UNDERWRITERS LABORATORIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349314128
Schema version: 2022v5.0
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	2023-11-14T15:28:33-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	8472728800	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ron	PersonFirstNm
Person Last	Blaustein	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UL RESEARCH INSTITUTES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Ron Blaustein	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	$203,831,605	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$86,346	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$79,346	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,094,530	PYContributionsGrantsAmt
CY Contributions Grants	$2,224,293	CYContributionsGrantsAmt
PY Program Service Revenue	$16,307,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,201,860,575	PYInvestmentIncomeAmt
CY Investment Income	-$583,554	CYInvestmentIncomeAmt
PY Other Revenue	$5,679,134	PYOtherRevenueAmt
CY Other Revenue	$174	CYOtherRevenueAmt
PY Total Revenue	$1,224,941,752	PYTotalRevenueAmt
CY Total Revenue	$1,640,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,634,854,046	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,737,528	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,807,855	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,989,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,568,777	PYOtherExpensesAmt
CY Other Expenses	$31,476,588	CYOtherExpensesAmt
PY Total Expenses	$7,689,230,678	PYTotalExpensesAmt
CY Total Expenses	$59,203,846	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,464,288,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,562,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,099,187,241	TotalAssetsBOYAmt
Total Assets EOY	$950,640,126	TotalAssetsEOYAmt
Total Liabilities BOY	$14,630,209	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,133,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,084,557,032	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$940,506,701	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	$29,827,667	ExpenseAmt
Grant	$5,737,528	GrantAmt
Revenue	$0	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	$29,827,667	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	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	137	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	9	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 (42 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
CEO (FORMER)	0.0	0.0	Yes (X)	$0	$20,199,751	$0
W ZHOU
EVP	0.0	60.0	Yes (X)	$0	$5,259,922	$38,205
T BRADY
PRESIDENT & CEO	59.0	1.0		$1,604,096	$2,791,160	$37,485	Yes (X)	Yes (X)
R ROBINSON
SVP & CFO (UNTIL 8/22)	1.0	59.0		$0	$2,389,681	$998,103		Yes (X)
M SALTZMAN
CFO	0.0	0.0	Yes (X)	$0	$2,554,628	$0
C CORREIA
SVP	0.0	60.0	Yes (X)	$0	$2,393,545	$35,148
J MCLAUGHLIN
EVP & CLO	0.0	60.0	Yes (X)	$0	$1,267,893	$378,023
B MONKS Until 822
VP ANTI-COUNTERFEITING OPS	60.0	0.0		$547,145	$547,318	$169,388		Yes (X)
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	40.0	20.0		$0	$784,453	$78,247		Yes (X)
J FISCHER
EVP	0.0	60.0	Yes (X)	$0	$812,834	$30,238
S WEBSTER
SVP	0.0	60.0	Yes (X)	$0	$663,420	$38,368
C FARMER
SVP & COO	60.0	0.0		$634,495	$0	$25,034		Yes (X)
K SZCZECH
SVP & TREASURER (UNTIL 8/22)	1.0	59.0		$0	$474,520	$134,946		Yes (X)
M BLACK
VP & SR. TECHNICAL ADVISOR	60.0	0.0		$528,177	$0	$29,682		Yes (X)
E WEST
VP & ASSIST SEC (UNTIL 8/22)	1.0	59.0		$0	$520,742	$20,500		Yes (X)
R BLAUSTEIN
SVP, CFO (AS OF 5/22)	30.0	30.0		$0	$516,684	$19,078		Yes (X)
B GUTHRIE
VP	0.0	60.0	Yes (X)	$0	$482,700	$27,001
C CRAMER
SVP & CRO	60.0	0.0		$467,676	$0	$39,793		Yes (X)
S KERBER
VP, EXECUTIVE DIRECTOR - FSRI	60.0	0.0		$389,679	$0	$36,866		Yes (X)
J CANFIELD
VP OF STRATEGY	30.0	30.0		$0	$385,527	$38,995		Yes (X)
A GROOM
SVP (FORMER)	0.0	0.0	Yes (X)	$0	$424,222	$0
J SHANNON
TRUSTEE	7.0	12.0		$93,750	$295,572	$0	Yes (X)
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR - ESRI	60.0	0.0		$329,197	$0	$27,831		Yes (X)
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	60.0	0.0		$312,604	$0	$27,422			Yes (X)
J DOLLIVE
TRUSTEE	7.0	7.0		$141,250	$180,625	$0	Yes (X)
C GIZZI
VP EDUCATION, OUTREACH & COMM	0.0	60.0	Yes (X)	$0	$302,240	$5,926
Z SUSICE
DIRECTOR STRATEGY & MARKETING	60.0	0.0		$279,488	$0	$25,079			Yes (X)
R BORGER
VP OF HR	30.0	30.0		$0	$286,103	$17,366		Yes (X)
M BHATTACHARYYA
Director Strategic Comm.	60.0	0.0		$239,806	$0	$22,618			Yes (X)
G HORN
Research Director	60.0	0.0		$220,348	$0	$22,542			Yes (X)
K KEENA
SNR. DIR., RESEARCH EXPERIENCE	60.0	0.0		$219,826	$0	$21,103			Yes (X)
K DELPHOS
VP, EXECUTIVE DIRECTOR - COMM	60.0	0.0		$201,434	$0	$14,175		Yes (X)
G WILLIAMS
TRUSTEE	7.0	0.0		$175,625	$959	$0	Yes (X)
P KHOURY
TRUSTEE	7.0	0.0		$173,298	$0	$0	Yes (X)
D PINES
TRUSTEE	5.0	0.0		$171,746	$0	$0	Yes (X)
R OWEN
TRUSTEE	5.0	0.0		$171,319	$0	$0	Yes (X)
E TOERSTAD
TRUSTEE	5.0	0.0		$139,501	$0	$0	Yes (X)
S MILLER
VP, EXECUTIVE DIRECTOR - MDRI	60.0	0.0		$122,807	$0	$8,247		Yes (X)
J CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI	60.0	0.0		$125,554	$0	$5,490		Yes (X)
D CONCEPCION
VP, CONTROLLER	30.0	30.0		$0	$110,944	$5,525		Yes (X)
D PAULISON
TRUSTEE (UNTIL 5/22)	2.0	0.0		$110,000	$0	$0	Yes (X)
M SCHMID
TRUSTEE (AS OF 5/22)	3.0	0.0		$75,384	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,048,069	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$42,945,197	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,230,353	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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 W 4th St	ELWYN	PA	19063	CONSTRUCTION	$1,820,197
ALLISON AND PARTNERS
40 GOLD ST	SAN FRANCISCO	CA	94133	COMMUNICATION	$1,064,233
LAZARD FRERES CO LLC
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	LEGAL SERVICES	$1,000,000
AGILENT TECHNOLOGIES
5301 STEVENS CREEK BLVD	SANTA CLARA	CA	95051	LAB EQUIPMENT	$686,826
DANIEL J EDELMAN INC
111 N CANAL ST	CHICAGO	IL	60606	LEGAL SERVICES	$628,918

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,107,306	GovernmentGrantsAmt
All Other Contributions	$116,987	AllOtherContributionsAmt
Total Contributions	$2,224,293	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,778,175	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,346	UnrelatedBusinessRevenueAmt
Exclusion	$12,691,829	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	$188,828,963	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$202,190,692	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$13,361,729	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,361,729	TotalRevenueColumnAmt
Exclusion	-$13,361,729	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
Total Revenue Column	$174	TotalRevenueColumnAmt
Exclusion	$174	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$174	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,640,913	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,346	UnrelatedBusinessRevenueAmt
Exclusion	-$669,726	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	$4,247,647	TotalAmt
Program Services	$4,247,647	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	$1,489,881	TotalAmt
Program Services	$1,489,881	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	$5,117,942	TotalAmt
Program Services	$5,117,942	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	$13,368,922	TotalAmt
Program Services	$4,825,314	ProgramServicesAmt
Management And General	$8,543,608	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	$2,514,556	TotalAmt
Program Services	$2,310,569	ProgramServicesAmt
Management And General	$203,987	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$988,310	TotalAmt
Management And General	$988,310	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	$1,916,587	TotalAmt
Management And General	$1,916,587	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,500	TotalAmt
Management And General	$106,500	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	$1,886,006	TotalAmt
Management And General	$1,886,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,315,761	TotalAmt
Program Services	$5,082,034	ProgramServicesAmt
Management And General	$8,233,727	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,160,990	TotalAmt
Program Services	$384,735	ProgramServicesAmt
Management And General	$1,776,255	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,930,623	TotalAmt
Program Services	$2,135,491	ProgramServicesAmt
Management And General	$795,132	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$721,637	TotalAmt
Program Services	$15,151	ProgramServicesAmt
Management And General	$706,486	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	$1,357,392	TotalAmt
Program Services	$997,715	ProgramServicesAmt
Management And General	$359,677	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	$1,698,064	TotalAmt
Program Services	$492,967	ProgramServicesAmt
Management And General	$1,205,097	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,064	TotalAmt
Program Services	$6,064	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$885,554	TotalAmt
Program Services	$885,554	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$987,344	TotalAmt
Program Services	$948,004	ProgramServicesAmt
Management And General	$39,340	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,252	TotalAmt
Management And General	$90,252	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACRREDITATION/MEMBERSHIP FEES	$516,757	$279,845	$236,912
TRAINING/RECRUITING	$882,245	$115,016	$767,229
BANK CHARGE	$36,947	$0	$36,947
OTHER TAX	$268,563	$192,719	$75,844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,709,302	TotalAmt
Program Services	$301,019	ProgramServicesAmt
Management And General	$1,408,283	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,203,846	TotalAmt
Program Services	$29,827,667	ProgramServicesAmt
Management And General	$29,376,179	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,743,234	BOYAmt
EOY	$16,415,695	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	$1,500,692	BOYAmt
EOY	$370,023	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	$1,020,460,276	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	$185,607	BOYAmt
EOY	$1,081,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,117,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,433,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,712,195	BOYAmt
EOY	$4,683,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$588,702,874	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$337,800,594	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	$8,425	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,576,812	BOYAmt
EOY	$1,585,423	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,099,187,241	BOYAmt
EOY	$950,640,126	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,849,189	BOYAmt
EOY	$8,657,928	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	$1,781,020	BOYAmt
EOY	$1,475,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,630,209	BOYAmt
EOY	$10,133,425	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	$1,084,557,032	BOYAmt
EOY	$940,506,701	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	$1,084,557,032	BOYAmt
EOY	$940,506,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,187,241	BOYAmt
EOY	$950,640,126	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$57,562,933	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$96,924,225	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$10,436,827	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	$2,147,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,305,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,224,293	CurrentTaxYearAmt
Total	$8,378,218	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	$2,147,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,305,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,224,293	CurrentTaxYearAmt
Total	$8,378,218	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,378,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,588,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,635,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,045,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,681,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,691,829	CurrentTaxYearAmt
Total	$46,642,853	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,857,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,346	CurrentTaxYearAmt
Total	$1,936,511	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$174	CurrentTaxYearAmt
Total	$174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,957,756	TotalSupportAmt
Gross Receipts Rltd Activities	$76,100,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.14710	PublicSupportCY170Pct
Public Support PY170	0.15520	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Public Support CY509	0.00000	PublicSupportCY509Pct
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 2022 was 14.71% 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 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 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	$40,929	DepreciationAmt
Book Value	$24,405	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$824,467	OtherCostOrOtherBasisAmt
Depreciation	$731,018	DepreciationAmt
Book Value	$93,449	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,166,410	OtherCostOrOtherBasisAmt
Depreciation	$1,661,470	DepreciationAmt
Book Value	$4,504,940	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,849	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$60,849	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,683,643	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY COMMINGLED FUNDS	$97,021,528	C
BOND COMMINGLED FUND	$56,888,008	C
DIVER. ASSET COMMINGLED FUND	$160,789,756	C
CASH HELD IN INVESTMENT FUND	$23,101,302	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$337,800,594	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED REVENUES - MISCELLANEOUS	$20,000
LONG TERM PC INCENTIVE	$319,126
CURRENT LEASE LIABILITY	$542,875
NONCURRENT LEASE LIABILITY	$593,496

Field	Value	IRS element (for citing)
Total Liability	$1,475,497	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	$223,234
South Asia	Grantmaking	$15,000
Europe (Including Iceland and Greenland)	Grantmaking	$1,251,647
Central America and the Caribbean	Investments	$190,858,243
Europe (Including Iceland and Greenland)	Investments	$3,862,255

Field	Value	IRS element (for citing)
Subtotal Spent	$196,210,379	SubtotalSpentAmt
Total Spent	$196,210,379	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South Asia	GENERAL SUPPORT	$15,000	WIRES
East Asia and the Pacific	GENERAL SUPPORT	$100,000	WIRES
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$1,041,100	WIRES
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$7,911	WIRES
East Asia and the Pacific	GENERAL SUPPORT	$123,234	WIRES
Europe (Including Iceland and Greenland)	RESEARCH	$185,551	WIRES
Europe (Including Iceland and Greenland)	RESEARCH	$15,975	WIRES

Field	Value	IRS element (for citing)
Total501c3 Org	7	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 (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH PARK	QUINCY	MA	02169	510620405	501(C)(3)	$25,000	GENERAL SUPPORT
FDNY FOUNDATION
9 METRO TECH CENTER	BROOKLYN	NY	11201	112632404	501(C)(3)	$35,000	GENERAL SUPPORT
UNIVERSITY OF MARYLAND
4603 CALVERT RD	COLLEGE PARK	MD	20740	522197313	501(C)(3)	$564,758	GENERAL SUPPORT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	441067232	341018992	501(C)(3)	$745,833	GENERAL SUPPORT
CHICAGO BOTANIC GARDEN
1000 LAKE COOK ROAD	GLENCOE	IL	60022	362225482	501(C)(3)	$50,000	GENERAL SUPPORT
SFPE EDU & SCIENTIFIC FOUNDATION INC
9711 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	042701210	501(C)(3)	$115,000	GENERAL SUPPORT	STE 380
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
PO DRAWER 498	EMMITSBURG	MD	21727	521832634	501(C)(3)	$20,000	GENERAL SUPPORT
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15H ST NW	WASHINGTON	DC	20005	521271179	501(C)(3)	$86,859	GENERAL SUPPORT
THE NATIONAL GEM CONSORTIUM
1430 DUKE STREET	ALEXANDRIA	VA	22314	310898802	501(C)(3)	$55,000	GENERAL SUPPORT
PURDUE UNIVERSITY
1281 WIN HENTSCHEL	WLAFAYETTE	IN	47907	356002041	GOVT	$173,062	GENERAL SUPPORT
THE UNIVERSITY OF TEXAS AT ARLINGTON
701 S NEDDERMAN DR	ARLINGTON	TX	760190145	756000121	501(C)(3)	$62,107	RESEARCH
UNIVERSITY OF HOUSTON DIVISION OF RESEARCH
5000 GULF FREEWAY	HOUSTON	TX	772040907	746001399	501(C)(3)	$345,000	RESEARCH
DUKE UNIVERSITY
2200 W MAIN ST SU 710	DURHAM	NC	277014677	560532129	501(C)(3)	$217,400	RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$967,500	RESEARCH
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	770051892	741109620	501(C)(3)	$122,571	RESEARCH
BOARD OF TRUSTEES OF THE UNIV OF ILLINOIS
1901 SOUTH 1ST ST	CHAMPAIGN	IL	618207406	376000511	GOVT	$16,667	RESEARCH
GEORGIA STATE UNIV RESEARCH FOUNDATION INC
58 EDGEWOOD AVE NE	ATLANTA	GA	303033999	581845423	501(C)(3)	$370,042	RESEARCH
ASU FOUNDATION FOR A NEW AMERICAN UNIV
PO BOX 2260 TEMPE	ARIZONA	AZ	852802260	866051042	501(C)(3)	$50,000	RESEARCH
UNIVERSITY OF TENNESSEE FOUNDATION INC
118 PERKINS HALL	KNOXVILLE	TN	20112	621844686	501(C)(3)	$50,000	RESEARCH
NATIONAL SOCIETY FOR BLACK ENG -CHICAGO PROF
6530 DOUBLE EAGLE DR	WOODRIDGE	IL	60517	900874547	501(C)(3)	$10,000	RESEARCH
911 MUSEUM AND MEMORIAL
200 LIBERTY ST 16TH FL	NEW YORK	NY	10281	611745872	501(C)(3)	$10,000	GENERAL SUPPORT
BOX 15 CLUB INC
1885 WYANDOTTE RD	COLUMBUS	OH	432121033	310968320	501(C)(3)	$25,000	GENERAL SUPPORT
CHICAGO SYMPHONY ORCHESTRA ASSOCIATION
220 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60604	362167823	501(C)(3)	$20,000	GENERAL SUPPORT
AMERICAN ASSOCIATES OF THE STS FORUM
55 BROAD STREET	NEW YORK	NY	10174	274000050	501(C)(3)	$25,000	GENERAL SUPPORT
SOUTHWEST RESEARCH INSTITUTE
6220 CULBERA ROAD	SAN ANTONIO	TX	78238	741070544	501(C)(3)	$178,582	GENERAL SUPPORT
UNIVERSITY INDUSTRY DEMONSTRATION PARTNERSHIP INC
1705 RICHLAND ST STE G	COLUMBIA	SC	29201	472867445	501(C)(3)	$7,500	RESEARCH
MUSIC OF THE BAROQUE
25 E WASHINGTON ST STE 823	CHICAGO	IL	60602	362837499	501(C)(3)	$7,669	GENERAL SUPPORT
AMERICAN INDIA FOUNDATION
216 EAST 45TH ST 7TH FL	NEW YORK	NY	10017	134159765	501(C)(3)	$10,000	RESEARCH
CENTER ON HALSTED
3656 NORTH HALSTED STREET	CHICAGO	IL	60613	510178807	501(C)(3)	$10,000	GENERAL SUPPORT
CRISTO REY ST MARTIN COLLEGE PREP
3106 BELVIDERE ROAD	WAUKEGAN	IL	60085	421597059	501(C)(3)	$10,000	GENERAL SUPPORT
MUSIC INSTITUTE OF CHICAGO
1702 SHERMAN AVE	EVANSTON	IL	60201	362374224	501(C)(3)	$10,000	GENERAL SUPPORT
NAVY SEAL FOUNDATION
1211 WEST 22ND ST	OAK BROOK	IL	60523	311728910	501(C)(3)	$10,000	GENERAL SUPPORT	STE 620N
RAVINIA
418 SHERIDAN ROAD	HIGHLAND PARK	IL	60035	366002273	501(C)(3)	$10,000	GENERAL SUPPORT
ERIKSON INSTITUTE
451 N LA SALLE DR	CHICAGO	IL	606544510	362593545	501(C)(3)	$12,000	RESEARCH
NATIONAL SCIENCE TEACHERS ASSOCIATION
1840 WILSON BOULEVARD	ARLINGTON	VA	22201	526055229	501(C)(3)	$13,750	GENERAL SUPPORT
THE CATHOLIC CHARITIES
721 N LA SALLE DR	CHICAGO	IL	60654	850110070	501(C)(3)	$15,000	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF CHICAGO
2102 WEST MONROE STREET	CHICAGO	IL	60612	362166997	501(C)(3)	$25,000	GENERAL SUPPORT
NORTHBROOK SYMPHONY ORCHESTRA
899 SKOKIE BOULEVARD	NORTHBROOK	IL	60062	363078229	501(C)(3)	$30,000	GENERAL SUPPORT	STE LL12
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE	LA JOLLA	CA	920930403	952872494	501(C)(3)	$16,667	RESEARCH	MC 9493
FIRE PROTECTION RESEARCH FOUNDATION
1 BATTERYMARCH PARK	QUINCY	MA	02169	521256543	501(C)(3)	$30,000	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	40	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
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 (36 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
J DOLLIVE
TRUSTEE	$141,250	$180,625	$0	$0	$0	$0	$0	$0	$0	$0	$141,250	$180,625	$0	$0
P KHOURY
TRUSTEE	$173,298	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,298	$0	$0	$0
R OWEN
TRUSTEE	$171,319	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,319	$0	$0	$0
D PINES
TRUSTEE	$171,746	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,746	$0	$0	$0
J SHANNON
TRUSTEE	$93,750	$295,572	$0	$0	$0	$0	$0	$0	$0	$0	$93,750	$295,572	$0	$0
G WILLIAMS
TRUSTEE	$175,625	$959	$0	$0	$0	$0	$0	$0	$0	$0	$175,625	$959	$0	$0
T BRADY
PRESIDENT & CEO	$656,965	$0	$927,000	$2,791,160	$20,131	$0	$27,000	$0	$10,485	$0	$1,641,581	$2,791,160	$0	$0
R BLAUSTEIN
SVP, CFO (AS OF 5/22)	$0	$321,011	$0	$195,000	$0	$673	$0	$15,212	$0	$3,866	$0	$535,762	$0	$0
R BORGER
VP OF HR	$0	$284,650	$0	$0	$0	$1,453	$0	$13,628	$0	$3,738	$0	$303,469	$0	$0
C CRAMER
SVP & CRO	$368,507	$0	$93,960	$0	$5,209	$0	$27,000	$0	$12,793	$0	$507,469	$0	$0	$0
C FARMER
SVP & COO	$377,766	$0	$0	$0	$256,729	$0	$21,500	$0	$3,534	$0	$659,529	$0	$0	$0
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	$0	$411,347	$0	$370,060	$0	$3,046	$0	$68,760	$0	$9,487	$0	$862,700	$0	$0
M BLACK
VP & SR. TECHNICAL ADVISOR	$366,061	$0	$159,551	$0	$2,565	$0	$27,000	$0	$2,682	$0	$557,859	$0	$0	$0
J CANFIELD
VP OF STRATEGY	$0	$248,681	$0	$130,359	$0	$6,487	$0	$27,000	$0	$11,995	$0	$424,522	$0	$0
K DELPHOS
VP, EXECUTIVE DIRECTOR - COMM	$125,853	$0	$50,000	$0	$25,581	$0	$10,124	$0	$4,051	$0	$215,609	$0	$0	$0
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR - ESRI	$232,170	$0	$95,024	$0	$2,003	$0	$27,000	$0	$831	$0	$357,028	$0	$0	$0
S KERBER
VP, EXECUTIVE DIRECTOR - FSRI	$251,225	$0	$137,014	$0	$1,440	$0	$20,500	$0	$16,366	$0	$426,545	$0	$0	$0
C GIZZI
VP EDUCATION, OUTREACH & COMM	$0	$38,357	$0	$102,897	$0	$160,986	$0	$4,573	$0	$1,353	$0	$308,166	$0	$0
B MONKS Until 822
VP ANTI-COUNTERFEITING OPS	$374,618	$0	$136,462	$547,318	$36,065	$0	$19,881	$139,677	$9,830	$0	$576,856	$686,995	$0	$0
R ROBINSON
SVP & CFO (UNTIL 8/22)	$0	$611,229	$0	$1,758,407	$0	$20,045	$0	$985,132	$0	$12,971	$0	$3,387,784	$0	$0
K SZCZECH
SVP & TREASURER (UNTIL 8/22)	$0	$139,523	$0	$315,222	$0	$19,775	$0	$129,137	$0	$5,809	$0	$609,466	$0	$0
E WEST
VP & ASSIST SEC (UNTIL 8/22)	$0	$277,858	$0	$242,269	$0	$615	$0	$20,500	$0	$0	$0	$541,242	$0	$0
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	$232,179	$0	$79,039	$0	$1,386	$0	$27,000	$0	$422	$0	$340,026	$0	$0	$0
J MCLAUGHLIN
EVP & CLO	$0	$456,750	$0	$810,066	$0	$1,077	$0	$378,023	$0	$0	$0	$1,645,916	$0	$0
Z SUSICE
DIRECTOR STRATEGY & MARKETING	$203,790	$0	$74,345	$0	$1,353	$0	$20,500	$0	$4,579	$0	$304,567	$0	$0	$0
J FISCHER
EVP	$0	$114,429	$0	$457,416	$0	$240,989	$0	$27,000	$0	$3,238	$0	$843,072	$0	$0
A GROOM
SVP (FORMER)	$0	$0	$0	$424,222	$0	$0	$0	$0	$0	$0	$0	$424,222	$0	$0
B GUTHRIE
VP	$0	$255,164	$0	$225,887	$0	$1,649	$0	$18,067	$0	$8,934	$0	$509,701	$0	$0
C CORREIA
SVP	$0	$196,829	$0	$2,029,262	$0	$167,454	$0	$27,000	$0	$8,148	$0	$2,428,693	$0	$0
M SALTZMAN
CFO	$0	$0	$0	$2,554,628	$0	$0	$0	$0	$0	$0	$0	$2,554,628	$0	$0
S WEBSTER
SVP	$0	$332,132	$0	$329,055	$0	$2,233	$0	$27,000	$0	$11,368	$0	$701,788	$0	$0
K WILLIAMS
CEO (FORMER)	$0	$0	$0	$20,199,751	$0	$0	$0	$0	$0	$0	$0	$20,199,751	$0	$0
W ZHOU
EVP	$0	$608,045	$0	$4,635,695	$0	$16,182	$0	$27,000	$0	$11,205	$0	$5,298,127	$0	$0
M BHATTACHARYYA
Director Strategic Comm.	$178,178	$0	$61,285	$0	$343	$0	$19,257	$0	$3,361	$0	$262,424	$0	$0	$0
G HORN
Research Director	$180,317	$0	$39,024	$0	$1,007	$0	$18,442	$0	$4,100	$0	$242,890	$0	$0	$0
K KEENA
SNR. DIR., RESEARCH EXPERIENCE	$164,772	$0	$54,075	$0	$979	$0	$20,500	$0	$603	$0	$240,929	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a - FIRST CLASS TRAVEL	TWO OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED IN PART VII, SECTION A RECEIVED FIRST-CLASS TRAVEL IN 2022.
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. A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED FOR ALL OFFICERS.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments	Severance Nonqualified Equity-Based Comp BRADY 0 16,715 2,482,160 ROBINSON 0 14,600 548,995 BLACK 0 217 0 GIZZI 152,440 0 0 FISCHER 223,333 0 122,921 HEWSON 116,349 0 1,131,840 CORREIA 141,412 0 1,754,341 ZHOU 0 13,250 3,586,125 SALTZMAN 0 0 2,554,628 WILLIAMS 0 0 17,478,714 WEBSTER 0 0 79,889 RIVELLI 0 0 27,652 MONKS 0 0 477,665 SZCZECH 0 0 66,442 MCLAUGHLIN 0 0 204,855 GROOM 0 0 213,037 GUTHRIE 0 0 47,123
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 FROM UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATIONS, UL LLC, ULSE, OR A RELATED FOREIGN AFFILIATE: DOLLIVE, SHANNON, WILLIAMS, BRADY, RIVELLI, GIZZI, MONKS, ROBINSON, SZCZECH, WEST, BLAUSTEIN, BORGER, CANFIELD, MCLAUGHLIN, FISCHER, GROOM, GUTHRIE, HEWSON, CORREIA, SALTZMAN, WEBSTER, WILLIAMS, AND ZHOU. UL LLC ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO FORMER OFFICERS ROBINSON AND ZHOU. IN 2022 THE RELATED ORGANIZATION CONTRIBUTED $14,600 AND $12,250, RESPECTIVELY, TO THE INDIVIDUAL'S PLANS.

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	THE SLOGAN FOR UNDERWRITERS LABORATORIES INC. AND ITS AFFILIATES IS "WORKING FOR A SAFER WORLD,ITS MISSION IS: - TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE BY THE APPLICATION OF SAFETY SCIENCE AND HAZARD-BASED SAFETY ENGINEERING. - TO SUPPORT THE PRODUCTION AND USE OF PRODUCTS WHICH ARE PHYSICALLY AND EVIRONMENTALLY SAFE AND TO APPLY OUR EFFORTS TO PREVENT OR REDUCE LOSS OF LIFE AND PROPERTY - TO ADVANCE SAFETY SCIENCE THROUGH RESEARCH AND INVESTIGATION - TO CONCENTRATE OUR EFFORTS AND RESOURCES ON PUBLIC SAFETY IN THOSE AREAS WHERE WE CAN MAKE VALUABLE CONTRIBUTIONS - TO 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.
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 IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:13315761

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	Yes (true)
ULSE INC
				SOCL WELFARE		ULRI	Yes (true)	333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	301211139	DE	501(C)(4)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (121 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 INC	C	$0	$0	0.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	$0	$0	0.00000	Yes (true)
UL CCIC CO LTD
					PBLC SFTY		UL INC	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
MD REGISTRATION SUPPORT LTD
					PBLC SFTY		UL SA RL	C	$0	$0	0.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM	GM
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 INC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	270913800	PBLC SFTY	DE	UL INC(NFP)	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 INC	C	$0	$0	0.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	FI	2200
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL INC	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 INC	C	$0	$0	0.00000	Yes (true)
CONSUMER TESTING LABORATORIES (FAR EAST)
				980434958	PBLC SFTY		UL INC	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 INC	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 INC	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 INC	C	$0	$0	0.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
CR EDIT 360 GLOBAL LIMITED
				980434957	PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	HUMPTER HOUSE 8 STATION ROAD HISTO	CAMBRIDGE	UK	UK	CB24 9LQ
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
SAFEWARE QUASAR LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
UL MOROCCO LLC
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO	CO
EMERGO ASIA PACIFIC LTD PTY
					PBLC SFTY		UL INC	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 INC	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 INC	C	$0	$0	0.00000	Yes (true)	1 FULLERTON ROAD 02-01 ONE FULLER		SN	SN	49213
EMERGO TAIWAN LIMITED
					PBLC SFTY		UL INC	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 INC	C	$0	$0	0.00000	Yes (true)	MOLENSTRAAT 15	THE HAGUE	NL	NL	2513 BH
EMERGO DEUTSCHLAND GMBH
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	POSTSTRESSE 33	HAMBURG	GM	NL	20354
EMERGO FRANCE SAS
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	FR	92130
EMERGO EUROPE CONSULTING BV
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO KOREA LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KN	KN	55
EMERGO ISRAEL LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	19/1 HASHITA ST	YOQNEAM	IS	IS	20692
EMERGO HONG KONG LIMITED
					PBLC SFTY		UL INC	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 INC	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 INC	C	$0	$0	0.00000	Yes (true)	CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	CS
EMERGO PERU SRL
					PBLC SFTY		UL INC	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 INC	C	$0	$0	0.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO (INDIA) CONSULTING PVT LTD
					PBLC SFTY		UL INC	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 INC	C	$0	$0	0.00000	Yes (true)	4TH LESNOY PER 4	MOSCOW	RS	RS	125047
EMERGO SRL
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	MONTECITO 38 PISO 34	BENITO JUAREZ	MX	MX	CP 03810
CHEMADVISOR EUROPE SPRL
					PBLC SFTY		UL INC	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 INC	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 INC	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 INC	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 INC	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
EMERGO URUGUAY
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)				UY
DOKIMI GROUP
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	HALESFIELD 2	SHROPSHIRE	UK	UK	TF7 4QH	TELFORD
PANGOLIN PROPERTIES
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	HALESFIELD 2	SHROPSHIRE	UK	UK	TF7 4QH	TELFORD
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 INC	C	$0	$0	0.00000	Yes (true)	BARCELONA SCIENCE PARK	BARCELONA FC	SP	SP	8028
UL BUSINESS SERVICES INDIA LLP
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGLORE	IN	IN	560040
UL TELFORD UK LTD
					PBLC SFTY		UL SARL	C	$0	$0	0.00000	Yes (true)	HALESFIELD 2	SHROPSHIRE	UK	UK	Tf74QH	TELFORD
EMERGO MEDICAL TECHNOLOGY
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	UNIT 1103B EAST TOWER TWIN TOWERS	BEIJING CHAOYANG DISTRICT	CH	CH
METHOD PARK HOLDING
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91058
METHOD PARK SOFTWARE AG
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91058
METHOD PARK CONSULTING GMBH
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91058
METHOD PARK ENGINEERING GMBH
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91508
METHOD PARK CONSULTING (SHANGHAI)
					PBLC SFTY		UL INC	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
CR EDIT 360 LIMITED
					PBLC SFTY		UL GMBH	C	$0	$0	0.00000	Yes (true)	SUMPTER HOUSE 8 STATION ROAD	CAMBRIDGE	UK	UK
SPECIALIZED TECH RESOURCES LANKA PVT
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	29 BRAYBROOKE STREET	COLOMBO	CE	CE
EMERGO BRAZIL PARTICIPACOES E SERVICIOS
				981006736	PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	10 ANDAR ED BAIRRO	ZONA INDUSTRIAL	BR	BR
ULME TRADING LLC
					PBLC SFTY		UL INC	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 INC	C	$0	$0	0.00000	Yes (true)	LEIBNIZSTRASSE 11	KORNWESTHEIM	GM	GM	70806
KUGLER MAAG CIE MANAGEMENT CONSULTING (S
					PBLC SFTY		UL INC	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 INC	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 INC	C	$0	$0	0.00000	Yes (true)	UNIT 1-3 HORIZON WADE ROAD	BASINGSTOKE	UK	UK	RG24 8AH
CIMTEQ LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	UK	LL13 9AE
KBW CORPORATION KRKBW
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	42 OBONGSADAN 1-RO	UIWANG	KS	KS
CIMTEQ HOLDINGS LIMITED
					PBLC SFTY		UL INC	C	$0	$0	0.00000	Yes (true)	7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	UK	LL13 9AE

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL LLC
P	$3,846,536	FMV
UL INIDA PRIVATE LIMITED
M	$74,702	FMV
UL LLC
P	$3,252,081	FMV
UL LLC
M	$583,887	FMV
UL VERIFICATION SERVICES INC
M	$265,894	FMV
UL LLC
Q	$1,330,307	FMV
ULSE INC
P	$467,001	FMV
ULSE INC
Q	$473,757	FMV
ULSE INC
A	$559,156	BOOK VALUE
ULSE INC
S	$1,020,460,276	BOOK VALUE