UNDERWRITERS LABORATORIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-14
IRS object ID: 201543189349300429
Schema version: 2014v5.0
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	2015-11-14T11:23:38-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	% MICHAEL SALTZMAN	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	MICHAEL SALTZMAN	PersonNm
Person Title	SVP and CFO	PersonTitleTxt
Phone	8472728800	PhoneNum
Signature	2015-11-12	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	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$18,196,678	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$715,026	PYContributionsGrantsAmt
CY Contributions Grants	$978,711	CYContributionsGrantsAmt
PY Program Service Revenue	$14,657,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,786,038	CYProgramServiceRevenueAmt
PY Investment Income	$175,873	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,359,356	PYOtherRevenueAmt
CY Other Revenue	$1,431,929	CYOtherRevenueAmt
PY Total Revenue	$16,907,419	PYTotalRevenueAmt
CY Total Revenue	$18,196,678	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,387,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,148,881	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,302,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,647,849	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,572,631	PYOtherExpensesAmt
CY Other Expenses	$18,830,336	CYOtherExpensesAmt
PY Total Expenses	$27,262,734	PYTotalExpensesAmt
CY Total Expenses	$31,627,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,355,315	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,430,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$852,473,314	TotalAssetsBOYAmt
Total Assets EOY	$851,890,822	TotalAssetsEOYAmt
Total Liabilities BOY	$30,035,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,883,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$822,437,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$809,007,159	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	541380	ActivityCd
Expense	$25,942,186	ExpenseAmt
Grant	$1,148,881	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	$25,942,186	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SN	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	UK	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	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	MICHAEL SALTZMAN	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 (49 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	0.67	6.69	Yes (X)	$0	$145,000	$0
J Dollive
Trustee	0.67	6.69	Yes (X)	$0	$147,500	$0
M Funfschilling
Trustee	0.44	4.38	Yes (X)	$0	$135,000	$0
M Gottschalk
Trustee	0.44	4.38	Yes (X)	$0	$135,000	$0
D Ho
Trustee	0.67	6.69	Yes (X)	$0	$147,500	$0
R Lonergan
Trustee	0.67	6.69	Yes (X)	$0	$145,000	$0
R Owen
Trustee	0.44	4.38	Yes (X)	$0	$137,500	$0
D Paulison
Trustee	0.44	4.38	Yes (X)	$0	$135,000	$0
T Sano
Trustee	0.44	4.38	Yes (X)	$0	$135,000	$0
J Shannon
Trustee	0.67	6.69	Yes (X)	$0	$147,500	$0
J Stone
Trustee	0.67	6.69	Yes (X)	$0	$145,000	$0
G Williams
Trustee	0.44	4.38	Yes (X)	$0	$137,500	$0
K Williams
CEO	6.0	54.0	Yes (X)	$0	$2,048,474	$45,763	Yes (X)
S Coley
Trustee	0.9	9.0	Yes (X)	$0	$177,500	$0
F Hecker
Trustee	0.44	4.38	Yes (X)	$0	$135,000	$0
C Anschuetz
SVP	0.0	60.0		$0	$416,205	$21,800	Yes (X)
S Greenstein
SVP	0.0	60.0		$0	$588,770	$24,400	Yes (X)
S Hewson
SVP	0.0	60.0		$0	$310,437	$11,034	Yes (X)
C Kofman
SVP	37.0	23.0		$225,211	$269,044	$22,000	Yes (X)
M Saltzman
CFO	1.0	59.0		$0	$722,047	$26,673	Yes (X)
A Schaefer Jr
SVP	60.0	0.0		$282,791	$0	$2,181	Yes (X)
K Szczech
SVP & TREASURER	1.0	59.0		$0	$285,952	$23,002	Yes (X)
D Talka
SVP	0.0	60.0		$0	$319,107	$10,802	Yes (X)
S Wenc
President	0.0	60.0		$0	$435,082	$24,400	Yes (X)
S Jesudas
President	0.0	60.0		$0	$1,350,299	$0	Yes (X)
P Boyle
President	0.0	60.0		$0	$413,182	$21,800	Yes (X)
G Schjotz
SVP	0.0	60.0		$0	$427,316	$0	Yes (X)
J Fischer
SVP	0.0	60.0		$0	$802,583	$0	Yes (X)
A Groom
SVP	0.0	60.0		$0	$356,243	$21,450	Yes (X)
H Yamaki
President	0.0	60.0		$0	$463,929	$21,800	Yes (X)
T Brady
SVP	0.0	60.0		$0	$595,143	$21,800	Yes (X)
S Webster
SVP	0.0	60.0		$0	$506,956	$20,800	Yes (X)
W Grana Jr
SVP	0.0	60.0		$0	$392,652	$24,400	Yes (X)
B Miller
SVP	0.0	60.0		$0	$828,463	$21,800	Yes (X)
W Zhou
SVP	0.0	60.0		$0	$530,211	$21,800	Yes (X)
J Chapin
VP	60.0	0.0		$296,194	$0	$9,250		Yes (X)
B Guthrie
VP	60.0	0.0		$311,413	$0	$9,688		Yes (X)
R Williams
VP	60.0	0.0		$252,674	$0	$6,622		Yes (X)
M Black
VP	60.0	0.0		$436,927	$0	$8,825		Yes (X)
C Gizzi
Director	60.0	0.0		$189,368	$0	$4,086			Yes (X)
R Olesen
Manager	60.0	0.0		$202,536	$0	$6,442			Yes (X)
D Wroth
Director	60.0	0.0		$211,000	$0	$5,622			Yes (X)
J Thompson
Director	60.0	0.0		$212,267	$0	$11,373			Yes (X)
T Hohn
Diretor	60.0	0.0		$185,156	$0	$5,068			Yes (X)
W Colavecchio
VP	0.0	60.0		$0	$169,074	$7,182				Yes (X)
R Navarrete
VP	0.0	60.0		$0	$279,397	$19,583				Yes (X)
A Rehmke
VP	3.0	57.0		$0	$288,734	$20,123				Yes (X)
C Hasbrook
VP	0.0	60.0		$0	$283,038	$19,858				Yes (X)
A Cotrone
VP	0.0	60.0		$0	$315,927	$11,019				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,805,537	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$15,403,265	TotReportableCompRltdOrgAmt
Total Other Compensation	$532,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
CASE WESTERN RESERVE UNIVERSITY
PROGRAM SERVICE	$650,000
HEALTH WORLD INC
PROGRAM SERVICE	$304,430
AMERICAN NATIONAL STANDARDS INSTITU
PROGRAM SERVICE	$258,844
WALT DISNEY PARKS AND RESORTS
PROGRAM SERVICE	$531,356
RADIO DISNEY
PROGRAM SERVICE	$575,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$978,711	GovernmentGrantsAmt
Total Contributions	$978,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STANDARDS FEE	Desc
Business	541380	BusinessCd
Total Revenue Column	$15,786,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,786,038	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,786,038	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$1,431,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,431,929	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$18,196,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,217,967	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$974,787	TotalAmt
Program Services	$974,787	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	$174,094	TotalAmt
Program Services	$174,094	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	$1,909,054	TotalAmt
Program Services	$1,909,054	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	$6,990,874	TotalAmt
Program Services	$6,540,245	ProgramServicesAmt
Management And General	$450,629	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	$2,218,335	TotalAmt
Program Services	$2,101,304	ProgramServicesAmt
Management And General	$117,031	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$529,586	TotalAmt
Program Services	$502,772	ProgramServicesAmt
Management And General	$26,814	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,004	TotalAmt
Management And General	$95,004	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	$4,261,000	TotalAmt
Program Services	$4,261,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,699,630	TotalAmt
Program Services	$3,699,630	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,008,877	TotalAmt
Program Services	$961,246	ProgramServicesAmt
Management And General	$47,631	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$117,733	TotalAmt
Program Services	$111,772	ProgramServicesAmt
Management And General	$5,961	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$513,206	TotalAmt
Program Services	$487,221	ProgramServicesAmt
Management And General	$25,985	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,346,583	TotalAmt
Program Services	$1,278,402	ProgramServicesAmt
Management And General	$68,181	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	$643,483	TotalAmt
Program Services	$12,850	ProgramServicesAmt
Management And General	$630,633	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$382,038	TotalAmt
Management And General	$382,038	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,637,396	TotalAmt
Program Services	$2,883,604	ProgramServicesAmt
Management And General	$753,792	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,195	TotalAmt
Program Services	$34,362	ProgramServicesAmt
Management And General	$1,833	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,440	TotalAmt
Program Services	$26,051	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ACCREDITATION/MEMBERSHIP FEES	$73,159	$73,159
TRAINING/RECRUITING	$151,595	$151,595
MISCELLANEOUS	$2,836,997	$2,853,205	-$16,208

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,627,066	TotalAmt
Program Services	$25,942,186	ProgramServicesAmt
Management And General	$5,684,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,255,444	BOYAmt
EOY	$9,263,721	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	$3,973,030	BOYAmt
EOY	$2,907,477	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	$255,181	BOYAmt
EOY	$245,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,621,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,482,660	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,992	BOYAmt
EOY	$138,725	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	$25,547	BOYAmt
EOY	$121,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$282,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$852,473,314	BOYAmt
EOY	$851,890,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,952,273	BOYAmt
EOY	$11,533,663	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	$7,611	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	$8,075,883	BOYAmt
EOY	$31,350,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,035,767	BOYAmt
EOY	$42,883,663	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$822,437,547	BOYAmt
EOY	$809,007,159	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	$822,437,547	BOYAmt
EOY	$809,007,159	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$852,473,314	BOYAmt
EOY	$851,890,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,430,388	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	$2,028,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,539,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$978,711	CurrentTaxYearAmt
Total	$6,170,897	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,732,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$842,406,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,048,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,657,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,786,038	CurrentTaxYearAmt
Total	$1,833,631,101	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	$948,761,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,946,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,957,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,372,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,764,749	CurrentTaxYearAmt
Total	$1,839,801,998	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)
Current Tax Year Minus2 Years	$534,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$978,711	CurrentTaxYearAmt
Total	$2,113,460	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$534,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$978,711	CurrentTaxYearAmt
Total	$2,113,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,837,688,538	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,190,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,269,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,252,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,431,929	CurrentTaxYearAmt
Total	$167,680,285	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$852,754	CurrentTaxYearMinus3YearsAmt
Total	$852,754	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,190,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,122,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,252,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,431,929	CurrentTaxYearAmt
Total	$168,533,039	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)
Current Tax Year Minus3 Years	$1,036,609,695	CurrentTaxYearMinus3YearsAmt
Total	$1,036,609,695	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,016,952,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,975,678,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,210,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,907,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,196,678	CurrentTaxYearAmt
Total	$3,044,944,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60352	PublicSupportCY509Pct
Public Support PY509	0.67701	PublicSupportPY509Pct
Investment Income CY	0.05535	InvestmentIncomeCYPct
Investment Income PY	0.05637	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	$1,621,385	OtherCostOrOtherBasisAmt
Depreciation	$1,482,660	DepreciationAmt
Book Value	$138,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,725	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	LONG TERM DEBT	Desc
Amt	$31,350,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,350,000	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$56,481
South Asia	Grantmaking	$61,794
East Asia and the Pacific	Grantmaking	$50,000
North America	Grantmaking	$5,820

Field	Value	IRS element (for citing)
Subtotal Spent	$174,095	SubtotalSpentAmt
Total Spent	$174,095	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	sponsorship	$5,819	Cash
Europe (Including Iceland and Greenland)	Contribution	$25,000	Cash
South Asia	Sponsorship	$59,756	Cash
East Asia and the Pacific	Sponsorship	$50,000	Cash
Europe (Including Iceland and Greenland)	Sponsorship	$31,482	Cash

Field	Value	IRS element (for citing)
Total Other Org	6	TotalOtherOrgCnt
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)	$45,000	contribution
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH PARK	BOSTON	MA	02169	510620405	501(c)(3)	$25,000	contribution
CENTER FOR CAMPUS FIRE SAFETY
10 STATE STREET	NEWBURYPORT	MA	01950	141916059	501(c)(3)	$10,000	sponsorship
NATIONAL JOINT APPRENTICESHIP & TRAINING COMMITTEE
301 PRINCE GEORGES BLVD SUITE D	UPPER MARLBORO	MD	207747401	530212938	501(c)(3)	$20,000	SPONSORSHIP
OUTREACH INC
301 CENTER ST	UNION	IA	50258	200636360	501(c)(3)	$12,500	contribution
FDNY FOUNDATION
9 METROTECH CENTER 5E-10	BROOKLYN	NY	11201	112632404	501(c)(3)	$25,000	contribution
MUSEUM OF SCIENCE AND INDUSTRY
57TH STREET LAKE SHORE DRIVE	CHICAGO	IL	606372093	362167797	501(c)(3)	$15,000	contribution
HALF THE SKY FOUNDATION
715 HEARST AVE SUITE 200	BERKELEY	CA	94710	954714047	501(C)(3)	$10,000	sponsorship
AMERICAN INDIAN FOUNDATION (AIF)
216 E 45TH STREET 7TH FLOOR	New York	NY	10017	134159765	501(c)(3)	$10,000	sponsorship
FIELD MUSEUM OF NATURAL HISTORY
1400 S LAKE SHORE DR	CHICAGO	IL	606052827	362167011	501(c)(3)	$150,000	sponsorship
CALIFORNIA INSTITUTE OF THE ARTS (CALARTS)
24700 MCBEAN PKY	VALENCIA	CA	91355	956102146	501(C)(3)	$25,000	sponsorship
AMERICAN SOCIETY OF SAFETY ENGINEERS
520 N NORTHWEST HWY	PARK RIDGE	IL	60068	366145045	501(c)(3)	$60,000	SPONSORSHIP
MICHIGAN ST UNIVERSITY
535 CHESTNUT ROAD	EAST LANSING	MI	48824	237326030	501(C)(3)	$20,000	SPONSORSHIP
ALLIANCE FOR IL MANUFACTURING
8420 W BRYN MAWR	CHICAGO	IL	60631	030597030	501(C)(3)	$15,000	SPONSORSHIP
SHEDD AQUARIUM SOCIETY
1200 S LAKE SHORE DR	CHICAGO	IL	60605	362167918	501(C)(3)	$15,000	SPONSORSHIP
WINGS PROGRAM INC
PO BOX 95615	PALATINE	IL	60095	363456061	501(C)(3)	$15,000	SPONSORSHIP
AMERICAN COLLEGE OF OCCUP & ENV MEDICINE (ACOEM)
25 NORTHWEST POINT BLVD	ELK GROVE VILLAGE	IL	60007	363593614	501(c)(3)	$10,000	SPONSORSHIP
AMERICAN IRELAND FUND
211 CONGRESS ST	BOSTON	MA	02110	251306992	501(c)(3)	$10,000	SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 Euclid Avenue	Cleveland	OH	441067006	341018992	501(c)(3)	$10,000	Sponsorship
AMERICAN NATIONAL STANDARDS INSTITUTE
25 W 43rd Street	New York	NY	10036	131635253	501(c)(3)	$7,500	Sponsorship
THE UNIVERSITY OF TENNESSEE
600 Henley Street Ut Conference Ct	Knoxville	TN	37996	621844686	501(c)(3)	$50,000	Contribution
UNIVERSITY OF MARYLAND
3300 Metzerott Rd	Adelphi	MD	20783	521125663	501(c)(3)	$50,000	Contribution
BOYS & GIRLS CLUBS OF AMERICA
1275 Peachtree St NE	Atlanta	GA	30309	135562976	501(c)(3)	$25,000	Contribution
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
Bldg 1 Rm 115 Advancement Services	San Luis Obispo	CA	93407	204927897	501(c)(3)	$25,000	Contribution
KIDS IN DANGER
116 W Illinois Ste 4E	Chicago	IL	60654	364234906	501(c)(3)	$15,000	Contribution
LAS VEGAS FIREMENS BENEFIT ASSOCIATION
500 N Casino Center Blvd	Las Vegas	NV	89101	510187651	501(c)(3)	$12,500	Contribution
SAINT LOUIS UNIVERSITY
221 N Grand Blvd DuBourg Hall Room	St Louis	MO	63103	430654872	501(c)(3)	$10,000	Contribution
NATIONAL ENVIRONMENTAL HEALTH
720 S Colorado Blvd Ste 1000n	Denver	CO	80246	840469910	501(c)(3)	$20,500	Contribution

Field	Value	IRS element (for citing)
Total501c3 Org	29	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 EVYLUATED 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	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 (36 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	$138,137	$0	$50,750	$0	$481	$0	$0	$0	$0	$0	$189,368	$0	$0	$0
K Williams
CEO	$0	$748,610	$0	$1,278,300	$0	$21,564	$0	$0	$0	$0	$0	$2,048,474	$0	$0
C Anschuetz
SVP	$0	$294,535	$0	$104,724	$0	$16,946	$0	$0	$0	$0	$0	$416,205	$0	$0
S Greenstein
SVP	$0	$304,687	$0	$265,384	$0	$18,699	$0	$0	$0	$0	$0	$588,770	$0	$0
S Hewson
SVP	$0	$243,528	$0	$53,770	$0	$13,139	$0	$0	$0	$0	$0	$310,437	$0	$0
C Kofman
SVP	$118,209	$253,271	$100,704	$2,962	$6,298	$12,811	$0	$0	$0	$0	$225,211	$269,044	$0	$0
M Saltzman
CFO	$0	$426,447	$0	$270,924	$0	$24,676	$0	$0	$0	$0	$0	$722,047	$0	$0
A Schaefer Jr
SVP	$157,139	$0	$113,501	$0	$12,151	$0	$0	$0	$0	$0	$282,791	$0	$0	$0
K Szczech
SVP & TREASURER	$0	$212,245	$0	$60,628	$0	$13,079	$0	$0	$0	$0	$0	$285,952	$0	$0
D Talka
SVP	$0	$234,902	$0	$64,831	$0	$19,374	$0	$0	$0	$0	$0	$319,107	$0	$0
S Wenc
President	$0	$321,815	$0	$92,981	$0	$20,286	$0	$0	$0	$0	$0	$435,082	$0	$0
S Jesudas
President	$0	$635,592	$0	$653,845	$0	$60,862	$0	$0	$0	$0	$0	$1,350,299	$0	$0
P Boyle
President	$0	$307,118	$0	$87,346	$0	$18,718	$0	$0	$0	$0	$0	$413,182	$0	$0
G Schjotz
SVP	$0	$271,279	$0	$99,552	$0	$56,485	$0	$0	$0	$0	$0	$427,316	$0	$0
J Fischer
SVP	$0	$350,000	$0	$98,616	$0	$353,967	$0	$0	$0	$0	$0	$802,583	$0	$0
A Groom
SVP	$0	$268,174	$0	$70,440	$0	$17,629	$0	$0	$0	$0	$0	$356,243	$0	$0
R Navarrete
VP	$0	$212,074	$0	$60,441	$0	$6,882	$0	$0	$0	$0	$0	$279,397	$0	$0
A Rehmke
VP	$0	$220,512	$0	$61,738	$0	$6,484	$0	$0	$0	$0	$0	$288,734	$0	$0
W Colavecchio
VP	$0	$148,027	$0	$20,708	$0	$339	$0	$0	$0	$0	$0	$169,074	$0	$0
S Coley
Trustee	$0	$177,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,500	$0	$0
H Yamaki
President	$0	$346,420	$0	$97,961	$0	$19,548	$0	$0	$0	$0	$0	$463,929	$0	$0
R Olesen
Manager	$165,086	$0	$35,812	$0	$1,638	$0	$0	$0	$0	$0	$202,536	$0	$0	$0
J Chapin
VP	$198,578	$0	$90,373	$0	$7,243	$0	$0	$0	$0	$0	$296,194	$0	$0	$0
B Guthrie
VP	$212,219	$0	$90,925	$0	$8,269	$0	$0	$0	$0	$0	$311,413	$0	$0	$0
R Williams
VP	$163,788	$0	$80,387	$0	$8,499	$0	$0	$0	$0	$0	$252,674	$0	$0	$0
T Brady
SVP	$0	$361,998	$0	$213,500	$0	$19,645	$0	$0	$0	$0	$0	$595,143	$0	$0
S Webster
SVP	$0	$364,445	$0	$118,475	$0	$24,036	$0	$0	$0	$0	$0	$506,956	$0	$0
C Hasbrook
VP	$0	$213,950	$0	$62,780	$0	$6,308	$0	$0	$0	$0	$0	$283,038	$0	$0
A Cotrone
VP	$0	$235,254	$0	$67,117	$0	$13,556	$0	$0	$0	$0	$0	$315,927	$0	$0
W Grana Jr
SVP	$0	$290,766	$0	$83,440	$0	$18,446	$0	$0	$0	$0	$0	$392,652	$0	$0
B Miller
SVP	$0	$417,768	$0	$392,020	$0	$18,675	$0	$0	$0	$0	$0	$828,463	$0	$0
W Zhou
SVP	$0	$262,916	$0	$126,000	$0	$141,295	$0	$0	$0	$0	$0	$530,211	$0	$0
M Black
VP	$289,646	$0	$138,915	$0	$8,366	$0	$0	$0	$0	$0	$436,927	$0	$0	$0
D Wroth
Director	$157,621	$0	$39,021	$0	$14,358	$0	$0	$0	$0	$0	$211,000	$0	$0	$0
J Thompson
Director	$171,159	$0	$35,832	$0	$5,276	$0	$0	$0	$0	$0	$212,267	$0	$0	$0
T Hohn
Diretor	$134,367	$0	$50,085	$0	$704	$0	$0	$0	$0	$0	$185,156	$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 23,963 0 SALTZMAN 0 2,273 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, CASH FLOW, 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 ENVIRONMENT, OR A RELATED FOREIGN AFFILIATE: ANSCHUETZ, BOYLE, GRANA JR., BRADY, GREENSTEIN, GROOM, HEWSON, HO, KOFMAN, MILLER, SALTZMAN, SZCZECH, TALKA, WEBSTER, WENC, WILLIAMS, YAMAKI, ZHOU, JESUDAS, SCHJOTZ, COLAVECCHIO, COTRONE, HASBROOK, FISCHER, NAVARRETE, & REHMKE. UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS AND CHIEF FINANCIAL OFFICER, M. SALTZMAN IN 2014, THE COMPANY CONTRIBUTED $23,963 AND $2,273 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 - Organization's Mission or Most Significant Activities	THE SLOGAN FOR UNDERWRITERS LABORATORIES INC. AND ITS AFFILIATES IS "WORKING FOR A SAFER WORLD," AND 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:SERVICE - OTHER TOTAL FEES:4261000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
WHM HOLDINGS LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	HOLDING CO	DE	UL INC
UL REGISTRAR LLC
639 MAIN STREET	STROUDSBURG	PA	18360	PBLC SFTY	CT	UL VS	061597136	$377,914	$8,244,329
UNDERWRITERS LABORATORIES BV
				HOLDING CO		UL SARL		-$2,971,819	$209,601,530	DELTA 1B 6835 ML	ARNHEM	NL	NL	NL
UNDERWRITERS LABORATORIES HLD BV
				HOLDING CO		UL SARL		$2,366,663	$113,380,284	DELTA 1B 6825 ML			NL	NL
UL INTERNATIONAL LLC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	PBLC SAFETY	DE	UL INC	364217655		$34,901
UL INTERNATIONAL SERVICES BV
				HOLDING CO		UL SARL		$2,590,128	$15,010,757	DELTA 1B 6825ML		ARNHEM	NL	NL
INNOVADEX GMBH
				PBLC SAFETY		INNOVADEX				RHEINEAHRSTRAUSSE 135	41468	NEUSS	GM	GM

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 (94 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	$7,072,183	$1,550,258,738	1.00000	Yes (true)
UL ENVIRONMENT INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	263995033	PBLC SFTY	DE	UL LLC	C	-$16,717,470	$38,272,740	1.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	-$19,869,021	$194,913,795	1.00000	Yes (true)
UL ASG JAPAN INC
					PBLC SFTY		UL SARL	C	$231,314	$1,458,119	1.00000	Yes (true)	3-2-3 MARUNOUCHI CHIYODA-KU	TOKYO	JA	100-0005	JA
UL CCIC CO LTD
					PBLC SFTY		UL INC	C	$6,877,621	$85,999,349	0.70000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH		CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL Sa rl	C	$640,306	$2,305,668	1.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR		AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL Sa rl	C	-$1,287	$1,583,724	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	-$2,885,055	$13,272,496	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	$812,410	$4,067,951	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH		CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	$716,092	$21,518,320	1.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN		IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL Sa rl	C	$215,054	$1,872,675	1.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	91894	FR
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL Sa rl	C	$261,498	$76,042,485	1.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM		GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL Sa rl	C	-$1,694,445	$80,288,551	1.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT		IT	MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL AG	C	$458,649	$5,152,427	1.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL		NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL Sa rl	C	$10,092	$479,456	1.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW		SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL Sa rl	C	$292,916	$23,581,315	1.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK		UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL AG	C	-$8,272	$2,544,128	1.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS		AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL Sa rl	C	$512,127	$5,196,874	1.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA		DA
UL INTERNATIONAL FINLAND OY
					PBLC SFTY		UL Sa rl	C	-$7,941	$176,972	1.00000	Yes (true)	HITSAAJANKATU 20 FIN-00810	HELSINKI	FI		FI
UL INTERNATIONAL LTD
					PBLC SFTY		UL Sa rl	C	$1,221,612	$9,716,468	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	$80,462	$5,596,332	1.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ		NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL Sa rl	C	$66,539	$1,366,013	1.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL		PL
UL INTERNATIONAL SINGAPORE PVT LTD
					PBLC SFTY		UL Sa rl	C	$806,552	$17,463,122	1.00000	Yes (true)	1 MARITIME SQUARE 11-03 HARBOURFRO	MAKATI	SN	099253	SN
UL INTERNATIONAL TTC GMBH
					PBLC SFTY		UL GERMANY	C	$714,671	$24,624,655	1.00000	Yes (true)	RHEINUFERSTRABE 7-9 BLD R033 D47829	KRENFELD-UERDINGEN	GM		GM
UL JAPAN INC
					PBLC SFTY		UL Sa rl	C	$5,110,182	$67,758,769	1.00000	Yes (true)	4383-326 ASAMA-CHO	ISE-SHI	JA	516-0021	JA	MIE
UL KOREA LTD
					PBLC SFTY		UL Sa rl	C	$1,221,711	$17,877,688	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	$35,024	$233,839	1.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY		MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	-$1,191,326	$9,176,626	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	-$696,638	$14,602,622	1.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	068911	SN
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL Sa rl	C	$105,744	$1,018,924	1.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	08008	SP
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL AG	C	$1,674,539	$25,343,509	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	$28,529	$185,777	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	-$155,078	$24,717,714	1.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	M1R 3A9	CA	ON
MD REGISTRATION SUPPORT LTD
					PBLC SFTY		UL Sa rl	C	$107,714	$1,402,842	1.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM		GM
MDT MEDICAL DEVICE TESTING GMBH
					PBLC SFTY		UL GERMANY	C	$150,628	$9,136,510	1.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM		GM
STR LANKA PVT LTD
					PBLC SFTY		UL Sa rl	C	$3,108	$427,846	1.00000	Yes (true)	176 A POLHENGODA RD	COLOMBO	CE		CE
AIR QUALITY SCIENCES LTD (UK)
					PBLC SFTY		UL ENVIRONMENT	C			1.00000	Yes (true)	1 MITCHELL LANE	BRISTOL	UK	BS1 6BU	UK
UL RESPONSIBLE SOURCING INC
5777 W CENTURY BLVD 1790	LOS ANGELES	CA	90045	954407732	PBLC SFTY	CA	UL VS	C	-$3,959,944	$49,498,874	1.00000	Yes (true)
PUREWORKS INC
730 COOLSPRINGS BLVD SUITE 400	FRANKLIN	TN	37067	621777630	PBLC SFTY	DE	UL LLC	C	-$6,083,752	$160,442,033	1.00000	Yes (true)
UL PS HOLDINGS LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	273924665	PBLC SFTY	DE	UL LLC	C	-$549,760	$126,695,351	1.00000	Yes (true)
UL INVESTMENTS LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	452723808	PBLC SFTY	DE	UL LLC	C	$50		1.00000	Yes (true)
UL AG
					PBLC SFTY		UL Sa rl	C	$114,665,167	$393,157,269	1.00000	Yes (true)	RINGSTRASSE 1 CH-8603	SCHWERZENBACH	SZ		SZ
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL Sa rl	C	$124,473	$832,090	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	$25,907,634	$848,643,640	1.00000	Yes (true)
COLLIS PACIFIC PTY LTD
					PBLC SFTY		COLLIS H BV	C			1.00000	Yes (true)	842 HIGH ST	KEW EAST	AS		AS
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL AG	C	$444,045	$3,894,928	1.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS		AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	-$243	$166,369	1.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG		BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL Sa rl	C	-$124,688	$4,097,791	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	-$226,139	$375,978	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	$650,876	$54,622,067	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	$23,025	$112,739	1.00000	Yes (true)	37 NANMOFANG ROAD	BEIJING	CH		CH
UL STS CO LTD
					PBLC SFTY		UL EMT	C	-$345,040	$1,005,660	1.00000	Yes (true)	RM 629 NO 1128 WENHUI RD	SHANGHAI	CH		CH	SONGJIANG DISTRIC
COLLIS NORDIC OY
					PBLC SFTY		COLLIS H BV	C			1.00000	Yes (true)	SARKINIEMENTIE 3/5TH FLR 00210	HELSINKI	FI		FI
ECO-INSTITUT GMBH
					PBLC SFTY		UL GERMANY	C	-$2,447,393	$4,341,264	1.00000	Yes (true)	SACHSENRING 69 50677	KOLN	GM		GM
DEWI GMBH DEUTSCHES WINDENERGIE INSTITUT
					PBLC SFTY		UL GERMANY	C	-$3,730,769	$36,171,008	1.00000	Yes (true)	EBERSTRASSE 96	WIHE	GM		GM
DEWI OFFSHORE & CERTIFICATION CTNR GMBH
					PBLC SFTY		DEWI GMBH	C	$523,826	$14,996,728	1.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM		GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL Sa rl	C	$616,240	$83,172,170	1.00000	Yes (true)	16-17F TOWER B REGENT CENTER	KWAI CHUNG N.T.	HK		HK
ICQ (HK) LTD
					PBLC SFTY		ICQ SRL	C	$1,806,531	$33,683,334	1.00000	Yes (true)	SUITES 5801 5804-06 CENTRAL PLAZA	WANCHAI	HK		HK
UL QA PRIVATE LIMITED
					PBLC SFTY		UL VS HK	C	-$262,444	$5,215,993	1.00000	Yes (true)	A-12 INFOCITY SECTOR-3334 122001	GURGAON	IN		IN
ICQ HOLDING SRL
					PBLC SFTY		UL ITALY	C	-$137,289	$73,336,811	1.00000	Yes (true)	VIA FABIO FILZI 27	MILAN	IT		IT
INSTITUTE CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	$300,873	$34,118,791	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT		IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	-$1,730,058	$45,830,597	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT		IT
UNDERWRITERS LABORATORIES SARL
					PBLC SFTY		UL INC	C	$13,704,220	$153,703,455	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	-$10,209	$145,025	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	$299,393	$39,036,440	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL		NL
COLLIS HOLDING BV
					PBLC SFTY		UL Sa rl	C	$31,531	$37,021,887	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL		NL
COLLIS ASIA PTE LTD
					PBLC SFTY		COLLIS H BV	C	-$3,668	$5,910,041	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			1.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	2157	SF
UL VS TAIWAN LTD
					PBLC SFTY		UL Sa rl	C	$7,655	$3,161,850	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW		TW	PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	-$148,214	$1,034,351	0.90000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS		TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	-$17,434	$4,304,939	1.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU		TU
DEWI DMT LTD
					PBLC SFTY		DEWI GHBM	C	$203,573	$868,622	1.00000	Yes (true)	ATATURK CAD NO 174/1 EKIM ISHANI	ALSANCAK	TU		TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	$1,574,161	$3,908,538	1.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE		AE
UL TRANSACTION SECURITY LTD
					PBLC SFTY		COLLIS H BV	C	$355,374	$2,393,809	1.00000	Yes (true)	16 CALTON RD	EDINBURGH, SCOTLAND	UK	EH8 8DL	UK
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	-$2,576,819	$36,185,942	1.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE, HAMPSHIRE	UK		UK
UL VS UK LTD
					PBLC SFTY		UL Sa rl	C	-$2,822,389	$28,085,083	1.00000	Yes (true)	10 PORTMAN RD	READING, BERKSHIRE	UK		UK
EDUNEERING EUROPE LTD
					PBLC SFTY		EDUNEERING	C	$144,594	$282,812	1.00000	Yes (true)	22 WYCOMBE END	BEACONSFIELD, BUCKS, ENGLAND	UK		UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL Sa rl	C	-$33,678	$1,184,012	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	-$5,075,827	$75,382,219	1.00000	Yes (true)
INNOVADEX LLC
7930 SANTA FE 3RD FLOOR	OVERLAND PARK	KS	66204	271907272	PBLC SFTY	KS	UL LLC	C	-$5,425,540	$21,925,918	1.00000	Yes (true)
NATIONAL EVERCLEAN SERVICES INC
28632 ROADSIDE DRIVE SUITE 275	AGOURA HILLS	CA	91301	944692862	PBLC SFTY	CA	UL LLC	C	$8,619,504	$17,930,218	1.00000	Yes (true)
GOOD GUIDE INC
98 BATTERY STREETSUITE 400	SAN FRANCISCO	CA	94111	320214327	PBLC SFTY	NY	UL LLC	C	-$4,423,098	$7,344,662	1.00000	Yes (true)
INTEGRATED DESIGN ENGINEERING SYSTEMS CO
PO Box 2131	Laramie	WY	82073	830281317	PBLC SFTY	WY	UL LLC	C	$657,686	$18,361,949	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	-$21,958	$3,970,030	1.00000	Yes (true)
TESTTECH LABORATORIOS DE AVALIACAO DA CO
				270913800	PBLC SFTY		UL do Brasil lt	C	-$451,193	$8,479,355	1.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	91420-490	BR
UL STS CO LTD
					PBLC SFTY		EMT	C			1.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH		CH	SHANGHAI
UL KASHIMA INC (FKA EMC KASHIMA CORP)
					PBLC SFTY		UL JAPAN	C	$1,002,731	$7,135,965	1.00000	Yes (true)	1614 MUSHIHATA CHIBA-KEN	KATORI-SHI	JA	289-0341	JA
FUTUREMARK OY
					PBLC SFTY		UL INC	C	-$206,671	$12,485,088	1.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	02200	FI
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL INC	C	-$32,171	$150,851	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO, NAKAGYO-KU	JA	604-8436	JA
THE WERCS LTD
23 British America Blvd	Latham	NY	12210	141799741	PBLC SFTY	NY	UL Inc	C	$803,848	$88,663,001	1.00000	Yes (true)
ADVANCED AUTOMATION AND TESTING INC
217 East 24th Street Suite 201	Holland	MI	49423	261308490	PBLC SFTY	MI	UL VS	C	-$121,006	$3,315,377	1.00000	Yes (true)
FUTUREMARK CO
12930 Saratoga Ave Suite C-2	Saratoga	CA	95070	770528592	PBLC SFTY	CA	UL SARL	C	-$31,427	$783,406	1.00000	Yes (true)
ICQ USA
10 WATER STREET	ENFIELD	CT	06082	264372296	PBLC SFTY	DE	ICQ H	C			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	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL AG
d	$101,842	fmv
UL Environment Inc
L	$203,313	FMV
UL LLC
L	$826,624	FMV
UL LLC
P	$600,000	FMV