UNDERWRITERS LABORATORIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201743149349303099
Schema version: 2016v3.1
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	2017-11-10T15:07:07-06:00	ReturnTs
Tax Period End	2016-12-31	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	THREE EMBARCADERO CENTER	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941114004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW D PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	4154985003	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320173145000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8D46FC73A3468F1271203BA79422D77FD4ADB10D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DE22965B7F5067B006B4A2CADF48663545A75104	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$25,297,187	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,071,053	PYContributionsGrantsAmt
CY Contributions Grants	$2,645,261	CYContributionsGrantsAmt
PY Program Service Revenue	$16,553,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,039,281	CYProgramServiceRevenueAmt
PY Investment Income	$3,500,000	PYInvestmentIncomeAmt
CY Investment Income	$4,000,000	CYInvestmentIncomeAmt
PY Other Revenue	$1,525,119	PYOtherRevenueAmt
CY Other Revenue	$1,612,645	CYOtherRevenueAmt
PY Total Revenue	$22,649,705	PYTotalRevenueAmt
CY Total Revenue	$25,297,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,388,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,897,932	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,348,062	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,012,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,075,032	PYOtherExpensesAmt
CY Other Expenses	$18,525,254	CYOtherExpensesAmt
PY Total Expenses	$30,811,223	PYTotalExpensesAmt
CY Total Expenses	$34,435,660	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,161,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,138,473	CYRevenuesLessExpensesAmt
Total Assets BOY	$850,451,609	TotalAssetsBOYAmt
Total Assets EOY	$849,044,766	TotalAssetsEOYAmt
Total Liabilities BOY	$49,605,968	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,337,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$800,845,641	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$791,707,168	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
Activity	541380	ActivityCd
Expense	$30,869,763	ExpenseAmt
Grant	$1,897,932	GrantAmt
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	$30,869,763	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	103	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
F Coyne
Trustee	1.8	7.2	Yes (X)	$0	$159,000	$0
J Dollive
Trustee	1.8	7.2	Yes (X)	$0	$161,500	$0
M Gottschalk
Trustee	1.52	6.09	Yes (X)	$0	$155,667	$0
D Ho
Trustee	1.8	7.2	Yes (X)	$0	$161,500	$0
R Lonergan
Trustee	1.8	7.2	Yes (X)	$0	$79,500	$0
R Owen
Trustee	1.25	4.98	Yes (X)	$0	$151,500	$0
D Paulison
Trustee	1.25	4.98	Yes (X)	$0	$149,000	$0
T Sano
Trustee	1.25	4.98	Yes (X)	$0	$149,000	$0
J Shannon
Trustee	1.8	7.2	Yes (X)	$0	$161,500	$0
J Stone
Trustee	1.8	7.2	Yes (X)	$0	$159,000	$0
G Williams
Trustee	1.25	4.98	Yes (X)	$0	$151,500	$0
K Williams
CEO	6.0	54.0	Yes (X)	$0	$1,869,623	$1,362,828	Yes (X)
S Coley
Trustee	2.17	8.68	Yes (X)	$0	$191,500	$0
F Hecker
Trustee	1.25	4.98	Yes (X)	$0	$149,000	$0
C Anschuetz
SVP	0.0	60.0		$0	$480,453	$193,677	Yes (X)
C Kofman
SVP	60.0	0.0		$639,093	$0	$236,496	Yes (X)
M Saltzman
CFO	1.0	59.0		$0	$759,053	$250,369	Yes (X)
K Szczech
SVP & TREASURER	1.0	59.0		$0	$318,357	$141,096	Yes (X)
D Talka
SVP	0.0	60.0		$0	$365,871	$159,916	Yes (X)
S Jesudas
President	0.0	60.0		$0	$1,025,501	$321,685	Yes (X)
P Boyle
SVP	0.0	60.0		$0	$479,072	$202,264	Yes (X)
G Schjotz
SVP	0.0	60.0		$0	$542,445	$156,731	Yes (X)
J Fischer
SVP	0.0	60.0		$0	$634,123	$179,794	Yes (X)
A Groom
SVP	0.0	60.0		$0	$458,038	$161,021	Yes (X)
T Brady
SVP	0.0	60.0		$0	$686,469	$195,049	Yes (X)
B Miller
SVP	0.0	60.0		$0	$782,033	$503,699	Yes (X)
W Zhou
SVP	0.0	60.0		$0	$793,411	$235,750	Yes (X)
C Correia
SVP	0.0	60.0		$0	$477,854	$141,355	Yes (X)
J Chapin
VP	60.0	0.0		$319,742	$0	$20,325		Yes (X)
B Guthrie
VP	60.0	0.0		$344,214	$0	$26,275		Yes (X)
R Williams
VP	30.0	0.0		$115,908	$0	$4,313		Yes (X)
M Black
VP	60.0	0.0		$461,188	$0	$37,560		Yes (X)
P Piqueira
VP	60.0	0.0		$239,460	$0	$11,915		Yes (X)
C Gizzi
Director	60.0	0.0		$228,942	$0	$30,450			Yes (X)
R Olesen
Manager	60.0	0.0		$226,201	$0	$35,658			Yes (X)
D Wroth
Director	60.0	0.0		$257,295	$0	$29,249			Yes (X)
J Thompson
Director	60.0	0.0		$274,304	$0	$46,893			Yes (X)
S Kerber
DIRECTOR	60.0	0.0		$296,755	$0	$30,124			Yes (X)
S Hewson
SVP	0.0	60.0		$0	$211,287	$144,182				Yes (X)
H Yamaki
President	0.0	30.0		$0	$441,425	$0				Yes (X)
S Webster
SVP	0.0	60.0		$0	$476,365	$232,181				Yes (X)
T Horn
Director	30.0	0.0		$181,868	$0	$25,889				Yes (X)
D Ryan
Manager	60.0	0.0		$192,889	$0	$23,875				Yes (X)
L Emrie
Manager	60.0	0.0		$191,083	$0	$32,118				Yes (X)
J Musso
Manager	60.0	0.0		$198,097	$0	$33,718				Yes (X)
D Jordan
Manager	60.0	0.0		$199,326	$0	$16,543				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,366,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,780,547	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,222,998	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	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)

ServicesServicesDesc	CompensationCompensationAmt
DISNEY EDUCATIONAL PRODUCTIONS
PROGRAM SERVICE	$836,900
WALT DISNEY PARKS AND RESORTS
PROGRAM SERVICE	$400,000
WESTIN
PROGRAM SERVICE	$334,307
GENUINE INTERACTIVE INC
PROGRAM SERVICE	$953,563
SLACK CO
PROGRAM SERVICE	$337,787

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,329,457	GovernmentGrantsAmt
All Other Contributions	$315,804	AllOtherContributionsAmt
Total Contributions	$2,645,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STANDARDS FEE	Desc
Business	541380	BusinessCd
Total Revenue Column	$17,039,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,039,281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,039,281	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000,000	TotalRevenueColumnAmt
Exclusion	$4,000,000	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	$1,612,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,612,645	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	$25,297,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,651,926	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,000,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,630,502	TotalAmt
Program Services	$1,630,502	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	$267,430	TotalAmt
Program Services	$267,430	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	$2,119,606	TotalAmt
Program Services	$2,119,606	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	$8,381,557	TotalAmt
Program Services	$7,871,792	ProgramServicesAmt
Management And General	$509,765	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	$2,874,562	TotalAmt
Program Services	$2,731,825	ProgramServicesAmt
Management And General	$142,737	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$636,749	TotalAmt
Program Services	$605,839	ProgramServicesAmt
Management And General	$30,910	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	$12,087	TotalAmt
Management And General	$12,087	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,500	TotalAmt
Management And General	$89,500	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	$4,652,440	TotalAmt
Program Services	$4,641,179	ProgramServicesAmt
Management And General	$11,261	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,686,986	TotalAmt
Program Services	$4,686,986	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$988,594	TotalAmt
Program Services	$946,049	ProgramServicesAmt
Management And General	$42,545	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$91,176	TotalAmt
Program Services	$86,750	ProgramServicesAmt
Management And General	$4,426	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$555,800	TotalAmt
Program Services	$528,819	ProgramServicesAmt
Management And General	$26,981	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,474,675	TotalAmt
Program Services	$1,403,089	ProgramServicesAmt
Management And General	$71,586	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	$586,198	TotalAmt
Program Services	$42,954	ProgramServicesAmt
Management And General	$543,244	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$826,361	TotalAmt
Management And General	$826,361	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,927,876	TotalAmt
Program Services	$3,166,329	ProgramServicesAmt
Management And General	$761,547	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,643	TotalAmt
Program Services	$90,049	ProgramServicesAmt
Management And General	$4,594	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,537	TotalAmt
Program Services	$28,103	ProgramServicesAmt
Management And General	$1,434	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ACCREDITATION/MEMBERSHIP FEES	$21,139	$21,139
TRAINING/RECRUITING	$311,168	$311,168
MISCELLANEOUS	$177,074	$154,612	$22,462

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,435,660	TotalAmt
Program Services	$30,869,763	ProgramServicesAmt
Management And General	$3,565,897	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,786,399	BOYAmt
EOY	$4,742,067	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	$2,264,759	BOYAmt
EOY	$2,473,687	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	$158,768	BOYAmt
EOY	$205,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,064,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$513,025	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$302,055	BOYAmt
EOY	$551,973	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	$298,020	BOYAmt
EOY	$217,415	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$709,488	BOYAmt
EOY	$1,922,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,451,609	BOYAmt
EOY	$849,044,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,380,985	BOYAmt
EOY	$7,637,598	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	$39,224,983	BOYAmt
EOY	$49,700,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,605,968	BOYAmt
EOY	$57,337,598	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$800,845,641	BOYAmt
EOY	$791,707,168	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$800,845,641	BOYAmt
EOY	$791,707,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$850,451,609	BOYAmt
EOY	$849,044,766	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,138,473	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	$908,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$978,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,071,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,645,261	CurrentTaxYearAmt
Total	$6,318,919	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,048,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,657,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,786,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,553,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,039,281	CurrentTaxYearAmt
Total	$78,084,824	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	$14,957,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,372,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,764,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,624,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,684,542	CurrentTaxYearAmt
Total	$84,403,743	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	$84,403,743	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,252,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,535,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,025,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,612,645	CurrentTaxYearAmt
Total	$15,857,833	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	$2,252,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,535,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,025,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,612,645	CurrentTaxYearAmt
Total	$15,857,833	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	$17,210,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,907,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,196,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,649,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,297,187	CurrentTaxYearAmt
Total	$100,261,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84184	PublicSupportCY509Pct
Public Support PY509	0.44311	PublicSupportPY509Pct
Investment Income CY	0.15817	InvestmentIncomeCYPct
Investment Income PY	0.05138	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
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,064,998	OtherCostOrOtherBasisAmt
Depreciation	$513,025	DepreciationAmt
Book Value	$551,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$551,973	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

Field	Value	IRS element (for citing)
Desc	SHORT TERM DEBT	Desc
Amt	$49,700,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,700,000	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Europe (Including Iceland and Greenland)	Grantmaking	$199,153
South Asia	Grantmaking	$100,000
East Asia and the Pacific	Grantmaking	$50,000
North America	Grantmaking	$24,402
Europe (Including Iceland and Greenland)	Program Services	$50,253	2
South Asia	Program Services	$172,158	2
North America	Program Services	$19,024	1
East Asia and the Pacific	Program Services	$63,611	1

Field	Value	IRS element (for citing)
Subtotal Employees	6	SubtotalEmployeesCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$678,601	SubtotalSpentAmt
Total Spent	$678,601	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South Asia	SPONSORSHIP	$100,000	WIRES
Europe (Including Iceland and Greenland)	SPONSORSHIP	$187,754	WIRES
East Asia and the Pacific	SPONSORSHIP	$50,000	WIRES
Europe (Including Iceland and Greenland)	SPONSORSHIP	$11,399	WIRES
Europe (Including Iceland and Greenland)	PROGRAM SERVICE	$50,253	WIRES
North America	SPONSORSHIP	$24,402	WIRES

Field	Value	IRS element (for citing)
Total Other Org	6	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	false	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 (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORCESTER POLYTECHNICAL INSTITUTE
100 INSTITUTE ROAD	WORCESTER	MA	01609	042121659	501(c)(3)	$150,000	sponsorship
ELECTRICAL SAFETY FOUNDATION
1300 17th St N Ste 900 500	Rosslyn	VA	22209	521892239	501(c)(3)	$120,000	contribution
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH PARK	BOSTON	MA	02169	510620405	501(c)(3)	$125,000	contribution
FDNY FOUNDATION
9 METROTECH CENTER 5E-10	BROOKLYN	NY	11201	112632404	501(c)(3)	$25,000	contribution
MICHIGAN ST UNIVERSITY
535 CHESTNUT ROAD	EAST LANSING	MI	48824	237326030	501(C)(3)	$175,000	SPONSORSHIP
AMERICAN COLLEGE OF OCCUP & ENV MEDICINE (ACOEM)
25 NORTHWEST POINT BLVD	ELK GROVE VILLAGE	IL	60007	363593614	501(c)(3)	$85,000	SPONSORSHIP
BOYS & GIRLS CLUBS OF AMERICA
1275 Peachtree St NE	Atlanta	GA	30309	135562976	501(c)(3)	$30,000	Contribution
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
Bldg 1 Rm 115 Advancement Services	San Luis Obispo	CA	93407	204927897	501(c)(3)	$25,000	Contribution
ADLER PLANETARIUM
205 W Wacker Dr Suite 1400	CHICAGO	IL	60606	366210902	501(c)(3)	$26,000	CONTRIBUTION
AMERICAN CANCER SOCIETY
1114 Arlington Heights Rd	Arlington Heights	IL	60004	131788491	501(c)(3)	$20,000	CONTRIBUTION & SPONSORSHIP
ELECTRICAL TRAINING ALLIANCE TRAINING COMMITTEE
5001 Howerton Way Suite N	Bowie	MD	20715	530212938	501(c)(3)	$20,000	CONTRIBUTION
UNIVERSITY OF MARYLAND
3300 METZEROTT RD	ADELPHI	MD	20783	521125663	501(C)(3)	$50,000	SPONSORSHIP
THE UNIVERSITY OF TENNESSEE
600 HENLEY STREET SUITE 100	KNOXVILLE	TN	37996	621844686	501(C)(3)	$50,000	SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$100,000	CONTRIBUTION
AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREET 4TH FLOOR	NEW YROK	NY	10036	131635253	501(c)(3)	$128,000	SPONSORSHIP
NEW YORK SUN WORKS INC
157 COLUMBUS AVE SUITE 432	NEW YORK	NY	10023	200670312	501(c)(3)	$100,000	SPONSORSHIP
THE SOCIETY FOR STANDARDS PROFESSIONALS (SES)
1950 LAFAYETTE RD SUITE 200	PORTSMOUTH	MH	03801	660106340	501(c)(3)	$50,000	SPONSORSHIP
COMMUNITY FOUNDATION OF NE MICHIGAN
PO BOX 495 100 N RILEY ST SUIT	ALPENA	MI	49707	237384822	501(c)(3)	$25,000	CONTRIBUTION
METRO FIRE CHIEFS CONFERENCE
6590 AMPRY COURT	WINTER PARK	FL	32792	465478760	501(c)(3)	$25,000	CONTRIBUTION
THE FIRST TEE OF GREATER CHICAGO
2901 W LAKE AVE	GLENVIEW	IL	60025	311746890	501(c)(3)	$20,000	SPONSORSHIP
AMERICAN COLLEGE OF OCCUPATIONAL ENVIRONMENTAL MED
25 NY POINT BLVD 700	ELK GROVE VILLAGE	IL	60007	363593614	501(c)(3)	$20,000	SPONSORSHIP
CHICAGO PUBLIC LIBRARY FOUNDATION
20 NORTH MICHIGAN AVENUE SUITE 520	CHICAGO	IL	60602	363480353	501(c)(3)	$10,000	CONTRIBUTION
FIRST BOOK
1319 F STREET SUITE 1000	WASHINGTON	DC	20004	521779606	501(c)(3)	$10,000	CONTRIBUTION
THE AMERICAN IRELAND FUND
10 Post Office Square Suite 1205	BOSTON	MA	02109	251306992	501(c)(3)	$10,000	CONTRIBUTION
INVENT YOUR FUTURE ENTERPRISES
PO Box 1206	San Carlos	CA	94070	205880017	C Corporation	$10,000	CONTRIBUTION
WORLD BUSINESS CHICAGO
177 N State Street	CHICAGO	IL	60601	364313685	501(c)(3)	$10,000	SPONSORSHIP
CTBUH
11 W 42ND ST	NEW YORK	IL	10036	474354049	501(c)(3)	$10,000	SPONSORSHIP
FIRST ROBOTICS COMPETITION TEAM SPONSORS
				222990908	501(c)(3)	$10,000	CONTRIBUTION
DISCOVERE
1402 KING STREET	ALEXANDRIA	VA	22314	520039097	501(c)(3)	$7,143	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

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 EVALUAYED 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)
Severance Payment	Yes (true)	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 (42 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
Director	$167,577	$0	$60,828	$0	$537	$0	$0	$0	$30,450	$0	$259,392	$0	$0	$0
F Coyne
Trustee	$0	$159,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$159,000	$0	$0
J Dollive
Trustee	$0	$161,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,500	$0	$0
M Gottschalk
Trustee	$0	$155,667	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,667	$0	$0
D Ho
Trustee	$0	$161,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,500	$0	$0
R Owen
Trustee	$0	$151,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,500	$0	$0
J Shannon
Trustee	$0	$161,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,500	$0	$0
J Stone
Trustee	$0	$159,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$159,000	$0	$0
G Williams
Trustee	$0	$151,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,500	$0	$0
K Williams
CEO	$0	$772,334	$0	$744,590	$0	$352,699	$0	$1,327,268	$0	$35,560	$0	$3,232,451	$0	$0
C Anschuetz
SVP	$0	$295,118	$0	$122,950	$0	$62,385	$0	$158,465	$0	$35,212	$0	$674,130	$0	$0
S Hewson
SVP	$0	$88,753	$0	$109,291	$0	$13,243	$0	$103,645	$0	$40,537	$0	$355,469	$0	$0
C Kofman
SVP	$377,648	$0	$188,000	$0	$73,445	$0	$195,284	$0	$41,212	$0	$875,589	$0	$0	$0
M Saltzman
CFO	$0	$451,716	$0	$180,034	$0	$127,303	$0	$209,157	$0	$41,212	$0	$1,009,422	$0	$0
K Szczech
SVP & TREASURER	$0	$215,413	$0	$88,842	$0	$14,102	$0	$101,061	$0	$40,035	$0	$459,453	$0	$0
D Talka
SVP	$0	$239,024	$0	$107,219	$0	$19,628	$0	$118,739	$0	$41,177	$0	$525,787	$0	$0
S Jesudas
President	$0	$463,707	$0	$299,376	$0	$262,418	$0	$321,685	$0	$0	$0	$1,347,186	$0	$0
P Boyle
SVP	$0	$291,977	$0	$167,753	$0	$19,342	$0	$161,052	$0	$41,212	$0	$681,336	$0	$0
G Schjotz
SVP	$0	$307,905	$0	$136,711	$0	$97,829	$0	$156,731	$0	$0	$0	$699,176	$0	$0
J Fischer
SVP	$0	$255,605	$0	$118,233	$0	$260,285	$0	$155,478	$0	$24,316	$0	$813,917	$0	$0
A Groom
SVP		$288,227		$112,862		$56,949		$127,362		$33,659		$619,059
S Coley
Trustee		$191,500										$191,500
H Yamaki
President				$139,944		$301,481						$441,425
R Olesen
Manager	$184,289	$0	$40,237	$0	$1,675	$0	$0	$0	$35,658	$0	$261,859	$0	$0	$0
J Chapin
VP	$211,145	$0	$101,255	$0	$7,342	$0	$0	$0	$20,325	$0	$340,067	$0	$0	$0
B Guthrie
VP	$223,397	$0	$112,520	$0	$8,297	$0	$0	$0	$26,275	$0	$370,489	$0	$0	$0
R Williams
VP	$30,772	$0	$75,533	$0	$9,603	$0	$0	$0	$4,313	$0	$120,221	$0	$0	$0
T Brady
SVP	$0	$429,563	$0	$172,476	$0	$84,430	$0	$154,893	$0	$40,156	$0	$881,518	$0	$0
S Webster
SVP	$0	$351,844	$0	$110,865	$0	$13,656	$0	$195,551	$0	$36,630	$0	$708,546	$0	$0
B Miller
SVP	$0	$374,375	$0	$280,977	$0	$126,681	$0	$462,487	$0	$41,212	$0	$1,285,732	$0	$0
W Zhou
SVP	$0	$414,612	$0	$283,220	$0	$95,579	$0	$194,538	$0	$41,212	$0	$1,029,161	$0	$0
M Black
VP	$316,820	$0	$135,928	$0	$8,440	$0	$0	$0	$37,560	$0	$498,748	$0	$0	$0
D Wroth
Director	$188,639	$0	$67,772	$0	$884	$0	$0	$0	$29,249	$0	$286,544	$0	$0	$0
J Thompson
Director	$176,393	$0	$89,536	$0	$8,375	$0	$22,059	$0	$24,834	$0	$321,197	$0	$0	$0
T Horn
Director	$130,084	$0	$48,766	$0	$3,018	$0	$0	$0	$25,889	$0	$207,757	$0	$0	$0
D Ryan
Manager	$156,867	$0	$32,110	$0	$3,912	$0	$0	$0	$23,875	$0	$216,764	$0	$0	$0
L Emrie
Manager	$158,058	$0	$31,002	$0	$2,023	$0	$0	$0	$32,118	$0	$223,201	$0	$0	$0
J Musso
Manager	$158,153	$0	$38,185	$0	$1,759	$0	$0	$0	$33,718	$0	$231,815	$0	$0	$0
D Jordan
Manager	$162,365	$0	$36,203	$0	$758	$0	$0	$0	$16,543	$0	$215,869	$0	$0	$0
P Piqueira
VP	$178,281	$0	$54,170	$0	$7,009	$0	$0	$0	$11,915	$0	$251,375	$0	$0	$0
C Correia
SVP	$0	$276,463	$0	$180,380	$0	$21,011	$0	$106,143	$0	$35,212	$0	$619,209	$0	$0
S Kerber
DIRECTOR	$152,091	$0	$63,072	$0	$81,592	$0	$0	$0	$30,124	$0	$326,879	$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. 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	Severence Nonqualified Equity-Based Comp WILLIAMS 0 31,333 0 SALTZMAN 0 6,410 0 Miller 0 530 0 YAMAKI 116,620 0 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 ORGANIZATIONS, UL LLC, UL VERTIFICATION SERVICES INC, OR A RELATED FOREIGN AFFILIATE: ANSCHUETZ, BOYLE, BRADY, GROOM, HEWSON, MILLER, SALTZMAN, SZCZECH, TALKA, WEBSTER, WILLIAMS, YAMAKI, ZHOU, CORREIA, JESUDAS, SCHJOTZ, FISCHER. UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS, CHIEF FINANCIAL OFFICER, M. SALTZMAN, AND OFFICER, B. MILLER IN 2016. IN 2016 THE COMPANY CONTRIBUTED $31,333, $6,410 AND $530 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 (11 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:SERVICES - OTHER TOTAL FEES:4652440

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 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	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
UL REGISTRAR LLC
639 MAIN STREET	STROUDSBURG	PA	18360	061597136	PBLC SFTY	CT	-$259,908	$8,471,147	UL VS
UNDERWRITERS LABORATORIES BV
					HOLDING CO		-$5,946,570	$187,341,384	UL SARL	DELTA 1B 6835 ML	ARNHEM	NL	NL	NL
UNDERWRITERS LABORATORIES HLD BV
					HOLDING CO		$2,610,696	$91,675,685	UL SARL	DELTA 1B 6825 ML			NL	NL
UL INTERNATIONAL LLC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	364217655	PBLC SAFETY	DE			UL INC
UL INTERNATIONAL SERVICES BV
					HOLDING CO		$2,599,270	$119,498,785	UL SARL	DELTA 1B 6825ML		ARNHEM	NL	NL
AWS TRUEPOWER FOREIGN HOLDINGS LLC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	821009511	HOLDING CO	IL			UL INC
INNOVADEX LLC
7930 SANTA FE 3RD FLOOR OVERLAND P	SANTA FE	KS	66204	271907272	PBLC SFTY	KS	$803,697		UL LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (109 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	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
UL LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	943282454	PBLC SFTY	DE	UL INC	C	$55,225,959	$1,563,005,437	1.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	-$33,022,422	$217,097,735	1.00000	Yes (true)
UL ASG JAPAN INC
					PBLC SFTY		UL SARL	C	-$21,251		1.00000	Yes (true)	3-2-3 MARUNOUCHI CHIYODA-KU	TOKYO	JA	100-0005	JA
UL CCIC CO LTD
					PBLC SFTY		UL INC	C	$24,448,217	$110,471,094	0.70000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH		CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL Sa rl	C	$233,678	$2,850,811	1.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR		AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL Sa rl	C	$98,497	$1,330,424	1.00000	Yes (true)	BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	11510	MX
UL DO BRASIL LTDA
					PBLC SFTY		UL Sa rl	C	-$1,256,591	$15,170,542	1.00000	Yes (true)	195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR		BR
UL ELECTRICAL & MECHANICAL (SHANGHAI)
					PBLC SFTY		UL SINGAPORE	C	$775,953	$5,502,881	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH		CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	-$611,484	$28,496,850	1.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN		IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL Sa rl	C	$404,218	$2,626,755	1.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	91894	FR
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL Sa rl	C	$156,476	$77,441,659	1.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM		GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL Sa rl	C	-$459,355	$72,790,212	1.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT		IT	MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL AG	C	$377,536	$27,066,533	1.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL		NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL Sa rl	C	-$6,827	$281,723	1.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW		SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL Sa rl	C	$157,038	$32,026,615	1.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK		UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL AG	C	$12,550	$2,451,017	1.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS		AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL Sa rl	C	$600,186	$6,474,586	1.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA		DA
UL INTERNATIONAL FINLAND OY
					PBLC SFTY		UL Sa rl	C	-$2,487		1.00000	Yes (true)	HITSAAJANKATU 20 FIN-00810	HELSINKI	FI		FI
UL INTERNATIONAL LTD
					PBLC SFTY		UL Sa rl	C	$812,758	$11,570,784	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	-$112,910	$4,869,483	1.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ		NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL Sa rl	C	$286,606	$1,352,273	1.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL		PL
UL INTERNATIONAL SINGAPORE PVT LTD
					PBLC SFTY		UL Sa rl	C	$1,648,052	$33,379,609	1.00000	Yes (true)	1 MARITIME SQUARE 11-03 HARBOURFRO	MAKATI	SN	099253	SN
UL INTERNATIONAL TTC GMBH
					PBLC SFTY		UL GERMANY	C	-$1,218,292	$17,786,496	1.00000	Yes (true)	RHEINUFERSTRABE 7-9 BLD R033 D47829	KRENFELDUERDINGEN	GM		GM
UL JAPAN INC
					PBLC SFTY		UL Sa rl	C	$9,363,355	$75,237,249	1.00000	Yes (true)	4383-326 ASAMA-CHO	ISESHI	JA	516-0021	JA	MIE
UL KOREA LTD
					PBLC SFTY		UL Sa rl	C	$1,592,552	$19,073,580	1.00000	Yes (true)	707-34 YEOKSAM-DONG	SEOUL	KS	135-080	KS	Gangnam-gu
UL SERVICES (MALAYSIA) SDN BHD
					PBLC SFTY		UL Sa rl	C	$33,356	$229,114	1.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY		MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	-$2,188,402	$16,681,441	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	-$3,507,655	$21,556,200	1.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	068911	SN
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL Sa rl	C	$108,098	$853,978	1.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	08008	SP
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL AG	C	$960,790	$28,685,598	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	112	TW	PEITOU DISTRICT
UNDERWRITERS LABORATORIES THAILAND LTD
					PBLC SFTY		UL LLC	C	$30,415	$270,945	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	$27,757	$22,846,009	1.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	M1R 3A9	CA	ON
MD REGISTRATION SUPPORT LTD
					PBLC SFTY		UL Sa rl	C	$50,612	$1,549,559	1.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM		GM
STR LANKA PVT LTD
					PBLC SFTY		UL Sa rl	C	-$71,929	$348,184	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	-$5,513,551	$158,369,886	1.00000	Yes (true)
UL PS HOLDINGS LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	273924665	PBLC SFTY	DE	UL LLC	C		$126,695,351	1.00000	Yes (true)
UL AG
					PBLC SFTY		UL Sa rl	C	$115,624,777	$643,465,761	1.00000	Yes (true)	RINGSTRASSE 1 CH-8603	SCHWERZENBACH	SZ		SZ
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL Sa rl	C	$275,049	$1,495,982	1.00000	Yes (true)	AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE		AE
RFI CHINA HOLDINGS LIMITED
					PBLC SFTY		UL Sa rl	C			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	$2,098,634	$896,733,137	1.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL AG	C	$230,800	$4,306,543	1.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS		AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	-$5,612	$167,952	1.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG		BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL Sa rl	C	$844,606	$5,490,559	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	-$44,653	$396,216	0.95000	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	-$1,246,593	$47,029,719	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	$56,119	$1,283,258	1.00000	Yes (true)	37 NANMOFANG ROAD	BEIJING	CH		CH
COLLIS NORDIC OY
					PBLC SFTY		COLLIS H BV	C			1.00000	Yes (true)	SARKINIEMENTIE 3/5TH FLR 00210	HELSINKI	FI		FI
DEWI OFFSHORE & CERTIFICATION CTNR GMBH
					PBLC SFTY		DEWI GMBH	C	$244,999	$11,163,050	1.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM		GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL Sa rl	C	-$5,334,898	$81,047,804	1.00000	Yes (true)	16-17F TOWER B REGENT CENTER	KWAI CHUNG NT	HK		HK
ICQ (HK) LTD
					PBLC SFTY		ICQ SRL	C	$3,169,120	$37,929,029	1.00000	Yes (true)	SUITES 5801 5804-06 CENTRAL PLAZA	WANCHAI	HK		HK
UL QA PRIVATE LIMITED
					PBLC SFTY		UL VS HK	C	$358,503	$5,619,854	1.00000	Yes (true)	A-12 INFOCITY SECTOR-3334 122001	GURGAON	IN		IN
ICQ HOLDING SRL
					PBLC SFTY		UL ITALY	C	-$50,768	$63,310,176	1.00000	Yes (true)	VIA FABIO FILZI 27	MILAN	IT		IT
INSTITUTE CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	$45,615	$28,345,151	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT		IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	$427,553	$38,135,862	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT		IT
UNDERWRITERS LABORATORIES SARL
					PBLC SFTY		UL INC	C	$5,444,421	$181,613,137	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	-$3,742	$63,284	1.00000	Yes (true)	AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	72160	MX
UL TS BV (FKA COLLIS BV)
					PBLC SFTY		COLLIS H BV	C	$658,533	$36,454,121	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL		NL
COLLIS HOLDING BV
					PBLC SFTY		UL Sa rl	C	-$743	$28,640,263	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL		NL
COLLIS ASIA PTE LTD
					PBLC SFTY		COLLIS H BV	C	-$208,317		1.00000	Yes (true)	NO3 INTL BSN PRK 02-27		SN	609927	SN
UL VS SOUTH AFRICA PROPRIETARY LTD
					PBLC SFTY		UL Sa rl	C	$104,188	$346,937	1.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	2157	SF
UL VS TAIWAN LTD
					PBLC SFTY		UL Sa rl	C	-$229,642	$3,352,249	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW		TW	PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	-$31,277	$817,717	0.90000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS		TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	$114,534	$5,309,228	1.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU		TU
DEWI DMT LTD
					PBLC SFTY		DEWI GHBM	C	-$157,606	$722,566	1.00000	Yes (true)	ATATURK CAD NO 174/1 EKIM ISHANI	ALSANCAK	TU		TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	$966,076	$6,233,745	1.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE		AE
UL TRANSACTION SECURITY LTD
					PBLC SFTY		COLLIS H BV	C			1.00000	Yes (true)	16 CALTON RD	EDINBURGH SCOTLAND	UK	EH8 8DL	UK
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	-$3,236,017	$41,903,526	1.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK		UK
UL VS UK LTD
					PBLC SFTY		UL Sa rl	C			1.00000	Yes (true)	10 PORTMAN RD	READING BERKSHIRE	UK		UK
EDUNEERING EUROPE LTD
					PBLC SFTY		EDUNEERING	C			1.00000	Yes (true)	22 WYCOMBE END	BEACONSFIELD BUCKS ENGLAND	UK		UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL Sa rl	C	-$367,283	$3,720,479	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	$1,628,639	$87,277,339	1.00000	Yes (true)
GOOD GUIDE INC
98 BATTERY STREETSUITE 400	SAN FRANCISCO	CA	94111	320214327	PBLC SFTY	NY	UL LLC	C	$3,982,864		1.00000	Yes (true)
INTEGRATED DESIGN ENGINEERING SYSTEMS CO
PO Box 2131	Laramie	WY	82073	830281317	PBLC SFTY	WY	UL LLC	C	-$367,613		1.00000	Yes (true)
UL TS INC (FKA COLLIS AMERICA INC)
8400 NORMANDALE LAKE BLVD SUITE 92	BLOOMINGTON	MN	55437	261207429	PBLC SFTY	MN	UL BV	C	-$674,041	$2,793,804	1.00000	Yes (true)
TESTTECH LABORATORIOS DE AVALIACAO DA CO
				270913800	PBLC SFTY		UL do Brasil lt	C	-$569,700	$10,940,418	1.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	91420-490	BR
UL STS CO LTD
					PBLC SFTY		EMT	C	-$477,457	$1,150,127	1.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH		CH	SHANGHAI
FUTUREMARK OY
					PBLC SFTY		UL INC	C	-$643,165	$9,936,319	1.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	02200	FI
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL INC	C	$17,212	$274,255	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	604-8436	JA
UL INFORMATION AND INSIGHTS INC
23 British America Blvd	Latham	NY	12210	141799741	PBLC SFTY	NY	UL Inc	C	-$5,592,186	$101,508,392	1.00000	Yes (true)
FUTUREMARK CO
12930 Saratoga Ave Suite C-2	Saratoga	CA	95070	770528592	PBLC SFTY	CA	UL SARL	C		$822,265	1.00000	Yes (true)
ICQ USA
10 WATER STREET	ENFIELD	CT	06082	264372296	PBLC SFTY	DE	ICQ H	C			1.00000	Yes (true)
Acquirer Systems Limited
					PBLC SFTY		UL AG	C	-$729,870	$19,314,685	1.00000	Yes (true)	3 Westland Square Pearse Street	Dublin	EI		EI
UL International GmbH (DEWI GmbH)
					PBLC SFTY		DEWI GmbH	C	-$6,953,349	$54,086,491	1.00000	Yes (true)	Eberstrasse 96	Wilhelmshaven	GM	26382	GM
Green Safety (Shanghai)
					PBLC SFTY		UL SARL	C	$6,116	$8,414,649	1.00000	Yes (true)	38F Ciros Square 388 West Nanjing	Shanghai	CH		CH
UL International Indonesia
					PBLC SFTY		UL SARL	C	-$408,016	$1,493,114	1.00000	Yes (true)	Grandaria Offices 8 10th FL Unit C	DKI Jakarta	ID	12240	ID
UL VS (Guangzhou) Song Shan Lak
					PBLC SFTY		UL SARL	C	-$961,965	$7,593,459	1.00000	Yes (true)	Chuang Xin Ke Ji Park	Dongguan	CH	523808	CH
InfoGard Laboratories Inc
709 Fiero Lane	San Luis Obispo	CA	93401	770344757	PBLC SFTY	CA	UL VS	C	-$168,288	$19,083,307	1.00000	Yes (true)
National Analysis Center Inc
2365 Vista Parkway	West Palm Beach	FL	33411	200137051	PBLC SFTY	FL	UL VS	C	$128,069		1.00000	Yes (true)
AWS TRUEPOWER LLC
463 NEW KARNER ROAD	ALBANY	NY	12205	141813081	PBLC SFTY	NY	UL INC	C	$1,325,189	$49,285,356	1.00000	Yes (true)
Cr Edit 360 LLC
505 N LASALLE BLVD STE 250	CHICAGO	IL	60654	943467137	PBLC SFTY	IL	UL LLC	C	-$571,924	$4,805,372	1.00000	Yes (true)
CONSUMER TESTING LABORATORIES INC
2601 SE OTIS CORLEY DR	BENTONVILLE	AR	72712	042206004	PBLC SFTY	AR	UL LLC	C	$3,834,751	$78,956,200	1.00000	Yes (true)
TESTING LABORATORIES OF CANADA INC
2601 SE OTIS CORLEY DR	BENTONVILLE	AR	72712	043292542	PBLC SFTY	AR	UL LLC	C			1.00000	Yes (true)
CONSUMER TESTING LABORATORIES (BANGLADES
2601 SE OTIS CORLEY DR	BENTONVILLE	AR	72712	271706177	PBLC SFTY	AR	UL LLC	C			1.00000	Yes (true)
LEARNSHARE LLC
202 CARNEGIE CENTER SUITE 301	PRINCETON	NJ	08540	341839859	PBLC SFTY	NJ	EDUNERRING	C			1.00000	Yes (true)
Consumer Testing Laboratories (Far East)
				980434958	PBLC SFTY		UL INC	C	-$1,132,491	$6,228,494	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	-$129,977	$2,625,238	1.00000	Yes (true)	270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	1208	BU
AWS TRUEPOWER DO BRAZIL LTDA
					PBLC SFTY		UL INC	C	-$79,027	$2,259,133	1.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	80240-0001	BR
AWS TRUEPOWER CANADA INC
					PBLC SFTY		UL INC	C	-$30,591	$650,893	1.00000	Yes (true)	3RD FL 14505 BANNISTER ROAD SE	CALGARY	CA		CA
TESTING LABORATORIES OF CANADA
				200732892			PBLC SFTY	C	-$91,490	$673,983	1.00000	Yes (true)	1840 ARGENTIA ROAD MISSISSAUGA	ONTARIO	CA
CONSUMTER TESTING LABORATORIES (SHENZHEN
				980434957	PBLC SFTY		UL INC	C	-$45,722	$2,866,621	1.00000	Yes (true)	52 YUMIN CUN HEPING ROAD LUOHU	SHENZHEN	CH	518001	CH
AWS TRUEPOWER SL
					PBLC SFTY		UL INC	C	$273,886	$7,125,282	1.00000	Yes (true)	BARCELONA SCIENCE PARK	BARCELONA	SP		SP
AWS TRUEPOWER MEXICO SRL DE CV
					PBLC SFTY		UL INC	C	$34,365	$683,692	1.00000	Yes (true)	PASEO DE LA REFORMA 383 PISO 7	CUAUHTEMOC	MX		MX
CR EDIT 360 GLOBAL LIMITED
					PBLC SFTY		UL INC	C	-$30,046	$55,632,449	1.00000	Yes (true)	HUMPTER HOUSE 8 STATION ROAD HISTO	CAMBRIDGE	UK	CB24 9LQ	UK
CR EDIT 360 LIMITED
					PBLC SFTY		UL INC	C	-$6,624,036	$49,039,743	1.00000	Yes (true)	SUMPTER HOUSE 8 STATION ROAD HIST	CAMBRIDGE	UK		UK
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL INC	C		$11,016,393	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK		UK
SAFEWARE QUASAR LIMITED
					PBLC SFTY		UL INC	C	-$138,774	$13,138,781	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK		UK
UL MOROCCO LLC
					PBLC SFTY		UL INC	C		$988	1.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO		MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL INC	C	-$246,246	$242,680	1.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO		CO
AWS TRUEPOWER INDIA LLP
					PBLC SFTY		UL INC	C	$147,724	$6,189,458	1.00000	Yes (true)	NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGALORE	IN		IN

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	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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
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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL Verification Services Inc
L	$69,529	FMV
UL LLC
L	$1,295,618	FMV
UL LLC
P	$600,000	FMV
PureworksInc
L	$45,440	FMV
ULC Standards
L	$19,024	FMV
UL India Private Limited
L	$172,158	FMV
UL International DEMKO AS
L	$8,109	FMV
UL International Netherlands BV
D	$82,221	FMV