UNDERWRITERS LABORATORIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302111
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T08:20:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361892375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERWRITERS LABORATORIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL SALTZMAN | InCareOfName |
| Name Control | UNDE | NameControl |
| Phone | 8472728800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PFINGSTEN ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 600622096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M SALTZMAN | Name |
| Title | CFO | Title |
| Phone | 8472728800 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17210587 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ul.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1539754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 908868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 842406499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16168719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1153308772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79772244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2077027269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17210587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 564362 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1602900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 335882031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9436115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 456990430 | OtherExpensePriorYear |
| Other Expenses Current Year | 13148650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 793436823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24187665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1283590446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6977078 | RevenuesLessExpensesCY |
| Total Assets BOY | 862719079 | TotalAssetsBOY |
| Total Assets EOY | 852253845 | TotalAssetsEOY |
| Total Liabilities BOY | 946492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19705515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 861772587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 832548330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Activity Code | 541380 | ActivityCode |
| Expense | 22105934 | Expense |
| Grants | 1602900 | Grants |
| Revenue | 16168719 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 22105934 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SALTZMAN | NamePerson |
| Telephone Number | 8472728800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PFINGSTEN ROAD | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Winslow H Buxton | ||||||||||
| Trustee | 0.3 | 2.5 | X | 47710 | ||||||
| Stephen C Coley | ||||||||||
| Trustee | 0.4 | 3.5 | X | 127541 | ||||||
| Philip H Cox | ||||||||||
| Trustee | 0.3 | 2.5 | X | 40250 | ||||||
| Frank Coyne | ||||||||||
| Trustee | 0.4 | 3.5 | X | 92693 | ||||||
| James Dollive | ||||||||||
| Trustee | 0.4 | 3.5 | X | 96543 | ||||||
| Mathias R Funfschilling | ||||||||||
| Trustee | 0.4 | 3.8 | X | 85627 | ||||||
| Marla Gottschalk | ||||||||||
| Trustee | 0.4 | 3.4 | X | 80000 | ||||||
| Dominic Ho | ||||||||||
| Trustee | 0.4 | 3.3 | X | 94878 | ||||||
| Mark Hurwitz | ||||||||||
| Trustee | 0.4 | 3.7 | X | 87898 | ||||||
| Robert C Lonergan | ||||||||||
| Trustee | 0.4 | 3.5 | X | 95441 | ||||||
| Richard Owen | ||||||||||
| Trustee | 0.4 | 3.7 | X | 88038 | ||||||
| David Paulison | ||||||||||
| Trustee | 0.4 | 3.8 | X | 85628 | ||||||
| Tad Sano | ||||||||||
| Trustee | 0.4 | 3.5 | X | 85060 | ||||||
| Jim Shannon | ||||||||||
| Trustee | 0.4 | 3.7 | X | 93710 | ||||||
| Judith L Stone | ||||||||||
| Trustee | 0.4 | 3.7 | X | 94098 | ||||||
| Hans C von Rohr | ||||||||||
| Trustee | 0.3 | 2.4 | X | 42654 | ||||||
| George Williams | ||||||||||
| Trustee | 0.4 | 3.5 | X | 87054 | ||||||
| K Williams | ||||||||||
| CEO | 6.0 | 54.0 | 2110313 | X | 0 | 26749 | ||||
| C Anschuetz | ||||||||||
| SVP | 0.0 | 60.0 | 409418 | X | 21000 | |||||
| S Greenstein | ||||||||||
| SVP | 0.0 | 60.0 | 658419 | X | 20500 | |||||
| S Hewson | ||||||||||
| SVP | 0.0 | 60.0 | 345026 | X | 10821 | |||||
| I Ho | ||||||||||
| SVP | 0.0 | 60.0 | 483782 | X | 20000 | |||||
| C Kofman | ||||||||||
| SVP | 0.0 | 60.0 | 567619 | X | 23650 | |||||
| M Saltzman | ||||||||||
| CFO | 1.0 | 59.0 | 784059 | X | 20000 | |||||
| A Schaefer Jr | ||||||||||
| SVP | 60.0 | 0.0 | X | 356989 | 11000 | |||||
| K Szczech | ||||||||||
| SVP & TREASURER | 1.0 | 59.0 | 293634 | X | 21000 | |||||
| D Talka | ||||||||||
| SVP | 0.0 | 60.0 | 331014 | X | 22838 | |||||
| S Wenc | ||||||||||
| President | 0.0 | 60.0 | 230669 | X | 10000 | |||||
| S Jesudas | ||||||||||
| President | 0.0 | 60.0 | 1528309 | X | ||||||
| P Boyle | ||||||||||
| President | 0.0 | 60.0 | 454707 | X | 21670 | |||||
| G Schjotz | ||||||||||
| SVP | 0.0 | 60.0 | 265527 | X | ||||||
| H Yamaki | ||||||||||
| President | 0.0 | 60.0 | 555446 | X | 8782 | |||||
| C Gangemi | ||||||||||
| SVP | 0.0 | 60.0 | 600000 | X | ||||||
| T Brady | ||||||||||
| SVP | 0.0 | 60.0 | 312541 | X | 21000 | |||||
| S Webster | ||||||||||
| SVP | 0.0 | 60.0 | 621331 | X | 21623 | |||||
| J Chapin | ||||||||||
| VP | 60.0 | 0.0 | 275876 | X | ||||||
| B Guthrie | ||||||||||
| VP | 60.0 | 0.0 | 279244 | 7152 | X | |||||
| R Williams | ||||||||||
| VP | 60.0 | 0.0 | 251680 | 7328 | X | |||||
| L Emrie | ||||||||||
| RESEARCH MANAGER | 60.0 | 0.0 | 166722 | 9033 | X | |||||
| D Jordan | ||||||||||
| Manager | 60.0 | 0.0 | 168152 | 8082 | X | |||||
| R Olesen | ||||||||||
| Manager | 60.0 | 0.0 | 197265 | 6054 | X | |||||
| D Ryan | ||||||||||
| Manager | 60.0 | 0.0 | 170769 | 7864 | X | |||||
| D Snyder | ||||||||||
| Director | 60.0 | 0.0 | 217085 | 6217 | X | |||||
| C Abounader | ||||||||||
| President | 0.0 | 60.0 | 560187 | X | ||||||
| W Colavecchio | ||||||||||
| VP | 0.0 | 60.0 | 283803 | 10249 | X | |||||
| G Savin | ||||||||||
| VP | 0.0 | 60.0 | 337368 | 0 | X | |||||
| J Andringa | ||||||||||
| VP | 0.0 | 60.0 | 520286 | 10000 | X | |||||
| J Fischer | ||||||||||
| VP | 0.0 | 60.0 | 338697 | 9828 | X | |||||
| A Groom | ||||||||||
| VP | 0.0 | 60.0 | 297251 | 8512 | X | |||||
| R Navarrete | ||||||||||
| VP | 0.0 | 60.0 | 294166 | 8585 | X | |||||
| A Rehmke | ||||||||||
| VP | 3.0 | 57.0 | 303892 | 0 | 8765 | X | ||||
| C Hasbrook | ||||||||||
| VP | 0.0 | 60.0 | 278727 | 8782 | X | |||||
| A Cotrone | ||||||||||
| VP | 0.0 | 60.0 | 338207 | 7915 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2083782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 15529221 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404999 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DISNEY EDUCATIONAL PRODUCTIONS | |
| MARKETING | 3750000 |
| COMM2000 INC | |
| STANDARDS DISTRIBUTO | 1700000 |
| WALT DISNEY PARKS RESORTS US I | |
| MARKETING | 750000 |
| RADIO DISNEY | |
| MARKETING | 500000 |
| WALT DISNEY WORLD COMPANY | |
| MARKETING | 300000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 705087 | GovernmentGrants |
| All Other Contributions | 203781 | AllOtherContributions |
| Total Contributions | 908868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STANDARDS FEE | Description |
| Business Code | 541380 | BusinessCode |
| Total Revenue Column | 16168719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16168719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16168719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133000 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17210587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16301719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501000 | Total |
| Program Services | 1501000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101900 | Total |
| Program Services | 101900 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163789 | Total |
| Program Services | 1163789 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6275715 | Total |
| Program Services | 5890913 | ProgramServices |
| Management And General | 384802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922494 | Total |
| Program Services | 1819487 | ProgramServices |
| Management And General | 103007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74117 | Total |
| Program Services | 70283 | ProgramServices |
| Management And General | 3834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970783 | Total |
| Program Services | 1877377 | ProgramServices |
| Management And General | 93406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7043198 | Total |
| Program Services | 7043198 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283758 | Total |
| Program Services | 269081 | ProgramServices |
| Management And General | 14677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100712 | Total |
| Program Services | 95503 | ProgramServices |
| Management And General | 5209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263177 | Total |
| Program Services | 249564 | ProgramServices |
| Management And General | 13613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005487 | Total |
| Program Services | 953479 | ProgramServices |
| Management And General | 52008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100463 | Total |
| Program Services | 76556 | ProgramServices |
| Management And General | 23907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6220 | Total |
| Management And General | 6220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432164 | Total |
| Program Services | 789121 | ProgramServices |
| Management And General | 643043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 75862 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36799 | Total |
| Program Services | 34896 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ACCREDITATION/MEMBERSHIP FEES | 86436 | 86436 | |
| TRAINING/RECRUITING | 5109 | 5109 | |
| MISCELLANEOUS | 704344 | 610419 | 93925 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24187665 | Total |
| Program Services | 22105934 | ProgramServices |
| Management And General | 2081731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3128434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2577579 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065861 | BOY |
| EOY | 7072535 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194651 | BOY |
| EOY | 433840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1485102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1375765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186673 | BOY |
| EOY | 109337 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861269473 | BOY |
| EOY | 831832120 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862719079 | BOY |
| EOY | 852253845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856319 | BOY |
| EOY | 15758499 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7611 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90173 | BOY |
| EOY | 3939405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946492 | BOY |
| EOY | 19705515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861772587 | BOY |
| EOY | 832548330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861772587 | BOY |
| EOY | 832548330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862719079 | BOY |
| EOY | 852253845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6977078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22247179 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1296545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2028539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 908868 | CurrentTaxYear |
| Total | 6956705 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875822322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 812440032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946732592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 842406499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16168719 | CurrentTaxYear |
| Total | 3493570164 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 877005322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813736577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948761131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 843946252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17077587 | CurrentTaxYear |
| Total | 3500526869 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 534624 | CurrentTaxYear |
| Total | 534624 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 534624 | CurrentTaxYear |
| Total | 534624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3499992245 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61235109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55459304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77096860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94137685 | CurrentTaxYearMinus1Year |
| Total | 287928958 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 852754 | CurrentTaxYearMinus1Year |
| Total | 852754 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61235109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55459304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77096860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94990439 | CurrentTaxYearMinus1Year |
| Total | 288781712 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1036609695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133000 | CurrentTaxYear |
| Total | 1036742695 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938240431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869195881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025857991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1975546386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17210587 | CurrentTaxYear |
| Total | 4826051276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72523 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05984 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1485102 | OtherCostOrOtherBasis |
| Depreciation | 1375765 | Depreciation |
| Book Value | 109337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109337 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN AFFILIATES | Description |
| Book Value | 831832120 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 831832120 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE TO AFFILIATE | Description |
| Amount | $3,939,405 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3939405 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XIV - Supplemental Financial Information | Identifier |
| Return Reference | Part X - Liability Under FIN 48 Footnote | ReturnReference |
| Explanation | The amount of unrecognized tax benefit is $1,891,000 and $0 as of December 31, 2012 and 2011, respectively. The Company increased the liability for uncertain tax positions by $1,891,000 in 2012 as an increase in income tax expense. The Company's policy is to include accrued interest and penalties related to uncertain tax positions as part of income tax expense. Penalties and interest accrued at December 31, 2012 and 2011 were $0 and $0, respectively. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 101900 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 101900 | SubtotalAmountSpent |
| Total Amount Spent | 101900 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| South Asia | 2012 ANNUAL FIRE SAFETY FORUM | 22000 |
| South Asia | FIRE SAFETY SPONSORSHIP | 79900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V - ADDITIONAL INFORMATION | Identifier |
| Return Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| WORCESTER POLYTECHNICAL INSTITUTE | |||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(c)(3) | 150000 | |
| CONSUMER FEDERATION OF AMERICA | |||||||
| 1620 I STREET | WASHINGTON | DC | 20006 | 520880625 | 501(c)(3) | 100000 | NW 200 |
| IAEI (INT'L ASSN OF ELECTRICAL INSPECTORS) | |||||||
| 901 WATERFALL WAY SUITE 602 | RICHARDSON | TX | 75080 | 043165142 | 501(c)(3) | 100000 | |
| NATIONAL SAFETY COUNCIL | |||||||
| 1121 SPRING LAKE DRIVE | ITASCA | IL | 601433201 | 362167809 | 501(c)(3) | 50000 | |
| HEALTH WORLD CHILDREN'S MUSEUM | |||||||
| 1301 S GROVE AVE SUITE 160 | BARRINGTON | IL | 60010 | 363505833 | 501(c)(3) | 30000 | |
| ELECTRICAL SAFETY FOUNDATION INT'L | |||||||
| 2900 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 521892239 | 501(c)(3) | 25000 | |
| HOME FIRE SPRINKLER COALITION INC | |||||||
| 1 BATTERYMARCH PARK | BOSTON | MA | 02169 | 510620405 | 501(c)(3) | 25000 | |
| CENTER FOR CAMPUS FIRE SAFETY | |||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | 141916059 | 501(c)(3) | 20000 | |
| NATIONAL JOINT APPRENTICESHIP & TRAINING COMMITTEE | |||||||
| 301 PRINCE GEORGES BLVD SUITE D | UPPER MARLBORO | MD | 207747401 | 530212938 | 501(c)(3) | 20000 | |
| OUTREACH INC | |||||||
| 301 CENTER ST | UNION | IA | 50258 | 200636360 | 501(c)(3) | 12500 | |
| FDNY FOUNDATION | |||||||
| 9 METROTECH CENTER 5E-10 | BROOKLYN | NY | 11201 | 112632404 | 501(c)(3) | 12500 | |
| NFPA (NATIONAL FIRE PROTECTION ASSN) | |||||||
| 1 BATTERYMARCH PARK | QUINCY | MA | 02169 | 041653090 | 501(c)(3) | 10000 | |
| CHICAGO BOTANIC GARDENS | |||||||
| 1000 LAKE COOK ROAD | GLENCOE | IL | 60022 | 362225482 | 501(c)(3) | 10000 | |
| MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 57TH STREET LAKE SHORE DRIVE | CHICAGO | IL | 606372093 | 362167797 | 501(c)(3) | 6000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds | Identifier |
| Explanation | -GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. ARE MANAGEY 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| K Williams | ||||||||||||||
| CEO | 0 | 616498 | 0 | 1470497 | 0 | 23318 | 0 | 16500 | 0 | 10249 | 0 | 2137062 | 0 | |
| C Abounader | ||||||||||||||
| President | 0 | 560187 | 560187 | |||||||||||
| C Anschuetz | ||||||||||||||
| SVP | 286423 | 110706 | 12289 | 0 | 21000 | 430418 | ||||||||
| S Greenstein | ||||||||||||||
| SVP | 328015 | 310307 | 20097 | 20500 | 678919 | |||||||||
| S Hewson | ||||||||||||||
| SVP | 238895 | 93590 | 12541 | 10821 | 355847 | |||||||||
| I Ho | ||||||||||||||
| SVP | 259866 | 210158 | 13758 | 20000 | 503782 | |||||||||
| C Kofman | ||||||||||||||
| SVP | 360866 | 188175 | 18578 | 23650 | 591269 | |||||||||
| M Saltzman | ||||||||||||||
| CFO | 390397 | 371813 | 21849 | 20000 | 804059 | |||||||||
| A Schaefer Jr | ||||||||||||||
| SVP | 243386 | 95988 | 17615 | 11000 | 367989 | |||||||||
| K Szczech | ||||||||||||||
| SVP & TREASURER | 206838 | 72790 | 14006 | 21000 | 314634 | |||||||||
| D Talka | ||||||||||||||
| SVP | 229260 | 81995 | 19759 | 22838 | 353852 | |||||||||
| S Wenc | ||||||||||||||
| President | 205245 | 25424 | 10000 | 240669 | ||||||||||
| S Jesudas | ||||||||||||||
| President | 1528309 | 1528309 | ||||||||||||
| P Boyle | ||||||||||||||
| President | 224890 | 229817 | 21670 | 476377 | ||||||||||
| G Schjotz | ||||||||||||||
| SVP | 265527 | 265527 | ||||||||||||
| J Andringa | ||||||||||||||
| VP | 347599 | 133067 | 39620 | 10000 | 530286 | |||||||||
| J Fischer | ||||||||||||||
| VP | 239197 | 93500 | 6000 | 9828 | 348525 | |||||||||
| A Groom | ||||||||||||||
| VP | 212353 | 78898 | 6000 | 8512 | 305763 | |||||||||
| R Navarrete | ||||||||||||||
| VP | 206484 | 81682 | 6000 | 8585 | 302751 | |||||||||
| A Rehmke | ||||||||||||||
| VP | 214504 | 0 | 83388 | 0 | 6000 | 0 | 0 | 8765 | 0 | 312657 | 0 | |||
| W Colavecchio | ||||||||||||||
| VP | 196002 | 84416 | 3385 | 10249 | 294052 | |||||||||
| G Savin | ||||||||||||||
| VP | 160233 | 83907 | 93228 | 0 | 0 | 337368 | 0 | |||||||
| H Yamaki | ||||||||||||||
| President | 343750 | 189981 | 21715 | 8782 | 564228 | |||||||||
| C Gangemi | ||||||||||||||
| SVP | 600000 | 600000 | ||||||||||||
| L Emrie | ||||||||||||||
| RESEARCH MANAGER | 150163 | 15635 | 924 | 9033 | 175755 | |||||||||
| D Jordan | ||||||||||||||
| Manager | 148494 | 19201 | 457 | 8082 | 176234 | |||||||||
| R Olesen | ||||||||||||||
| Manager | 172205 | 22714 | 2346 | 6054 | 203319 | |||||||||
| D Ryan | ||||||||||||||
| Manager | 148608 | 19716 | 2445 | 7864 | 178633 | |||||||||
| D Snyder | ||||||||||||||
| Director | 161569 | 47636 | 7880 | 6217 | 223302 | |||||||||
| J Chapin | ||||||||||||||
| VP | 192542 | 76555 | 6779 | 275876 | ||||||||||
| B Guthrie | ||||||||||||||
| VP | 194976 | 76896 | 7372 | 7152 | 286396 | |||||||||
| R Williams | ||||||||||||||
| VP | 175258 | 67983 | 8439 | 7328 | 259008 | |||||||||
| T Brady | ||||||||||||||
| SVP | 293299 | 19242 | 21000 | 333541 | ||||||||||
| S Webster | ||||||||||||||
| SVP | 367248 | 188175 | 65908 | 21623 | 642954 | |||||||||
| C Hasbrook | ||||||||||||||
| VP | 195584 | 76961 | 6182 | 8782 | 287509 | |||||||||
| A Cotrone | ||||||||||||||
| VP | 231466 | 93375 | 13366 | 7915 | 346122 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 16,500 0 SAVIN 88,744 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, 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, BRADY, GREENSTEIN, HEWSON, HO, KOFMAN, SALTZMAN, SZCZECH, TALKA, WEBSTER, WENC, WILLIAMS, YAMAKI, BOYLE, JESUDAS, SCHJOTZ, COLAVECCHIO, COTRONE, HASBROOK, SMIDT, SAVIN, ABOUNADER. C. GANGEMI, GENERAL COUNSEL, IS ON SECONDMENT FROM WINSTON & STRAWN LLP IN ORDER TO PERFORM DUTIES AS AN OFFICER AT UNDERWRITERS LABORATORIES INC. UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS. IN 2012, THE COMPANY CONTRIBUTED $16,500 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
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 - Organization's Mission or Most Significant Activities | Form 990, Part I, Line 1 | 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 XI, Line 5 - Other Changes in Net Assets Explanation | OTHER CHANGES IN NET ASSETS: Transfer of Affiliate Investments 22,337,354 Under Equity Method Other Book Adjustments (90,175) TOTAL CHANGE IN NET ASSETS: 22,247,179 ============ |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN | Total IncomeTotalIncome | EOY AssetsEOYAssets | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHM HOLDINGS LLC | ||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | HOLDING CO | DE | UL INC | ||||||||
| UL QUALITY ASSURANCE LLC | ||||||||||||||
| 10 WATER STREET | ENFIELD | CT | 06082 | PBLC SFTY | DE | UL VS | 800743340 | -11158567 | ||||||
| UL REGISTRAR LLC | ||||||||||||||
| 639 MAIN STREET | STROUDSBURG | PA | 18360 | PBLC SFTY | CT | UL VS | 061597136 | -231990 | 6717383 | |||||
| UNDERWRITERS LABORATORIES BV | ||||||||||||||
| HOLDING CO | UL SARL | 240417 | 3463784 | DELTA 1B 6835 ML | ARNHEM | NL | NL | NL | ||||||
| UNDERWRITERS LABORATORIES HLD BV | ||||||||||||||
| HOLDING CO | UL SARL | DELTA 1B 6825 ML | NL | NL | ||||||||||
| UL INTERNATIONAL LLC | ||||||||||||||
| 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | PBLC SAFETY | DE | UL INC | 364217655 | |||||||
| UL INTERNATIONAL SERVICES BV | ||||||||||||||
| HOLDING CO | UL SARL | -135265 | 11997077 | DELTA 1B 6825ML | ARNHEM | NL | NL | |||||||
| INNOVADEX GMBH | ||||||||||||||
| PBLC SAFETY | INNOVADEX | 1496543 | RHEINEAHRSTRAUSSE 135 | 41468 | NEUSS | GM | GM | |||||||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| UL DO BRASIL CERTIFICACOES | |||||||
| Rua Fidencio Ramos 195-5 Andar | Vila Ol, Sao Paulo | BR | CEP04551-0 | PBLC SFTY | BR | UL INC | true |
| ULC STANDARDS | |||||||
| PBLC SFTY | CA | UL INC | true | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (100 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPLIANCE ENGINEERING SERVICE INC | ||||||||||||||||||
| 4717 BENICIA STREET | FREEMONT | CA | 94538 | 770175203 | PBLC SFTY | CA | UL LLC | C | 918871 | 22872246 | 1.00000 | true | ||||||
| UL LLC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 943282454 | PBLC SFTY | DE | UL INC | C | -12917566 | 1297226030 | 1.00000 | true | ||||||
| UL ENVIRONMENT INC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 263995033 | PBLC SFTY | DE | UL LLC | C | -5969555 | 41415065 | 1.00000 | true | ||||||
| UL VERIFICATION SERVICES INC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 272031099 | PBLC SFTY | DE | UL LLC | C | -6634021 | 231211624 | 1.00000 | true | ||||||
| TERRACHOICE GROUP INC | ||||||||||||||||||
| PBLC SFTY | Ul Canada | C | -1917182 | 5736999 | 1.00000 | true | 171 NEPEAN STREET SUITE 400 | OTTAWA | ONTARIO | CA | K2P 0B4 | CA | ||||||
| UL ASG JAPAN INC | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | -240622 | 1692701 | 1.00000 | true | 3-2-3 MARUNOUCHI CHIYODA-KU | TOKYO | JA | 100-0005 | JA | |||||||
| UL CCIC CO LTD | ||||||||||||||||||
| PBLC SFTY | UL INC | C | 15011503 | 106849519 | 0.70000 | true | 98 HENGSHAN RD | SUZHOU | CH | CH | ||||||||
| UL DE ARGENTINA SRL | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 365427 | 1256543 | 1.00000 | true | FLORIDA 833 PISO 2DO | BUENOS AIRES | AR | AR | ||||||||
| UL DE MEXICO SA DE CV | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 131569 | 1178973 | 1.00000 | true | BLAS PASCAL 205 2DO LOS MORALES | MEXICO CITY | MX | 11510 | MX | |||||||
| UL DO BRASIL LTDA | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -709488 | 2325900 | 1.00000 | true | 195 FIDENCIO RAMOS ST 5TH FLR STE 1 | SAO PAULO | BR | BR | ||||||||
| UL ELECTRICAL & MECHANICAL (SHANGHAI) | ||||||||||||||||||
| PBLC SFTY | UL SINGAPORE | C | 726722 | 3313381 | 1.00000 | true | 38F CIROs PLAZA 388 W NANJING RD | SHANGHAI | CH | CH | ||||||||
| UL INDIA PRIVATE LTD | ||||||||||||||||||
| PBLC SFTY | UL SINGAPORE | C | -2308167 | 14567060 | 1.00000 | true | KALYANI PLATINAPHS I 3-FL EPIP-2 | KUNDALAHALLI | IN | IN | ||||||||
| UL INTERNATIONAL (FRANCE) SA | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 131417 | 1487763 | 1.00000 | true | 4 RUE RENE RAZEL | SACLAY | FR | 91894 | FR | |||||||
| UL INTERNATIONAL (GERMANY) GMBH | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -644603 | 83903928 | 1.00000 | true | ADMIRAL-ROSENDAHL-STRASSE 9 D63236 | NEU ISENBURG | GM | GM | ||||||||
| UL INTERNATIONAL (ITALIA) SRL | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 11620 | 295844 | 1.00000 | true | VIA ARCHIMEDE 42 20864 | AGRATE BRIANZA | MI | IT | IT | |||||||
| UL INTERNATIONAL (NETHERLANDS) BV | ||||||||||||||||||
| PBLC SFTY | UL AG | C | 240417 | 3463784 | 1.00000 | true | DELTA 1A 6825ML | ARNHEM | NL | NL | ||||||||
| UL INTERNATIONAL (SWEDEN) AB | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -116835 | 388507 | 1.00000 | true | STORBYVAGEN 2-4 163 29 SPANGA CTR | SPANGA | SW | SW | ||||||||
| UL INTERNATIONAL (UK) LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 514778 | 22748816 | 1.00000 | true | WONERSH HSE OLD PORTSMOUTH RD | GUILDFORD | UK | UK | ||||||||
| UL INTERNATIONAL AUSTRALIA PTY LTD | ||||||||||||||||||
| PBLC SFTY | UL AG | C | 3129 | 3154255 | 1.00000 | true | 600 BOURKE STREET | MELBOURNE | AS | AS | ||||||||
| UL INTERNATIONAL DEMKO AS | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 2719138 | 6564287 | 1.00000 | true | BORUPVANG 5A 2750 | BALLERUP | DA | DA | ||||||||
| UL INTERNATIONAL FINLAND OY | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 15230 | 129242 | 1.00000 | true | HITSAAJANKATU 20 FIN-00810 | HELSINKI | FI | FI | ||||||||
| UL INTERNATIONAL LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 896690 | 9935619 | 1.00000 | true | DELTA HOUSE 3 ON YIU ST 18TH FL | SHATIN | NT | HK | HK | |||||||
| UL INTERNATIONAL NEW ZEALAND LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 97591 | 5850950 | 1.00000 | true | 234-29 ALBERT ST | AUCKLAND | NZ | NZ | ||||||||
| UL INTERNATIONAL POLSKA SP ZOO | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 108980 | 797866 | 1.00000 | true | A1 KRAKOWSKA 81 05-090 | SEKOCIN NOWY | PL | PL | ||||||||
| UL INTERNATIONAL SINGAPORE PVT LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 426859 | 5409380 | 1.00000 | true | 6801 AYALA AVE LKG TOWER 37TH FLR | MAKATI | SN | SN | ||||||||
| UL INTERNATIONAL TTC GMBH | ||||||||||||||||||
| PBLC SFTY | UL GERMANY | C | 2096055 | 28113553 | 1.00000 | true | RHEINUFERSTRABE 7-9 BLD R033 D47829 | KRENFELD-UERDINGEN | GM | GM | ||||||||
| UL JAPAN Inc | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -46544 | 86078611 | 1.00000 | true | 4383-326 ASAMA-CHO | ISE-SHI | MIE | JA | 516-0021 | JA | ||||||
| UL KOREA LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 1127785 | 6519252 | 1.00000 | true | 707-34 YEOKSAM-DONG | SEOUL | Gangnam-gu | KS | 135-080 | KS | ||||||
| UL SERVICES (MALAYSIA) SDN BHD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 31107 | 263211 | 1.00000 | true | LINGKARAN SYED PUTRA 59200 | KUALA LUMPUR | MY | MY | ||||||||
| UL VERIFICATION SERVICES (GUANGZHOU) | ||||||||||||||||||
| PBLC SFTY | UL VS PTY LTD | C | -366403 | 9154403 | 1.00000 | true | RM 104 NO 265 ZHUJIANG EAST RD | GUANGZHOU CITY | CH | CH | ||||||||
| UL VERIFICATION SERVICES PVT LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -405917 | 13631019 | 1.00000 | true | 39 ROBINSON RD 07-01 | ROBINSON POINT | SN | 068911 | SN | |||||||
| UNDERWRITERS LABORATORIES IBERICA SL | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 73888 | 563738 | 1.00000 | true | AVDA DIAGONAL 407 4 1 A | BARCELONA | SP | 08008 | SP | |||||||
| UNDERWRITERS LABORATORIES TAIWAN CO LTD | ||||||||||||||||||
| PBLC SFTY | UL AG | C | 1232249 | 24235324 | 1.00000 | true | 260 DA-YEH RD 1ST FLR | TAIPEI CITY | PEITOU DISTRICT | TW | 112 | TW | ||||||
| UNDERWRITERS LABORATORIES THAILAND LTD | ||||||||||||||||||
| PBLC SFTY | UL LLC | C | 17875 | 142551 | 1.00000 | true | 29TH FL NO 999/9 RAMA I RD | BANGKOK | TH | TH | ||||||||
| UNDERWRITERS LABORATORIES OF CANADA | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 1874839 | 37792484 | 1.00000 | true | 7 UNDERWRITERS ROAD | TORONTO | ON | CA | M1R 3A9 | CA | ||||||
| PUREWORKS CANADA INC | ||||||||||||||||||
| PBLC SFTY | PUREWORKS | C | 69031 | 382721 | 1.00000 | true | 2562 MAIN ST C | WESTBANK | B.C. | CA | V4T 2N5 | CA | ||||||
| MD REGISTRATION SUPPORT LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 17486 | 1318075 | 1.00000 | true | GRENZENSTRASSE 13 D-88416 | OCHSENHAUSEN | GM | GM | ||||||||
| MDT MEDICAL DEVICE TESTING GMBH | ||||||||||||||||||
| PBLC SFTY | UL GERMANY | C | 24351 | 10098496 | 1.00000 | true | GRENZENSTRASSE 13 D-88416 | OCHSENHAUSEN | GM | GM | ||||||||
| STR LANKA PVT LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 8982 | 270300 | 1.00000 | true | 176 A POLHENGODA RD | COLOMBO | CE | CE | ||||||||
| AIR QUALITY SCIENCES LTD (UK) | ||||||||||||||||||
| PBLC SFTY | UL ENVIRONMENT | C | 1.00000 | 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 | -1884795 | 50152834 | 1.00000 | true | ||||||
| UL VS CANTON INC | ||||||||||||||||||
| 85 JOHN ROAD | CANTON | MA | 02021 | 050527792 | PBLC SFTY | DE | UL VS | C | -3592442 | 0 | 1.00000 | true | ||||||
| PUREWORKS INC | ||||||||||||||||||
| 730 COOLSPRINGS BLVD SUITE 400 | FRANKLIN | TN | 37067 | 621777630 | PBLC SFTY | DE | UL LLC | C | 7335227 | 181868302 | 1.00000 | true | ||||||
| UL PS HOLDINGS LLC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 273924665 | PBLC SFTY | DE | UL LLC | C | 1.00000 | true | ||||||||
| UL INVESTMENTS LLC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 452723808 | PBLC SFTY | DE | UL LLC | C | 1.00000 | true | ||||||||
| AIR QUALITY SCIENCES INC | ||||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 581831441 | PBLC SFTY | GA | UL ENVIRONMENT | C | -2790195 | 24482147 | 1.00000 | true | ||||||
| AIR QUALITY SCIENCES-BUILDING CONSULTING | ||||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 582213430 | PBLC SFTY | GA | UL ENVIRONMENT | C | -40460 | 1.00000 | true | |||||||
| GG PUBLICATIONS INC | ||||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 262830219 | PBLC SFTY | GA | AQS INC | C | 1.00000 | true | ||||||||
| GREENGUARD ENVIRONMENTAL INSTITUTE INC | ||||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 582633162 | PBLC SFTY | GA | AQS INC | C | -2180262 | 9361979 | 1.00000 | true | ||||||
| UL AG | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 88095829 | 277636646 | 1.00000 | true | RINGSTRASSE 1 CH-8603 | SCHWERZENBACH | SZ | SZ | ||||||||
| UNDERWRITERS LABORATORIES ME FZCO | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 12693 | 106519 | 1.00000 | true | AIRPORT FREEZONE OFFICE NO 4WA 421 | DUBAI | AE | AE | ||||||||
| RFI CHINA HOLDINGS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 1.00000 | true | 33 LOCKHART ROAD | WAN CHAI | HK | HK | ||||||||||
| UL INC (FKA UL USA INC) | ||||||||||||||||||
| 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | 270913800 | PBLC SFTY | DE | UL INC(NFP) | C | 57280561 | 840568297 | 1.00000 | true | ||||||
| COLLIS PACIFIC PTY LTD | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | 1.00000 | true | 842 HIGH ST | KEW EAST | AS | AS | ||||||||||
| WITHAM LABORATORIES | ||||||||||||||||||
| PBLC SAFETY | UL AG | C | 124605 | 4176104 | 1.00000 | true | 130 HIGH STREET ROAD UNIT 3 | ASHWOOD | AS | AS | ||||||||
| STR BANGLADESH PRIVATE LTD | ||||||||||||||||||
| PBLC SFTY | UL VS HK | C | -387 | 179491 | 1.00000 | true | 16 KEMAL ATATURK AVE | BANANI | BG | BG | ||||||||
| UL VS BANGLADESH LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 14440 | 3422672 | 1.00000 | true | HOUSE NO-1 1ST FLR RD NO-12 BLOCK K | GULSHAN | BG | BG | ||||||||
| DEWI DO BRASIL EDEE LTDA | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | -83618 | 529863 | 1.00000 | true | AV NOVE DE JULHO 95 ED CTR 9 RM 23 | SAO JOSE | BR | BR | ||||||||
| DEWI NORTH AMERICA | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | 7329 | 56295 | 1.00000 | true | 7 UNDERWRITERS RD | TORONTO | ONTARIO | CA | M1R 3A9 | CA | ||||||
| TERRACHOICE ENVIRO MARKETING 2009 LTD | ||||||||||||||||||
| PBLC SFTY | TERRACHOICE GP | C | 1.00000 | true | 171 NEPEAN STREET SUITE 400 | OTTAWA | ONTARIO | CA | K2P 0B4 | CA | ||||||||
| TERRAVERITAS VALIDATION SCIENCES INC | ||||||||||||||||||
| PBLC SFTY | TERRACHOICE GP | C | 1.00000 | true | 171 NEPEAN STREET SUITE 400 | OTTAWA | ONTARIO | CA | K2P 0B4 | CA | ||||||||
| UL VS SHANGHAI LIMITED | ||||||||||||||||||
| PBLC SFTY | UL VS HK | C | 2135440 | 56641074 | 1.00000 | true | 38F CIROs PLAZA 388 W NANJING RD | SHANGHAI | CH | HK | ||||||||
| DEWI WIND ENERGY (BEIJING) CO LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -123835 | 137817 | 1.00000 | true | 37 NANMOFANG ROAD | BEIJING | CH | CH | ||||||||
| UL STS CO LTD | ||||||||||||||||||
| PBLC SFTY | UL EMT | C | -346870 | 479008 | 1.00000 | true | RM 629 NO 1128 WENHUI RD | SHANGHAI | SONGJIANG DISTRIC | CH | CH | |||||||
| COLLIS NORDIC OY | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | 17062 | 417260 | 1.00000 | true | SARKINIEMENTIE 3/5TH FLR 00210 | HELSINKI | FI | FI | ||||||||
| ECO-INSTITUT GMBH | ||||||||||||||||||
| PBLC SFTY | UL GERMANY | C | -374333 | 2792072 | 1.00000 | true | SACHSENRING 69 50677 | KOLN | GM | GM | ||||||||
| DEWI GMBH DEUTSCHES WINDENERGIE INSTITUT | ||||||||||||||||||
| PBLC SFTY | UL GERMANY | C | -935129 | 37283226 | 1.00000 | true | ELISABETHSTRABE 8 26135 | OLDENBURG | GM | GM | ||||||||
| DEWI OFFSHORE & CERTIFICATION CTNR GMBH | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | -223693 | 15462045 | 1.00000 | true | AM SEEDEICH 9 D27472 | CUXHAVEN | GM | GM | ||||||||
| UL VS HONG KONG LIMITED | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 1635659 | 78769459 | 1.00000 | true | 63 WO YI HOP RD REGENT CTR TOWER B | KWAI CHUNG | HK | HK | ||||||||
| ICQ (HK) | ||||||||||||||||||
| PBLC SFTY | ICQ SRL | C | 739292 | 30265310 | 1.00000 | true | 18 HARBOUR ROAD | WANCHAI | HK | HK | ||||||||
| UL QA PRIVATE LIMITED | ||||||||||||||||||
| PBLC SFTY | UL VS HK | C | 1.00000 | true | A-12 INFOCITY SECTOR-3334 122001 | GURGAON | IN | IN | ||||||||||
| ICQ HOLDING SRL | ||||||||||||||||||
| PBLC SFTY | UL ITALY | C | -75836 | 9487116 | 1.00000 | true | VIA FABIO FILZI 27 | MILAN | IT | IT | ||||||||
| INSTITUTE CERTIFICAZIONE QUALITA SLR | ||||||||||||||||||
| PBLC SFTY | ICQ H SRL | C | 105284 | 8375378 | 1.00000 | true | VIA EUROPA 28 | CABIATE | IT | IT | ||||||||
| NUOVO ISTITUTO ITALIANO SRL | ||||||||||||||||||
| PBLC SFTY | ICQ H SRL | C | -73652 | 47216784 | 1.00000 | true | VIA EUROPA 29 | CABIATE | IT | IT | ||||||||
| CONAL SRL | ||||||||||||||||||
| PBLC SFTY | ICQ H SRL | C | -198196 | 2099739 | 1.00000 | true | VIA EUROPA 28 | CABIATE | IT | IT | ||||||||
| UNDERWRITERS LABORATORIES SARL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | 9990379 | 274822037 | 1.00000 | true | 2-8 AVENUE CHARLES DE GAULLE L-1653 | LUXEMBOURG | LU | LU | ||||||||
| UL RESPONSIBLE SOURCING MEXICO SA DE CV | ||||||||||||||||||
| PBLC SFTY | UL RS | C | -629563 | 56719 | 1.00000 | true | AVE JUAREZ 2111601 CO LA PAZ | PUEBLA, PUE | MX | 72160 | MX | |||||||
| COLLIS BV | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | -45970 | 40106962 | 1.00000 | true | DE HEYDERWEG 1 2314 XZ | LEIDEN | NL | NL | ||||||||
| COLLIS HOLDING BV | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -45970 | 40106962 | 1.00000 | true | DE HEYDERWEG 1 2314 XZ | LEIDEN | NL | NL | ||||||||
| UL VS SINGAPORE PTE LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -20016 | 2270009 | 1.00000 | true | 20 JLN AFIFI 05-01B CISCO CTR S | SN | 409179 | SN | ||||||||
| COLLIS ASIA PTE LTD | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | 38946 | 2546738 | 1.00000 | true | NO3 INTL BSN PRK 02-27 | SN | 609927 | SN | ||||||||
| UL VS SOUTH AFRICA PROPRIETARY LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | 1.00000 | true | 2 EGLIN RD | SUNNINGHIL | SF | 2157 | SF | |||||||||
| UL VS TAIWAN LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -407020 | 3749583 | 1.00000 | true | 260 DA-YEH RD 1ST FLR | TAIPEI CITY | PEITOU DISTRICT | TW | TW | |||||||
| ICQ (MED) SARL | ||||||||||||||||||
| PBLC SFTY | ICQ SRL | C | 1.00000 | true | 33 BLOC A RESIDENCE FAYROUZ LAC II | TUNIS | TS | TS | ||||||||||
| UL VS LHAS | ||||||||||||||||||
| PBLC SFTY | STR TURKEY | C | -159666 | 4925078 | 1.00000 | true | TAKSIM LAMARTIN CADDESI NO 10 | ISTANBUL | TU | TU | ||||||||
| DEWI DMT LTD | ||||||||||||||||||
| PBLC SFTY | DEWI GHBM | C | -74695 | 677142 | 1.00000 | true | ATATURK CAD NO 174/1 EKIM ISHANI | ALSANCAK | TU | TU | ||||||||
| UL TS FZE | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | 243468 | 2091465 | 1.00000 | true | PO BOX 341060TECHNOPOINT BLDG | DUBAI | AE | AE | ||||||||
| UL TRANSACTION SECURITY LTD | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | 74543 | 2538764 | 1.00000 | true | 16 CALTON RD | EDINBURGH, SCOTLAND | UK | EH8 8DL | UK | |||||||
| RFI GLOBAL SERVICES LTD | ||||||||||||||||||
| PBLC SFTY | UL UK | C | -3308829 | 30335701 | 1.00000 | true | ASHWOOD PRK ASHWOOD WAY | BASINGSTOKE, HAMPSHIRE | UK | UK | ||||||||
| UL VS UK LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -2619365 | 20600843 | 1.00000 | true | 10 PORTMAN RD | READING, BERKSHIRE | UK | UK | ||||||||
| EDUNEERING EUROPE LTD | ||||||||||||||||||
| PBLC SFTY | EDUNEERING | C | 29499 | 473837 | 1.00000 | true | 22 WYCOMBE END | BEACONSFIELD, BUCKS, ENGLAND | UK | UK | ||||||||
| UL VS VIETNAM CO LTD | ||||||||||||||||||
| PBLC SFTY | UL Sa rl | C | -32384 | 1179901 | 1.00000 | true | 192-194 HOA LAN ST WARD 2 | PHU NHUAN DISTRIC | VM | VM | ||||||||
| EDUNEERING HOLDINGS INC | ||||||||||||||||||
| 202 CARNEGIE CENTER SUITE 301 | PRINCETON | NJ | 55437 | 510559052 | PBLC SFTY | DE | UL LLC | C | 5063494 | 81649461 | 1.00000 | true | ||||||
| INNOVADEX LLC | ||||||||||||||||||
| 7930 SANTA FE 3RD FLOOR | OVERLAND PARK | KS | 66204 | 271907272 | PBLC SFTY | KS | UL LLC | C | 24991622 | 1.00000 | true | |||||||
| NATIONAL EVERCLEAN SERVICES INC | ||||||||||||||||||
| 28632 ROADSIDE DRIVE SUITE 275 | AGOURA HILLS | CA | 91301 | 944692862 | PBLC SFTY | CA | UL LLC | C | 18991623 | 1.00000 | true | |||||||
| GOOD GUIDE INC | ||||||||||||||||||
| 98 BATTERY STREETSUITE 400 | SAN FRANCISCO | CA | 94111 | 320214327 | PBLC SFTY | NY | UL LLC | C | -1673088 | 2412945 | 1.00000 | true | ||||||
| WIKLUND RESEARCH AND DESIGN | ||||||||||||||||||
| 152 Commonwealth Ave | Concord | MA | 01742 | 251907272 | PBLC SFTY | MA | UL LLC | C | -67493 | 6456560 | 1.00000 | true | ||||||
| INTEGRATED DESIGN ENGINEERING SYSTEMS CO | ||||||||||||||||||
| PO Box 2131 | Laramie | WY | 82073 | 830281317 | PBLC SFTY | WY | UL LLC | C | -180810 | 8454660 | 1.00000 | true | ||||||
| ICQ USA | ||||||||||||||||||
| 10 WATER STREET | ENFIELD | CT | 06082 | 264372296 | PBLC SFTY | DE | ICQ H | C | 1.00000 | true | ||||||||
| COLLIS AMERICA INC | ||||||||||||||||||
| 8400 NORMANDALE LAKE BLVD SUITE 92 | BLOOMINGTON | MN | 55437 | 261207429 | PBLC SFTY | MN | COLLIS H BV | C | 1.00000 | true | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UL India Private Ltd | ||
| D | 7100000 | FMV |
| UL India Private Ltd | ||
| A | 133000 | FMV |
| UL AG | ||
| L | 11756767 | FMV |
| UL do Brasil Ltda | ||
| L | 30457 | FMV |
| UL LLC | ||
| L | 5264786 | FMV |
| UL LLC | ||
| P | 829674 | FMV |
| UL LLC | ||
| M | 600000 | FMV |