ULSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ULSE INC (EIN 30-1211139)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202413189349309506
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 D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:53:29-06:00	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	301211139	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% RON BLAUSTEIN	InCareOfNm
Business Name Control	ULSE	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	GEORGE BORLASE	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	$915,308,662	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ULSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$837,757	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$3,500	CYContributionsGrantsAmt
PY Program Service Revenue	$27,011,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,724,980	CYProgramServiceRevenueAmt
PY Investment Income	$1,592,614,258	PYInvestmentIncomeAmt
CY Investment Income	$682,675,548	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,619,625,676	PYTotalRevenueAmt
CY Total Revenue	$709,404,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$403,851	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,914,060	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,933,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,631,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,457,256	PYOtherExpensesAmt
CY Other Expenses	$32,899,188	CYOtherExpensesAmt
PY Total Expenses	$39,794,315	PYTotalExpensesAmt
CY Total Expenses	$62,444,671	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,579,831,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$646,959,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,340,148,729	TotalAssetsBOYAmt
Total Assets EOY	$2,092,621,786	TotalAssetsEOYAmt
Total Liabilities BOY	$9,096,937	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,800,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,331,051,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,060,821,672	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	$37,826,612	ExpenseAmt
Grant	$1,976,814	GrantAmt
Revenue	$26,724,980	RevenueAmt
Desc	ULSE INC. DEVELOPS AND PUBLISHES CONSENSUS STANDARDS THAT HELP GUIDE THE SAFETY AND SUSTAINABILITY OF NEW AND EVOLVING PRODUCTS, TECHNOLOGIES, AND SERVICES THAT RANGE FROM HOUSEHOLD APPLIANCES, SMOKE ALARMS, AND BATTERIES TO BUILDING MATERIALS, CYBERSECURITY, AND AUTONOMOUS VEHICLES FOR THE BENEFIT OF THE PUBLIC.	Desc
Total Program Service Expenses	$37,826,612	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	234	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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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
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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
T BRADY
BOARD MEMBER (UNTIL 11/23)	6.0	54.0	Yes (X)	$0	$3,900,627	$61,854
R ROBINSON
EVP & CFO - UL SOLUTIONS	0.0	60.0		$0	$2,099,311	$68,862	Yes (X)
T RIVELLI
SVP & CLO, CORPORATE SECRETARY	30.0	30.0		$798,522	$71,721	$54,354		Yes (X)
D STEEL
EXECUTIVE DIRECTOR OF ULSE	60.0	0.0		$777,028	$0	$53,280		Yes (X)
R BLAUSTEIN
SVP & CFO	30.0	30.0		$729,141	$0	$60,534		Yes (X)
J SHANNON
BOARD MEMBER	6.0	16.0	Yes (X)	$168,338	$410,000	$0
R BORGER
SVP & CHIEF HR OFFICER	30.0	30.0		$476,141	$0	$53,041		Yes (X)
K SZCZECH
SVP/ TREAS - UL SOLUTIONS	0.0	60.0		$0	$529,114	$0	Yes (X)
E WEST
VP/ASST SEC - UL SOLUTIONS	0.0	60.0		$0	$424,290	$37,606	Yes (X)
J CANFIELD
VP OF STRATEGY	30.0	30.0		$389,018	$0	$58,830		Yes (X)
K DENIS
HEAD OF COMMUNICATIONS	60.0	0.0		$337,030	$0	$57,584		Yes (X)
P PIQUEIRA
VP (GLOBAL STANDARDS), SNR ADV	60.0	0.0		$356,710	$0	$35,365		Yes (X)
G BORLASE
INTERIM EXEC. DIRECTOR OF ULSE	60.0	0.0		$348,103	$0	$40,898		Yes (X)
D WROTH
DIRECTOR OF TECHNOLOGY & SYSTE	60.0	0.0		$317,643	$0	$57,484			Yes (X)
S BIRD
VP, INT STANDARDS	60.0	0.0		$326,119	$0	$47,975		Yes (X)
M MURRAY
VP, LEGAL AND CORPORATE AFFAIR	30.0	30.0		$328,002	$0	$45,904		Yes (X)
B LONG
VP, LEGAL AFFAIRS	30.0	30.0		$318,075	$0	$51,683		Yes (X)
V MODEKURTI
SVP & CIO (AS OF 2/23)	30.0	30.0		$329,171	$0	$31,796		Yes (X)
D CONCEPCION
VP, CONTROLLER	30.0	30.0		$296,357	$0	$54,182		Yes (X)
S BROOKS
DIRECTOR STANDARDS OPERATIONS	60.0	0.0		$288,373	$0	$53,247			Yes (X)
D MCKNIGHT
HEAD OF PARTNERSHIPS	60.0	0.0		$314,194	$0	$20,575		Yes (X)
R MYERS
DIRECTOR, STANDARDS PROGRAMS	60.0	0.0		$301,711	$0	$21,003			Yes (X)
R OLESEN
STANDARDS MANAGER	60.0	0.0		$255,541	$0	$43,883			Yes (X)
D JORDAN
DIRECTOR, STANDARDS PROGRAMS	60.0	0.0		$259,331	$0	$40,058			Yes (X)
L ROHRBAUGH
HEAD OF INSIGHTS (AS OF 1/23)	60.0	0.0		$225,121	$0	$33,591		Yes (X)
V PATEL
TREASURER (AS OF 2/23)	30.0	30.0		$213,665	$0	$21,320		Yes (X)
P KHOURY
BOARD MEMBER (AS OF 11/23)	0.5	8.0	Yes (X)	$0	$180,000	$0
J WITTENBERG
BOARD MEMBER	6.0	0.0	Yes (X)	$165,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,939,669	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,435,063	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,083,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	87	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
ACCENTURE LLP
500 W MADISON ST	CHICAGO	IL	60661	ADVISORY	$3,652,135
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	ADVISORY	$2,937,955
TELESTO STRATEGY LLC
1305 S MICHIGAN AVE UNIT 813	CHICAGO	IL	60605	CONSULTING	$2,712,750
LUCAS JAMES TALENT PARTNERS
1431 OPUS PLACE SUITE 110	DOWNERS GROVE	IL	60515	RECRUITING SERVICES	$845,555
AXIOM CONSULTING PARTNERS
200 WEST ADAMS SUITE 2900	CHICAGO	IL	60606	CONSULTING SERVICES	$770,397

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,500	AllOtherContributionsAmt
Total Contributions	$3,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STANDARDS FEE	541380	$26,720,319	$26,720,319
IP CRIME COLLEGE COURSE REVENUE	900099	$4,661	$4,661

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,724,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$682,610,377	TotalRevenueColumnAmt
Unrelated Business Revenue	-$837,757	UnrelatedBusinessRevenueAmt
Exclusion	$683,448,134	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	$206,002,510	SecuritiesAmt
Other	-$32,705	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$205,904,634	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$97,876	SecuritiesAmt
Other	-$32,705	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,171	TotalRevenueColumnAmt
Exclusion	$65,171	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709,404,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,724,980	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$837,757	UnrelatedBusinessRevenueAmt
Exclusion	$683,513,305	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	$569,199	TotalAmt
Program Services	$569,199	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	$1,344,861	TotalAmt
Program Services	$1,344,861	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	$7,616,647	TotalAmt
Program Services	$7,616,647	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	$14,662,735	TotalAmt
Program Services	$9,686,522	ProgramServicesAmt
Management And General	$4,976,213	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,034	TotalAmt
Program Services	$69,034	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,367,692	TotalAmt
Program Services	$3,179,840	ProgramServicesAmt
Management And General	$187,852	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,915,315	TotalAmt
Management And General	$1,915,315	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	$1,134,057	TotalAmt
Program Services	$8,188	ProgramServicesAmt
Management And General	$1,125,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,850	TotalAmt
Management And General	$89,850	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	$1,377,924	TotalAmt
Management And General	$1,377,924	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,554,123	TotalAmt
Program Services	$5,615,711	ProgramServicesAmt
Management And General	$9,938,412	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$887,769	TotalAmt
Program Services	$708,551	ProgramServicesAmt
Management And General	$179,218	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,067,068	TotalAmt
Program Services	$1,061,930	ProgramServicesAmt
Management And General	$5,005,138	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	-$3,368,852	TotalAmt
Program Services	$34,364	ProgramServicesAmt
Management And General	-$3,403,216	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	$1,145,986	TotalAmt
Program Services	$871,823	ProgramServicesAmt
Management And General	$274,163	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	$1,132,144	TotalAmt
Program Services	$613,470	ProgramServicesAmt
Management And General	$518,674	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,310,077	TotalAmt
Program Services	$5,310,077	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,179,075	TotalAmt
Program Services	$812,419	ProgramServicesAmt
Management And General	$366,656	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,423	TotalAmt
Management And General	$111,423	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACCREDITATION/MEMBERSHIP	$250,185	$100,103	$150,082
TRAINING/RECRUITING	$1,364,665	$128,050	$1,236,615
OTHER TAX	$172,315	$48,157	$124,158
FOREIGN EXCHANGE	$8,874	$6,711	$2,163

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$482,505	TotalAmt
Program Services	$40,955	ProgramServicesAmt
Management And General	$441,550	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,444,671	TotalAmt
Program Services	$37,826,612	ProgramServicesAmt
Management And General	$24,618,059	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,072,948	BOYAmt
EOY	$645,992,913	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	$2,600,574	BOYAmt
EOY	$432,841	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	$1,134,828	BOYAmt
EOY	$1,744,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,370,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$496,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$19,873,439	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,231,976	BOYAmt
EOY	$4,336,304	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,223,403,366	BOYAmt
EOY	$1,405,832,806	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	$3,705,037	BOYAmt
EOY	$5,289,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,120,337	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,340,148,729	BOYAmt
EOY	$2,092,621,786	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,133,135	BOYAmt
EOY	$17,711,632	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	$898,467	BOYAmt
EOY	$1,412,264	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	$65,335	BOYAmt
EOY	$12,676,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,096,937	BOYAmt
EOY	$31,800,114	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	$1,331,051,792	BOYAmt
EOY	$2,060,821,672	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	$1,331,051,792	BOYAmt
EOY	$2,060,821,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,340,148,729	BOYAmt
EOY	$2,092,621,786	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$646,959,357	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$100,954,947	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	false	FederalGrantAuditRequiredInd

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,370,269	OtherCostOrOtherBasisAmt
Depreciation	$496,830	DepreciationAmt
Book Value	$19,873,439	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$19,873,439	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES	$838,932,120	C
EQUITY COMMINGLED FUNDS	$327,339,099	F
BOND COMMINGLED FUND	$33,667,588	F
DIV. ASSET COMMINGLED FUND	$137,186,892	F
PRIVATE INVESTMENT PARTNERSHIP	$68,311,370	F
CASH HELD IN INVESTMENT FUND	$395,737	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,405,832,806	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LT PC INCENTIVE	Desc
Amt	$12,676,218	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,676,218	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$315,697,943
Europe (Including Iceland and Greenland)	Investments	$2,673,676
Europe (Including Iceland and Greenland)	Grantmaking	$1,326,017
South Asia	Grantmaking	$13,105
East Asia and the Pacific	Grantmaking	$5,738

Field	Value	IRS element (for citing)
Subtotal Spent	$319,716,479	SubtotalSpentAmt
Total Spent	$319,716,479	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	RESEARCH	$1,320,782	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$5,235	WIRE
South Asia	RESEARCH	$13,105	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	3	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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CRISTO REY ST MARTIN COLLEGE PREP
3106 BELVIDERE RD	WAUKEGAN	IL	60085	421597059	501(C)(3)	$19,250	GENERAL SUPPORT
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH ST NW STE	WASHINGTON	DC	20005	521271179	501(C)(3)	$50,000	GENERAL SUPPORT
NATIONAL SOCIETY FOR BLACK ENGINEERS -CHICAGO PROF
PO BOX 8304	CHICAGO	IL	60680	900874547	501(C)(3)	$40,000	GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY FOUNDATION
325 E GRAND RIVER AVE	E LANSING	MI	48823	237326030	501(C)(3)	$10,000	GENERAL SUPPORT
NATIONAL LEAGUE OF CITIES
660 N CAPITOL ST	WASHINGTON	DC	20001	530226780	501(C)(4)	$100,000	GENERAL SUPPORT
NORTHBROOK SYMPHONY ORCHESTRA INC
899 SKOKIE BLVD	NORTHBROOK	IL	60062	363078229	501(C)(3)	$50,000	GENERAL SUPPORT
NATIONAL CARBON MONOXIDE AWARENESS ASSOCIATION
6855 OAKHILLS DR	BLOOMFIELD HILLS	MI	48401	474500595	501(C)(3)	$5,500	GENERAL SUPPORT
KIDS IN DANGER
116 W ILLINOIS STREET	CHICAGO	IL	60654	364234906	501(C)(3)	$6,500	GENERAL SUPPORT
MANUFACTURING INSTITUTE
733 10TH STREET NW 700	WASHINGTON	DC	20001	521073576	501(C)(3)	$15,450	GENERAL SUPPORT
AMERICAN SOCIETY OF SAFTEY PROFESSIONALS
520 N NORTHWEAT HWY	PARK RIDGE	IL	60068	366145045	501(C)(3)	$45,000	GENERAL SUPPORT
CONSUMER TECHNOLOGY ASSOCIATION
1919 S EADS STREET	ARLINGTON	VA	22202	800194042	501(C)(3)	$67,500	GENERAL SUPPORT
CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS (CRES) F
1201 PA AVENUE NW 220	WASHINGTON	DC	20004	472999520	501(C)(3)	$15,000	GENERAL SUPPORT
THE ASPEN INSTITUTE INC
2300 N ST NW SUITE 700	WASHINGTON	DC	20037	840399006	501(C)(3)	$125,000	GENERAL SUPPORT
AMERICAN NATIONAL STANDARDS INSTITUTE
1819 L STREET	WASHINGTON DC	DC	20036	131635253	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	1	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 ULSE'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE ULSE EMPLOYEES LIVE AND WORK; SPONSOR ORGANIZATIONS THAT SHARE ULSE'S DEEP COMMITMENT TO PROMOTING SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; REFLECT ULSE'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 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
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (28 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
BOARD MEMBER (UNTIL 11/23)	$0	$688,734	$0	$3,162,934	$0	$48,959	$0	$30,000	$0	$31,854	$0	$3,962,481	$0	$0
T RIVELLI
SVP & CLO, CORPORATE SECRETARY	$478,705	$0	$303,750	$71,721	$16,067	$0	$22,500	$0	$31,854	$0	$852,876	$71,721	$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
J SHANNON
BOARD MEMBER	$168,338	$410,000	$0	$0	$0	$0	$0	$0	$0	$0	$168,338	$410,000	$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
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
S BIRD
VP, INT STANDARDS	$242,356	$0	$75,530	$0	$8,233	$0	$29,913	$0	$18,062	$0	$374,094	$0	$0	$0
R BLAUSTEIN
SVP & CFO	$552,389	$0	$162,810	$0	$13,942	$0	$22,500	$0	$38,034	$0	$789,675	$0	$0	$0
R BORGER
SVP & CHIEF HR OFFICER	$311,115	$0	$152,955	$0	$12,071	$0	$21,984	$0	$31,057	$0	$529,182	$0	$0	$0
G BORLASE
INTERIM EXEC. DIRECTOR OF ULSE	$264,954	$0	$76,564	$0	$6,585	$0	$16,015	$0	$24,883	$0	$389,001	$0	$0	$0
S BROOKS
DIRECTOR STANDARDS OPERATIONS	$212,233	$0	$75,250	$0	$890	$0	$26,780	$0	$26,467	$0	$341,620	$0	$0	$0
J CANFIELD
VP OF STRATEGY	$258,448	$0	$117,323	$0	$13,247	$0	$30,000	$0	$28,830	$0	$447,848	$0	$0	$0
D CONCEPCION
VP, CONTROLLER	$250,050	$0	$37,125	$0	$9,182	$0	$21,328	$0	$32,854	$0	$350,539	$0	$0	$0
K DENIS
HEAD OF COMMUNICATIONS	$265,976	$0	$63,000	$0	$8,054	$0	$22,500	$0	$35,084	$0	$394,614	$0	$0	$0
D JORDAN
DIRECTOR, STANDARDS PROGRAMS	$205,053	$0	$50,190	$0	$4,088	$0	$28,828	$0	$11,230	$0	$299,389	$0	$0	$0
P KHOURY
BOARD MEMBER (AS OF 11/23)	$0	$180,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$180,000	$0	$0
B LONG
VP, LEGAL AFFAIRS	$254,787	$0	$60,900	$0	$2,388	$0	$17,447	$0	$34,236	$0	$369,758	$0	$0	$0
D MCKNIGHT
HEAD OF PARTNERSHIPS	$226,073	$0	$80,000	$0	$8,121	$0	$2,250	$0	$18,325	$0	$334,769	$0	$0	$0
V MODEKURTI
SVP & CIO (AS OF 2/23)	$225,598	$0	$98,000	$0	$5,573	$0	$20,188	$0	$11,608	$0	$360,967	$0	$0	$0
M MURRAY
VP, LEGAL AND CORPORATE AFFAIR	$255,057	$0	$70,350	$0	$2,595	$0	$12,708	$0	$33,196	$0	$373,906	$0	$0	$0
R MYERS
DIRECTOR, STANDARDS PROGRAMS	$165,414	$0	$131,418	$0	$4,879	$0	$11,853	$0	$9,150	$0	$322,714	$0	$0	$0
R OLESEN
STANDARDS MANAGER	$209,721	$0	$42,265	$0	$3,555	$0	$19,019	$0	$24,864	$0	$299,424	$0	$0	$0
V PATEL
TREASURER (AS OF 2/23)	$163,820	$0	$49,000	$0	$845	$0	$13,120	$0	$8,200	$0	$234,985	$0	$0	$0
P PIQUEIRA
VP (GLOBAL STANDARDS), SNR ADV	$243,183	$0	$106,046	$0	$7,481	$0	$22,500	$0	$12,865	$0	$392,075	$0	$0	$0
L ROHRBAUGH
HEAD OF INSIGHTS (AS OF 1/23)	$202,680	$0	$21,500	$0	$941	$0	$17,200	$0	$16,391	$0	$258,712	$0	$0	$0
D STEEL
EXECUTIVE DIRECTOR OF ULSE	$593,026	$0	$168,840	$0	$15,162	$0	$30,000	$0	$23,280	$0	$830,308	$0	$0	$0
J WITTENBERG
BOARD MEMBER	$165,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,000	$0	$0	$0
D WROTH
DIRECTOR OF TECHNOLOGY & SYSTE	$233,849	$0	$82,138	$0	$1,656	$0	$30,000	$0	$27,484	$0	$375,127	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FIRST CLASS TRAVEL	ONE OFFICER AND TWO DIRECTORS LISTED IN PART VII, SECTION A RECEIVED FIRST CLASS TRAVEL IN 2023. THESE BENEFITS WERE NOT CONSIDERED TAXABLE COMPENSATION. ONE DIRECTOR 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 EXECUTIVE DIRECTOR, 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 ULSE 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 BOARD OF DIRECTORS, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE EXECUTIVE DIRECTOR AND VP OF HR ARE PRESENT IN ALL BOARD 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.
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 RIVELLI NONE NONE 23,506 SZCZECH NONE NONE 404,181
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 BOARD.
PART III - OTHER ADDITIONAL INFORMATION	THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED BY UL LLC AND/OR UNDERWRITERS LABORATORIES INC. (ULRI), BOTH OF WHICH ARE ORGANIZATIONS RELATED TO ULSE INC. : SHANNON, BRADY, RIVELLI, WEST, SZCZECH, KHOURY AND ROBINSON. THE RELATED ORGANIZATIONS ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO BRADY (AS AN OFFICER OF THE RELATED ORG) AND ROBINSON. IN 2023 ULRI CONTRIBUTED $17,213 TO BRADY'S PLAN AND UL LLC CONTRIBUTED $13,950 TO ROBINSON'S PLAN. THE REPORTED EQUITY BASED COMPENSATION PAYMENTS WERE PAID TO UL LLC EMPLOYEES BY UL LLC IN RELATION TO THEIR EMPLOYMENT. ULSE INC. DOES NOT OFFER EQUITY BASED COMPENSATION TO ITS EMPLOYEES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1 - ORGANIZATION'S MISSION	ULSE INC. TRANSLATES SCIENTIFIC DISCOVERIES INTO STANDARDS AND POLICIES THAT HAVE THE POWER TO MAKE A SYSTEMIC IMPACT ON PUBLIC SAFETY THROUGHOUT THE WORLD. OUR EXTENSIVE LIBRARY OF STANDARDS HELPS TO MAKE EVERYDAY THINGS SAFER, MORE SECURE, AND MORE SUSTAINABLE, FROM LIFE JACKETS TO BATTERIES TO AUTONOMOUS CARS.
FORM 990 - PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP	TERRANCE BRADY AND JAMES SHANNON HAVE A BUSINESS RELATIONSHIP.
FORM 990 - PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS	UNDERWRITERS LABORATORIES INC. IS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE CAPITAL STOCK OR ANY STOCKHOLDERS.
FORM 990 - PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS	THE SOLE MEMBER OF THE ORGANIZATION IS NOT ELECTED. THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF DIRECTORS.
FORM 990 - PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS	UNDER THE LAW OF THE STATE OF INCORPORATION, IN ADDITION TO THE ELECTION OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE OGANIZATION WOULD BE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
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 ORGANIZATION'S BOARD MEMBERS PRIOR TO THE FILING DATE.
FORM 990 - PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY	ULSE INC. REQUIRES ITS DIRECTORS 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 DIRECTORS 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 EXECUTIVE DIRECTOR, 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 ULSE 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 BOARD OF TRUSTEES, WHO PROVIDE FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE EXECUTIVE DIRECTOR AND SVP OF HR ARE PRESENT IN ALL BOARD 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. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990 - PART XI, LINE 6	ULSE INC. DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ITS AFFILIATE, UNDERWRITERS LABORATORIES INC. 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:OUTSIDE SERVICES TOTAL FEES:15554123

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	Public Charity StatusPublicCharityStatusTxt
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)
UNDERWRITERS LABORATORIES INC
				PBLC SFTY		NA	false	1603 ORRINGTON AVE	EVANSTON	IL	60201	361892375	DE	501(C)(3)	7

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	$964,781,357	$2,146,519,547	1.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	$428,691,938	$567,333,878	1.00000	Yes (true)
UL CCIC CO LTD
					PBLC SFTY		UL SOLUTIONS IN	C	-$216,378,731	$182,072,475	0.70000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH	CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL SA RL	C	-$1,893,647	$0	1.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL SA RL	C	-$18,812,190	$26,845,674	1.00000	Yes (true)	BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	MX	11510
UL DO BRASIL LTDA
					PBLC SFTY		UL SA RL	C	-$9,298,004	$20,557,041	1.00000	Yes (true)	195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR	BR
UL (CHINA) HOLDINGS COMPANY LTD
					PBLC SFTY		UL SINGAPORE	C	-$22,288,731	$32,269,845	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	-$31,728,995	$36,534,037	1.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL SA RL	C	-$11,545,519	$7,065,450	1.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	FR	91894
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL SA RL	C	-$61,383,466	$139,912,894	1.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL SA RL	C	-$41,836,231	$93,838,037	1.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	IT		MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL GMBH	C	-$10,464,873	$7,863,553	1.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL	NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL SA RL	C	-$826,475	$511,659	1.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL SA RL	C	-$15,876,178	$174,291,998	1.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL GMBH	C	-$1,670,261	$2,592,446	1.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS	AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL SA RL	C	-$16,209,541	$16,778,011	1.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA	DA
UL INTERNATIONAL LTD
					PBLC SFTY		UL SA RL	C	-$23,587,264	$19,932,183	1.00000	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	-$2,267,750	$4,103,113	1.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ	NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL SA RL	C	-$10,649,959	$10,776,459	1.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PL
UL JAPAN INC
					PBLC SFTY		UL SA RL	C	-$97,308,178	$121,149,456	1.00000	Yes (true)	4383-326 ASAMA-CHO	ISESHI	JA	JA	516-0021	MIE
UL KOREA LTD
					PBLC SFTY		UL SA RL	C	-$27,939,081	$59,156,206	1.00000	Yes (true)	707-34 YEOKSAM-DONG	SEOUL	KN	KN	135-080	Gangnam-gu
UL SERVICES (MALAYSIA) SDN BHD
					PBLC SFTY		UL SA RL	C	-$1,150,984	$516,705	1.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	-$12,765,576	$12,310,021	1.00000	Yes (true)	RM 104 NO 265 ZHUJIANG EAST RD	GUANGZHOU CITY	CH	CH
UL VERIFICATION SERVICES PVT LTD
					PBLC SFTY		UL SA RL	C	-$10,694,218	$16,113,451	1.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	SN	68911
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL SA RL	C	-$4,673,215	$18,707,825	1.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	SP	8008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL GMBH	C	-$56,885,769	$55,302,437	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW	112	PEITOU DISTRICT
UNDERWRITERS LABORATORIES THAILAND LTD
					PBLC SFTY		UL LLC	C	-$2,883,741	$2,817,386	1.00000	Yes (true)	29TH FL NO 999/9 RAMA I RD	BANGKOK	TH	TH
UNDERWRITERS LABORATORIES OF CANADA
					PBLC SFTY		UL SA RL	C	-$42,716,976	$34,424,563	1.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	CA	M1R 3A9	ON
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL SA RL	C	-$8,496,906	$7,033,552	1.00000	Yes (true)	AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	AE
RFI CHINA HOLDINGS LIMITED
					PBLC SFTY		UL SA RL	C	$0	$0	1.00000	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	$395,798,284	$2,842,407,131	1.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL GMBH	C	-$2,428,498	$2,732,530	1.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	$0	$0	1.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG	BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL SA RL	C	-$5,114,955	$9,038,359	1.00000	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	-$472,870	$1,157,812	1.00000	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	-$55,989,256	$56,672,677	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
					PBLC SFTY		DEWI GMBH	C	-$6,141,286	$10,641,617	1.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM	GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL SA RL	C	-$25,406,408	$132,302,855	1.00000	Yes (true)	16-17F TOWER B REGENT CENTER KWAI		HK	HK
INSTITUTO CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	-$918,239	$39,984,572	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	-$19,829,637	$35,582,122	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
UNDERWRITERS LABORATORIES HOLDING BV
					HOLDING CO		UL SARL	C	-$838,073,444	$312,933,473	1.00000	Yes (true)	Delta 1B	Arnhem	NL	NL
UL RESPONSIBLE SOURCING MEXICO SA DE CV
					PBLC SFTY		UL RS	C	-$571,241	$565,132	1.00000	Yes (true)	AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	MX	72160
UL TS BV
					PBLC SFTY		COLLIS H BV	C	-$16,783,294	$16,578,988	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
COLLIS HOLDING BV
					PBLC SFTY		UL SA RL	C	$0	$35,823,290	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
UL VS SOUTH AFRICA PROPRIETARY LTD
					PBLC SFTY		UL SA RL	C	-$683,089	$452,172	1.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	SF	2157
UL VS TAIWAN LTD
					PBLC SFTY		UL SA RL	C	-$1,452,381	$4,238,630	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW		PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	-$1,237,606	$1,908,937	1.00000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	-$4,104,334	$2,708,826	1.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	-$766,158	$3,042,178	1.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	AE
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	-$42,670,317	$114,525,557	1.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL SA RL	C	-$5,627,613	$7,867,887	1.00000	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	-$1,073,943	$6,673,705	1.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	BR	91420-490
UL STS CO LTD
				270913800	PBLC SFTY		EMT	C	-$6,317,138	$4,855,037	1.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH	CH		SHANGHAI
FUTUREMARK OY
					PBLC SFTY		UL SOLUTIONS IN	C	-$11,677,664	$14,961,889	1.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	FI	2200
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL SOLUTIONS IN	C	-$887,843	$1,116,700	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
UL INTERNATIONAL GMBH
					PBLC SFTY		DEWI GMBH	C	-$15,977,945	$54,938,335	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
GREEN SAFETY (SHANGHAI)
					PBLC SFTY		UL SARL	C	-$4,333	$35,937,751	1.00000	Yes (true)	38F CIROS SQUARE388 WEST NANJING	F CIROS SQUARE WEST NANJING	CH	CH
UL INTERNATIONAL INDONESIA
					PBLC SFTY		UL SARL	C	-$1,401,629	$1,436,000	1.00000	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	$49,110,554	$73,322,449	1.00000	Yes (true)
CONSUMER TESTING LABORATORIES (FAR EAST)
				980434958	PBLC SFTY		UL SOLUTIONS IN	C	-$8,657,679	$7,623,132	1.00000	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	-$3,009,711	$10,429,796	1.00000	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	-$1,248,639	$2,075,396	1.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
CONSUMER TESTING LABORATORIES (SHENZHEN
					PBLC SFTY		UL SOLUTIONS IN	C	-$4,060,016	$6,382,966	1.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
UL MOROCCO LLC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$20,100	1.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL SOLUTIONS IN	C	-$1,151,812	$828,945	1.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO	CO
EMERGO ASIA PACIFIC LTD PTY
					PBLC SFTY		UL SOLUTIONS IN	C	-$45,792	$454,814	1.00000	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	-$1,499,162	$2,035,254	1.00000	Yes (true)	SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	UK	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
					PBLC SFTY		UL SOLUTIONS IN	C	-$474,837	$502,617	1.00000	Yes (true)	1 FULLERTON ROAD 02-01 ONE FULLER		SN	SN	49213
EMERGO TAIWAN LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	-$371,247	$312,940	1.00000	Yes (true)	14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	TW	11049
EMERGO EUROPE BV
					PBLC SFTY		UL SOLUTIONS IN	C	-$6,233,155	$8,690,252	1.00000	Yes (true)	MOLENSTRAAT 15	THE HAGUE	NL	NL	2513 BH
EMERGO DEUTSCHLAND GMBH
					PBLC SFTY		UL SOLUTIONS IN	C	-$372,776	$1,775,081	1.00000	Yes (true)	POSTSTRESSE 33	HAMBURG	GM	NL	20354
EMERGO FRANCE SAS
					PBLC SFTY		UL SOLUTIONS IN	C	-$375,458	$423,337	1.00000	Yes (true)	13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	FR	92130
EMERGO EUROPE CONSULTING BV
					PBLC SFTY		UL SOLUTIONS IN	C	-$9,845,265	$11,793,929	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO KOREA LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	-$748,195	$433,195	1.00000	Yes (true)	KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KN	KN	55
EMERGO ISRAEL LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	-$3,232	$262,773	1.00000	Yes (true)	19/1 HASHITA ST	YOQNEAM	IS	IS	20692
EMERGO HONG KONG LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	-$311,733	$228,965	1.00000	Yes (true)	UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	HK
EMERGO MALAYSIA SDN BHD
					PBLC SFTY		UL SOLUTIONS IN	C	-$107,575	$281,835	1.00000	Yes (true)	LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	MY
EMERGO COSTA RICA SRL
					PBLC SFTY		UL SOLUTIONS IN	C	-$106,713	$633,858	1.00000	Yes (true)	CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	CS
EMERGO PERU SRL
					PBLC SFTY		UL SOLUTIONS IN	C	-$139,264	$172,667	1.00000	Yes (true)	CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PE	27
EMERGO CLINICAL BV
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$305,800	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO (INDIA) CONSULTING PVT LTD
					PBLC SFTY		UL SOLUTIONS IN	C	-$142,102	$535,263	1.00000	Yes (true)	PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	IN	AP 500009
EMERGO CONSULTING LLC
					PBLC SFTY		UL SOLUTIONS IN	C	-$19,619	$323,510	1.00000	Yes (true)	4TH LESNOY PER 4	MOSCOW	RS	RS	125047
EMERGO SRL
					PBLC SFTY		UL SOLUTIONS IN	C	-$675,741	$1,447,800	1.00000	Yes (true)	MONTECITO 38 PISO 34	BENITO JUAREZ	MX	MX	CP 03810
CHEMADVISOR EUROPE SPRL
					PBLC SFTY		UL SOLUTIONS IN	C	-$988,293	$4,417,126	1.00000	Yes (true)	SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	BE	1000
UL BUSINESS SOLUTIONS CANADA INC
					PBLC SFTY		UL SOLUTIONS IN	C	-$3,459,743	$15,507,257	1.00000	Yes (true)	29 CAPITAL DRIVE STE 200	OTTAWA	CA	CA	K2G 0E7	ONTARIO
UL LABORATORY CANADA INC
					PBLC SFTY		UL SOLUTIONS IN	C	-$5,340,950	$7,956,906	1.00000	Yes (true)	420 CHAREST EAST BLVD STE 300	QUEBEC	CA	CA	G1K 8M4
EMERGO JAPAN CONSULTING KK
					PBLC SFTY		UL SOLUTIONS IN	C	-$2,461,453	$3,270,557	1.00000	Yes (true)	MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	JA
DQS GMBH DEUTSCHE GESSELSHAFT
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	AUGUST-SCHANZ STR 21	FRANKFURT	GM	GM	60433
UNDERWRITERS LABORATORIES BV
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	DELTA 1B	ARNHEM	NL	NL	6825 ML
UL RUSSIA
					PBLC SFTY		UL SOLUTIONS IN	C	-$1,658	$0	1.00000	Yes (true)	ZEMLYANOY VAL 9 FLOOR 4 ROOM II	MOSCOW	RS	RS	105064
UL CHANGZHOU QTS
					PBLC SFTY		UL CHINA HOLDIN	C	-$6,701,207	$23,168,867	1.00000	Yes (true)	21 Longmen Road	Wujin	CH	CH	213100	Jiangsu
GULF RENEWABLE ENERGY LAB
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	3rd Industrial City PO Box 39558	DAMMAN	SA	SA	31942	Khobar
UL IRELAND OPERATIONS LIMITED
					PBLC SFTY		UL GMBH	C	-$3,615,223	$2,515,586	1.00000	Yes (true)	Westland Square 33 Pearse Street	Dublin	EI	EI	2
UL SERVICES SPAIN SL
					PBLC SFTY		UL SOLUTIONS IN	C	-$5,862,923	$9,236,621	1.00000	Yes (true)	Barcelona Science Park	Barcelona FC	SP	SP	8028
UL BUSINESS SERVICES INDIA LLP
					PBLC SFTY		UL SOLUTIONS IN	C	-$2,512,659	$5,901,492	1.00000	Yes (true)	No1 6th Cross Amarajyothi Co-ope	Banglore	IN	IN	560040
EMERGO MEDICAL TECHNOLOGY
					PBLC SFTY		UL SOLUTIONS IN	C	-$726,186	$370,225	1.00000	Yes (true)	Unit 1103B East Tower Twin Towers	Beijing Chaoyang District	CH	CH
METHOD PARK HOLDING
					PBLC SFTY		UL SOLUTIONS IN	C	-$22,829,306	$44,651,934	1.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91058
METHOD PARK CONSULTING (SHANGHAI)
					PBLC SFTY		UL SOLUTIONS IN	C	-$718,265	$459,578	1.00000	Yes (true)	Tianhui Business Plaza 968 Jinzhon	Shanghai	CH	CH
UL BUSINESS SERVICES MEXICO
					PBLC SFTY		UL SERVICES GRO	C	-$3,344,023	$1,891,002	1.00000	Yes (true)	Paseo de la Reforma 383 Piso 7	cuauhtemoc	MX	MX
SPECIALIZED TECH RESOURCES LANKA PVT
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$120,308	1.00000	Yes (true)	29 BRAYBROOKE STREET	COLOMBO	CE	CE
EMERGO BRAZIL PARTICIPACOES E SERVICIOS
				981006736	PBLC SFTY		UL SOLUTIONS IN	C	-$1,935,594	$3,568,830	1.00000	Yes (true)	10 ANDAR ED BAIRRO	ZONA INDUSTRIAL	BR	BR
ULME TRADING LLC
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$281,337	1.00000	Yes (true)	ABU DHABI ISLAND DEFENCE ROAD C91 E	ABU DHABI	AE	AE
KUGLER MAAG CIE GMBH
					PBLC SFTY		UL SOLUTIONS IN	C	-$25,471,210	$42,477,814	1.00000	Yes (true)	LEIBNIZSTRASSE 11	KORNWESTHEIM	GM	GM	70806
KUGLER MAAG CIE MANAGEMENT CONSULTING (S
					PBLC SFTY		UL SOLUTIONS IN	C	-$1,073,884	$2,318,450	1.00000	Yes (true)	ROOM 101 UNIT NO 7 BUILDING NO		CH	CH		SHANGHAI
UNDERWRITERS LABORATORIES ADVANCED FOR V
					PBLC SFTY		UL SOLUTIONS IN	C	-$7,816	$1,203,857	1.00000	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	$17,097,430	1.00000	Yes (true)	UNIT 1-3 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
CIMTEQ LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	-$3,473,990	$19,090,345	1.00000	Yes (true)	7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	UK	LL13 9AE
CIMTEQ HOLDINGS LIMITED
					PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	1.00000	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	-$5,079,754	$4,632,582	1.00000	Yes (true)	CHUANG XIN KE JI PARK	DONGGUAN	CH	CH	523808
CERTIFICATION ENTITY FOR RENEWABLE ENERG
					TESTING & INSP.		UL IBERICA SL	C	-$3,146,355	$17,033,349	1.00000	Yes (true)	C/MONTURIOL 15 POLIGANO INDUSTRIAL	MADRID	SP	SP	ES-28906
HBI COMPLIANCE LIMITED
					TESTING & INSP.		UL VS LTD	C	$0	$4,666,586	1.00000	Yes (true)	UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
HEALTHY BUILDINGS INTERNATIONAL LIMITED
					TESTING & INSP.		HBI COMPLIANCE	C	-$2,271,548	$4,452,516	1.00000	Yes (true)	UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
DB MANAGEMENT SYSTEMS LTD
					TESTING & INSP.		HBI COMPLIANCE	C	-$4,378	$1,430,961	1.00000	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	-$109,414,840	$519,613,795	1.00000	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	$5,606,497	$12,563,361	1.00000	Yes (true)
CREDIT 360 GLOBAL LIMITED
					HOLDING COMPANY		UL GMBH	C	$0	$0	1.00000	Yes (true)	UNIT 1-3 HORIZON KINGSLAND	HAMPSHIRE	UK	UK	RG24 8AH
CONSUMER TESTING LABORATORIES (BANGLADES
					TESTING & INSP.		CONSUMER TESTIN	C	$0	$0	1.00000	Yes (true)	QC937H5	DHAKA	BG	BG	1208

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL SOLUTIONS INC
F	$680,000,000	FMV
UL LLC
A	$20,340,000	FMV
UL LLC
N	$1,496,840	FMV
UL LLC
P	$130,630	FMV
UL LLC
M	$3,129,476	FMV
UL INTERNATIONAL SINGAPORE PRIVATE LIMITED
M	$531,231	FMV
UL DE MEXICO SA DE CV
M	$435,421	FMV
UL (CHINA) HOLDING COMPANY LIMITED
M	$316,527	FMV
UL INTERNATIONAL DEMKO AS
M	$212,454	FMV
UL GMBH SAUDI ARABIA BRANCH
M	$208,670	FMV
UL INDIA PRIVATE LIMITED
M	$206,646	FMV
ULC STANDARDS
B	$1,500,000	FMV
UL LLC
K	$635,840	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	AS PART OF ITS TAX-EXEMPT FUNCTIONS AND IN FURTHERANCE OF ITS EXEMPT PURPOSES, ULSE DISTRIBUTES THE UL STANDARDS FOR A FEE TO TESTING, INSPECTION, AND CERTIFICATION ("TIC") ORGANIZATIONS (INCLUDING UL LLC) AND TO INDUSTRY PROFESSIONALS THAT USE THE UL STANDARDS IN CONNECTION WITH MANUFACTURING, TESTING, AND CERTIFYING CONSUMER PRODUCTS, PROCESSES, AND SYSTEMS TO ENSURE THEY ARE SAFE FOR THE PUBLIC. ULSE REPORTS THESE FEES AS RELATED PROGRAM SERVICE REVENUE. THE FEE CHARGED TO UL LLC FOR THE UL STANDARDS IS DETERMINED BY A TRANSFER PRICING STUDY CONDUCTED UNDER INTERNAL REVENUE CODE SECTION 482.	ExplanationTxt