UNDERWRITERS LABORATORIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349302827
- Schema version
- 2011v1.3
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:11:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 600622096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SALTZMAN | Name |
| Title | SENIOR VP & CFO | Title |
| Date Signed | 2012-11-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2799253439 | 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3965 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 9328798 | TotalGrossUBI |
| Contributions Grants Prior Year | 2028539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1539754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 946732592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 842406499 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19632962 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1153308772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78124120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79772244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1046518213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2077027269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 240614 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 564362 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 329026755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 335882031 | 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 | 447187224 | OtherExpensePriorYear |
| Other Expenses Current Year | 456990430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 776454593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 793436823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 270063620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1283590446 | RevenuesLessExpensesCY |
| Total Assets BOY | 1202139957 | TotalAssetsBOY |
| Total Assets EOY | 862719078 | TotalAssetsEOY |
| Total Liabilities BOY | 390620319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 946492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 811519638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 861772586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 684326012 | Expense |
| Grants | 564362 | Grants |
| Revenue | 842406499 | Revenue |
| Description | IN FULFILLMENT OF ITS MISSION, UNDERWRITERS LABORATORIES INC. PERFORMS TESTING USING A VARIETY OF EVALUATIVE TECHNIQUES, SUCH AS LABORATORY EXAMINATIONS AND EVALUATIONS, ON-SITE FIELD EVALUATIONS AND EXAMINATIONS AND OTHER APPLICABLE EVALUATIVE AND ASSESSMENT PROCEDURES, METHODS, AND SYSTEMS, TO DETERMINE COMPLIANCE OF PRODUCTS AND SYSTEMS WITH NATIONALLY AND INTERNATIONALLY RECOGNIZED PUBLIC SAFETY STANDARDS, AS WELL AS STANDARDS DEVELOPED BY UNDERWRITERS LABORATORIES INC. ADDITIONALLY, THE ORGANIZATION FACILITATES PROGRAMS WHICH EDUCATE CHILDREN AND THE GENERAL PUBLIC ABOUT SAFETY AND SAFETY STANDARDS. THE ORGANIZATION EVALUATES MORE THAN 19,000 TYPES OF PRODUCTS, COMPONENTS, MATERIALS AND SYSTEMS ANNUALLY WITH 20 BILLION UL MARKS APPEARING ON 72,000 MANUFACTURERS' PRODUCTS A YEAR, AND IT HAS REACHED 447 MILLION CONSUMERS WITH SAFETY MESSAGES IN ASIA, EUROPE AND NORTH AMERICA. | Description |
| Total Program Service Expense | 684326012 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 | true | 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 |
| Number Forms Transmitted With1096 | 220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3965 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| 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 (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Winslow H Buxton | |||||||||
| Trustee | 3.1 | X | 93564 | ||||||
| Stephen C Coley | |||||||||
| Trustee | 4.9 | X | 123814 | ||||||
| Philip H Cox | |||||||||
| Trustee | 3.7 | X | 80000 | ||||||
| Frank Coyne | |||||||||
| Trustee | 3.7 | X | 80000 | ||||||
| James Dollive | |||||||||
| Trustee | 4.0 | X | 93931 | ||||||
| Mathias R Funfschilling | |||||||||
| Trustee | 3.7 | X | 85780 | ||||||
| Marla Gottschalk | |||||||||
| Trustee | 3.7 | X | 80000 | ||||||
| Dominic Ho | |||||||||
| Trustee | 4.0 | X | 103739 | ||||||
| Mark Hurwitz | |||||||||
| Trustee | 3.7 | X | 84033 | ||||||
| Robert C Lonergan | |||||||||
| Trustee | 4.0 | X | 91434 | ||||||
| Richard Owen | |||||||||
| Trustee | 3.7 | X | 82500 | ||||||
| David Paulison | |||||||||
| Trustee | 3.7 | X | 68264 | ||||||
| Tad Sano | |||||||||
| Trustee | 3.7 | X | 94485 | ||||||
| Jim Shannon | |||||||||
| Trustee | 4.0 | X | 92500 | ||||||
| Judith L Stone | |||||||||
| Trustee | 4.0 | X | 90000 | ||||||
| Hans C von Rohr | |||||||||
| Trustee | 3.7 | X | 86339 | ||||||
| George Williams | |||||||||
| Trustee | 3.7 | X | 83946 | ||||||
| K Williams | |||||||||
| CEO | 60.0 | 1958832 | X | 0 | 0 | ||||
| C Abounader | |||||||||
| President | 60.0 | 904920 | X | 0 | 21520 | ||||
| A Christian | |||||||||
| SVP | 60.0 | 384929 | X | 27248 | |||||
| S Greenstein | |||||||||
| SVP | 60.0 | 608120 | X | 27613 | |||||
| S Hewson | |||||||||
| SVP | 60.0 | 326312 | X | 17769 | |||||
| I Ho | |||||||||
| SVP | 60.0 | 453862 | X | 22516 | |||||
| C Kofman | |||||||||
| SVP | 60.0 | 533341 | X | 27021 | |||||
| M Saltzman | |||||||||
| CFO | 60.0 | 728971 | X | 30692 | |||||
| A Schaefer Jr | |||||||||
| SVP | 60.0 | 335796 | X | 19937 | |||||
| K Szczech | |||||||||
| SVP & TREASURER | 60.0 | 254928 | X | 26808 | |||||
| D Talka | |||||||||
| SVP | 60.0 | 286006 | X | 18904 | |||||
| S Wenc | |||||||||
| President | 60.0 | X | 456426 | ||||||
| S Jesudas | |||||||||
| President | 60.0 | X | 1055758 | ||||||
| P Boyle | |||||||||
| President | 60.0 | X | 377542 | ||||||
| G Schjotz | |||||||||
| SVP | 60.0 | X | 331693 | ||||||
| S Webster | |||||||||
| SVP | 60.0 | 538718 | X | 21861 | |||||
| H Yamaki | |||||||||
| President | 60.0 | 588598 | X | 23248 | |||||
| C Gangemi | |||||||||
| SVP | 60.0 | 600000 | X | ||||||
| A Cotrone | |||||||||
| VP | 60.0 | 321058 | 22329 | X | |||||
| C Hasbrook | |||||||||
| VP | 60.0 | 263376 | 22082 | X | |||||
| J Smidt | |||||||||
| VP | 60.0 | 254251 | 25608 | X | |||||
| J Andringa | |||||||||
| VP | 60.0 | 465267 | 21403 | X | |||||
| J Fischer | |||||||||
| VP | 60.0 | 319456 | 26877 | X | |||||
| A Groom | |||||||||
| VP | 60.0 | 283191 | 17792 | X | |||||
| R Navarrete | |||||||||
| VP | 60.0 | 278123 | 24958 | X | |||||
| A Rehmke | |||||||||
| VP | 60.0 | 288171 | 22321 | X | |||||
| W Colavecchio | |||||||||
| VP | 60.0 | 294541 | 13523 | X | |||||
| R Parker | |||||||||
| VP | 60.0 | 248334 | 26418 | X | |||||
| G Savin | |||||||||
| VP | 60.0 | 259490 | 19053 | X | |||||
| R Simmons | |||||||||
| VP | 60.0 | 269247 | 21569 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13562167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2221419 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 549070 | TotalOtherCompensation |
| Number Individuals GT100 K | 1048 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| INFOSYS LIMITED | ||||||||||
| SURVEY NO 210 | MANIKONDA VILLAGE, RAJENDRANAGAR MANDAL | LINGARNPALLY, RANGAREDDY, HYDERABAD | IN | 500019 | IT | 12099783 | ||||
| LABEL PRINTERS | ||||||||||
| PRINTING SERVICES | 6385708 | 1710 N LANDMARK RD | AURORA | IL | 60506 | |||||
| IBM CORPORATION | ||||||||||
| Computer Hardware | 3560530 | PO BOX 643600 | PITTSBURGH | PA | 152643600 | |||||
| WINSTON STRAWN LLP | ||||||||||
| LEGAL SERVICES | 2850860 | 35 WEST WACKER DRIVE | CHICAGO | IL | 60601 | |||||
| UNITED PARCEL SERVICE | ||||||||||
| SHIPPING SERVICES | 1350752 | PO BOX 894820 | LOS ANGELES | CA | 90189 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 387 | NumberOfContractorsGT100K |
| Government Grants | 1451079 | GovernmentGrants |
| All Other Contributions | 88675 | AllOtherContributions |
| Total Contributions | 1539754 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SAFETY CERTIFICATION | 541380 | 832579721 | 832579721 | |
| NON-SAFETY SERVICES | 541380 | 9328798 | 9328798 | |
| NON-CERT & OTHER SAFETY | 541380 | 497980 | 497980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 842406499 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53082653 | TotalRevenueColumn |
| Exclusion | $53,082,653 | ExclusionAmount |
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 | 41055032 | TotalRevenueColumn |
| Exclusion | $41,055,032 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 784308109 | Securities |
| Other | 1038144180 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 720432177 | Securities |
| Other | 1793993 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63875932 | Securities |
| Other | 1036350187 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1100226119 | TotalRevenueColumn |
| Exclusion | $1,102,657,561 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| AFFILIATE MGMT/SERVICE FEES | 22459089 | 22459089 |
| SUBPART F INCOME | 16126481 | 16126481 |
| OTHER REVENUE | 131642 | 131642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38717212 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2077027269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 871794913 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9328798 | UnrelatedBusinessRevenue |
| Exclusion | $1,196,795,246 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404991 | Total |
| Program Services | 404991 | 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 | 159371 | Total |
| Program Services | 159371 | 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 | 13562165 | Total |
| Program Services | 11565924 | ProgramServices |
| Management And General | 1996241 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274188883 | Total |
| Program Services | 248547192 | ProgramServices |
| Management And General | 25641691 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706933 | Total |
| Program Services | 640822 | ProgramServices |
| Management And General | 66111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26485748 | Total |
| Program Services | 24008845 | ProgramServices |
| Management And General | 2476903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20938302 | Total |
| Program Services | 18980187 | ProgramServices |
| Management And General | 1958115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6008979 | Total |
| Program Services | 5447029 | ProgramServices |
| Management And General | 561950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302222 | Total |
| Program Services | 273959 | ProgramServices |
| Management And General | 28263 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59454577 | Total |
| Program Services | 42926641 | ProgramServices |
| Management And General | 16527936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25253083 | Total |
| Program Services | 24668377 | ProgramServices |
| Management And General | 584706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20017991 | Total |
| Program Services | 19101952 | ProgramServices |
| Management And General | 916039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27589652 | Total |
| Program Services | 23654834 | ProgramServices |
| Management And General | 3934818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16845065 | Total |
| Program Services | 15269742 | ProgramServices |
| Management And General | 1575323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24606133 | Total |
| Program Services | 22027070 | ProgramServices |
| Management And General | 2579063 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008402 | Total |
| Program Services | 380661 | ProgramServices |
| Management And General | 1627741 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593537 | Total |
| Program Services | 593537 | ProgramServices |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213364331 | Total |
| Program Services | 171109698 | ProgramServices |
| Management And General | 42254633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17167284 | Total |
| Program Services | 16722177 | ProgramServices |
| Management And General | 445107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637725 | Total |
| Program Services | 3297531 | ProgramServices |
| Management And General | 340194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 28538704 | 23363281 | 5175423 | 0 |
| MAINTENANCE & REPAIR | 7272376 | 7073134 | 199242 | 0 |
| EQUIPMENT RENTAL | 4330369 | 4109057 | 221312 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793436823 | Total |
| Program Services | 684326012 | ProgramServices |
| Management And General | 109110811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524103 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246939976 | BOY |
| EOY | 0 | 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 | 137908189 | BOY |
| EOY | 1065861 | 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 | 27474538 | BOY |
| EOY | 0 | 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 | 31849528 | BOY |
| EOY | 194650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1482438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1295765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159977269 | BOY |
| EOY | 186673 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396098854 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161582137 | BOY |
| EOY | 861269473 | 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 | 37096044 | BOY |
| EOY | 2421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689319 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202139957 | BOY |
| EOY | 862719078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184187544 | BOY |
| EOY | 856319 | 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 | 11120365 | BOY |
| EOY | 0 | 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 | 4164325 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191148085 | BOY |
| EOY | 90173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390620319 | BOY |
| EOY | 946492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811519638 | BOY |
| EOY | 861772587 | 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 | 811519638 | BOY |
| EOY | 861772587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202139957 | BOY |
| EOY | 862719079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1283590446 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1233337497 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Testing For Public Safety509a4 | X | TestingForPublicSafety509a4 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $231,316 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $178,684 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 410000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenses | Identifier |
| Explanation | The organization works directly and indirectly with various government officials and legislative bodies to promote, advance, and improve various aspects of testing for public safety. Other activities include service fees to lobbying strategy and consulting firms. | Explanation |
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 | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14736 | OtherCostOrOtherBasis |
| Depreciation | 14736 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1467702 | OtherCostOrOtherBasis |
| Depreciation | 1281029 | Depreciation |
| Book Value | 186673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 186673 | 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 | 861269473 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 861269473 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $90,173 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90173 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 $0(M) and $709(M) as of December 31, 2011 and 2010, respectively. The Company decreased the liability for uncertain tax positions by $709(M) in 2011 and increased the liability by $168(M) in 2010, as a decrease and increase to income tax expense, respectively. We included accrued interest and penalties related to uncertain tax positions as part of income tax expense. The balance of interest accrued was $0(M) and $119(M) at December 31, 2011 and 2010, respectively. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 2 | Grantmaking | 157507 | |
| South Asia | Grantmaking | 566 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 13952 | |||
| North America | Grantmaking | 7770 | |||
| East Asia and the Pacific | 2 | 2 | Program Services | 694432 | Coordination of Serv |
| East Asia and the Pacific | Investments | 126813371 | |||
| Europe (Including Iceland and Greenland) | Investments | 156037847 | |||
| North America | Investments | 580281 | |||
| South America | Investments | 500328 | |||
| South Asia | Investments | 5442637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 290248691 | SubtotalAmountSpent |
| Total Amount Spent | 290248691 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| East Asia/Pacific | Japan Earthquake/Tsunami Fund | 46528 |
| East Asia/Pacific | Annual Giving Campaign | 14767 |
| Europe/Iceland/Greenland | Japan Earthquake/Tsunami Fund | 6551 |
| East Asia/Pacific | Japan Earthquake/Tsunami Fund | 13043 |
| East Asia/Pacific | Earthquake Relief | 29833 |
| East Asia/Pacific | Scholarships | 42774 |
| North America | Annual Giving Campaign - Canada | 5875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | 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 (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 2200 W Harrison Street | Chicago | IL | 60612 | 530196605 | 501(c)(3) | 87992 | Japan Earthquake/Tsunami Fund; New Zealand Earthquake Fund; Horn of Africa Drought Fund; 2011 Spring Storms Fund |
| American Heart Association | |||||||
| 208 s LaSalle suite 1500 | Chicago | IL | 60604 | 135613797 | 501(c)(3) | 8083 | Annual Giving Campaign |
| Chicago Botanic Gardens | |||||||
| 1000 Lake Cook Road | Glencoe | IL | 60022 | 362225482 | 501(c)(3) | 10000 | Restricted Grant to Support 2012 World Environment |
| Museum of Science & Industry | |||||||
| 5700 South Lake Shore Drive | Chicago | IL | 60637 | 362167797 | 501(c)(3) | 25000 | Grant to develop new science storm exhibit. |
| Farm Safety for Kids | |||||||
| 11304 Aurora Avenue | Urbandale | IA | 50322 | 370647938 | 501(c)(3) | 10000 | Teach Early Safety |
| National Action Council | |||||||
| 440 Hamilton Ave Suite 302 | New York | NY | 10601 | 521190664 | 501(c)(3) | 15000 | Scholarships |
| United Way of Metropolitan Chicago | |||||||
| 75 Remittance Dr Suite 5825 | Chicago | IL | 60675 | 300200478 | 501(c)(3) | 198916 | Annual Giving Campaign |
| Water for People | |||||||
| 6666 W Quincy Ave | Denver | CO | 80235 | 841166148 | 501(c)(3) | 20000 | DEV of Water Resources |
| Kids in Danger | |||||||
| 116 W Illinois St | Chicago | IL | 60610 | 364234906 | 501(c)(3) | 15000 | Teach Early Safety |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | 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 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (30 entries)
| 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 | |||||||||||||
| 611696 | 0 | 1325172 | 0 | 21964 | 0 | 15300 | 0 | 26760 | 0 | 2000892 | 0 | 0 | 0 |
| C Abounader | |||||||||||||
| 427230 | 0 | 457733 | 0 | 19957 | 0 | 0 | 0 | 21520 | 0 | 926440 | 0 | 0 | 0 |
| A Christian | |||||||||||||
| 282202 | 90441 | 12286 | 0 | 27248 | 412177 | 0 | |||||||
| S Greenstein | |||||||||||||
| 280914 | 266467 | 60739 | 0 | 27613 | 635733 | 0 | |||||||
| S Hewson | |||||||||||||
| 236770 | 76333 | 13209 | 17769 | 344081 | |||||||||
| I Ho | |||||||||||||
| 264446 | 176295 | 13121 | 0 | 22516 | 476378 | 0 | |||||||
| C Kofman | |||||||||||||
| 361204 | 153476 | 18661 | 27021 | 560362 | |||||||||
| M Saltzman | |||||||||||||
| 383495 | 318974 | 26502 | 30692 | 759663 | |||||||||
| A Schaefer Jr | |||||||||||||
| 240662 | 77588 | 17546 | 19937 | 355733 | |||||||||
| K Szczech | |||||||||||||
| 182808 | 59121 | 12999 | 26808 | 281736 | |||||||||
| D Talka | |||||||||||||
| 202137 | 65539 | 18330 | 18904 | 304910 | |||||||||
| S Wenc | |||||||||||||
| 456426 | 456426 | ||||||||||||
| S Jesudas | |||||||||||||
| 1055758 | 1055758 | ||||||||||||
| P Boyle | |||||||||||||
| 377542 | 377542 | ||||||||||||
| G Schjotz | |||||||||||||
| 331693 | 331693 | ||||||||||||
| S Webster | |||||||||||||
| 366365 | 153476 | 18877 | 21861 | 560579 | |||||||||
| A Cotrone | |||||||||||||
| 231628 | 76157 | 13273 | 22329 | 343387 | |||||||||
| C Hasbrook | |||||||||||||
| 194426 | 62769 | 6181 | 22082 | 285458 | |||||||||
| J Smidt | |||||||||||||
| 187978 | 60113 | 6160 | 25608 | 279859 | |||||||||
| J Andringa | |||||||||||||
| 345189 | 107173 | 12905 | 21403 | 486670 | |||||||||
| J Fischer | |||||||||||||
| 237222 | 75942 | 6292 | 26877 | 346333 | |||||||||
| A Groom | |||||||||||||
| 210584 | 65776 | 6831 | 17792 | 300983 | |||||||||
| R Navarrete | |||||||||||||
| 205049 | 66536 | 6538 | 24958 | 303081 | |||||||||
| A Rehmke | |||||||||||||
| 213656 | 68124 | 6391 | 22321 | 310492 | |||||||||
| W Colavecchio | |||||||||||||
| 217167 | 70964 | 6410 | 13523 | 308064 | |||||||||
| R Parker | |||||||||||||
| 182386 | 58891 | 7057 | 26418 | 274752 | |||||||||
| G Savin | |||||||||||||
| 165254 | 93454 | 782 | 19053 | 278543 | |||||||||
| R Simmons | |||||||||||||
| 195391 | 62795 | 11061 | 21569 | 290816 | |||||||||
| H Yamaki | |||||||||||||
| 344747 | 225031 | 18820 | 23248 | 611846 | |||||||||
| C Gangemi | |||||||||||||
| 600000 | 600000 | ||||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 1a - Fringe or Expense Explanation | -TRAVEL FOR COMPANIONS WAS PROVIDED 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. TAX INDEMNIFICATION, GROSS-UP PAYMENTS, AND HOUSING ALLOWANCES WERE PROVIDED TO CERTAIN OFFICERS FOR MOVING EXPENSES AND OTHER MISCELLANEOUS INCIDENTAL RELOCATION COSTS WITH THEIR MOVE TO DIFFERENT REGIONAL OFFICES, PURSUANT TO THE ORGANIZATION'S GLOBAL RELOCATION POLICY. |
| Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments | Severence Nonqualified Equity-Based K WILLIAMS 0 15,300 0 |
| Part I, Line 7 - Non-Fixed Payments Provided | -THE ORGANIZATION HAS A VARIABLE (NON-GUARANTEED) INCENTIVE PLAN ON A GLOBAL BASIS FOR MANAGEMENT AND HIGH LEVEL INDIVIDUAL CONTRIBUTORS, INCLUDING ALL PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. THE PLAN IS BASED ON A COMBINATION OF COMPANY FINANCIAL PERFORMANCE MEASURES 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 FOREIGN RELATED ORGANIZATIONS: BOYLE, JESUDAS, SCHJOTZ, WENC. 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. PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS. IN 2011, THE COMPANY CONTRIBUTED $15,300 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 N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable (3 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UL LLC | |||||||||||||
| Cash, Tangible P-ty, Other Assets/Liab | 2011-12-31 | 1326944959 | Valuation | 943282484 | 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | C corp | ||||
| UL SARL | |||||||||||||
| Cash, Stock, Intangible Assets/Liab | 2011-12-31 | 1285357933 | Valuation | C corp | 2-3 Avenue Charles de Gaulle | Luxembourg | LU | L-1653 | |||||
| UL Inc | |||||||||||||
| Stock of Subsidiaries, Promisory Note | 2011-12-31 | 2662406191 | Valuation | 270913800 | 333 Pfingsten Road | Northbrook | IL | 60062 | C corp | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | true | DirectorOfSuccessor2 |
| Employee Of Successor2 | true | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990 - Schedule N, Part II, Line 2a | M. Saltzman, S. Jesudas, and G. Schjotz are elected directors of UL LLC, UL SARL and UL Inc. |
| Form 900 - Schedule N, Part II, Line 2b | The following officers and key employees of the organization have become employees of UL LLC: K. Williams, C. Abounader, A. Christian, S. Greenstein, S. Hewson, I.Ho, C. Kofman, M. Saltzman, K. Szczech, D. Talka, S. Wenc, S. Jesudas, P. Boyle, G. Schjotz, S. Webster, H. Yamaki, C. Gangemi, A. Cotrone, C. Hasbrook, J. Smidt. |
| Form 990 - Schedule N, Part II - Sale, Exchange, Disposition, Transfer | As part of its overall plan of restructuring, Underwriters Laboratories Inc. ("ULI") transferred business assets and liabilities to its US subsidiary UL INC. EIN: 27-0913800, and its subsidiaries. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 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. IS "WORKING FOR A SAFER WORLD," AND ITS MISSION IS: -TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENT BY THE APPLICATION OF SAFETY SCIENCE AND HAZARD-BASED SAFETY ENGINEERING -TO SUPPORT THE PRODUCTION AND USE OF PRODUCTS WHICH ARE PHYSICALLY AND ENVIRONMENTALLY 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 WORK WITH INTEGRITY AND A FOCUS ON QUALITY TO ENHANCE THE TRUST CONVEYED BY OUR CERTIFICATION MARKS -TO CHARGE FAIR PRICES THAT ALLOW US TO MEET OUR OBLIGATIONS, SUSTAIN OUR GROWTH, AND INVEST IN SAFETY SCIENCE AND EDUCATION -TO INVEST IN PEOPLE AND ENCOURAGE OUR PEOPLE TO INVEST IN THEMSELVES -TO BE A GOOD EXAMPLE OF CORPORATE CITIZENSHIP AND SOCIAL RESPONSIBILITY |
| Form 990 - Part V, Line 4b - Financial Accounts in Foreign Countries | UNITED KINGDOM, HONG KONG, ITALY, GERMANY, SINGAPORE, SWITZERLAND, NETHERLANDS, KOREA, REPUBLIC OF, JAPAN, NETHERLANDS ANTILLES | |
| 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 MANAGER, 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, UL INC.'S 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. | |
| Form 990 - Part XI, Line 5 - Other Changes in Net Assets Explanation | OTHER CHANGES IN NET ASSETS CONSIST OF THE FOLLOWING: 1) BOOK-TO-TAX ADJUSTMENTS: a) UNREALIZED LOSSES FROM INVESTMENTS 16,967,594 b) SUBPART F INCOME (16,126,481) c) BOOK TO TAX ADJUSTMENTS FOR ACCOUNTING METHOD (61,205,601) d) GAIN ON TRANSFER OF ASSETS (1,098,471,333) e) FOREIGN DIVIDENDS (43,033,574) 2) OTHER ADJUSTMENTS: a) PENSION ACCOUNTING ADJUSTMENT (30,972,716) b) OTHER BOOK ADJUSTMENT (495,386) ------------ TOTAL CHANGE IN NET ASSETS: $(1,233,337,497) ============ |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNDERWRITERS LABORATORIES BV | |||||||||||||
| DELTA 1B 6825 ML | ARNHEM | NL | HOLDING CO | NL | -24445 | 158512775 | WHM LTD | ||||||
| UNDERWRITERS LABORATORIES HLD BV | |||||||||||||
| DELTA 1B 6825 ML | NL | HOLDING CO | NL | 1465770 | 20800725 | UL INC | |||||||
| UL INTERNATIONAL LLC | |||||||||||||
| HOLDING CO | UL INC | 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 364217655 | DE | ||||||
| WHM HOLDINGS LLC | |||||||||||||
| HOLDING CO | WHM LTD | 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | DE | |||||||
| UL QUALITY ASSURANCE LLC | |||||||||||||
| PBLC SFTY | -3778129 | 44899565 | UL VS INC | 10 WATER STREET | ENFIELD | CT | 06082 | 800743340 | DE | ||||
| UL REGISTRAR LLC | |||||||||||||
| PBLC SFTY | 62916 | 6066097 | UL VS | 639 MAIN STREET | STROUDSBURG | PA | 18360 | 061597136 | CT | ||||
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 (72 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPLIANCE ENGINEERING SERVICE INC | |||||||||||||||||
| 4717 BENICIA STREET | FREEMONT | CA | 94538 | 770175203 | PBLC SFTY | CA | UL LLC | C | -871995 | 19301643 | 1.00000 | ||||||
| UL LLC | |||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 943282454 | PBLC SFTY | DE | UL INC | C | -127750468 | 187853397 | 1.00000 | ||||||
| UL ENVIRONMENT INC | |||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 263995033 | PBLC SFTY | DE | UL LLC | C | 7751687 | 36450154 | 1.00000 | ||||||
| UL VERIFICATION SERVICES INC | |||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 272031099 | PBLC SFTY | DE | UL LLC | C | 1094145 | 147503515 | 1.00000 | ||||||
| SERVICIOS DE CERTIFICACION SA | |||||||||||||||||
| PBLC SFTY | UL INC | C | -344639 | 994616 | 1.00000 | BLAS PASCAL 205 COL LOS MORALES | MEXICO CITY | Mexico | MX | MX | |||||||
| TERRACHOICE GROUP INC | |||||||||||||||||
| PBLC SFTY | UL INC | C | -312788 | 7616813 | 1.00000 | 171 NEPEAN STREET SUITE 400 | OTTAWA | CA | CA | K2P 0B4 | |||||||
| UL ASG JAPAN INC | |||||||||||||||||
| PBLC SFTY | UL INC | C | -118856 | 1613705 | 1.00000 | 1-17-18 SHINKAWA CHUO-KU | TOKYO | JA | JA | ||||||||
| UL CCIC CO LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 18754949 | 88117786 | 0.70000 | 1168 NANJING XI LU STE 3201 | SHANGHAI | CH | CH | 200041 | |||||||
| UL DE ARGENTINA SRL | |||||||||||||||||
| PBLC SFTY | UL INC | C | 142288 | 679154 | 1.00000 | FLORIDA 833 PISO 2 OF 203 | BUENOS AIRES | AR | AR | ||||||||
| UL DE MEXICO SA DE CV | |||||||||||||||||
| PBLC SFTY | UL INC | C | 156192 | 1794388 | 1.00000 | BLAS PASCAL 205 COL LOS MORALES | MEXICO CITY | MX | MX | ||||||||
| UL DO BRASIL LTDA | |||||||||||||||||
| PBLC SFTY | UL INC | C | -1208403 | 3425054 | 1.00000 | RUA FIDENCIO RAMOS 195-5 ANDAR | SAO PAULO | BR | BR | ||||||||
| UL ELECTRICAL & MECHANICAL | |||||||||||||||||
| PBLC SFTY | UL INC | C | 235780 | 3199839 | 1.00000 | RM 4091 1147 KANGDIN RD JINGAN DST | SHANGHAI | CH | CH | ||||||||
| UL ENVIRONMENT ITALIA SRL | |||||||||||||||||
| PBLC SFTY | UL INC | C | 15409 | 507208 | 1.00000 | VIA ARCHIMEDE 42 20041 | AGRATE BRIANZA | MI | IT | IT | |||||||
| UL INDIA PRIVATE LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -4549110 | 11632186 | 1.00000 | KALYANI PLATINAPHS I 3-FL EPIP-2 | KUNDALAHALLI | IN | IN | ||||||||
| UL INTERNATIONAL (FRANCE) SA | |||||||||||||||||
| PBLC SFTY | UL INC | C | 102082 | 1052681 | 1.00000 | 4 RUE RENE RAZEL | SACLAY | FR | FR | 91400 | |||||||
| UL INTERNATIONAL (GERMANY) GMBH | |||||||||||||||||
| PBLC SFTY | UL INC (NFP) | C | 195349 | 46276378 | 1.00000 | FRANKFURTER STRASSE 229 | NEU ISENBURG | GM | GM | ||||||||
| UL INTERNATIONAL (ITALIA) SRL | |||||||||||||||||
| PBLC SFTY | UL INC | C | 117648 | 5047223 | 1.00000 | VIA ARCHIMEDE 42 20041 | AGRATE BRIANZA | MI | IT | IT | |||||||
| UL INTERNATIONAL (NETHERLANDS) BV | |||||||||||||||||
| PBLC SFTY | UL INC | C | 175662 | 5583822 | 1.00000 | DELTA 1A 6825ML | ARNHEM | NL | NL | ||||||||
| UL INTERNATIONAL (SCHWEIZ) AG | |||||||||||||||||
| PBLC SFTY | UL INC | C | 87879 | 354908 | 1.00000 | RINGSTRASSE 1 | SCHWERZENBACH | SZ | SZ | ||||||||
| UL INTERNATIONAL (SWEDEN) AB | |||||||||||||||||
| PBLC SFTY | UL INC | C | 207512 | 220727 | 1.00000 | STORBYVAGEN 2-4 SE-163 29 | SPANGA | SW | SW | ||||||||
| UL INTERNATIONAL (UK) LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 301742 | 20154484 | 1.00000 | WONERSH HSE OLD PORTSMOUTH RD | GUILDFORD | UK | UK | ||||||||
| UL INTERNATIONAL AUSTRALIA PTY LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 6448 | 3215778 | 1.00000 | LEVEL 61 GOVERNOR PHILLIP TOWER | SYDNEY | AS | AS | ||||||||
| UL INTERNATIONAL DEMKO AS | |||||||||||||||||
| PBLC SFTY | UL INC | C | 927606 | 5427004 | 1.00000 | LYSKAER 8 | HERLEV | DA | DA | 2730 | |||||||
| UL INTERNATIONAL FINLAND OY | |||||||||||||||||
| PBLC SFTY | UL INC | C | -21490 | 99656 | 1.00000 | HITSAAJANKATU 20 | HELSINKI | FI | FI | ||||||||
| UL INTERNATIONAL LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 753756 | 11026364 | 1.00000 | DELTA HOUSE 3 ON YIU ST 18TH FL | SHATIN | NT | HK | HK | |||||||
| UL INTERNATIONAL NEW ZEALAND LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 104800 | 6160045 | 1.00000 | 10 VANADIUM PLACE | MIDDLETON | CHRISTCHURCH | NZ | NZ | 8024 | ||||||
| UL INTERNATIONAL POLSKA SP ZOO | |||||||||||||||||
| PBLC SFTY | UL INC | C | 67880 | 743519 | 1.00000 | ALEJA KRAKOWSKA 81 SEKOCIN NOWY K | WARSAW | PL | PL | ||||||||
| UL INTERNATIONAL SINGAPORE PVT LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 242874 | 2712868 | 1.00000 | 1 MARITIME SQUARE 11-03 | SINGAPORE | SN | SN | ||||||||
| UL INTERNATIONAL TTC GMBH | |||||||||||||||||
| PBLC SFTY | UL INC | C | 839509 | 25059984 | 1.00000 | FRANKFURTER STRASSE 229 | NEU-ISENBURG | GM | GM | ||||||||
| UL JAPAN CO LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -4781978 | 97463315 | 1.00000 | 4383-326 ASAMA-CHO | ISE-SHI | MIE | JA | JA | 516-0021 | ||||||
| UL KOREA LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 112453 | 7466916 | 1.00000 | 737 YEOKSAM-DONG 33RD FL STARTOWER | SEOUL | Gangnam-gu | KS | KS | 135-984 | ||||||
| UL SERVICES (MALAYSIA) SDN BHD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 21536 | 215303 | 1.00000 | 17 1ST FLR JALAN USJ 10/1G | Ehsan | SELANGOR | MY | MY | |||||||
| UL VERIFICATION SERVICES (GUANGZHOU) | |||||||||||||||||
| PBLC SFTY | UL INC | C | -1595901 | 6733030 | 1.00000 | NO 25 SOUTH HUANSHI AVENUE | GUANZHOU | NANSHA DSTR | CH | CH | 511458 | ||||||
| UL VERIFICATION SERVICES PVT LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -12914 | 8236659 | 1.00000 | 2 SHENTON WAY 18-01 SGX CENTRE 1 | SINGAPORE | SN | SN | ||||||||
| UNDERWRITERS LABORATORIES IBERICA SL | |||||||||||||||||
| PBLC SFTY | UL INC | C | 68031 | 563977 | 1.00000 | AV DIAGONAL 407 | BARCELONA | SP | SP | ||||||||
| UNDERWRITERS LABORATORIES TAIWAN CO LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1638736 | 22041278 | 1.00000 | 1/F 206 DA-YEH ROAD PEI TOU DISTR | TAIPEI CITY | TW | TW | ||||||||
| UNDERWRITERS LABORATORIES THAILAND LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 15000 | 189804 | 1.00000 | 29TH FL NO 999/9 RAMA I RD | BANGKOK | TH | TH | ||||||||
| STR (BD) PVT LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -460 | 178727 | 1.00000 | APT A3 6TH FL TOWER HAMLET KEMEL | BANANI | DHAKA | BG | BG | |||||||
| UNDERWRITERS LABORATORIES OF CANADA | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1674113 | 36926395 | 1.00000 | 7 UNDERWRITERS ROAD | TORONTO | ON | CA | CA | |||||||
| PUREWORKS CANADA INC | |||||||||||||||||
| PBLC SFTY | UL INC | C | -818846 | 176795222 | 1.00000 | 2562C MAIN ST | WETBANK | B.C. | CA | CA | |||||||
| STR SHANGHAI LIMITED | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1114374 | 47671259 | 1.00000 | 4f ANNEX 2123 AUDONG AVENUE | SHANGHAI | CH | CH | 200135 | |||||||
| BEIJING JIU ZHOU PACIFIC INFORMATION CON | |||||||||||||||||
| PBLC SFTY | UL INC | C | 0.51000 | 19 XINWAI AVENUE HAIDAN-WARD | BEIJING | CH | CH | ||||||||||
| MD REGISTRATION SUPPORT LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 28080 | 1284639 | 1.00000 | GRENZENSTRASSE 13 D-88416 | OCHSENHAUSEN | GM | GM | ||||||||
| MDT MEDICAL DEVICE TESTING GMBH | |||||||||||||||||
| PBLC SFTY | UL INC | C | 99096 | 9212065 | 1.00000 | GRENZENSTRASSE 13 D-88416 | OCHSENHAUSEN | GM | GM | ||||||||
| STR (HK) LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1234795 | 76140902 | 1.00000 | 16-17F TOWER B REGENT CENTER | KWAI CHUNG | N.T. | HK | HK | |||||||
| STR LABS PRIVATE LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -130875 | 4438197 | 1.00000 | PLOT NO 108 SECTOR 6 IMT MANESAR | GURGAON-HARYANA | IN | IN | ||||||||
| UL SARL | |||||||||||||||||
| PBLC SFTY | UL INC | C | -8077 | 50000 | 1.00000 | 2-3 AVENUE | CHARLES DE GAULLE | LU | LU | ||||||||
| STR RESPONSIBLE SOURCING (FKA CAL SAFETY | |||||||||||||||||
| PBLC SFTY | UL INC | C | 56719 | 1.00000 | AVE JUAREZ 2111601 COL LA PAZ | PUEBLA | MX | MX | 72160 | ||||||||
| STR SN PTE LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 59818 | 2260722 | 1.00000 | 33 JALAN AFIFI 05-03 | ETONHOUSE | SN | SN | ||||||||
| STR(S AFRICA) PROP LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1.00000 | 2 ELGIN ROAD | SUNNINGHILL | SF | SF | SF | 2157 | ||||||||
| STR LANKE PVT LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 507 | 302893 | 1.00000 | 29 BAYBROOKE STREE | COLOMBO | CE | CE | ||||||||
| STR TESTING & INSPECTION AG | |||||||||||||||||
| PBLC SFTY | UL INC | C | -76969 | 11143196 | 1.00000 | AMPERESTRASSE 5 PO BOX 46 | STEINACH | SZ | SZ | ||||||||
| STR LABORATUAR HIZMELTERI AS | |||||||||||||||||
| PBLC SFTY | UL INC | C | 99894 | 4938755 | 1.00000 | GURSEL MAH YESILTEPE SOK NO 22/3 | INSTANBUL | TU | TU | ||||||||
| RFI GLOBAL SERVICES LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -1608028 | 23935856 | 1.00000 | 3 HORIZON WADE RD KINGSLAND BUSI | BASINGSTOKE | HANTS | UK | UK | RG24 8AH | ||||||
| STR UK LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -849017 | 19544446 | 1.00000 | 10 PORTMAN ROAD | READING | UK | UK | ||||||||
| AIR QUALITY SCIENCES LTD (UK) | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1.00000 | 20-22 BEDFORD ROW | LONDON | UK | UK | WC1 R4JS | |||||||||
| STR (TAIWAN) LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | -15291 | 3807049 | 1.00000 | 7F NO 150 JIAN YI ROAD | ZHONGHE | TAIPEI | TW | TW | |||||||
| STR (VIETNAM) CO LTD | |||||||||||||||||
| PBLC SFTY | UL INC | C | 5014 | 1210556 | 1.00000 | 9/9 NGUYEN TUONG ST WARD 6 BINH TH | HO CHI MINH CITY | VM | VM | ||||||||
| UL RESPONSIBLE SOURCING INC | |||||||||||||||||
| 5777 W CENTURY BLVD 1790 | LOS ANGELES | CA | 90045 | 954407732 | PBLC SFTY | CA | UL LLC | C | 122457 | 46488831 | 1.00000 | ||||||
| UL VS CANTON INC | |||||||||||||||||
| 85 JOHN ROAD | CANTON | MA | 02021 | 050527792 | PBLC SFTY | DE | UL LLC | C | 83678 | 39215336 | 1.00000 | ||||||
| PUREWORKS INC | |||||||||||||||||
| 730 COOLSPRINGS BLVD SUITE 400 | FRANKLIN | TN | 37067 | 621777630 | PBLC SFTY | DE | UL LLC | C | 818846 | 176795222 | 1.00000 | ||||||
| UL PS HOLDINGS LLC | |||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 273924665 | PBLC SFTY | DE | UL LLC | C | 143390518 | 1.00000 | |||||||
| UL INVESTMENTS LLC | |||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 452723808 | PBLC SFTY | DE | UL LLC | C | 1.00000 | ||||||||
| AIR QUALITY SCIENCES INC | |||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 581831441 | PBLC SFTY | GA | UL LLC | C | -150528 | 30497450 | 1.00000 | ||||||
| AIR QUALITY SCIENCES-BUILDING CONSULTING | |||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 582213430 | PBLC SFTY | GA | UL LLC | C | -252733 | 1.00000 | |||||||
| GG PUBLICATIONS INC | |||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 262830219 | PBLC SFTY | GA | UL LLC | C | 1.00000 | ||||||||
| GREENGUARD ENVIRONMENTAL INSTITUTE INC | |||||||||||||||||
| 2211 NEWMARKET PKWY STE 106 | MARIETTA | GA | 30067 | 582633162 | PBLC SFTY | GA | UL INC | C | -1855458 | 8904526 | 1.00000 | ||||||
| UL AG | |||||||||||||||||
| PBLC SFTY | UL INC | C | -158691 | 288966 | 1.00000 | RINGSTRASSE 1 8603 | SCHWERZENBACH | SZ | SZ | ||||||||
| UL INTERNATIONAL SERVICES BV | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1.00000 | DELTA 1B BLDG LAIMANT | ARHNEM | NL | NL | ||||||||||
| UNDERWRITERS LABORATORIES ME FZCO | |||||||||||||||||
| PBLC SFTY | UL INC | C | 136100 | 1.00000 | AL QUDS ST DUBAI AIRPORT FREE ZONE | DUBAI | AE | AE | |||||||||
| RFI CHINA HOLDINGS LIMITED | |||||||||||||||||
| PBLC SFTY | UL INC | C | 1.00000 | 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 CORP | 831713484 | 1.00000 | |||||||
| 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 | true | 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 Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (97 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| US ASG JAPAN (FKA EMS JAPAN CO LTD) | ||
| R | 261340 | FMV |
| US ASG JAPAN (FKA EMS JAPAN CO LTD) | ||
| A | 2339 | FMV |
| US ASG JAPAN (FKA EMS JAPAN CO LTD) | ||
| D | 376215 | FMV |
| UL AG | ||
| L | 3528311 | FMV |
| UL AG | ||
| K | 6147999 | FMV |
| UL AG | ||
| A | 10156048 | FMV |
| UL AG | ||
| R | 542760 | FMV |
| UL INTERNATIONAL (FRANCE) SA | ||
| L | 4043477 | FMV |
| UL INTERNATIONAL (FRANCE) SA | ||
| Q | 382 | FMV |
| UL INTERNATIONAL (FRANCE) SA | ||
| R | 324118 | FMV |
| UL INTERNATIONAL (FRANCE) SA | ||
| A | 182 | FMV |
| MD REGISTRATION SUPPORT LTD | ||
| R | 3159 | FMV |
| UL INTERNATIONAL LTD | ||
| L | 21615765 | FMV |
| UL INTERNATIONAL LTD | ||
| R | 1151534 | FMV |
| UNDERWRITERS LABORATORIES IBERICA SL | ||
| L | 2253933 | FMV |
| UNDERWRITERS LABORATORIES IBERICA SL | ||
| R | 132334 | FMV |
| UL INTERNATIONAL DEMKO AS | ||
| L | 15368282 | FMV |
| UL INTERNATIONAL DEMKO AS | ||
| R | 1338123 | FMV |
| UL INTERNATIONAL SINGAPORE PRIVATE LIMITED | ||
| L | 6868155 | FMV |
| UL INTERNATIONAL SINGAPORE PRIVATE LIMITED | ||
| R | 1120550 | FMV |
| UL INTERNATIONAL SINGAPORE PRIVATE LIMITED | ||
| A | 1868 | FMV |
| UL INTERNATIONAL SINGAPORE PRIVATE LIMITED | ||
| D | 484794 | FMV |
| UL SERVICES (MALAYSIA) SDN BHD | ||
| L | 581824 | FMV |
| UL SERVICES (MALAYSIA) SDN BHD | ||
| R | 52024 | FMV |
| UL ELECTRONICAL & MECHANICAL TECHNOLOGY | ||
| L | 5894729 | FMV |
| UL KOREA LTD | ||
| L | 27687426 | FMV |
| UL KOREA LTD | ||
| R | 940735 | FMV |
| UNDERWRITERS LABORATORIES TAIWAN CO LTD | ||
| L | 39689549 | FMV |
| SPECIALIZED TECHNOLOGY RESOURCES HONG KONG LT | ||
| R | 1409157 | FMV |
| UL INDIA PRIVATE LTD | ||
| L | 3158373 | FMV |
| UL INDIA PRIVATE LTD | ||
| K | 3363602 | FMV |
| UL INDIA PRIVATE LTD | ||
| A | 343548 | FMV |
| UL INDIA PRIVATE LTD | ||
| A | 152780 | FMV |
| UL INDIA PRIVATE LTD | ||
| D | 8195855 | FMV |
| STR UK LTD | ||
| A | 1666 | FMV |
| STR AS | ||
| R | 317285 | FMV |
| STR (T) LTD | ||
| R | 1175 | FMV |
| UL INTERNATIONAL (UK) LTD | ||
| L | 10972166 | FMV |
| UL INTERNATIONAL (UK) LTD | ||
| A | 299004 | FMV |
| UL INTERNATIONAL (UK) LTD | ||
| D | 17458803 | FMV |
| UL VERIFICATION SERVICES PRIVATE LIMITED | ||
| A | 96556 | FMV |
| UL VERIFICATION SERVICES PRIVATE LIMITED | ||
| D | 8556112 | FMV |
| UL INTERNATIONAL (GERMANY) GMBH | ||
| L | 29937146 | FMV |
| UL INTERNATIONAL (GERMANY) GMBH | ||
| R | 1231833 | FMV |
| UL INTERNATIONAL (GERMANY) GMBH | ||
| A | 238046 | FMV |
| UL INTERNATIONAL (GERMANY) GMBH | ||
| D | 35591641 | FMV |
| UL INTERNATIONAL TTC GMBH (FKA MAINSEE 621VV) | ||
| L | 11850720 | FMV |
| UL INTERNATIONAL TTC GMBH (FKA MAINSEE 621VV) | ||
| Q | 44753 | FMV |
| UL INTERNATIONAL NEW ZEALAND LIMITED | ||
| L | 4150639 | FMV |
| UL INTERNATIONAL NEW ZEALAND LIMITED | ||
| D | 5898160 | FMV |
| UL INTERNATIONAL (SWEDEN) AB | ||
| L | 908516 | FMV |
| UL INTERNATIONAL (SWEDEN) AB | ||
| R | 53673 | FMV |
| UL INTERNATIONAL (SCHWEIZ) AB | ||
| L | 1243059 | FMV |
| UL INTERNATIONAL (SCHWEIZ) AB | ||
| R | 101579 | FMV |
| UL INTERNATIONAL FINLAND OY | ||
| L | 397587 | FMV |
| UL INTERNATIONAL FINLAND OY | ||
| R | 29313 | FMV |
| UL INTERNATIONAL POLSKASP ZOO | ||
| L | 3241943 | FMV |
| UL INTERNATIONAL POLSKASP ZOO | ||
| R | 190409 | FMV |
| UL INTERNATIONAL POLSKASP ZOO | ||
| A | 13457 | FMV |
| UL DE ARGENTINA SRL | ||
| L | 449339 | FMV |
| UL DE ARGENTINA SRL | ||
| K | 99465 | FMV |
| UL DE ARGENTINA SRL | ||
| A | 49460 | FMV |
| UL DE ARGENTINA SRL | ||
| R | 174656 | FMV |
| UL DO BRASIL LTDA | ||
| L | 755843 | FMV |
| UL DO BRASIL LTDA | ||
| K | 1172911 | FMV |
| UL DE MEXICO SA DE CV | ||
| L | 4806639 | FMV |
| UL DE MEXICO SA DE CV | ||
| R | 306700 | FMV |
| SERVICIOS DE CERTIFICATION MEXICO SA DE CV | ||
| L | 3207474 | FMV |
| SERVICIOS DE CERTIFICATION MEXICO SA DE CV | ||
| R | 197937 | FMV |
| UL INTERNATIONAL (NETHERLANDS) BV | ||
| L | 8436008 | FMV |
| UL INTERNATIONAL (NETHERLANDS) BV | ||
| Q | 2842 | FMV |
| UL INTERNATIONAL AUSTRALIA PTY LTD | ||
| L | 416258 | FMV |
| UL INTERNATIONAL AUSTRALIA PTY LTD | ||
| D | 3115800 | FMV |
| UL INTERNATIONAL (ITALIA) SRL | ||
| L | 18743216 | FMV |
| UL INTERNATIONAL (ITALIA) SRL | ||
| R | 953693 | FMV |
| UL JAPAN INC (FKA UL APEX CO LTD) | ||
| L | 10330660 | FMV |
| UL JAPAN INC (FKA UL APEX CO LTD) | ||
| K | 9172372 | FMV |
| UL JAPAN INC (FKA UL APEX CO LTD) | ||
| A | 2856790 | FMV |
| UL JAPAN INC (FKA UL APEX CO LTD) | ||
| R | 5125188 | FMV |
| UL JAPAN INC (FKA UL APEX CO LTD) | ||
| D | 20059352 | FMV |
| SPECIALIZED TECHNOLOGY RESOURCES HONG KONG IT | ||
| R | 1409157 | FMV |
| STR LAB PVT LTD | ||
| K | 48727 | FMV |
| STR (S) PTE LTD | ||
| R | 59545 | FMV |
| UL INTERNATIONAL SERVICES BV | ||
| L | 8921178 | FMV |
| UL INTERNATIONAL SERVICES BV | ||
| K | 15544939 | FMV |
| UL INTERNATIONAL SERVICES BV | ||
| A | 25679113 | FMV |
| UL AG | ||
| G | 33443986 | FMV |
| UL-CCIC COMPANY LIMITED | ||
| L | 10334733 | FMV |
| UL-CCIC COMPANY LIMITED | ||
| K | 18225656 | FMV |
| UL-CCIC COMPANY LIMITED | ||
| R | 3680669 | FMV |
| UL SARL | ||
| G | 1335415139 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| L | 9628211 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| Q | 91107 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| K | 9013396 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| A | 2400564 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| R | 1499667 | FMV |
| UNDERWRITERS LABORATORIES OF CANADA INC | ||
| D | 3012140 | FMV |