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DIR., RESEARCH EXPERIENCE 60.0 0.0 X 219826 0 21103 K DELPHOS VP, EXECUTIVE DIRECTOR - COMM 60.0 0.0 X 201434 0 14175 G WILLIAMS TRUSTEE 7.0 0.0 X 175625 959 0 P KHOURY TRUSTEE 7.0 0.0 X 173298 0 0 D PINES TRUSTEE 5.0 0.0 X 171746 0 0 R OWEN TRUSTEE 5.0 0.0 X 171319 0 0 E TOERSTAD TRUSTEE 5.0 0.0 X 139501 0 0 S MILLER VP, EXECUTIVE DIRECTOR - MDRI 60.0 0.0 X 122807 0 8247 J CRISMAN VP, EXECUTIVE DIRECTOR OF DSRI 60.0 0.0 X 125554 0 5490 D CONCEPCION VP, CONTROLLER 30.0 30.0 X 0 110944 5525 D PAULISON TRUSTEE (UNTIL 5/22) 2.0 0.0 X 110000 0 0 M SCHMID TRUSTEE (AS OF 5/22) 3.0 0.0 X 75384 0 0 5048069 42945197 2230353 47 true true false WENTWORTH CONTRACTING LLC 333 W 4th St ELWYN PA 19063 CONSTRUCTION 1820197 ALLISON AND PARTNERS 40 GOLD ST SAN FRANCISCO CA 94133 COMMUNICATION 1064233 LAZARD FRERES CO LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 LEGAL SERVICES 1000000 AGILENT TECHNOLOGIES 5301 STEVENS CREEK BLVD SANTA CLARA CA 95051 LAB EQUIPMENT 686826 DANIEL J EDELMAN INC 111 N CANAL ST CHICAGO IL 60606 LEGAL SERVICES 628918 74 2107306 116987 2224293 0 12778175 86346 12691829 0 0 0 0 0 188828963 202190692 -13361729 -13361729 -13361729 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 174 174 174 1640913 86346 -669726 X 4247647 4247647 0 1489881 1489881 0 5117942 5117942 0 13368922 4825314 8543608 0 2514556 2310569 203987 988310 988310 0 1916587 1916587 106500 106500 0 0 1886006 1886006 13315761 5082034 8233727 2160990 384735 1776255 2930623 2135491 795132 721637 15151 706486 0 0 1357392 997715 359677 0 1698064 492967 1205097 6064 6064 885554 885554 987344 948004 39340 90252 90252 ACRREDITATION/MEMBERSHIP FEES 516757 279845 236912 TRAINING/RECRUITING 882245 115016 767229 BANK CHARGE 36947 0 36947 OTHER TAX 268563 192719 75844 1709302 301019 1408283 59203846 29827667 29376179 0 72743234 16415695 0 0 0 0 1500692 370023 0 0 0 0 1020460276 0 0 0 185607 1081874 7117060 2433417 2712195 4683643 0 588702874 0 337800594 0 0 8425 0 1576812 1585423 1099187241 950640126 12849189 8657928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1781020 1475497 14630209 10133425 X 1084557032 940506701 0 0 1084557032 940506701 1099187241 950640126 X -57562933 -96924225 10436827 X false true X true true true X 2147864 1305802 1605729 1094530 2224293 8378218 0 0 2147864 1305802 1605729 1094530 2224293 8378218 0 8378218 8588149 8635358 11045973 5681544 12691829 46642853 1857165 79346 1936511 174 174 56957756 76100130 0.14710 0.15520 X 0.00000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65334 40929 24405 824467 731018 93449 6166410 1661470 4504940 60849 0 60849 4683643 EQUITY COMMINGLED FUNDS 97021528 C BOND COMMINGLED FUND 56888008 C DIVER. ASSET COMMINGLED FUND 160789756 C CASH HELD IN INVESTMENT FUND 23101302 C 337800594 0 DEFERRED REVENUES - MISCELLANEOUS 20000 LONG TERM PC INCENTIVE 319126 CURRENT LEASE LIABILITY 542875 NONCURRENT LEASE LIABILITY 593496 1475497 true East Asia and the Pacific Grantmaking 223234 South Asia Grantmaking 15000 Europe (Including Iceland and Greenland) Grantmaking 1251647 Central America and the Caribbean Investments 190858243 Europe (Including Iceland and Greenland) Investments 3862255 196210379 196210379 South Asia GENERAL SUPPORT 15000 WIRES East Asia and the Pacific GENERAL SUPPORT 100000 WIRES Europe (Including Iceland and Greenland) GENERAL SUPPORT 1041100 WIRES Europe (Including Iceland and Greenland) GENERAL SUPPORT 7911 WIRES East Asia and the Pacific GENERAL SUPPORT 123234 WIRES Europe (Including Iceland and Greenland) RESEARCH 185551 WIRES Europe (Including Iceland and Greenland) RESEARCH 15975 WIRES 7 true false true false true false PART I, Line 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. true HOME FIRE SPRINKLER COALITION INC 1 BATTERYMARCH PARK QUINCY MA 02169 510620405 501(C)(3) 25000 GENERAL SUPPORT FDNY FOUNDATION 9 METRO TECH CENTER BROOKLYN NY 11201 112632404 501(C)(3) 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GENERAL SUPPORT CRISTO REY ST MARTIN COLLEGE PREP 3106 BELVIDERE ROAD WAUKEGAN IL 60085 421597059 501(C)(3) 10000 GENERAL SUPPORT MUSIC INSTITUTE OF CHICAGO 1702 SHERMAN AVE EVANSTON IL 60201 362374224 501(C)(3) 10000 GENERAL SUPPORT NAVY SEAL FOUNDATION 1211 WEST 22ND ST STE 620N OAK BROOK IL 60523 311728910 501(C)(3) 10000 GENERAL SUPPORT RAVINIA 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 366002273 501(C)(3) 10000 GENERAL SUPPORT ERIKSON INSTITUTE 451 N LA SALLE DR CHICAGO IL 606544510 362593545 501(C)(3) 12000 RESEARCH NATIONAL SCIENCE TEACHERS ASSOCIATION 1840 WILSON BOULEVARD ARLINGTON VA 22201 526055229 501(C)(3) 13750 GENERAL SUPPORT THE CATHOLIC CHARITIES 721 N LA SALLE DR CHICAGO IL 60654 850110070 501(C)(3) 15000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF CHICAGO 2102 WEST MONROE STREET CHICAGO IL 60612 362166997 501(C)(3) 25000 GENERAL SUPPORT NORTHBROOK SYMPHONY ORCHESTRA 899 SKOKIE BOULEVARD STE LL12 NORTHBROOK IL 60062 363078229 501(C)(3) 30000 GENERAL SUPPORT UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE MC 9493 LA JOLLA CA 920930403 952872494 501(C)(3) 16667 RESEARCH FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501(C)(3) 30000 RESEARCH 40 0 Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds 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. 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TECHNICAL ADVISOR 366061 0 159551 0 2565 0 27000 0 2682 0 557859 0 0 0 J CANFIELD VP OF STRATEGY 0 248681 0 130359 0 6487 0 27000 0 11995 0 424522 0 0 K DELPHOS VP, EXECUTIVE DIRECTOR - COMM 125853 0 50000 0 25581 0 10124 0 4051 0 215609 0 0 0 J JEEVARAJAN VP, EXECUTIVE DIRECTOR - ESRI 232170 0 95024 0 2003 0 27000 0 831 0 357028 0 0 0 S KERBER VP, EXECUTIVE DIRECTOR - FSRI 251225 0 137014 0 1440 0 20500 0 16366 0 426545 0 0 0 C GIZZI VP EDUCATION, OUTREACH & COMM 0 38357 0 102897 0 160986 0 4573 0 1353 0 308166 0 0 B MONKS Until 822 VP ANTI-COUNTERFEITING OPS 374618 0 136462 547318 36065 0 19881 139677 9830 0 576856 686995 0 0 R ROBINSON SVP & CFO (UNTIL 8/22) 0 611229 0 1758407 0 20045 0 985132 0 12971 0 3387784 0 0 K SZCZECH SVP & TREASURER (UNTIL 8/22) 0 139523 0 315222 0 19775 0 129137 0 5809 0 609466 0 0 E WEST VP & ASSIST SEC (UNTIL 8/22) 0 277858 0 242269 0 615 0 20500 0 0 0 541242 0 0 D MADRZYKOWSKI DIRECTOR OF RESEARCH, FSRI 232179 0 79039 0 1386 0 27000 0 422 0 340026 0 0 0 J MCLAUGHLIN EVP & CLO 0 456750 0 810066 0 1077 0 378023 0 0 0 1645916 0 0 Z SUSICE DIRECTOR STRATEGY & MARKETING 203790 0 74345 0 1353 0 20500 0 4579 0 304567 0 0 0 J FISCHER EVP 0 114429 0 457416 0 240989 0 27000 0 3238 0 843072 0 0 A GROOM SVP (FORMER) 0 0 0 424222 0 0 0 0 0 0 0 424222 0 0 B GUTHRIE VP 0 255164 0 225887 0 1649 0 18067 0 8934 0 509701 0 0 C CORREIA SVP 0 196829 0 2029262 0 167454 0 27000 0 8148 0 2428693 0 0 M SALTZMAN CFO 0 0 0 2554628 0 0 0 0 0 0 0 2554628 0 0 S WEBSTER SVP 0 332132 0 329055 0 2233 0 27000 0 11368 0 701788 0 0 K WILLIAMS CEO (FORMER) 0 0 0 20199751 0 0 0 0 0 0 0 20199751 0 0 W ZHOU EVP 0 608045 0 4635695 0 16182 0 27000 0 11205 0 5298127 0 0 M BHATTACHARYYA Director Strategic Comm. 178178 0 61285 0 343 0 19257 0 3361 0 262424 0 0 0 G HORN Research Director 180317 0 39024 0 1007 0 18442 0 4100 0 242890 0 0 0 K KEENA SNR. DIR., RESEARCH EXPERIENCE 164772 0 54075 0 979 0 20500 0 603 0 240929 0 0 0 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. 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. 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