2012-11-15T10:11:38-06:00 2011-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2011-01-01 361892375 UNDERWRITERS LABORATORIES INC % MICHAEL SALTZMAN UNDE 8472728800 333 PFINGSTEN ROAD NORTHBROOK IL 600622096 MICHAEL SALTZMAN 2012-11-15 true 2673303000 2011 2016-02-24 21:20:13Z 2799253439 false X www.ul.com X 1936 DE SEE SCHEDULE O X 18 18 3965 11 9328798 2028539 1539754 946732592 842406499 19632962 1153308772 78124120 79772244 1046518213 2077027269 240614 564362 0 0 329026755 335882031 0 0 0 447187224 456990430 776454593 793436823 270063620 1283590446 1202139957 862719078 390620319 946492 811519638 861772586 X SEE SCHEDULE O false false 684326012 564362 842406499 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. 684326012 true true false true false false false false false false true true false false true true false true false true true true true false false false false true false true false false false false false false false false false false false true true true true true false false true 220 0 true 3965 true true true true false false false false X 18 18 false false false false true true true true true false true true false true true true true true true true true false AK CA DC IN MS MT NY NC OK OR PR RI X X MICHAEL SALTZMAN 8472728800 333 PFINGSTEN ROAD NORTHBROOK IL 60062 X Winslow H Buxton 3.1 X 93564 Stephen C Coley 4.9 X 123814 Philip H Cox 3.7 X 80000 Frank Coyne 3.7 X 80000 James Dollive 4.0 X 93931 Mathias R Funfschilling 3.7 X 85780 Marla Gottschalk 3.7 X 80000 Dominic Ho 4.0 X 103739 Mark Hurwitz 3.7 X 84033 Robert C Lonergan 4.0 X 91434 Richard Owen 3.7 X 82500 David Paulison 3.7 X 68264 Tad Sano 3.7 X 94485 Jim Shannon 4.0 X 92500 Judith L Stone 4.0 X 90000 Hans C von Rohr 3.7 X 86339 George Williams 3.7 X 83946 K Williams 60.0 X 1958832 0 0 C Abounader 60.0 X 904920 0 21520 A Christian 60.0 X 384929 27248 S Greenstein 60.0 X 608120 27613 S Hewson 60.0 X 326312 17769 I Ho 60.0 X 453862 22516 C Kofman 60.0 X 533341 27021 M Saltzman 60.0 X 728971 30692 A Schaefer Jr 60.0 X 335796 19937 K Szczech 60.0 X 254928 26808 D Talka 60.0 X 286006 18904 S Wenc 60.0 X 456426 S Jesudas 60.0 X 1055758 P Boyle 60.0 X 377542 G Schjotz 60.0 X 331693 S Webster 60.0 X 538718 21861 H Yamaki 60.0 X 588598 23248 C Gangemi 60.0 X 600000 A Cotrone 60.0 X 321058 22329 C Hasbrook 60.0 X 263376 22082 J Smidt 60.0 X 254251 25608 J Andringa 60.0 X 465267 21403 J Fischer 60.0 X 319456 26877 A Groom 60.0 X 283191 17792 R Navarrete 60.0 X 278123 24958 A Rehmke 60.0 X 288171 22321 W Colavecchio 60.0 X 294541 13523 R Parker 60.0 X 248334 26418 G Savin 60.0 X 259490 19053 R Simmons 60.0 X 269247 21569 13562167 2221419 549070 1048 true true true INFOSYS LIMITED SURVEY NO 210 MANIKONDA VILLAGE, RAJENDRANAGAR MANDAL LINGARNPALLY, RANGAREDDY, HYDERABAD IN 500019 IT 12099783 LABEL PRINTERS 1710 N LANDMARK RD AURORA IL 60506 PRINTING SERVICES 6385708 IBM CORPORATION PO BOX 643600 PITTSBURGH PA 152643600 Computer Hardware 3560530 WINSTON STRAWN LLP 35 WEST WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICES 2850860 UNITED PARCEL SERVICE PO BOX 894820 LOS ANGELES CA 90189 SHIPPING SERVICES 1350752 387 1451079 88675 1539754 SAFETY CERTIFICATION 541380 832579721 832579721 NON-SAFETY SERVICES 541380 9328798 9328798 NON-CERT & OTHER SAFETY 541380 497980 497980 842406499 53082653 53082653 0 41055032 41055032 784308109 1038144180 720432177 1793993 63875932 1036350187 1100226119 1102657561 0 0 0 AFFILIATE MGMT/SERVICE FEES 22459089 22459089 SUBPART F INCOME 16126481 16126481 OTHER REVENUE 131642 131642 38717212 2077027269 871794913 9328798 1196795246 404991 404991 0 159371 159371 0 13562165 11565924 1996241 0 0 0 274188883 248547192 25641691 0 706933 640822 66111 0 26485748 24008845 2476903 0 20938302 18980187 1958115 0 0 0 6008979 5447029 561950 0 302222 273959 28263 0 0 0 0 0 0 0 59454577 42926641 16527936 0 25253083 24668377 584706 0 20017991 19101952 916039 0 27589652 23654834 3934818 0 0 0 16845065 15269742 1575323 0 24606133 22027070 2579063 0 0 0 2008402 380661 1627741 0 593537 593537 0 213364331 171109698 42254633 0 17167284 16722177 445107 0 3637725 3297531 340194 0 MISCELLANEOUS 28538704 23363281 5175423 0 MAINTENANCE & REPAIR 7272376 7073134 199242 0 EQUIPMENT RENTAL 4330369 4109057 221312 0 793436823 684326012 109110811 0 2524103 0 246939976 0 0 0 137908189 1065861 0 0 0 0 27474538 0 0 0 31849528 194650 1482438 1295765 159977269 186673 396098854 0 161582137 861269473 0 0 37096044 2421 689319 0 1202139957 862719078 184187544 856319 0 0 11120365 0 0 0 0 0 0 0 0 0 4164325 0 191148085 90173 390620319 946492 X 811519638 861772587 0 0 0 0 811519638 861772587 1202139957 862719079 X 1283590446 -1233337497 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 231316 false true 178684 410000 false Lobbying Expenses 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. 14736 14736 1467702 1281029 186673 186673 INVESTMENTS IN AFFILIATES 861269473 C 861269473 0 OTHER LIABILITIES 90173 90173 Part XIV - Supplemental Financial Information Part X - Liability Under FIN 48 Footnote 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. true 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 Coordination of Serv 694432 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 4 4 4 4 290248691 290248691 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 6 1 true false true false false false PART V - ADDITIONAL INFORMATION PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS -GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS. true 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 46 Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds -GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS. X X X true true X X X X X false true false false false false false true false 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 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. Cash, Tangible P-ty, Other Assets/Liab 2011-12-31 1326944959 Valuation 943282484 UL LLC 333 PFINGSTEN ROAD NORTHBROOK IL 60062 C corp Cash, Stock, Intangible Assets/Liab 2011-12-31 1285357933 Valuation UL SARL 2-3 Avenue Charles de Gaulle Luxembourg LU L-1653 C corp Stock of Subsidiaries, Promisory Note 2011-12-31 2662406191 Valuation 270913800 UL Inc 333 Pfingsten Road Northbrook IL 60062 C corp true true false false 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. 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) ============ 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 333 PFINGSTEN RD NORTHBROOK IL 60062 364217655 HOLDING CO DE UL INC WHM HOLDINGS LLC 333 PFINGSTEN RD NORTHBROOK IL 60062 HOLDING CO DE WHM LTD UL QUALITY ASSURANCE LLC 10 WATER STREET ENFIELD CT 06082 800743340 PBLC SFTY DE -3778129 44899565 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