific	Program Services	$31,966	1	Media/Marketing
Europe (Including Iceland and Greenland)	Program Services	$4,753	1	Media/Marketing

Field	Value	IRS element (for citing)
Subtotal Employees	6	SubtotalEmployeesCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$893,026	SubtotalSpentAmt
Total Spent	$893,026	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SPONSORSHIP	$332,383	WIRES
Europe (Including Iceland and Greenland)	CONTRIBUTION	$5,526	WIRES
Europe (Including Iceland and Greenland)	SPONSORSHIP	$50,000	WIRES
East Asia and the Pacific	SPONSORSHIP	$50,000	WIRES
Europe (Including Iceland and Greenland)	SPONSORSHIP	$5,485	WIRES

Field	Value	IRS element (for citing)
Total Other Org	5	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	ROAD SAFETY PROGRAM GRANT	TypeOfAssistanceTxt
Region	South Asia	RegionTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, Line 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
FDNY FOUNDATION
9 METROTECH CENTER 5E-10	BROOKLYN	NY	11201	112632404	501(c)(3)	$25,000	SPONSORSHIP
UNIVERSITY OF MARYLAND
3300 METZEROTT RD	ADELPHI	MD	20783	521125663	501(C)(3)	$165,000	SPONSORSHIP
AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREET 4TH FLOOR	NEW YORK	NY	10036	131635253	501(c)(3)	$14,500	SPONSORSHIP
METRO FIRE CHIEFS CONFERENCE
6590 AMPRY COURT	WINTER PARK	FL	32792	465478760	501(c)(3)	$50,000	CONTRIBUTION
THE AMERICAN IRELAND FUND
10 Post Office Square Suite 1205	BOSTON	MA	02109	251306992	501(c)(3)	$10,000	CONTRIBUTIONS
DISCOVERE
1402 KING STREET	ALEXANDRIA	VA	22314	520039097	501(c)(3)	$50,000	Contributions
FIRE AND BURN SAFETY COALITION OF MARYLAND
PO Box 457	Finksburg	MD	21048	521911960	501(c)(3)	$10,000	SPONSORSHIP
RAVINIA FESTIVAL ASSOCIATION
418 Sheridan Rd	Highland Park	IL	60035	366002273	501(c)(3)	$10,000	SPONSORSHIP
NATIONAL CONSUMERS LEAGUE
1701 K Street NW	Washington	DC	20006	530242038	501(c)(3)	$75,000	SPONSORSHIP
STEMCONNECTOR
2005 Market St Suite 3300	Philadelphia	PA	19103	134281982	C Corporation	$27,083	SPONSORSHIP
CHICAGO BOTANIC GARDEN
1000 Lake Cook Road	Glencoe	IL	60022	362225482	501(c)(3)	$25,000	Sponsorship
GOLF FORE AFRICA
32531 N Scottsdale Rd	Scottsdale	AZ	352661519	261753089	501(c)(3)	$7,500	Contribution	Box 101
LYRIC OPERA OF CHICAGO
20 N WACKER DRIVE 860	CHICAGO	IL	60606	366008929	501(c)(3)	$12,500	CONTRIBUTIONS
AMERICAN INDIA FOUNDATION
216 E 45TH STREET	NEW YORK	NY	10017	134159765	501(c)(3)	$10,000	SPONSORSHIP
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
1 GRAND AVENUE	SAN LUIS OBISPO	CA	934070443	204927897	501(c)(3)	$25,000	SPONSORSHIP	BLDG 117 NO 208
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(c)(3)	$380,000	SPONSORSHIP
CEC STUYVESANT COVE INC
37 West 26th Street	NEW YORK	NY	10010	522440116	501(c)(3)	$50,000	SPONSORSHIP	Suite 209
CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUE	CHICAGO	IL	60608	364251865	501(c)(3)	$10,000	SPONSORSHIP
CHICAGO HISTORICAL SOCIETY
1601 N CLARK STREET	CHICAGO	IL	60614	362167004	501(c)(3)	$10,000	SPONSORSHIP
ECOWORKS
22400 W 7 MILE ROAD	DETROIT	MI	48219	382412482	501(c)(3)	$25,000	SPONSORSHIP
FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC
777 GLADES ROAD	BOCA RATON	FL	33431	590917284	501(c)(3)	$100,000	SPONSORSHIP	ADM 295
FLOWER HILL INSTITUTE
PO BOX 692	JEMEZ PUEBLO	NM	87024	814300335	501(c)(3)	$50,000	SPONSORSHIP
GOOD SPORTS INC
1515 WASHINGTON STREET	BRAINTREE	MA	02184	753138664	501(c)(3)	$40,000	SPONSORSHIP	SUITE 300
SFPE
9711 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	046108834	501(c)(6)	$28,850	SPONSORSHIP	NO 380
MAINE ENVIRONMENTAL EDUCATION ASSOCIATION
31 WOODSIDE ROAD	BRUNSWICK	ME	04011	010383590	501(c)(3)	$25,000	SPONSORSHIP
MONTANA NATURAL HISTORY CENTER
120 HICKORY ST	MISSOULA	MT	59801	810472379	501(c)(3)	$25,000	SPONSORSHIP
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
16825 S SETON AVENUE	EMMITSBURG	MD	217278920	521832634	501(c)(3)	$60,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
C Gizzi
VP	$203,749	$0	$86,747	$0	$13,033	$0	$10,374	$0	$22,666	$0	$336,569	$0	$0	$0
J Dollive
Trustee	$13,125	$141,670	$0	$0	$0	$0	$0	$0	$0	$0	$13,125	$141,670	$0	$0
J Shannon
Trustee	$1,875	$195,107	$0	$0	$0	$0	$0	$0	$0	$0	$1,875	$195,107	$0	$0
K Williams
CEO	$0	$917,180	$0	$879,375	$0	$22,191	$0	$4,653,648	$0	$15,270	$0	$6,487,664	$0	$0
C Anschuetz
SVP	$0	$329,569	$0	$173,371	$0	$20,786	$0	$478,377	$0	$24,411	$0	$1,026,514	$0	$0
S Hewson
SVP	$0	$277,743	$0	$117,567	$0	$13,978	$0	$212,036	$0	$22,493	$0	$643,817	$0	$0
C Kofman
SVP	$0	$284,860	$0	$249,468	$0	$162,361	$0	$208,583	$0	$19,768	$0	$925,040	$0	$0
K Szczech
SVP & TREASURER	$0	$240,933	$0	$105,494	$0	$14,384	$0	$193,325	$0	$15,817	$0	$569,953	$0	$0
D Talka
SVP	$0	$42,637	$0	$123,352	$0	$15,098	$0	$191,890	$0	$4,455	$0	$377,432	$0	$0
S Jesudas
President	$0	$522,959	$0	$308,405	$0	$62,201	$0	$1,200,904	$0	$0	$0	$2,094,469	$0	$0
P Boyle
SVP	$0	$323,315	$0	$127,112	$0	$19,413	$0	$403,428	$0	$0	$0	$873,268	$0	$0
G Schjotz
SVP	$0	$478,229	$0	$274,336	$0	$116,241	$0	$600,934	$0	$0	$0	$1,469,740	$0	$0
J Fischer
SVP	$0	$278,633	$0	$117,852	$0	$18,450	$0	$378,127	$0	$22,326	$0	$815,388	$0	$0
A Groom
SVP	$0	$310,616	$0	$156,189	$0	$20,127	$0	$446,165	$0	$7,800	$0	$940,897	$0	$0
R Olesen
Manager	$192,622	$0	$39,412	$0	$2,788	$0	$10,001	$0	$24,744	$0	$269,567	$0	$0	$0
J Chapin
VP	$260,285	$0	$122,358	$0	$7,868	$0	$13,268	$0	$18,058	$0	$421,837	$0	$0	$0
B Guthrie
VP	$0	$223,824	$0	$84,972	$0	$12,092	$0	$16,687	$0	$15,758	$0	$353,333	$0	$0
T Brady
SVP	$491,691	$0	$300,000	$0	$21,564	$0	$709,370	$0	$20,759	$0	$1,543,384	$0	$0	$0
S Webster
SVP	$0	$305,312	$0	$117,585	$0	$13,544	$0	$297,654	$0	$20,888	$0	$754,983	$0	$0
W Zhou
SVP	$0	$505,082	$0	$310,545	$0	$20,322	$0	$878,952	$0	$22,706	$0	$1,737,607	$0	$0
M Black
VP	$329,812	$0	$138,711	$0	$8,463	$0	$14,000	$0	$14,942	$0	$505,928	$0	$0	$0
D Wroth
Director	$204,414	$0	$68,994	$0	$964	$0	$10,609	$0	$20,740	$0	$305,721	$0	$0	$0
P Piqueira
VP	$211,864	$0	$88,649	$0	$7,343	$0	$10,602	$0	$167	$0	$318,625	$0	$0	$0
C Correia
SVP	$0	$303,253	$0	$154,323	$0	$15,444	$0	$421,155	$0	$25,051	$0	$919,226	$0	$0
S Kerber
VP	$196,365	$0	$74,032	$0	$8,779	$0	$10,400	$0	$27,549	$0	$317,125	$0	$0	$0
R Robinson
SVP & CFO	$0	$555,092	$0	$340,704	$0	$20,837	$0	$389,063	$0	$23,836	$0	$1,329,532	$0	$0
Z Susice
DIRECTOR	$185,640	$0	$60,729	$0	$838	$0	$9,338	$0	$2,272	$0	$258,817	$0	$0	$0
J McLaughlin
SVP	$0	$392,375	$0	$60,526	$0	$18,370	$0	$51,524	$0	$0	$0	$522,795	$0	$0
S Bird
Director	$188,651	$0	$70,497	$0	$2,003	$0	$9,687	$0	$11,875	$0	$282,713	$0	$0	$0
D Ryan
Director	$192,868	$0	$68,542	$0	$3,786	$0	$9,777	$0	$3,392	$0	$278,365	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a - Fringe or Expense Explanation	TRAVEL FOR COMPANIONS WERE PROVIDED FROM THE RELATED ORGANIZATION TO CERTAIN TRUSTEES AND OFFICERS. A TOTAL OF 12 TRUSTEES HAD SPOUSAL TRAVEL FOR 2019. ALL EXPENSES FOR TRAVEL COMPANIONS WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL, PURSUANT TO THE ORGANIZATION'S GLOBAL TRAVEL POLICY.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments	Severance Nonqualified Equity-Based Comp BRADY 0 7,976 0 ROBINSON 0 14,014 0 WILLIAMS 0 105,875 0
Part I, Line 7 - Non-Fixed Payments	THE ORGANIZATION AND ITS WORLDWIDE AFFILIATES HAVE A VARIABLE (NON-GUARANTEED) INCENTIVE PLAN ON A GLOBAL BASIS FOR MANAGEMENT AND HIGH LEVEL INDIVIDUAL CONTRIBUTORS, INCLUDING ALL PERSONS LISTED IN FORM 990, SECTION A. IN ADDITION THE COMPANY HAS A GLOBAL ALL EMPLOYEE INCENTIVE PLAN. BOTH PLANS ARE BASED ON A COMBINATION OF THE COMPANY'S GLOBAL FINANCIAL PERFORMANCE MEASURES, WHICH INCLUDES REVENUE, OPERATING PROFIT, AND DISCRETIONARY INDIVIDUAL ASSESSMENT, AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
Part III - Other Additional Information	THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED FROM UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, OR A RELATED FOREIGN AFFILIATE: ANSCHUETZ, BOYLE, GROOM, MILLER, SALTZMAN, SZCZECH, TALKA, WEBSTER, WILLIAMS, ZHOU, CORREIA, JESUDAS, SCHJOTZ, FISCHER, HEWSON, KOFMAN, MCLAUGHLIN, AND ROBINSON. UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, PROVIDED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS,AND OFFICERS, T. BRADY, AND R. ROBINSON, IN 2019. IN 2019 THE COMPANY CONTRIBUTED $105,875, $7,976, AND $14,014, RESPECTIVELY, TO THE PLAN.
Part I, Line 3 - Compensation of Organization's CEO/Executive Director	THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE AND COMPETITIVE MARKET DATA WITH DATA ASSISTANCE FROM UNDERWRITERS LABORATORIES INC.'S HR/COMPENSATION GROUP. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE CEO AND SVP OF HR ARE PRESENT IN ALL COMPENSATION COMMITTEE MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION ENGAGES ANNUALLY IN A STUDY TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS AS STIPULATED PURSUANT TO INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED FOR ALL OFFICERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I & Part III, Line 1 - Organization's Misson	THE SLOGAN FOR UNDERWRITERS LABORATORIES INC. AND ITS AFFILIATES IS "WORKING FOR A SAFER WORLD,ITS MISSION IS: - TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE BY THE APPLICATION OF SAFETY SCIENCE AND HAZARD-BASED SAFETY ENGINEERING. - TO SUPPORT THE PRODUCTION AND USE OF PRODUCTS WHICH ARE PHYSICALLY AND EVIRONMENTALLY SAFE AND TO APPLY OUR EFFORTS TO PREVENT OR REDUCE LOSS OF LIFE AND PROPERTY - TO ADVANCE SAFETY SCIENCE THROUGH RESEARCH AND INVESTIGATION - TO CONCENTRATE OUR EFFORTS AND RESOURCES ON PUBLIC SAFETY IN THOSE AREAS WHERE WE CAN MAKE VALUABLE CONTRIBUTIONS - TO CHARGE FAIR PRICES THAT ALLOW US TO MEET OUR OBLIGATIONS, SUSTAIN GROWTH, AND INVEST IN SAFETY SCIENCE AND EDUCATION - TO INVEST IN OUR PEOPLE AND ENCOURAGE OUR PEOPLE TO INVEST IN THEMSELVES - TO BE A GOOD EXAMPLE OF CORPORATE CITIZENSHIP AND SOCIAL RESPONSIBILITY.
Form 990 - Part VI, Line 6 - Classes of Members or Stockholders	THE ORGANIZATION HAS MEMBERS DESIGNATED AS "CORPORATE MEMBERS," WHOSE PRIMARY PURPOSE IS TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. CORPORATE MEMBERS CONSIST OF PROMINENT INDIVIDUALS ASSOCIATED WITH THE FOLLOWING CATEGORIES: PROPERTY & CASUALTY INSURANCE INDUSTRY, CONSUMER INTEREST, EDUCATION, PUBLIC SAFETY BODY OR AGENCY, SAFETY EXPERT, STANDARDIZATION EXPERT, PUBLIC UTILITY, OFFICER OF THE ORGANIZATION, OR AT LARGE. CORPORATE MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES, AND THERE ARE NO DISTINGUISHING CLASSES OR LEVELS FOR CORPORATE MEMBERS.
Form 990 - Part VI, Line 7a - Election of Members and Their Rights	THE CORPORATE MEMBERS HAVE THE DUTY TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF TRUSTEES. A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR REPRESENTED BY PROXY, CONSTITUTES A QUORUM AT ALL MEETINGS OF CORPORATE MEMBERS FOR THE TRANSACTION OF BUSINESS EXCEPT AS OTHERWISE PROVIDED BY STATUTE OR CERTIFICATE OF INCORPORATION. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 7b - Decisions Subject to Approval of Members	UNDER THE LAW OF THE STATE OF INCORPORATION, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE ORGANIZATION, AS DECIDED BY THE BOARD OF TRUSTEES WOULD BE SUBJECT TO APPROVAL BY THE CORPORATE MEMBERS. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 10b - Policies and Procedures Governing Chapters	THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF CHAPTERS, AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
Form 990 - Part VI, Line 11b - Organization's Process to Review Form 990	THE FORM 990 TAX RETURN IS PREPARED INTERNALLY BY TAX ACCOUNTANTS IN THE ORGANIZATION'S GLOBAL TAX DEPARTMENT. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE TAX DIRECTOR, THEN THE DEPARTMENT'S VICE PRESIDENT, AFTER WHICH IT IS SENT TO THE ORGANIZATION'S OUTSIDE PROFESSIONAL ACCOUNTING FIRM FOR AN INDEPENDENT REVIEW. IT IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT/TREASURER BEFORE IT GOES THROUGH FINAL REVIEW FOR SIGNATURE BY THE SENIOR VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN.
Form 990 - Part VI, Line 12c - Enforcement of Conflicts Policy	UNDERWRITERS LABORATORIES INC. REQUIRES ITS TRUSTEES AND OFFICERS TO SIGN OFF ON A CERTIFICATION OF COMPLIANCE TO THE ORGANIZATION'S STANDARDS OF BUSINESS CONDUCT AS WELL AS A DECLARATION OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ADDITIONALLY, THE ORGANIZATION REQUIRES ALL OF ITS EMPLOYEES TO UNDERGO ETHICS TRAINING AND SIGN A CERTIFICATION OF COMPLIANCE ON AN ANNUAL BASIS.
Form 990 - Part VI, Line 15a - Compensation Process for Top Official	THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE AND COMPETITIVE MARKET DATA WITH DATA ASSISTANCE FROM UNDERWRITERS LABORATORIES INC.'S HR/COMPENSATION GROUP. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE CEO AND SVP OF HR ARE PRESENT IN ALL COMPENSATION COMMITTEE MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION ENGAGES ANNUALLY IN A STUDY TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS AS STIPULATED PURSUANT TO INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER.
Form 990 - Part VI, Line 15b - Compensation Process for Officers	PLEASE SEE ABOVE.
Form 990 - Part VI, Line 19 - Governing Documents Disclosure Explanation	THE BY-LAWS OF THE ORGANIZATION ARE PRINTED AS A BROCHURE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DELAWARE CERTIFICATE OF INCORPORATION CAN BE OBTAINED BY ANYONE WHO REQUESTS IT THROUGH THE DELAWARE SECRETARY OF STATE'S OFFICE. UNDERWRITERS LABORATORIES INC. DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:10149013
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY LABOR TOTAL FEES:211937

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
UL REGISTRAR LLC
639 MAIN STREET	STROUDSBURG	PA	18360	061597136	PBLC SFTY	CT	-$683,778	$8,146,409	UL VS
UNDERWRITERS LABORATORIES HLD BV
					HOLDING CO		$1,241,585	$201,512,945	UL SARL	DELTA 1B	ARNHEM	NL	6825 ML	NL
UL INTERNATIONAL LLC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	364217655	PBLC SAFETY	DE	$0	$57,956	UL INC
UL INTERNATIONAL SERVICES BV
					HOLDING CO		$961,889	$88,091,450	UL Labs BV	DELTA 1B 6825ML		NL		NL	ARNHEM
AWS TRUEPOWER FOREIGN HOLDINGS LLC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	821009511	HOLDING CO	IL	$0	$0	UL INC
EMERGO GLOBAL REPRESENTATION LLC
816 CONGRESS AVE STE 1400	AUSTIN	TX	78701	262806448	PBLC SFTY	TX	-$2,061,227	$52,359,312	UL INC
EMERGO GLOBAL CONSULTING LLC
816 CONGRESS AVE STE 1400	AUSTIN	TX	78701	262806588	PBLC SFTY	TX	-$3,763,676	$6,749,918	UL INC
UL INTERNATIONAL SINGAPORE PVT LTD
					HOLDING CO		$140,223,912	$74,201,374	UL Labs BV	1 MARITIME SQUARE 11-03 HARBOURFRO	SINGAPORE	SN	099253	SN
UL GMBH (FKA UL AG)
					PBLC SFTY		-$24,979,908	$532,012,428	UL Labs BV	RINGSTRASSE 1	SCHWERZENBACH	SZ	CH-8603	SZ

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd
UL DO BRASIL CERTIFICACOES
Rua Fidencio Ramos 195-5 Andar	Vila Ol Sao Paulo	BR	CEP04551-0	PBLC SFTY	BR	UL INC	Yes (true)
ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384	TORONTO	CA		PBLY SFTY	CA	UL INC	Yes (true)
ULS INC
				SOCL WELFARE			Yes (true)	333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	301211139	DE	501(c)(4)	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (132 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm
UL LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	943282454	PBLC SFTY	DE	UL INC	C	-$59,256,078	$2,533,255,889	1.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	$33,799,538	$322,862,668	1.00000	Yes (true)
UL CCIC CO LTD
					PBLC SFTY		UL INC	C	$50,074,191	$138,336,700	0.70000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH	CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL Sa rl	C	$689,547	$2,523,602	1.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL Sa rl	C	$323,761	$2,600,874	1.00000	Yes (true)	BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	MX	11510
UL DO BRASIL LTDA
					PBLC SFTY		UL Sa rl	C	-$4,564	$15,965,355	1.00000	Yes (true)	195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR	BR
UL (CHINA) HOLDINGS COMPANY LTD
					PBLC SFTY		UL SINGAPORE	C	$900,647	$17,570,908	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	$1,681,331	$41,878,617	1.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL Sa rl	C	$2,058,759	$5,491,632	1.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	FR	91894
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL Sa rl	C	$4,368,019	$130,508,172	1.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL Sa rl	C	$3,264,078	$86,384,089	1.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	IT		MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL GMBH	C	$889,204	$6,212,641	1.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL	NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL Sa rl	C	$48,963	$491,559	1.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL Sa rl	C	$1,665,052	$89,841,938	1.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL GMBH	C	$35,997	$2,566,728	1.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS	AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL Sa rl	C	$982,316	$10,521,652	1.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA	DA
UL INTERNATIONAL LTD
					PBLC SFTY		UL Sa rl	C	$1,688,576	$17,364,868	1.00000	Yes (true)	DELTA HOUSE 3 ON YIU ST 18TH FL	SHATIN	HK	HK		NT
UL INTERNATIONAL NEW ZEALAND LTD
					PBLC SFTY		UL Sa rl	C	$138,813	$4,287,984	1.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ	NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL Sa rl	C	$370,652	$2,418,387	1.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PL
UL INTERNATIONAL TTC GMBH
					PBLC SFTY		UL GERMANY	C	$133,422	$49,984	1.00000	Yes (true)	RHEINUFERSTRABE 7-9 BLD R033 D47829	KRENFELDUERDINGEN	GM	GM
UL JAPAN INC
					PBLC SFTY		UL Sa rl	C	$15,725,801	$135,574,560	1.00000	Yes (true)	4383-326 ASAMA-CHO	ISESHI	JA	JA	516-0021	MIE
UL KOREA LTD
					PBLC SFTY		UL Sa rl	C	$4,137,121	$40,473,652	1.00000	Yes (true)	707-34 YEOKSAM-DONG	SEOUL	KS	KS	135-080	Gangnam-gu
UL SERVICES (MALAYSIA) SDN BHD
					PBLC SFTY		UL Sa rl	C	$48,416	$359,893	1.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	-$728,976	$16,028,555	1.00000	Yes (true)	RM 104 NO 265 ZHUJIANG EAST RD	GUANGZHOU CITY	CH	CH
UL VERIFICATION SERVICES PVT LTD
					PBLC SFTY		UL Sa rl	C	$1,618,369	$23,171,424	1.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	SN	068911
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL Sa rl	C	$189,440	$2,085,577	1.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	SP	08008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL GMBH	C	$5,645,107	$49,078,105	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW	112	PEITOU DISTRICT
UNDERWRITERS LABORATORIES THAILAND LTD
					PBLC SFTY		UL LLC	C	$160,612	$2,923,545	1.00000	Yes (true)	29TH FL NO 999/9 RAMA I RD	BANGKOK	TH	TH
UNDERWRITERS LABORATORIES OF CANADA
					PBLC SFTY		UL Sa rl	C	$3,670,569	$31,843,236	1.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	CA	M1R 3A9	ON
MD REGISTRATION SUPPORT LTD
					PBLC SFTY		UL Sa rl	C	$106,311	$2,025,220	1.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM	GM
STR LANKA PVT LTD
					PBLC SFTY		UL Sa rl	C	-$8,580	$220,484	1.00000	Yes (true)	176 A POLHENGODA RD	COLOMBO	CE	CE
PUREWORKS INC
730 COOLSPRINGS BLVD SUITE 400	FRANKLIN	TN	37067	621777630	PBLC SFTY	DE	UL LLC	C	-$9,645,706	$66,697,668	1.00000	Yes (true)
UL PS HOLDINGS LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	273924665	PBLC SFTY	DE	UL LLC	C	$0	$126,695,352	1.00000	Yes (true)
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL Sa rl	C	$377,934	$2,988,073	1.00000	Yes (true)	AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	AE
RFI CHINA HOLDINGS LIMITED
					PBLC SFTY		UL Sa rl	C	$0	$0	1.00000	Yes (true)	ROOM 1902 19F ASIA ORIENT TOWER 33	ROCKHART ROAD	HK	HK
UL INC (FKA UL USA INC)
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	270913800	PBLC SFTY	DE	UL INC(NFP)	C	-$115,755,647	$969,233,165	1.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL GMBH	C	-$483,025	$2,796,628	1.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	-$19,058	$155,779	1.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG	BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL Sa rl	C	$144,414	$9,651,693	1.00000	Yes (true)	HOUSE NO-1 1ST FLR RD NO-12 BLOCK K	GULSHAN	BG	BG
DEWI DO BRASIL EDEE LTDA
					PBLC SFTY		DEWI GMBH	C	$22,254	$478,244	1.00000	Yes (true)	AV NOVE DE JULHO 95 ED CTR 9 RM 23	SAO JOSE	BR	BR
UL VS SHANGHAI LIMITED
					PBLC SFTY		UL VS HK	C	$751,941	$56,303,277	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	HK
DEWI WIND ENERGY (BEIJING) CO LTD
					PBLC SFTY		UL Sa rl	C	$100,677	$444,178	1.00000	Yes (true)	37 NANMOFANG ROAD	BEIJING	CH	CH
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
					PBLC SFTY		DEWI GMBH	C	-$293,151	$10,205,998	1.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM	GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL Sa rl	C	-$5,641,001	$109,474,165	1.00000	Yes (true)	16-17F TOWER B REGENT CENTER	KWAI CHUNG NT	HK	HK
UL QA PRIVATE LIMITED
					PBLC SFTY		UL VS HK	C	-$216,667	$0	1.00000	Yes (true)	A-12 INFOCITY SECTOR-3334 122001	GURGAON	IN	IN
ICQ HOLDING SRL
					PBLC SFTY		UL ITALY	C	-$215,814	$0	1.00000	Yes (true)	VIA FABIO FILZI 27	MILAN	IT	IT
INSTITUTE CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	$315,763	$40,262,766	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	$629,549	$43,678,023	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
UL SARL
					PBLC SFTY		UL INC	C	$506,176	-$46,609,026	1.00000	Yes (true)	2-3 AVENUE CHARLES DE GAULLE L-1653	LUXEMBOURG	LU	LU
UL RESPONSIBLE SOURCING MEXICO SA DE CV
					PBLC SFTY		UL RS	C	$188,556	$562,956	1.00000	Yes (true)	AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	MX	72160
UL TS BV (FKA COLLIS BV)
					PBLC SFTY		COLLIS H BV	C	-$7,349,796	$32,239,394	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
COLLIS HOLDING BV
					PBLC SFTY		UL Sa rl	C	-$82	$35,678,973	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
UL VS SOUTH AFRICA PROPRIETARY LTD
					PBLC SFTY		UL Sa rl	C	$85,559	$460,190	1.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	SF	2157
UL VS TAIWAN LTD
					PBLC SFTY		UL Sa rl	C	-$277,779	$2,983,535	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW		PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	$614,552	$1,867,620	1.00000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	$4,183	$4,297,444	1.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	TU
DEWI DMT LTD
					PBLC SFTY		DEWI GMBH	C	-$75,425	$0	1.00000	Yes (true)	ATATURK CAD NO 174/1 EKIM ISHANI	ALSANCAK	TU	TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	$822,038	$3,468,773	1.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	AE
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	-$3,523,783	$55,905,095	1.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	UK
UL VS UK LTD
					PBLC SFTY		UL Sa rl	C	$0	$0	1.00000	Yes (true)	10 PORTMAN RD	READING BERKSHIRE	UK	UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL Sa rl	C	-$158,869	$5,851,697	1.00000	Yes (true)	9/9 NGUYEN TUONG ST WARD 6		VM	VM		BINH THANH DISTRI
EDUNEERING HOLDINGS INC
202 CARNEGIE CENTER SUITE 301	PRINCETON	NJ	55437	510559052	PBLC SFTY	DE	UL LLC	C	-$4,619,713	$77,520,959	1.00000	Yes (true)
TESTTECH LABORATORIOS DE AVALIACAO DA CO
				270913800	PBLC SFTY		UL do Brasil lt	C	-$801,092	$8,881,540	1.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	BR	91420-490
UL STS CO LTD
					PBLC SFTY		EMT	C	-$29,645	$1,486,674	1.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH	CH		SHANGHAI
FUTUREMARK OY
					PBLC SFTY		UL INC	C	$2,217,719	$14,440,399	1.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	FI	02200
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL INC	C	$153,607	$1,051,993	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
UL INFORMATION AND INSIGHTS INC
23 British America Blvd	Latham	NY	12210	141799741	PBLC SFTY	NY	UL Inc	C	-$13,421,826	$90,616,305	1.00000	Yes (true)
Conform Industry Limited (FKA Acquirer S
					PBLC SFTY		UL GMBH	C	-$1,602,788	$8,140,840	1.00000	Yes (true)	3 Westland Square Pearse Street	Dublin	EI	EI
UL International GmbH (DEWI GmbH)
					PBLC SFTY		DEWI GmbH	C	-$6,941,099	$64,989,138	1.00000	Yes (true)	Eberstrasse 96	Wilhelmshaven	GM	GM	26382
Green Safety (Shanghai)
					PBLC SFTY		UL SARL	C	$871	$20,014,750	1.00000	Yes (true)	38F Ciros Square 388 West Nanjing	Shanghai	CH	CH
UL International Indonesia
					PBLC SFTY		UL SARL	C	-$246,661	$718,778	1.00000	Yes (true)	Grandaria Offices 8 10th FL Unit C	DKI Jakarta	ID	ID	12240
UL VS (Guangzhou) Song Shan Lak
					PBLC SFTY		UL SARL	C	-$728,976	$16,028,555	1.00000	Yes (true)	Chuang Xin Ke Ji Park	Dongguan	CH	CH	523808
AWS TRUEPOWER LLC
463 NEW KARNER ROAD	ALBANY	NY	12205	141813081	PBLC SFTY	NY	UL INC	C	$1,672,373	$67,065,225	1.00000	Yes (true)
Cr Edit 360 LLC
505 N LASALLE BLVD STE 250	CHICAGO	IL	60654	943467137	PBLC SFTY	IL	UL LLC	C	$287,517	$3,960,189	1.00000	Yes (true)
CONSUMER TESTING LABORATORIES INC
2601 SE OTIS CORLEY DR	BENTONVILLE	AR	72712	042206004	PBLC SFTY	AR	UL LLC	C	-$2,087,885	$0	1.00000	Yes (true)
Consumer Testing Laboratories (Far East)
				980434958	PBLC SFTY		UL INC	C	$2,427,268	$10,727,753	1.00000	Yes (true)	7TH FL RILEY HOUSE 88 LEI MUK RD	KWAI CHUNG	HK	HK
CONSUMER TESTING LABORATORIES LTD
				392049336	OPBLC SFTY		UL INC	C	$593,107	$5,355,152	1.00000	Yes (true)	270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	BU	1208
AWS TRUEPOWER DO BRAZIL LTDA
					PBLC SFTY		UL INC	C	$230,565	$1,928,965	1.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
AWS TRUEPOWER CANADA INC
					PBLC SFTY		UL INC	C	$2,437	$0	1.00000	Yes (true)	3RD FL 14505 BANNISTER ROAD SE	CALGARY	CA	CA
TESTING LABORATORIES OF CANADA
				200732892	PBLC SFTY		UL INC	C	$82,633	$0	1.00000	Yes (true)	1840 ARGENTIA ROAD MISSISSAUGA	ONTARIO	CA	CA
CONSUMER TESTING LABORATORIES (SHENZHEN
				980434957	PBLC SFTY		UL INC	C	$401,415	$2,817,166	1.00000	Yes (true)	52 YUMIN CUN HEPING ROAD LUOHU	SHENZHEN	CH	CH	518001
AWS TRUEPOWER SL
					PBLC SFTY		UL INC	C	-$646,548	$9,173,149	1.00000	Yes (true)	BARCELONA SCIENCE PARK	BARCELONA	SP	SP
AWS TRUEPOWER MEXICO SRL DE CV
					PBLC SFTY		UL INC	C	$380,451	$2,545,524	1.00000	Yes (true)	PASEO DE LA REFORMA 383 PISO 7	CUAUHTEMOC	MX	MX
CR EDIT 360 GLOBAL LIMITED
					PBLC SFTY		UL INC	C	-$297,324	$68,313,459	1.00000	Yes (true)	HUMPTER HOUSE 8 STATION ROAD HISTO	CAMBRIDGE	UK	UK	CB24 9LQ
CR EDIT 360 LIMITED
					PBLC SFTY		UL INC	C	-$448,817	$52,058,975	1.00000	Yes (true)	SUMPTER HOUSE 8 STATION ROAD HIST	CAMBRIDGE	UK	UK
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL INC	C	-$564	$11,743,907	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
SAFEWARE QUASAR LIMITED
					PBLC SFTY		UL INC	C	-$625,747	$13,586,325	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
UL MOROCCO LLC
					PBLC SFTY		UL INC	C	-$57,320	$116,849	1.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL INC	C	$87,430	$415,493	1.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO	CO
AWS TRUEPOWER INDIA LLP
					PBLC SFTY		UL INC	C	$680,417	$6,737,639	1.00000	Yes (true)	NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGALORE	IN	IN
CHEMADVISOR INC
811 CAMP HORNE RD STE 220	PITTSBURGH	PA	15237	222766178	PBLC SFTY	PA	UL LLC	C	-$2,939,261	$37,850,435	1.00000	Yes (true)
EMERGO CANADA CONSULTING INC
					PBLC SFTY		UL INC	C	-$15,271	$0	1.00000	Yes (true)	2900-550 BURRARD ST	VANCOUVER	CA	CA	V6C 0A3	BRITISH COLUMBIA
EMERGO ASIA PACIFIC LTD PTY
					PBLC SFTY		UL INC	C	$132,218	$312,687	1.00000	Yes (true)	201 SUSSEX ST DARLING PARK TOWER I	SYDNEY	AS	AS	2000 AS	NSW
EMERGO CONSULTING UK LIMITED
					PBLC SFTY		UL INC	C	-$276,201	$1,852,891	1.00000	Yes (true)	SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	UK	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
					PBLC SFTY		UL INC	C	$81,734	$310,126	1.00000	Yes (true)	1 FULLERTON ROAD 02-01 ONE FULLER		SN	SN	049213
EMERGO TAIWAN LIMITED
					PBLC SFTY		UL INC	C	$61,171	$187,622	1.00000	Yes (true)	14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	TW	11049
EMERGO SOUTH AFRICA PTY LTD
					PBLC SFTY		UL INC	C	-$7,326	$13,229	1.00000	Yes (true)	GROUND FLR LIESBEEK HOUSE	RIVER MOWBRAY CAPE TOWN	SF	SF	7700
EMERGO TURKEY LIMITED SIRKETI
					PBLC SFTY		UL INC	C	-$31,520	$0	1.00000	Yes (true)	1 LEVENT PLAZA BUYUKDERE AV NI1	LEVENT ISTANBUL	TU	TU	34220
EMERGO EUROPE BV
					PBLC SFTY		UL INC	C	$421,274	$3,124,112	1.00000	Yes (true)	MOLENSTRAAT 15	THE HAGUE	NL	NL	2513 BH
EMERGO DEUTSCHLAND GMBH
					PBLC SFTY		UL INC	C	-$460,247	$662,987	1.00000	Yes (true)	POSTSTRESSE 33	HAMBURG	GM	GM	20354
EMERGO FRANCE SAS
					PBLC SFTY		UL INC	C	$126,355	$162,355	1.00000	Yes (true)	13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	FR	92130
EMERGO EUROPE CONSULTING BV
					PBLC SFTY		UL Inc	C	$1,541,066	$11,368,157	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO KOREA LIMITED
					PBLC SFTY		UL Inc	C	$92,066	$66,078	1.00000	Yes (true)	KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KS	KS	55
EMERGO ISRAEL LIMITED
					PBLC SFTY		UL Inc	C	$121,788	$70,460	1.00000	Yes (true)	19/1 HASHITA ST	YOQNEAM	IS	IS	20692
EMERGO HONG KONG LIMITED
					PBLC SFTY		UL Inc	C	-$12,430	$199,511	1.00000	Yes (true)	UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	HK
EMERGO COLOMBIA SAS
					PBLC SFTY		UL Inc	C	$62,938	$27,738	1.00000	Yes (true)	CRA 7 NO 92A-80 OF 202	BOGOTA	CO	CO
EMERGO MALAYSIA SDN BHD
					PBLC SFTY		UL Inc	C	$81,779	$360,643	1.00000	Yes (true)	LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	MY
EMERGO COSTA RICA SRL
					PBLC SFTY		UL Inc	C	$43,587	$454,412	1.00000	Yes (true)	CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	CS
EMERGO PERU SRL
					PBLC SFTY		UL Inc	C	$9,030	$152,727	1.00000	Yes (true)	CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PE	27
EMERGO CLINICAL BV
					PBLC SFTY		UL Inc	C	$79,437	$238,849	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO (INDIA) CONSULTING PVT LTD
					PBLC SFTY		UL Inc	C	-$47,065	$315,901	1.00000	Yes (true)	PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	IN	AP 500009
EMERGO CONSULTING LLC
					PBLC SFTY		UL Inc	C	-$56,426	$378,110	1.00000	Yes (true)	4TH LESNOY PER 4	MOSCOW	RS	RS	125047
EMERGO SRL
					PBLC SFTY		UL Inc	C	$545,472	$433,093	1.00000	Yes (true)	MONTECITO 38 PISO 34	BENITO JUAREZ	MX	MX	CP 03810
CHEMADVISOR EUROPE SPRL
					PBLC SFTY		UL INC	C	-$404,442	$4,323,326	1.00000	Yes (true)	SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	BE	1000
EMERGO BRAZIL PSC LTDA
					PBLC SFTY		UL Inc	C	$487,442	$899,514	1.00000	Yes (true)	SIA TRECHO LOTS 2010/2020	BAIRRO ZONA INDUSTRIAL	BR	BR
CLEB CONSULTING INC
					PBLC SFTY		UL INC	C	-$105,552	$92,398	1.00000	Yes (true)	29 CAPITAL DRIVE STE 200	OTTAWA	CA	CA	K2G 0E7	ONTARIO
CLEB LABORATORY INC
					PBLC SFTY		UL INC	C	-$2,244,000	$4,728,542	1.00000	Yes (true)	420 CHAREST EAST BLVD STE 300	QUEBEC	CA	CA	G1K 8M4
EMERGO JAPAN CONSULTING KK
					PBLC SFTY		UL Inc	C	-$325,096	$2,224,935	1.00000	Yes (true)	MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	JA
DQS GMBH DEUTSCHE GESSELSHAFT
					PBLC SFTY		UL SARL	C	$0	$0	0.28570	Yes (true)	AUGUST-SCHANZ STR 21	FRANKFURT	GM	GM	60433
UL Canada Holdings Inc
					PBLC SFTY		UL INC	C	$163,162	$16,962,789	1.00000	Yes (true)	1 PLACE VILLE MARIE STE 3000	MONTREAL	CA	CA	H3B 4N8	QUEBEC
9108-1125 QUEBEC INC
					PBLC SFTY		UL INC	C	$0	$0	1.00000	Yes (true)	420 CHAREST EAST BLVD STE 300	QUEBEC	CA	CA	G1K 8M4	QUEBEC
UNDERWRITERS LABORATORIES BV
					PBLC SFTY		UL SARL	C	$144,194,437	$901,510,977	1.00000	Yes (true)	DELTA 1B	ARNHEM	NL	NL	6825 ML
UL RUSSIA
					PBLC SFTY		UL INC	C	-$126,753	$37,320	1.00000	Yes (true)	ZEMLYANOY VAL 9 FLOOR 4 ROOM II	MOSCOW	RS	RS	105064
MEDICAL DEVICE USABILITY LTD
					PBLC SFTY		UL Inc	C	$0	$0	1.00000	Yes (true)	150 CAMBRIDGE SCIENCE PARK MILTON	CAMBRIDGE	UK	UK	CB4 0GN
UL CHANGZHOU QTS
					PBLC SFTY		UL China Holdin	C	-$189,159	$13,385,409	1.00000	Yes (true)	21 Longmen Road	Wujin	CH	CH	213100	Jiangsu
WINTECH ENGINEERING LM
					PBLC SFTY		UL SARL	C	-$178,219	$9,030,975	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	TF7 4QH	Telford
EMERGO URUGUAY
					PBLC SFTY		UL Inc	C	$0	$0	1.00000	Yes (true)				UY
DOKIMI GROUP
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	TF7 4QH	Telford
PANGOLIN PROPERTIES
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	TF74QH	Telford
CHEM ADVISORS ASIA
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	36 Armenian Street		SN	BE	179934
GULF RENEWABLE ENERGY LAB
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	3rd Industrial City PO Box 39558	Dammam	SA	SA	31942	Khobar
HEALTHY BUILDINGS INTERNATIONAL
3251 Old Lee Highway Suite 100	Fairfax VA	VA	22030	222373422	PBLC SFTY	NJ	UL Inc	C	-$1,451,513	$22,792,531	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL LLC
L	$168,715	FMV
UL LLC
P	$600,000	FMV