UNDERWRITERS LABORATORIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202413189349309316
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:52:49-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	361892375	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNDERWRITERS LABORATORIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RON BLAUSTEIN	InCareOfNm
Business Name Control	UNDE	BusinessNameControlTxt
Phone	2247144901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 ORRINGTON AVE Suite UNIT 17	AddressLine1Txt
City	EVANSTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON BLAUSTEIN	PersonNm
Person Title	SVP AND CFO	PersonTitleTxt
Phone	8472728800	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS CRAMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 ORRINGTON AVE UNIT 17	AddressLine1Txt
City	EVANSTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$218,454,859	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$131,301	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$117,587	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,224,293	PYContributionsGrantsAmt
CY Contributions Grants	$1,182,216	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,088,367	CYProgramServiceRevenueAmt
PY Investment Income	-$583,554	PYInvestmentIncomeAmt
CY Investment Income	$13,055,739	CYInvestmentIncomeAmt
PY Other Revenue	$174	PYOtherRevenueAmt
CY Other Revenue	$26,304	CYOtherRevenueAmt
PY Total Revenue	$1,640,913	PYTotalRevenueAmt
CY Total Revenue	$15,352,626	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,737,528	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,873,402	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,989,730	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,914,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,476,588	PYOtherExpensesAmt
CY Other Expenses	$44,866,406	CYOtherExpensesAmt
PY Total Expenses	$59,203,846	PYTotalExpensesAmt
CY Total Expenses	$91,654,071	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,562,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,301,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$950,640,126	TotalAssetsBOYAmt
Total Assets EOY	$1,071,845,446	TotalAssetsEOYAmt
Total Liabilities BOY	$10,133,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,952,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$940,506,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,042,892,650	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$49,522,131	ExpenseAmt
Grant	$8,873,402	GrantAmt
Revenue	$1,088,367	RevenueAmt
Desc	UNDERWRITERS LABORATORIES INC. PERFORMS RESEARCH & INVESTIGATION TO ADVANCE SAFETY SCIENCE. ADDITIONALLY, THE ORGANIZATION ENGAGES IN PUBLIC ADVOCACY AND PROVIDES EDUCATION TO THE PUBLIC TO ENHANCE SAFETY AWARENESS.	Desc
Total Program Service Expenses	$49,522,131	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	218	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RON BLAUSTEIN	PersonNm
Phone	8472728800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 ORRINGTON AVE	AddressLine1Txt
City	EVANSTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
K WILLIAMS
FORMER PRES/CEO - UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$20,923,103	$0
W ZHOU
EVP/PRES (TIC) - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$4,515,607	$69,162
T BRADY
PRESIDENT & CEO (UNTIL 11/23)	54.0	6.0		$1,876,493	$2,024,134	$61,854	Yes (X)	Yes (X)
M SALTZMAN
FORMER SVP - UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$2,541,863	$0
C CORREIA
FORMER VP - UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$2,504,231	$0
R ROBINSON
EVP & CFO - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$2,099,311	$68,862
A GROOM
FMR SVP CHIEF HRO-UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$2,016,832	$0
J FISCHER
FORMER EVP - UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$1,608,917	$0
J MCLAUGHLIN
EVP & CLO -UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$1,015,845	$39,000
S WEBSTER
VP - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$914,600	$48,290
T RIVELLI
SVP & CLO, CORPORATE SECRETARY	40.0	20.0		$0	$870,243	$54,354		Yes (X)
R BLAUSTEIN
SVP & CFO	30.0	30.0		$0	$729,141	$60,534		Yes (X)
C CRAMER
INTERIM PRESIDENT/CRO	60.0	0.0		$600,020	$0	$61,854		Yes (X)
B MONKS
FORMER VP - UL SOLUTIONS	0.0	0.0	Yes (X)	$129,312	$516,504	$0
M BLACK
VP & SR. TECHNICAL ADVISOR	60.0	0.0		$546,950	$0	$61,854		Yes (X)
J SHANNON
TRUSTEE	8.0	14.0		$85,000	$493,338	$0	Yes (X)
C FARMER
SVP, COO	60.0	0.0		$561,637	$0	$12,890		Yes (X)
R BORGER
SVP & CHIEF HR OFFICER	30.0	30.0		$0	$476,141	$53,041		Yes (X)
K SZCZECH
SVP/ TREAS - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$529,114	$0
S KERBER
VP, EXECUTIVE DIRECTOR - FSRI	60.0	0.0		$412,421	$0	$57,081		Yes (X)
E WEST
VP/ASST SEC - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$424,290	$37,606
J CANFIELD
VP OF STRATEGY	30.0	30.0		$0	$389,018	$58,830		Yes (X)
J DOLLIVE
TRUSTEE	8.0	8.0		$182,500	$237,188	$0	Yes (X)
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR OF ESRI	60.0	0.0		$374,654	$0	$41,849		Yes (X)
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	60.0	0.0		$356,476	$0	$43,515			Yes (X)
K DELPHOS
VP, CORP. COMMUNICATIONS & PR	60.0	0.0		$336,450	$0	$50,165		Yes (X)
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	30.0	30.0		$0	$328,002	$45,904		Yes (X)
B LONG
VP, LEGAL AFFAIRS	30.0	30.0		$0	$318,075	$51,683		Yes (X)
V MODEKURTI
SVP & CIO (AS OF 2/23)	30.0	30.0		$0	$329,171	$31,796		Yes (X)
Z SUSICE
DIRECTOR, STRATEGY & MARKETING	60.0	0.0		$313,572	$0	$40,208			Yes (X)
D CONCEPCION
VP, CONTROLLER	30.0	30.0		$0	$296,357	$54,182		Yes (X)
J CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI	60.0	0.0		$296,254	$0	$47,673		Yes (X)
S MILLER
VP, EXECUTIVE DIRECTOR - MDRI	60.0	0.0		$290,876	$0	$35,845		Yes (X)
C WRIGHT
RESEARCH DIRECTOR	60.0	0.0		$272,041	$0	$32,332			Yes (X)
M BHATTACHARYYA
DIRECTOR STRATEGIC COMM.	30.0	30.0		$120,164	$139,709	$44,139			Yes (X)
G PUMPUNI-LENSS
DIRECTOR, OPERATIONS PROGRAM	60.0	0.0		$263,137	$0	$34,856			Yes (X)
V PATEL
TREASURER (AS OF 2/23)	30.0	30.0		$0	$213,665	$21,320		Yes (X)
G WILLIAMS
TRUSTEE	8.0	1.0		$180,000	$0	$0	Yes (X)
P KHOURY
TRUSTEE	8.0	0.5		$180,000	$0	$0	Yes (X)
D PINES
TRUSTEE	6.0	0.0		$170,180	$0	$0	Yes (X)
R OWEN
TRUSTEE	6.0	0.0		$167,500	$0	$0	Yes (X)
M SCHMID
TRUSTEE	6.0	0.0		$167,002	$0	$0	Yes (X)
E TOERSTAD
TRUSTEE	6.0	1.0		$139,062	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,125,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$44,829,420	TotReportableCompRltdOrgAmt
Total Other Compensation	$830,576	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	80	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WENTWORTH CONTRACTING LLC
333 WEST 4TH ST	MEDIA	PA	19063	CONSTRUCTION	$2,587,008
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	ADVISORY	$793,978
JONES DAY
110 N WACKER DRIVE SUITE 4800	CHICAGO	IL	60606	LEGAL SERVICES	$688,809
AXIOM CONSULTING PARTNERS LLC
200 WEST ADAMS STREET SUITE 2900	CHICAGO	IL	60606	CONSULTING	$636,774
ENGAGED MEDIA LLC
5000 SAGEMORE DR STE 102	EVESHAM TOWNSHIP	NJ	08053	MARKETING SERVICES	$505,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,122,216	GovernmentGrantsAmt
All Other Contributions	$60,000	AllOtherContributionsAmt
Total Contributions	$1,182,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,088,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,088,367	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,088,367	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,695,557	TotalRevenueColumnAmt
Unrelated Business Revenue	$131,301	UnrelatedBusinessRevenueAmt
Exclusion	$15,564,256	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,483,132	SecuritiesAmt
Other	-$20,717	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$203,102,233	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,619,101	SecuritiesAmt
Other	-$20,717	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,639,818	TotalRevenueColumnAmt
Exclusion	-$2,639,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,304	TotalRevenueColumnAmt
Exclusion	$26,304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,304	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,352,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,088,367	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$131,301	UnrelatedBusinessRevenueAmt
Exclusion	$12,950,742	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,330,525	TotalAmt
Program Services	$8,330,525	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$542,877	TotalAmt
Program Services	$542,877	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,859,002	TotalAmt
Program Services	$6,859,002	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,982,820	TotalAmt
Program Services	$10,992,201	ProgramServicesAmt
Management And General	$16,990,619	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,496,167	TotalAmt
Program Services	$3,248,139	ProgramServicesAmt
Management And General	-$1,751,972	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,576,274	TotalAmt
Management And General	$1,576,274	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,575,211	TotalAmt
Management And General	$2,575,211	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$132,550	TotalAmt
Management And General	$132,550	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,613,085	TotalAmt
Management And General	$2,613,085	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,534,258	TotalAmt
Program Services	$6,756,951	ProgramServicesAmt
Management And General	$11,777,307	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,418,463	TotalAmt
Program Services	$1,876,295	ProgramServicesAmt
Management And General	$542,168	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,934,563	TotalAmt
Program Services	$5,044,223	ProgramServicesAmt
Management And General	$890,340	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,533,106	TotalAmt
Program Services	$33,978	ProgramServicesAmt
Management And General	$3,499,128	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,361,961	TotalAmt
Program Services	$1,902,444	ProgramServicesAmt
Management And General	$459,517	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,937,180	TotalAmt
Program Services	$1,034,371	ProgramServicesAmt
Management And General	$902,809	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2	TotalAmt
Program Services	$2	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$675,230	TotalAmt
Program Services	$675,230	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,130,962	TotalAmt
Program Services	$1,071,308	ProgramServicesAmt
Management And General	$59,654	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,024	TotalAmt
Management And General	$83,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACRREDITATION/MEMBERSHIP FEES	$745,992	$558,530	$187,462
TRAINING/RECRUITING	$203,266	$73,935	$129,331
BANK CHARGE	$12,221		$12,221
OTHER TAX	$98,653	$28,922	$69,731

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,876,679	TotalAmt
Program Services	$493,198	ProgramServicesAmt
Management And General	$1,383,481	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,654,071	TotalAmt
Program Services	$49,522,131	ProgramServicesAmt
Management And General	$42,131,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,415,695	BOYAmt
EOY	$15,514,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$370,023	BOYAmt
EOY	$730,872	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,081,874	BOYAmt
EOY	$2,381,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,509,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,545,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,683,643	BOYAmt
EOY	$13,964,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$588,702,874	BOYAmt
EOY	$507,409,183	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$337,800,594	BOYAmt
EOY	$525,275,828	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$900,961	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,585,423	BOYAmt
EOY	$5,668,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,640,126	BOYAmt
EOY	$1,071,845,446	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,657,928	BOYAmt
EOY	$22,289,966	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,475,497	BOYAmt
EOY	$6,662,830	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,133,425	BOYAmt
EOY	$28,952,796	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$940,506,701	BOYAmt
EOY	$1,042,892,650	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$940,506,701	BOYAmt
EOY	$1,042,892,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$950,640,126	BOYAmt
EOY	$1,071,845,446	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$76,301,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$160,542,970	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$18,144,424	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,605,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,182,216	CurrentTaxYearAmt
Total	$7,412,570	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,605,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,182,216	CurrentTaxYearAmt
Total	$7,412,570	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,412,570	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,635,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,045,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,681,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,691,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,564,256	CurrentTaxYearAmt
Total	$53,618,960	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,857,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,587	CurrentTaxYearAmt
Total	$2,054,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,304	CurrentTaxYearAmt
Total	$26,478	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,112,106	TotalSupportAmt
Gross Receipts Rltd Activities	$58,672,971	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.11745	PublicSupportCY170Pct
Public Support PY170	0.14710	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	UL RESEARCH INSTITUTES (ULRI) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES TEST" OF SECTION 1.170A-9(F)(3) OF THE TREASURY REGULATIONS BASED UPON THE FOLLOWING: ULRI'S PUBLIC SUPPORT PERCENTAGE FOR 2023 WAS 11.75% WHICH IS ABOVE THE 10% THRESHOLD. ULRI IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS AND BONA FIDE BASIS. IT ACTIVELY PURSUES GRANTS FROM GOVERNMENTAL SOURCES, PUBLIC CHARITIES, AND OTHER SOURCES TO SUPPORT ITS SAFETY SCIENCE RESEARCH FOR THE BENEFIT OF THE PUBLIC. ULRI WAS HISTORICALLY SUPPORTED PRIMARILY BY PROGRAM SERVICE REVENUE AND MAINTAINED ITS PUBLIC CHARITY STATUS UNDER SECTION 509(A)(2). IT CEASED OPERATING THOSE PROGRAMS AT THE END OF 2021 AND NOW FOCUSES EXCLUSIVELY ON RESEARCH AND EDUCATIONAL ACTIVITIES AND IS SUPPORTED PRIMARILY BY GRANTS AND CONTRIBUTIONS AS A 509(A)(1) PUBLIC CHARITY. ULRI COMPLETED ITS FIRST YEAR AS A 509(A)(1) PUBLIC CHARITY IN 2022 AND IS ACTIVELY GROWING ITS GRANT SOLICITATION ACTIVITIES. ULRI EXPECTS TO CONTINUALLY INCREASE THE AMOUNT OF GIFTS, GRANTS, AND CONTRIBUTIONS IT RECEIVES FROM GOVERNMENTAL AND OTHER PUBLIC SOURCES. ULRI'S GOVERNING BODY ALSO REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. THE ULRI BOARD OF TRUSTEES IS COMPOSED OF PERSONS WHO HAVE SPECIAL KNOWLEDGE OR EXPERTISE IN RESEARCH CONDUCTED BY ULRI AND OTHER PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. BOARD MEMBERS INCLUDE, FOR EXAMPLE, UNIVERSITY PROFESSORS, INDIVIDUALS FROM DIVERSE INDUSTRIES WITH RELEVANT EXPERTISE IN PUBLIC SAFETY, AND A FORMER STATE ATTORNEY GENERAL. TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY THE ULRI ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO ULRI'S PUBLIC SAFETY MISSION. FINALLY, ULRI ENGAGES IN PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC AROUND THE GLOBE. ULRI IS AN EDUCATIONAL AND SCIENTIFIC RESEARCH ORGANIZATION THAT REGULARLY PUBLISHES STUDIES THAT ARE USED BY COLLEGE AND UNIVERSITIES, MEMBERS OF THE GENERAL PUBLIC, AND THE GOVERNMENT TO PROMOTE AND INCREASE PUBLIC SAFETY. ULRI'S WORLD-CLASS SCIENTISTS CONDUCT RIGOROUS INDEPENDENT RESEARCH THAT ACCELERATES DISCOVERIES DESIGNED TO ADDRESS THE WORLD'S INCREASINGLY URGENT PUBLIC SAFETY RISKS, OFTEN IN COLLABORATION WITH UNIVERSITIES. THEIR RESEARCH AND EDUCATIONAL PUBLICATIONS ARE PUBLISHED IN SCIENTIFIC JOURNALS AND AVAILABLE WITHOUT CHARGE TO THE PUBLIC ON THE ULRI WEBSITE. THE UL RESEARCH INSTITUTES MAINTAIN LIBRARIES OF THEIR PUBLICATIONS, RESEARCH REPORTS, TECHNICAL REPORTS, AND WHITE PAPERS ON THE ULRI WEBSITE THAT MAY BE DOWNLOADED BY THE PUBLIC WITHOUT CHARGE, AND THEY DEVELOP EDUCATIONAL VIDEOS AVAILABLE WITHOUT CHARGE TO THE PUBLIC THROUGH VARIOUS THIRD-PARTY WEBSITES THAT EDUCATE THE PUBLIC ON SAFETY MATTERS. ULRI ALSO CONVENES CONFERENCES AND EDUCATIONAL SEMINARS ON SAFETY SCIENCE AND BRINGS TOGETHER SUBJECT MATTER EXPERTS, SCIENTISTS, INDUSTRY, GOVERNMENT AND TECHNICAL PROFESSIONALS TO SHARE INSIGHTS ON NEW RESEARCH AND INNOVATIONS AND DISSEMINATE KNOWLEDGE REGARDING LESSONS LEARNED TO BENEFIT PUBLIC SAFETY.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,334	OtherCostOrOtherBasisAmt
Depreciation	$45,300	DepreciationAmt
Book Value	$20,034	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,801,975	OtherCostOrOtherBasisAmt
Depreciation	$921,306	DepreciationAmt
Book Value	$1,880,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,285,495	OtherCostOrOtherBasisAmt
Depreciation	$2,578,616	DepreciationAmt
Book Value	$11,706,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,617	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$356,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,964,199	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY COMMINGLED FUNDS	$182,725,268	F
BOND COMMINGLED FUND	$134,455,262	F
DIVER. ASSET COMMINGLED FUND	$185,822,142	F
CASH HELD IN INVESTMENT FUND	$22,273,156	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$525,275,828	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LONG TERM PC INCENTIVE	$402,292
CURRENT LEASE LIABILITY	$726,705
NONCURRENT LEASE LIABILITY	$4,819,833
OTHER LONG TERM LIABILITY	$714,000

Field	Value	IRS element (for citing)
Total Liability	$6,662,830	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$248,475,363
Europe (Including Iceland and Greenland)	Investments	$3,914,792
East Asia and the Pacific	Grantmaking	$246,468
Europe (Including Iceland and Greenland)	Grantmaking	$296,409

Field	Value	IRS element (for citing)
Subtotal Spent	$252,933,032	SubtotalSpentAmt
Total Spent	$252,933,032	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	RESEARCH	$246,468	WIRES
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$89,618	WIRES
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$201,283	WIRES
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$5,508	WIRES

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE GOVERNED UNDER THE COMPANY'S CORPORATE GIVING PROGRAM GUIDELINES WHICH SEEK TO: SUPPORT UL RESEARCH INSTITUTE'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE UL EMPLOYEES LIVE AND WORK; SPONSOR ORGANIZATIONS THAT SHARE UL RESEARCH INSTITUTE'S DEEP COMMITMENT TO PROMOTING SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; REFLECT UL RESEARCH INSTITUTE'S COMMITMENT TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, ADVANCE DIVERSITY, EQUITY AND INCLUSION; ALIGN WITH UNITED NATIONS SUSTAINABLE DEVELOPMENT AND UN GLOBAL COMPACT PRINCIPLES; AND PROMOTE CORPORATE SOCIAL RESPONSIBILITY AND SUSTAINABILITY THE USE OF GRANT FUNDS ARE MONITORED THROUGH REVIEW AND APPROVAL BY AN OFFICER OF THE ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF HOUSTON
5000 GULF FREEWAY	HOUSTON	VI	772040907	746001399	501(C)(3)	$180,000	RESEARCH
HARVARD UNIVERSITY
677 HUNTINGTON AVE	BOSTON	MA	021156028	042103580	501(C)(3)	$295,066	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$310,148	RESEARCH
SFPE EDUCATIONAL & SCIENTIFIC FOUNDATION INC
49 RANDOLPH ST	CHICAGO	IL	606612208	042701210	501(C)(3)	$12,500	GENERAL SUPPORT
FDNY FOUNDATION
9 METRO TECH CENTER	BROOKLYN	NY	11201	112632404	501(C)(3)	$25,000	GENERAL SUPPORT
AMERICAN ASSOCIATES OF THE STS FORUM
13F HIVE	NEW YORK	NY	10004	274000050	501(C)(3)	$25,000	GENERAL SUPPORT
PLAYERS PHILANTHROPY FUND
636 ACANTO STREET	LOS ANGELES	CA	90049	276601178	501(C)(3)	$171,000	RESEARCH
THE NATIONAL GEM CONSORTIUM
1430 DUKE STREET	ALEXANDRIA	VA	22314	310898802	501(C)(3)	$70,000	GENERAL SUPPORT
THE AMERICAN CERAMIC SOCIETY
550 POLARIS PARKWAY	WESTERVILLE	OH	43082	314379422	501(C)(3)	$10,000	GENERAL SUPPORT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$760,000	RESEARCH
PURDUE UNIVERSITY
23510 NETWORK PLACE	CHICAGO	IL	606731235	356002041	501(C)(3)	$214,988	RESEARCH
NORTHWESTERN UNIVERSITY
2155 N CAMPUS DR	EVANSTON	IL	60208	362167817	501(C)(3)	$2,316,716	RESEARCH
CHICAGO SYMPHONY ORCHESTRA ASSOCIATION
220 S MICHIGAN AVE	CHICAGO	IL	60604	362167823	501(C)(3)	$15,000	GENERAL SUPPORT
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVE	CHICAGO	IL	60637	362177139	501(C)(3)	$169,480	RESEARCH
THE ILLINOIS ST ANDREW SOCIETY
2800 DES PLAINES AVE	N RIVERSIDE	IL	60546	362182150	501(C)(3)	$10,000	GENERAL SUPPORT
EVANSTON SYMPHONY ORCHESTRA ASSOCIATION
1555 SHERMAN AVE	EVANSTON	IL	60201	366108588	501(C)(3)	$10,000	GENERAL SUPPORT
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
1901 S FIRST ST	CHAMPAIGN	IL	618207406	376000511	501(C)(3)	$50,376	RESEARCH
CHICAGO ECO HOUSE
6439 S PEORIA STREET	CHICAGO	IL	60621	465737246	501(C)(3)	$25,000	GENERAL SUPPORT
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH PARK	QUINCY	MA	02169	510620405	501(C)(3)	$25,000	GENERAL SUPPORT
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH STREET NW	WASHINGTON	DC	20005	521271179	501(C)(3)	$75,000	GENERAL SUPPORT
CONGRESSIONAL FIRE SERVICES INSTITUTE
1101 WILSON BLVD	ARLINGTON	VA	22209	521613732	501(C)(3)	$7,500	GENERAL SUPPORT
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
16825 SOUTH SETON AVE	EMMITSBURG	MD	21727	521832634	501(C)(3)	$25,000	GENERAL SUPPORT
STATE OF MARYLAND-UNIVERSITY OF MARYLAND COLLEGE P
4101 CHESAPEAKE	COLLEGE PARK	MD	207423141	526002033	GOVT	$602,416	RESEARCH
UNITED STATES CONFERENCE OF MAYORS
PO BOX 826902	PHILADELPHIA	PA	19182	530196642	501(C)(3)	$75,000	GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
PO BOX 6845	MORGANTOWN	WV	265066845	550665758	501(C)(3)	$188,804	RESEARCH
DUKE UNIVERSITY
2200 W MAIN ST SU 710	DURHAM	NC	277054677	560532129	501(C)(3)	$644,520	RESEARCH
EMORY UNIVERSITY
ATTM DIR POST AWARD	ATLANTA	GA	30322	580566256	501(C)(3)	$244,713	RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
PO BOX 3999	ATLANTA	GA	303023999	581845423	501(C)(3)	$755,811	RESEARCH
UNIVERSITY OF TENNESSEE FOUNDATION INC
118 PERKINS HALL	KNOXVILLE	TN	379962012	621844686	501(C)(3)	$50,000	GENERAL SUPPORT
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA	SAN ANTONIO	TX	782385166	741070544	501(C)(3)	$31,018	RESEARCH
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	770051892	741109620	501(C)(3)	$115,093	RESEARCH
THE UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	787137159	746000203	GOVT	$79,150	RESEARCH
THE UNIVERSITY OF TEXAS AT ARLINGTON
PO BOX 19136219 MAIN ST	ARLINGTON	TX	76010	756000121	GOVT	$35,489	RESEARCH
KINDLING INC
1 NORTH STREET	KINGSTON	MA	02364	853804930	501(C)(3)	$268,238	RESEARCH
ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY
300 E UNIVERSITY DRIVE	TEMPE	AZ	85280	866051042	501(C)(3)	$250,000	RESEARCH
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 N 4TH ST 3RD FLOOR	SAN JOSE	CA	95112	946017638	501(C)(3)	$50,000	GENERAL SUPPORT
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE	LA JOLLA	CA	920930403	952872494	501(C)(3)	$90,000	GENERAL SUPPORT
THE IRELAND FUNDS AMERICA
345 PARK AVE 17TH FLOOR	NEW YORK	NY	10154	251306992	501(C)(3)	$35,000	GENERAL SUPPORT
SCIENCE TEACHERS ASSOC
184C WILSON BOULEVARD	ARLINGTON	VA	22207	526055229	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE GOVERNED UNDER THE COMPANY'S CORPORATE GIVING PROGRAM GUIDELINES WHICH SEEK TO: SUPPORT UL RESEARCH INSTITUTES' COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE UL RESEARCH INSTITUTES EMPLOYEES LIVE AND WORK; SPONSOR ORGANIZATIONS THAT SHARE UL RESEARCH INSTITUTES' DEEP COMMITMENT TO PROMOTING SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; REFLECT UL RESEARCH INSTITUTES' COMMITMENT TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, ADVANCE DIVERSITY, EQUITY AND INCLUSION; ALIGN WITH UNITED NATIONS SUSTAINABLE DEVELOPMENT AND UN GLOBAL COMPACT PRINCIPLES; AND PROMOTE CORPORATE SOCIAL RESPONSIBILITY AND SUSTAINABILITY THE USE OF GRANT FUNDS ARE MONITORED THROUGH REVIEW AND APPROVAL BY AN OFFICER OF THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	Yes (true)	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (42 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
T BRADY
PRESIDENT & CEO (UNTIL 11/23)	$688,734	$0	$1,138,800	$2,024,134	$48,959	$0	$30,000	$0	$31,854	$0	$1,938,347	$2,024,134	$0	$0
C CORREIA
FORMER VP - UL SOLUTIONS	$0	$0	$0	$2,397,629	$0	$106,602	$0	$0	$0	$0	$0	$2,504,231	$0	$0
J DOLLIVE
TRUSTEE	$182,500	$237,188	$0	$0	$0	$0	$0	$0	$0	$0	$182,500	$237,188	$0	$0
J FISCHER
FORMER EVP - UL SOLUTIONS	$0	$0	$0	$1,296,250	$0	$312,667	$0	$0	$0	$0	$0	$1,608,917	$0	$0
A GROOM
FMR SVP CHIEF HRO-UL SOLUTIONS	$0	$0	$0	$2,016,832	$0	$0	$0	$0	$0	$0	$0	$2,016,832	$0	$0
J MCLAUGHLIN
EVP & CLO -UL SOLUTIONS	$0	$455,360	$0	$541,999	$0	$18,486	$0	$22,500	$0	$16,500	$0	$1,054,845	$0	$0
B MONKS
FORMER VP - UL SOLUTIONS	$0	$0	$129,312	$516,504	$0	$0	$0	$0	$0	$0	$129,312	$516,504	$0	$0
T RIVELLI
SVP & CLO, CORPORATE SECRETARY	$0	$478,705	$0	$375,471	$0	$16,067	$0	$22,500	$0	$31,854	$0	$924,597	$0	$0
R ROBINSON
EVP & CFO - UL SOLUTIONS	$0	$597,010	$0	$1,464,881	$0	$37,420	$0	$30,000	$0	$38,862	$0	$2,168,173	$0	$0
M SALTZMAN
FORMER SVP - UL SOLUTIONS	$0	$0	$0	$2,541,863	$0	$0	$0	$0	$0	$0	$0	$2,541,863	$0	$0
J SHANNON
TRUSTEE	$85,000	$493,338	$0	$0	$0	$0	$0	$0	$0	$0	$85,000	$493,338	$0	$0
K SZCZECH
SVP/ TREAS - UL SOLUTIONS	$0	$0	$0	$527,044	$0	$2,070	$0	$0	$0	$0	$0	$529,114	$0	$0
S WEBSTER
VP - UL SOLUTIONS	$0	$243,257	$0	$648,600	$0	$22,743	$0	$22,721	$0	$25,569	$0	$962,890	$0	$0
E WEST
VP/ASST SEC - UL SOLUTIONS	$0	$229,681	$0	$162,043	$0	$32,566	$0	$26,122	$0	$11,484	$0	$461,896	$0	$0
G WILLIAMS
TRUSTEE	$180,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$180,000	$0	$0	$0
K WILLIAMS
FORMER PRES/CEO - UL SOLUTIONS	$0	$0	$0	$20,923,103	$0	$0	$0	$0	$0	$0	$0	$20,923,103	$0	$0
W ZHOU
EVP/PRES (TIC) - UL SOLUTIONS	$0	$598,986	$0	$3,882,686	$0	$33,935	$0	$30,000	$0	$39,162	$0	$4,584,769	$0	$0
M BHATTACHARYYA
DIRECTOR STRATEGIC COMM.	$44,326	$139,419	$75,748	$0	$90	$290	$4,960	$17,043	$5,928	$16,208	$131,052	$172,960	$0	$0
M BLACK
VP & SR. TECHNICAL ADVISOR	$375,046	$0	$164,337	$0	$7,567	$0	$30,000	$0	$31,854	$0	$608,804	$0	$0	$0
C CRAMER
INTERIM PRESIDENT/CRO	$381,927	$0	$200,232	$0	$17,861	$0	$30,000	$0	$31,854	$0	$661,874	$0	$0	$0
J CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI	$242,484	$0	$45,360	$0	$8,410	$0	$18,348	$0	$29,325	$0	$343,927	$0	$0	$0
K DELPHOS
VP, CORP. COMMUNICATIONS & PR	$269,582	$0	$59,625	$0	$7,243	$0	$22,500	$0	$27,665	$0	$386,615	$0	$0	$0
C FARMER
SVP, COO	$381,055	$0	$166,860	$0	$13,722	$0	$0	$0	$12,890	$0	$574,527	$0	$0	$0
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR OF ESRI	$240,976	$0	$125,431	$0	$8,247	$0	$29,756	$0	$12,093	$0	$416,503	$0	$0	$0
S KERBER
VP, EXECUTIVE DIRECTOR - FSRI	$263,028	$0	$141,810	$0	$7,583	$0	$21,875	$0	$35,206	$0	$469,502	$0	$0	$0
P KHOURY
TRUSTEE	$180,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$180,000	$0	$0	$0
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	$256,198	$0	$98,641	$0	$1,637	$0	$30,000	$0	$13,515	$0	$399,991	$0	$0	$0
S MILLER
VP, EXECUTIVE DIRECTOR - MDRI	$237,890	$0	$45,360	$0	$7,626	$0	$8,384	$0	$27,461	$0	$326,721	$0	$0	$0
D PINES
TRUSTEE	$170,180	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,180	$0	$0	$0
G PUMPUNI-LENSS
DIRECTOR, OPERATIONS PROGRAM	$231,191	$0	$28,586	$0	$3,360	$0	$22,500	$0	$12,356	$0	$297,993	$0	$0	$0
R OWEN
TRUSTEE	$167,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,500	$0	$0	$0
M SCHMID
TRUSTEE	$167,002	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,002	$0	$0	$0
Z SUSICE
DIRECTOR, STRATEGY & MARKETING	$223,491	$0	$88,365	$0	$1,716	$0	$7,013	$0	$33,195	$0	$353,780	$0	$0	$0
C WRIGHT
RESEARCH DIRECTOR	$198,410	$0	$73,362	$0	$269	$0	$22,411	$0	$9,921	$0	$304,373	$0	$0	$0
R BLAUSTEIN
SVP & CFO	$0	$552,389	$0	$162,810	$0	$13,942	$0	$22,500	$0	$38,034	$0	$789,675	$0	$0
R BORGER
SVP & CHIEF HR OFFICER	$0	$311,115	$0	$152,955	$0	$12,071	$0	$21,984	$0	$31,057	$0	$529,182	$0	$0
J CANFIELD
VP OF STRATEGY	$0	$258,448	$0	$117,323	$0	$13,247	$0	$30,000	$0	$28,830	$0	$447,848	$0	$0
D CONCEPCION
VP, CONTROLLER	$0	$250,050	$0	$37,125	$0	$9,182	$0	$21,328	$0	$32,854	$0	$350,539	$0	$0
B LONG
VP, LEGAL AFFAIRS	$0	$254,787	$0	$60,900	$0	$2,388	$0	$17,447	$0	$34,236	$0	$369,758	$0	$0
V MODEKURTI
SVP & CIO (AS OF 2/23)	$0	$225,598	$0	$98,000	$0	$5,573	$0	$20,188	$0	$11,608	$0	$360,967	$0	$0
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	$0	$255,057	$0	$70,350	$0	$2,595	$0	$12,708	$0	$33,196	$0	$373,906	$0	$0
V PATEL
TREASURER (AS OF 2/23)	$0	$163,820	$0	$49,000	$0	$845	$0	$13,120	$0	$8,200	$0	$234,985	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FIRST CLASS TRAVEL	ONE OFFICER AND THREE TRUSTEES LISTED IN PART VII, SECTION A RECEIVED FIRST-CLASS TRAVEL IN 2023. THESE BENEFITS WERE NOT CONSIDERED TAXABLE COMPENSATION. THREE TRUSTEES LISTED IN PART VII, SECTION A RECEIVED TRAVEL FOR A COMPANION IN 2023. THESE BENEFITS WERE CONSIDERED TAXABLE TO THE INDIVIDUAL.
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 FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLNESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SEVERANCE NONQUALIFIED EQUITY-BASED COMP BRADY NONE 17,213 2,024,134 ROBINSON NONE 13,950 446,226 FISCHER 312,667 NONE 1,296,250 CORREIA 106,602 NONE 2,397,629 ZHOU NONE 13,613 2,992,545 SALTZMAN NONE NONE 2,541,863 WILLIAMS NONE NONE 20,923,103 WEBSTER NONE NONE 467,456 RIVELLI NONE NONE 23,506 MONKS NONE NONE 449,531 SZCZECH NONE NONE 404,181 GROOM NONE NONE 2,016,832
PART I, LINE 7 - NON-FIXED PAYMENTS	THE COMPANY HAS AN ALL EMPLOYEE INCENTIVE PLAN. THE PLAN IS BASED ON A COMBINATION OF THE COMPANY'S FINANCIAL PERFORMANCE MEASURES, AND DISCRETIONARY INDIVIDUAL ASSESSMENT, AS APPROVED BY THE COMPENSATION COMMITTEE.
PART III - OTHER ADDITIONAL INFORMATION	THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED BY UL LLC, ULSE, BOTH OF WHICH ARE ORGANIZATIONS RELATED TO UNDERWRITERS LABORATORIES INC. : DOLLIVE, SHANNON, WILLIAMS, BRADY, RIVELLI, MONKS, ROBINSON, SZCZECH, WEST, BLAUSTEIN, BORGER, CANFIELD, MCLAUGHLIN, FISCHER, GROOM, CORREIA, SALTZMAN, WEBSTER, WILLIAMS, CONCEPCION, LONG, MODEKURTI, MURRAY, PATEL AND ZHOU. UL LLC ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO FORMER OFFICERS ROBINSON AND ZHOU. IN 2023 THE RELATED ORGANIZATION CONTRIBUTED $13,950 AND $13,613, RESPECTIVELY, TO THE INDIVIDUAL'S PLANS. THE REPORTED EQUITY BASED COMPENSATION PAYMENTS WERE PAID TO UL LLC EMPLOYEES BY UL LLC IN RELATION TO THEIR EMPLOYMENT. UNDERWRITERS LABORATORIES INC. DOES NOT OFFER EQUITY BASED COMPENSATION TO ITS EMPLOYEES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1 - ORGANIZATION'S MISSION	UNDERWRITERS LABORATORIES INC.'S MISSION IS: - TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE BY THE APPLICATION OF SAFETY SCIENCE AND HAZARD-BASED SAFETY ENGINEERING. - TO SUPPORT THE PRODUCTION AND USE OF PRODUCTS WHICH ARE PHYSICALLY AND EVIRONMENTALLY SAFE AND TO APPLY OUR EFFORTS TO PREVENT OR REDUCE LOSS OF LIFE AND PROPERTY - TO ADVANCE SAFETY SCIENCE THROUGH RESEARCH AND INVESTIGATION - TO CONCENTRATE OUR EFFORTS AND RESOURCES ON PUBLIC SAFETY IN THOSE AREAS WHERE WE CAN MAKE VALUABLE CONTRIBUTIONS - TO INVEST IN OUR PEOPLE AND ENCOURAGE OUR PEOPLE TO INVEST IN THEMSELVES - TO BE A GOOD EXAMPLE OF CORPORATE CITIZENSHIP AND SOCIAL RESPONSIBILITY.
FORM 990 - PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP	TERRANCE BRADY AND JAMES SHANNON HAVE A BUSINESS RELATIONSHIP. JAMES SHANNON AND JAMES DOLLIVE HAVE A BUSINESS RELATIONSHIP.
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. THE ORGANIZATION DOES NOT HAVE CAPITAL STOCK OR ANY STOCKHOLDERS.
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 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE FORM 990 TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE TAX MANAGER, AFTER WHICH IT IS SENT FOR OFFICERS REVIEW, WHICH INCLUDE THE SVP/CHIEF FINANCIAL OFFICER AND VP OF LEGAL AFFAIRS. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN. A COPY OF THE TAX RETURN IS ALSO MADE AVAILABLE TO THE COMPANY'S BOARD MEMBERS PRIOR TO THE FILING DATE.
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.THE TRUSTEES ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS.
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 FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS.
FORM 990 - PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS	PLEASE SEE ABOVE.
FORM 990 - PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	THE BY-LAWS OF THE ORGANIZATION ARE PRINTED AS A BROCHURE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DELAWARE CERTIFICATE OF INCORPORATION CAN BE OBTAINED BY ANYONE WHO REQUESTS IT THROUGH THE DELAWARE SECRETARY OF STATE'S OFFICE. UNDERWRITERS LABORATORIES INC. DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990, PART VII, K. WILLIAMS COMPENSATION-	K. WILLIAMS WAS THE CEO OF UL SOLUTIONS, INC., A RELATED ORGANIZATION, FROM 2005-2019. HIS COMPENSATION CONSISTS OF VARIABLE INCENTIVE PLAN ACCUMULATED OVER THE COURSE OF HIS CAREER PAID BY A RELATED ORGANIZATION, UL LLC.
FORM 990, PART XI, LINE 6	ULSE INC., AN AFFILIATE OF ULRI, DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ULRI FREE OF CHARGE PURSUANT TO A CONTRIBUTION OF SERVICES AGREEMENT. IN 2023, THE VALUE OF THE DONATED SERVICES AND FACILITIES WAS $18,144,424.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:18534258

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt
UL DO BRASIL CERTIFICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	CEP04551-0	PBLC SFTY	BR	UL HBV	false
ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384	TORONTO	CA		PBLC SFTY	CA	ULSE INC	Yes (true)
ULSE INC
				SOCL WELFARE		ULRI	Yes (true)	1603 ORRINGTON AVE	EVANSTON	IL	60201	301211139	DE	501(C)(4)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (118 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm
UL LLC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	943282454	PBLC SFTY	DE	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL CCIC CO LTD
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH	CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	MX	11510
UL DO BRASIL LTDA
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR	BR
UL (CHINA) HOLDINGS COMPANY LTD
					PBLC SFTY		UL SINGAPORE	C	$0	$0	0.00000	Yes (true)	38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	$0	$0	0.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	FR	91894
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	IT		MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL GMBH	C	$0	$0	0.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL	NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL GMBH	C	$0	$0	0.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS	AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA	DA
UL INTERNATIONAL LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	DELTA HOUSE 3 ON YIU ST 18TH FL	SHATIN	HK	HK		NT
UL INTERNATIONAL NEW ZEALAND LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ	NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PL
UL JAPAN INC
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	4383-326 ASAMA-CHO	ISESHI	JA	JA	516-0021	MIE
UL KOREA LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	707-34 YEOKSAM-DONG	SEOUL	KN	KN	135-080	GANGNAM-GU
UL SERVICES (MALAYSIA) SDN BHD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	$0	$0	0.00000	Yes (true)	RM 104 NO 265 ZHUJIANG EAST RD	GUANGZHOU CITY	CH	CH
UL VERIFICATION SERVICES PVT LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	SN	68911
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	SP	8008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL GMBH	C	$0	$0	0.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW	112	PEITOU DISTRICT
UNDERWRITERS LABORATORIES THAILAND LTD
					PBLC SFTY		UL LLC	C	$0	$0	0.00000	Yes (true)	29TH FL NO 999/9 RAMA I RD	BANGKOK	TH	TH
UNDERWRITERS LABORATORIES OF CANADA
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	CA	M1R 3A9	ON
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	AE
RFI CHINA HOLDINGS LIMITED
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	ROOM 1902 19F ASIA ORIENT TOWER 33	ROCKHART ROAD	HK	HK
UL SOLUTIONS INC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	270913800	PBLC SFTY	DE	ULSE INC	C	$0	$0	0.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL GMBH	C	$0	$0	0.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	$0	$0	0.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG	BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	HOUSE NO-1 1ST FLR RD NO-12 BLOCK K	GULSHAN	BG	BG
DEWI DO BRASIL EDEE LTDA
					PBLC SFTY		DEWI GMBH	C	$0	$0	0.00000	Yes (true)	AV NOVE DE JULHO 95 ED CTR 9 RM 23	SAO JOSE	BR	BR
UL VS SHANGHAI LIMITED
					PBLC SFTY		UL VS HK	C	$0	$0	0.00000	Yes (true)	38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
					PBLC SFTY		DEWI GMBH	C	$0	$0	0.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM	GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	16-17F TOWER B REGENT CENTER KWAI		HK	HK
INSTITUTO CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	$0	$0	0.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	$0	$0	0.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
UNDERWRITERS LABORATORIES HOLDING BV
					HOLDING CO		UL SARL	C	$0	$0	0.00000	Yes (true)	DELTA 1B	ARNHEM	NL	NL
UL RESPONSIBLE SOURCING MEXICO SA DE CV
					PBLC SFTY		UL RS	C	$0	$0	0.00000	Yes (true)	AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	MX	72160
UL TS BV
					PBLC SFTY		COLLIS H BV	C	$0	$0	0.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
COLLIS HOLDING BV
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
UL VS SOUTH AFRICA PROPRIETARY LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	SF	2157
UL VS TAIWAN LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW		PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	$0	$0	0.00000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	$0	$0	0.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	$0	$0	0.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	AE
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	$0	$0	0.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	9/9 NGUYEN TUONG ST WARD 6		VM	VM		BINH THANH DISTRI
TESTTECH LABORATORIOS DE AVALIACAO DA CO
					PBLC SFTY		UL DO BRASIL LT	C	$0	$0	0.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	BR	91420-490
UL STS CO LTD
				270913800	PBLC SFTY		EMT	C	$0	$0	0.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH	CH		SHANGHAI
FUTUREMARK OY
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	FI	2200
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
UL INTERNATIONAL GMBH
					PBLC SFTY		DEWI GMBH	C	$0	$0	0.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
GREEN SAFETY (SHANGHAI)
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	38F CIROS SQUARE388 WEST NANJING	F CIROS SQUARE WEST NANJING	CH	CH
UL INTERNATIONAL INDONESIA
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	GRANDARIA OFFICES 8 10TH FL UNIT C	DKI JAKARTA	ID	ID	12240
UL SERVICES GROUP LLC
463 NEW KARNER ROAD	ALBANY	NY	12205	141813081	PBLC SFTY	NY	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
CONSUMER TESTING LABORATORIES (FAR EAST)
				980434958	PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	7TH FL RILEY HOUSE 88 LEI MUK RD	KWAI CHUNG	HK	HK
CONSUMER TESTING LABORATORIES LTD
				980434958	OPBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	BU	1208
AWS TRUEPOWER DO BRAZIL LTDA
				392049336	PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
CONSUMER TESTING LABORATORIES (SHENZHEN
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
CREDIT 360 GLOBAL LIMITED
					HOLDING COMPANY		UL GMBH	C	$0	$0	0.00000	Yes (true)	UNIT 1-3 HORIZON KINGSLAND	HAMPSHIRE	UK	UK	RG24 8AH
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
UL MOROCCO LLC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO	CO
EMERGO ASIA PACIFIC LTD PTY
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	201 SUSSEX ST DARLING PARK TOWER I	SYDNEY	AS	AS	2000 AS	NSW
EMERGO CONSULTING UK LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	UK	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	1 FULLERTON ROAD 02-01 ONE FULLER		SN	SN	49213
EMERGO TAIWAN LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	TW	11049
EMERGO EUROPE BV
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	MOLENSTRAAT 15	THE HAGUE	NL	NL	2513 BH
EMERGO DEUTSCHLAND GMBH
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	POSTSTRESSE 33	HAMBURG	GM	NL	20354
EMERGO FRANCE SAS
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	FR	92130
EMERGO EUROPE CONSULTING BV
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO KOREA LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KN	KN	55
EMERGO ISRAEL LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	19/1 HASHITA ST	YOQNEAM	IS	IS	20692
EMERGO HONG KONG LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	HK
EMERGO MALAYSIA SDN BHD
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	MY
EMERGO COSTA RICA SRL
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	CS
EMERGO PERU SRL
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PE	27
EMERGO CLINICAL BV
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO (INDIA) CONSULTING PVT LTD
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	IN	AP 500009
EMERGO CONSULTING LLC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	4TH LESNOY PER 4	MOSCOW	RS	RS	125047
EMERGO SRL
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	MONTECITO 38 PISO 34	BENITO JUAREZ	MX	MX	CP 03810
CHEMADVISOR EUROPE SPRL
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	BE	1000
UL BUSINESS SOLUTIONS CANADA INC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	29 CAPITAL DRIVE STE 200	OTTAWA	CA	CA	K2G 0E7	ONTARIO
UL LABORATORY CANADA INC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	420 CHAREST EAST BLVD STE 300	QUEBEC	CA	CA	G1K 8M4
EMERGO JAPAN CONSULTING KK
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	JA
DQS GMBH DEUTSCHE GESSELSHAFT
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	AUGUST-SCHANZ STR 21	FRANKFURT	GM	GM	60433
UNDERWRITERS LABORATORIES BV
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	DELTA 1B	ARNHEM	NL	NL	6825 ML
UL RUSSIA
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	ZEMLYANOY VAL 9 FLOOR 4 ROOM II	MOSCOW	RS	RS	105064
UL CHANGZHOU QTS
					PBLC SFTY		UL CHINA HOLDIN	C	$0	$0	0.00000	Yes (true)	21 LONGMEN ROAD	WUJIN	CH	CH	213100	JIANGSU
GULF RENEWABLE ENERGY LAB
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	3RD INDUSTRIAL CITY PO BOX 39558	DAMMAN	SA	SA	31942	KHOBAR
UL IRELAND OPERATIONS LIMITED
					PBLC SFTY		UL GMBH	C	$0	$0	0.00000	Yes (true)	WESTLAND SQUARE 33 PEARSE STREET	DUBLIN	EI	EI	2
UL SERVICES SPAIN SL
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	BARCELONA SCIENCE PARK	BARCELONA FC	SP	SP	8028
UL BUSINESS SERVICES INDIA LLP
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGLORE	IN	IN	560040
EMERGO MEDICAL TECHNOLOGY
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	UNIT 1103B EAST TOWER TWIN TOWERS	BEIJING CHAOYANG DISTRICT	CH	CH
METHOD PARK HOLDING
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91058
METHOD PARK CONSULTING (SHANGHAI)
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	TIANHUI BUSINESS PLAZA 968 JINZHON	SHANGHAI	CH	CH
UL BUSINESS SERVICES MEXICO
					PBLC SFTY		UL SERVICES GRO	C	$0	$0	0.00000	Yes (true)	PASEO DE LA REFORMA 383 PISO 7	CUAUHTEMOC	MX	MX
SPECIALIZED TECH RESOURCES LANKA PVT
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	29 BRAYBROOKE STREET	COLOMBO	CE	CE
EMERGO BRAZIL PARTICIPACOES E SERVICIOS
				981006736	PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	10 ANDAR ED BAIRRO	ZONA INDUSTRIAL	BR	BR
ULME TRADING LLC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	ABU DHABI ISLAND DEFENCE ROAD C91 E	ABU DHABI	AE	AE
KUGLER MAAG CIE GMBH
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	LEIBNIZSTRASSE 11	KORNWESTHEIM	GM	GM	70806
KUGLER MAAG CIE MANAGEMENT CONSULTING (S
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	ROOM 101 UNIT NO 7 BUILDING NO		CH	CH		SHANGHAI
UNDERWRITERS LABORATORIES ADVANCED FOR V
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	8006 AL URUNAH ROAD 2926 W UNM AL	RIYADH	SF	SF	12329
UL CONCORD HOLDINGS LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	UNIT 1-3 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
CIMTEQ LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	UK	LL13 9AE
CIMTEQ HOLDINGS LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	UK	LL13 9AE
UL VS (GUANGZHOU) CO LTD SONG SHAN LA
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	CHUANG XIN KE JI PARK	DONGGUAN	CH	CH	523808
CERTIFICATION ENTITY FOR RENEWABLE ENERG
					TESTING & INSP.		UL IBERICA SL	C	$0	$0	0.00000	Yes (true)	C/MONTURIOL 15 POLIGANO INDUSTRIAL	MADRID	SP	SP	ES-28906
HBI COMPLIANCE LIMITED
					TESTING & INSP.		UL VS LTD	C	$0	$0	0.00000	Yes (true)	UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
HEALTHY BUILDINGS INTERNATIONAL LIMITED
					TESTING & INSP.		HBI COMPLIANCE	C	$0	$0	0.00000	Yes (true)	UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
DB MANAGEMENT SYSTEMS LTD
					TESTING & INSP.		HBI COMPLIANCE	C	$0	$0	0.00000	Yes (true)	UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
UL SINGAPORE HOLDINGS PTE LTD
					HOLDING COMPANY		UL SG HLDG LLC	C	$0	$0	0.00000	Yes (true)	2 SHENTON WAY 18-01	SGX CENTRE	SN	SN	068804
DATA TEST LABS COMPANY
45005 FIVE MILE	PLYMOUTH	MI	48170	465469196	TESTING & INSP.	MI	UL LLC	C	$0	$0	0.00000	Yes (true)
CONSUMER TESTING LABORATORIES (BANGLADES
					TESTING & INSP.		CONSUMER TESTIN	C	$0	$0	0.00000	Yes (true)	QC937H5	DHAKA	BG	BG	1208

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL VERIFICATION SERVICES INC
M	$405,444	FMV
UL INTERNATIONAL NEW ZEALAND LIMITED
M	$276,968	FMV
UL LLC
M	$202,835	FMV
UL INDIA PRIVATE LIMITED
M	$62,935	FMV
ULSE INC
P	$1,256,101	FMV
UL LLC
P	$344,700	FMV
ULSE INC
Q	$234,180	FMV
ULSE INC
M	$18,144,424	FMV
UL LLC
P	$72,223	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH R, PART VII	FormAndLineReferenceDesc
Explanation	ULSE INC., AN AFFILIATE OF ULRI, DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ULRI FREE OF CHARGE PURSUANT TO A CONTRIBUTION OF SERVICES AGREEMENT. IN 2023, THE VALUE OF THE DONATED SERVICES AND FACILITIES WAS $18,144,424.	ExplanationTxt