2015-11-14T11:23:38-06:00 2014-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-01-01 361892375 UNDERWRITERS LABORATORIES INC % MICHAEL SALTZMAN UNDE 8472728800 333 PFINGSTEN ROAD NORTHBROOK IL 600622096 MICHAEL SALTZMAN SVP and CFO 8472728800 2015-11-12 true MATTHEW D PETROSKI P00853132 2673303000 2014 2016-04-25 22:37:26Z 18196678 false X www.ul.com X 1936 DE SEE SCHEDULE O 15 14 83 0 0 715026 978711 14657164 15786038 175873 0 1359356 1431929 16907419 18196678 1387479 1148881 0 0 10302624 11647849 0 0 0 15572631 18830336 27262734 31627066 -10355315 -13430388 852473314 851890822 30035767 42883663 822437547 809007159 SEE SCHEDULE O false false 541380 25942186 1148881 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. 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0 D Paulison Trustee 0.44 4.38 X 0 135000 0 T Sano Trustee 0.44 4.38 X 0 135000 0 J Shannon Trustee 0.67 6.69 X 0 147500 0 J Stone Trustee 0.67 6.69 X 0 145000 0 G Williams Trustee 0.44 4.38 X 0 137500 0 K Williams CEO 6.0 54.0 X X 0 2048474 45763 S Coley Trustee 0.9 9.0 X 0 177500 0 F Hecker Trustee 0.44 4.38 X 0 135000 0 C Anschuetz SVP 0.0 60.0 X 0 416205 21800 S Greenstein SVP 0.0 60.0 X 0 588770 24400 S Hewson SVP 0.0 60.0 X 0 310437 11034 C Kofman SVP 37.0 23.0 X 225211 269044 22000 M Saltzman CFO 1.0 59.0 X 0 722047 26673 A Schaefer Jr SVP 60.0 0.0 X 282791 0 2181 K Szczech SVP & TREASURER 1.0 59.0 X 0 285952 23002 D Talka SVP 0.0 60.0 X 0 319107 10802 S Wenc President 0.0 60.0 X 0 435082 24400 S Jesudas President 0.0 60.0 X 0 1350299 0 P Boyle President 0.0 60.0 X 0 413182 21800 G Schjotz SVP 0.0 60.0 X 0 427316 0 J Fischer SVP 0.0 60.0 X 0 802583 0 A Groom SVP 0.0 60.0 X 0 356243 21450 H Yamaki President 0.0 60.0 X 0 463929 21800 T Brady SVP 0.0 60.0 X 0 595143 21800 S Webster SVP 0.0 60.0 X 0 506956 20800 W Grana Jr SVP 0.0 60.0 X 0 392652 24400 B Miller SVP 0.0 60.0 X 0 828463 21800 W Zhou SVP 0.0 60.0 X 0 530211 21800 J Chapin VP 60.0 0.0 X 296194 0 9250 B Guthrie VP 60.0 0.0 X 311413 0 9688 R Williams VP 60.0 0.0 X 252674 0 6622 M Black VP 60.0 0.0 X 436927 0 8825 C Gizzi Director 60.0 0.0 X 189368 0 4086 R Olesen Manager 60.0 0.0 X 202536 0 6442 D Wroth Director 60.0 0.0 X 211000 0 5622 J Thompson Director 60.0 0.0 X 212267 0 11373 T Hohn Diretor 60.0 0.0 X 185156 0 5068 W Colavecchio VP 0.0 60.0 X 0 169074 7182 R Navarrete VP 0.0 60.0 X 0 279397 19583 A Rehmke VP 3.0 57.0 X 0 288734 20123 C Hasbrook VP 0.0 60.0 X 0 283038 19858 A Cotrone VP 0.0 60.0 X 0 315927 11019 2805537 15403265 532446 29 true true true CASE WESTERN RESERVE UNIVERSITY PROGRAM SERVICE 650000 HEALTH WORLD INC PROGRAM SERVICE 304430 AMERICAN NATIONAL STANDARDS INSTITU PROGRAM SERVICE 258844 WALT DISNEY PARKS AND RESORTS PROGRAM SERVICE 531356 RADIO DISNEY PROGRAM SERVICE 575000 12 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Cash Europe (Including Iceland and Greenland) Sponsorship 31482 Cash 6 false false false false false false PART I, Line 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. true WORCESTER POLYTECHNICAL INSTITUTE 100 INSTITUTE ROAD WORCESTER MA 01609 042121659 501(c)(3) 150000 sponsorship ELECTRICAL SAFETY FOUNDATION 1300 17th St N Ste 900 500 Rosslyn VA 22209 521892239 501(c)(3) 45000 contribution HOME FIRE SPRINKLER COALITION INC 1 BATTERYMARCH PARK BOSTON MA 02169 510620405 501(c)(3) 25000 contribution CENTER FOR CAMPUS FIRE SAFETY 10 STATE STREET NEWBURYPORT MA 01950 141916059 501(c)(3) 10000 sponsorship NATIONAL JOINT APPRENTICESHIP & TRAINING COMMITTEE 301 PRINCE GEORGES BLVD SUITE D UPPER MARLBORO MD 207747401 530212938 501(c)(3) 20000 SPONSORSHIP OUTREACH INC 301 CENTER ST UNION IA 50258 200636360 501(c)(3) 12500 contribution FDNY FOUNDATION 9 METROTECH CENTER 5E-10 BROOKLYN NY 11201 112632404 501(c)(3) 25000 contribution MUSEUM OF SCIENCE AND INDUSTRY 57TH STREET LAKE SHORE DRIVE CHICAGO IL 606372093 362167797 501(c)(3) 15000 contribution HALF THE SKY FOUNDATION 715 HEARST AVE SUITE 200 BERKELEY CA 94710 954714047 501(C)(3) 10000 sponsorship AMERICAN INDIAN FOUNDATION (AIF) 216 E 45TH STREET 7TH FLOOR New York NY 10017 134159765 501(c)(3) 10000 sponsorship FIELD MUSEUM OF NATURAL HISTORY 1400 S LAKE SHORE DR CHICAGO IL 606052827 362167011 501(c)(3) 150000 sponsorship CALIFORNIA INSTITUTE OF THE ARTS (CALARTS) 24700 MCBEAN PKY VALENCIA CA 91355 956102146 501(C)(3) 25000 sponsorship AMERICAN SOCIETY OF SAFETY ENGINEERS 520 N NORTHWEST HWY PARK RIDGE IL 60068 366145045 501(c)(3) 60000 SPONSORSHIP MICHIGAN ST UNIVERSITY 535 CHESTNUT ROAD EAST LANSING MI 48824 237326030 501(C)(3) 20000 SPONSORSHIP ALLIANCE FOR IL MANUFACTURING 8420 W BRYN MAWR CHICAGO IL 60631 030597030 501(C)(3) 15000 SPONSORSHIP SHEDD AQUARIUM SOCIETY 1200 S LAKE SHORE DR CHICAGO IL 60605 362167918 501(C)(3) 15000 SPONSORSHIP WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 501(C)(3) 15000 SPONSORSHIP AMERICAN COLLEGE OF OCCUP & ENV MEDICINE (ACOEM) 25 NORTHWEST POINT BLVD ELK GROVE VILLAGE IL 60007 363593614 501(c)(3) 10000 SPONSORSHIP AMERICAN IRELAND FUND 211 CONGRESS ST BOSTON MA 02110 251306992 501(c)(3) 10000 SPONSORSHIP CASE WESTERN RESERVE UNIVERSITY 10900 Euclid Avenue Cleveland OH 441067006 341018992 501(c)(3) 10000 Sponsorship AMERICAN NATIONAL STANDARDS INSTITUTE 25 W 43rd Street New York NY 10036 131635253 501(c)(3) 7500 Sponsorship THE UNIVERSITY OF TENNESSEE 600 Henley Street Ut Conference Ct Knoxville TN 37996 621844686 501(c)(3) 50000 Contribution UNIVERSITY OF MARYLAND 3300 Metzerott Rd Adelphi MD 20783 521125663 501(c)(3) 50000 Contribution BOYS & GIRLS CLUBS OF AMERICA 1275 Peachtree St NE Atlanta GA 30309 135562976 501(c)(3) 25000 Contribution CALIFORNIA POLYTECHNIC STATE UNIVERSITY Bldg 1 Rm 115 Advancement Services San Luis Obispo CA 93407 204927897 501(c)(3) 25000 Contribution KIDS IN DANGER 116 W Illinois Ste 4E Chicago IL 60654 364234906 501(c)(3) 15000 Contribution LAS VEGAS FIREMENS BENEFIT ASSOCIATION 500 N Casino Center Blvd Las Vegas NV 89101 510187651 501(c)(3) 12500 Contribution SAINT LOUIS UNIVERSITY 221 N Grand Blvd DuBourg Hall Room St Louis MO 63103 430654872 501(c)(3) 10000 Contribution NATIONAL ENVIRONMENTAL HEALTH 720 S Colorado Blvd Ste 1000n Denver CO 80246 840469910 501(c)(3) 20500 Contribution 29 Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds 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. false true false false false false false true false C Gizzi Director 138137 0 50750 0 481 0 0 0 0 0 189368 0 0 0 K Williams CEO 0 748610 0 1278300 0 21564 0 0 0 0 0 2048474 0 0 C Anschuetz SVP 0 294535 0 104724 0 16946 0 0 0 0 0 416205 0 0 S Greenstein SVP 0 304687 0 265384 0 18699 0 0 0 0 0 588770 0 0 S Hewson SVP 0 243528 0 53770 0 13139 0 0 0 0 0 310437 0 0 C Kofman SVP 118209 253271 100704 2962 6298 12811 0 0 0 0 225211 269044 0 0 M Saltzman CFO 0 426447 0 270924 0 24676 0 0 0 0 0 722047 0 0 A Schaefer Jr SVP 157139 0 113501 0 12151 0 0 0 0 0 282791 0 0 0 K Szczech SVP & TREASURER 0 212245 0 60628 0 13079 0 0 0 0 0 285952 0 0 D Talka SVP 0 234902 0 64831 0 19374 0 0 0 0 0 319107 0 0 S Wenc President 0 321815 0 92981 0 20286 0 0 0 0 0 435082 0 0 S Jesudas President 0 635592 0 653845 0 60862 0 0 0 0 0 1350299 0 0 P Boyle President 0 307118 0 87346 0 18718 0 0 0 0 0 413182 0 0 G Schjotz SVP 0 271279 0 99552 0 56485 0 0 0 0 0 427316 0 0 J Fischer SVP 0 350000 0 98616 0 353967 0 0 0 0 0 802583 0 0 A Groom SVP 0 268174 0 70440 0 17629 0 0 0 0 0 356243 0 0 R Navarrete VP 0 212074 0 60441 0 6882 0 0 0 0 0 279397 0 0 A Rehmke VP 0 220512 0 61738 0 6484 0 0 0 0 0 288734 0 0 W Colavecchio VP 0 148027 0 20708 0 339 0 0 0 0 0 169074 0 0 S Coley Trustee 0 177500 0 0 0 0 0 0 0 0 0 177500 0 0 H Yamaki President 0 346420 0 97961 0 19548 0 0 0 0 0 463929 0 0 R Olesen Manager 165086 0 35812 0 1638 0 0 0 0 0 202536 0 0 0 J Chapin VP 198578 0 90373 0 7243 0 0 0 0 0 296194 0 0 0 B Guthrie VP 212219 0 90925 0 8269 0 0 0 0 0 311413 0 0 0 R Williams VP 163788 0 80387 0 8499 0 0 0 0 0 252674 0 0 0 T Brady SVP 0 361998 0 213500 0 19645 0 0 0 0 0 595143 0 0 S Webster SVP 0 364445 0 118475 0 24036 0 0 0 0 0 506956 0 0 C Hasbrook VP 0 213950 0 62780 0 6308 0 0 0 0 0 283038 0 0 A Cotrone VP 0 235254 0 67117 0 13556 0 0 0 0 0 315927 0 0 W Grana Jr SVP 0 290766 0 83440 0 18446 0 0 0 0 0 392652 0 0 B Miller SVP 0 417768 0 392020 0 18675 0 0 0 0 0 828463 0 0 W Zhou SVP 0 262916 0 126000 0 141295 0 0 0 0 0 530211 0 0 M Black VP 289646 0 138915 0 8366 0 0 0 0 0 436927 0 0 0 D Wroth Director 157621 0 39021 0 14358 0 0 0 0 0 211000 0 0 0 J Thompson Director 171159 0 35832 0 5276 0 0 0 0 0 212267 0 0 0 T Hohn Diretor 134367 0 50085 0 704 0 0 0 0 0 185156 0 0 0 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. 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. 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