UNDERWRITERS LABORATORIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349327091
Schema version: 2021v4.2
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 N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:56:10-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2021-01-01	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	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600622096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ron Blaustein	PersonNm
Person Title	SVP AND CFO	PersonTitleTxt
Phone	8472728800	PhoneNum
Signature	2022-11-15	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	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600622096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,224,941,752	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
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,858,165	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,857,165	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,605,729	PYContributionsGrantsAmt
CY Contributions Grants	$1,094,530	CYContributionsGrantsAmt
PY Program Service Revenue	$21,113,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,307,513	CYProgramServiceRevenueAmt
PY Investment Income	$9,000,000	PYInvestmentIncomeAmt
CY Investment Income	$1,201,860,575	CYInvestmentIncomeAmt
PY Other Revenue	$2,045,973	PYOtherRevenueAmt
CY Other Revenue	$5,679,134	CYOtherRevenueAmt
PY Total Revenue	$33,764,842	PYTotalRevenueAmt
CY Total Revenue	$1,224,941,752	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,302,522	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,634,854,046	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,138,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,807,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,265,982	PYOtherExpensesAmt
CY Other Expenses	$30,568,777	CYOtherExpensesAmt
PY Total Expenses	$45,706,716	PYTotalExpensesAmt
CY Total Expenses	$7,689,230,678	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,941,874	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,464,288,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$854,826,371	TotalAssetsBOYAmt
Total Assets EOY	$1,099,187,241	TotalAssetsEOYAmt
Total Liabilities BOY	$107,237,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,630,209	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$747,588,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,084,557,032	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$7,672,279,460	ExpenseAmt
Grant	$7,634,854,046	GrantAmt
Revenue	$21,986,647	RevenueAmt
Desc	Underwriters Laboratories Inc. performs research & investigation to advance safety science and uphold the safety standards. The organization develops, maintains, and distributes safety standards to support its mission of promoting safe living and working environments. Additionally, the organization engages in public advocacy and provides education to the public to enhance safety awareness.	Desc
Total Program Service Expenses	$7,672,279,460	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	false	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	false	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	Yes (true)	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	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	118	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	false	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	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	333 PFINGSTEN ROAD	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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	$2,515,600	$18,415,074
W Zhou
EVP	0.0	60.0	Yes (X)	$0	$1,421,968	$3,986,974
S Jesudas
EVP & CCO	0.0	60.0	Yes (X)	$0	$1,261,508	$4,096,809
T Brady
President & CEO, Trustee	59.0	1.0		$1,473,035	$0	$2,740,852	Yes (X)	Yes (X)
R Robinson
EVP & CFO	1.0	59.0		$0	$1,519,367	$2,263,921		Yes (X)
G Schjotz
EVP	0.0	60.0	Yes (X)	$0	$247,601	$2,470,760
C Correia
SVP	0.0	60.0	Yes (X)	$0	$575,171	$2,029,411
MSaltzman
CFO	0.0	0.0	Yes (X)	$0	$538,854	$1,989,260
A Groom
SVP (Former)	0.0	0.0	Yes (X)	$0	$304,724	$1,701,973
J Fischer
EVP	0.0	60.0	Yes (X)	$0	$369,263	$1,361,213
B Monks
VP	59.0	1.0		$432,375	$210,211	$643,222		Yes (X)
J McLaughlin
EVP & CLO	1.0	59.0		$0	$1,059,316	$201,286		Yes (X)
S Webster
SVP	0.0	60.0	Yes (X)	$0	$532,380	$695,705
K Szczech
SVP & TREASURER	1.0	59.0		$0	$440,360	$576,514		Yes (X)
S Hewson
SVP	0.0	60.0	Yes (X)	$0	$730,301	$180,056
M Black
VP	60.0	0.0		$513,269	$0	$44,018		Yes (X)
B Guthrie
VP	0.0	60.0	Yes (X)	$0	$407,316	$74,377
T Rivelli
SVP, CLO	40.0	20.0		$0	$400,544	$59,132		Yes (X)
S Kerber
VP	60.0	0.0		$377,280	$0	$56,797		Yes (X)
E West
VP & Assist Corp Secretary	1.0	59.0		$0	$358,856	$19,500		Yes (X)
P Piqueira
VP (through 11/2021)	59.0	1.0		$314,288	$19,637	$20,928		Yes (X)
C Gizzi
VP	60.0	0.0		$304,743	$0	$45,693		Yes (X)
J Canfield
VP (as of 11/2021)	59.0	1.0		$269,623	$16,877	$51,798		Yes (X)
D Wroth - through 112021
Director Data Science	59.0	1.0		$279,880	$18,416	$37,561			Yes (X)
G Borlase- through 112021
Director Standards Programs	59.0	1.0		$259,581	$16,903	$41,833			Yes (X)
D Madrzykowski
Director of Research	60.0	0.0		$301,354	$0	$10,909			Yes (X)
S Bird - through 112021
Director Intl Standards	59.0	1.0		$262,309	$17,160	$24,314			Yes (X)
J Chapin
VP	60.0	0.0		$291,761	$0	$10,083		Yes (X)
Z Susice
DIRECTOR STRATEGY & MARKETING	60.0	0.0		$273,475	$0	$12,651			Yes (X)
J Jeevarajan
VP & EXECUTIVE DIRECTOR	60.0	0.0		$265,255	$0	$10,571		Yes (X)
C Cramer
SVP & CRO	60.0	0.0		$234,720	$0	$37,585		Yes (X)
J Shannon
Trustee	10.0	6.0		$2,500	$252,500	$0	Yes (X)
J Dollive
Trustee	9.0	5.0		$17,500	$182,500	$0	Yes (X)
G Williams
Trustee	6.0	0.0		$176,335	$0	$0	Yes (X)
D Pines
Trustee	5.0	0.0		$171,513	$0	$0	Yes (X)
R Owen
Trustee	5.0	0.0		$169,460	$0	$0	Yes (X)
E Toerstad
Trustee	5.0	0.0		$167,500	$0	$0	Yes (X)
D Paulison
Trustee	4.0	0.0		$166,131	$0	$0	Yes (X)
P Khoury
Trustee	5.0	0.0		$165,000	$0	$0	Yes (X)
C Farmer
SVP & COO (as of 12/2021)	60.0	0.0		$58,440	$0	$22,903		Yes (X)
R Borger
VP (as of 11/2021)	30.0	30.0		$25,385	$0	$2,360		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,224,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,965,173	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,804,667	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	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
SIEGEL AND GALE LLC
195 BROADWAY 17TH FLOOR	NEW YORK	NY	10007	MARKETING	$1,800,409
DRAGONSPEARS
1 N State Street	CHAICGO	IL	60602	PROGRAM SERVICES	$1,531,648
TELESTO STRATEGY LLC
230 W Monroe St Unit 2110	CHICAGO	IL	60606	CONSULTING	$1,342,500
TATUM
70 W Madison St Suite 4500	CHICAGO	IL	60602	MANAGEMENT SERVICES	$1,093,599
LAZARD FRERES CO LLC
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	FINANCIAL ADVISORY	$1,000,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,036,769	GovernmentGrantsAmt
All Other Contributions	$57,761	AllOtherContributionsAmt
Total Contributions	$1,094,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STANDARDS FEE	Desc
Business	541380	BusinessCd
Total Revenue Column	$16,307,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,307,513	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,307,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,860,575	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,858,165	UnrelatedBusinessRevenueAmt
Exclusion	$2,410	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	$5,679,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,679,134	RelatedOrExemptFuncIncomeAmt

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	$1,200,000,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,200,000,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200,000,000	TotalRevenueColumnAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,224,941,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,986,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,858,165	UnrelatedBusinessRevenueAmt
Exclusion	$2,410	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,634,418,053	TotalAmt
Program Services	$7,634,418,053	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	$435,993	TotalAmt
Program Services	$435,993	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	$5,905,299	TotalAmt
Program Services	$5,905,299	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	$13,643,652	TotalAmt
Program Services	$10,252,064	ProgramServicesAmt
Management And General	$3,391,588	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	$4,202,264	TotalAmt
Program Services	$3,759,652	ProgramServicesAmt
Management And General	$442,612	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,640	TotalAmt
Management And General	$56,640	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,228,254	TotalAmt
Program Services	$6,671	ProgramServicesAmt
Management And General	$2,221,583	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$296,400	TotalAmt
Management And General	$296,400	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,615,854	TotalAmt
Program Services	$10,273,624	ProgramServicesAmt
Management And General	$7,342,230	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$375,896	TotalAmt
Program Services	$372,471	ProgramServicesAmt
Management And General	$3,425	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,412,171	TotalAmt
Program Services	$2,306,810	ProgramServicesAmt
Management And General	$105,361	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,400	TotalAmt
Program Services	$38,176	ProgramServicesAmt
Management And General	$9,224	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	$369,701	TotalAmt
Program Services	$297,517	ProgramServicesAmt
Management And General	$72,184	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	$619,891	TotalAmt
Program Services	$97,811	ProgramServicesAmt
Management And General	$522,080	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,224,853	TotalAmt
Program Services	$1,224,853	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$930,937	TotalAmt
Program Services	$380,937	ProgramServicesAmt
Management And General	$550,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,154,695	TotalAmt
Program Services	$1,154,695	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,985	TotalAmt
Program Services	$54,537	ProgramServicesAmt
Management And General	$7,448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACCREDITATION/MEMBERSHIP FEES	$122,729	$105,816	$16,913
TRAINING/RECRUITING	$401,092	$93,624	$307,468
BANK CHARGE	$118,210	$52,509	$65,701
OTHER TAX	$319,237		$319,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,269,472	TotalAmt
Program Services	$1,048,348	ProgramServicesAmt
Management And General	$1,221,124	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,689,230,678	TotalAmt
Program Services	$7,672,279,460	ProgramServicesAmt
Management And General	$16,951,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,475,187	BOYAmt
EOY	$72,743,234	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	$4,187,069	BOYAmt
EOY	$1,500,692	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,020,460,276	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	$273,560	BOYAmt
EOY	$185,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,166,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,454,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,309,449	BOYAmt
EOY	$2,712,195	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$838,932,120	BOYAmt
EOY	$0	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	$792,338	BOYAmt
EOY	$8,425	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$856,648	BOYAmt
EOY	$1,576,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,826,371	BOYAmt
EOY	$1,099,187,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,399,219	BOYAmt
EOY	$12,849,189	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	$95,838,700	BOYAmt
EOY	$1,781,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,237,919	BOYAmt
EOY	$14,630,209	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	$747,588,452	BOYAmt
EOY	$1,084,557,032	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	$747,588,452	BOYAmt
EOY	$1,084,557,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$854,826,371	BOYAmt
EOY	$1,099,187,241	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,464,288,926	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,801,257,506	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,015,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,147,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,605,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,530	CurrentTaxYearAmt
Total	$8,169,844	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,018,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,515,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,163,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,113,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,307,513	CurrentTaxYearAmt
Total	$95,118,472	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,034,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,663,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,469,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,718,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,402,043	CurrentTaxYearAmt
Total	$103,288,316	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$103,288,316	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,666,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,588,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,635,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,045,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,681,544	CurrentTaxYearAmt
Total	$42,617,262	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,666,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,588,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,635,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,045,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,681,544	CurrentTaxYearAmt
Total	$42,617,262	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,858,165	CurrentTaxYearAmt
Total	$1,858,165	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,700,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,251,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,105,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,764,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,941,752	CurrentTaxYearAmt
Total	$147,763,743	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69901	PublicSupportCY509Pct
Public Support PY509	0.71274	PublicSupportPY509Pct
Investment Income CY	0.28841	InvestmentIncomeCYPct
Investment Income PY	0.28726	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$36,560	DepreciationAmt
Book Value	$28,774	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$824,467	OtherCostOrOtherBasisAmt
Depreciation	$357,220	DepreciationAmt
Book Value	$467,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,916,933	OtherCostOrOtherBasisAmt
Depreciation	$864,105	DepreciationAmt
Book Value	$2,052,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$359,959	OtherCostOrOtherBasisAmt
Depreciation	$196,613	DepreciationAmt
Book Value	$163,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,712,195	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG TERM LIABILITY	$1,384,652
CURRENT LEASE LIABILITY	$396,368

Field	Value	IRS element (for citing)
Total Liability	$1,781,020	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)	Grantmaking	$345,556
East Asia and the Pacific	Grantmaking	$90,437
North America	Program Services	$112,284	3	Education
Europe (Including Iceland and Greenland)	Program Services	$109,947	1	Education

Field	Value	IRS element (for citing)
Subtotal Employees	4	SubtotalEmployeesCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$658,224	SubtotalSpentAmt
Total Spent	$658,224	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SPONSORSHIP	$345,556	WIRES
East Asia and the Pacific	Sponsorship	$90,437	WIRES

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	ROAD SAFETY PROGRAM GRANT	TypeOfAssistanceTxt
Region	South Asia	RegionTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	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's commitment to improving the quality of life in communities where UL employees live and work; Sponsor organizations that share UL's deep commitment to promoting safe living and working environments for people; Reflect UL'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 (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH PARK	BOSTON	MA	02169	510620405	501(c)(3)	$25,000	SPONSORSHIP
CHICAGO ARCHITECTURE FOUNDATION
224 S Michigan Ave	Chicago	IL	60604	366144362	501(c)(3)	$25,000	SPONSORSHIP
UNIVERSITY OF MARYLAND
3300 METZEROTT RD	ADELPHI	MD	20783	521125663	501(C)(3)	$190,000	SPONSORSHIP
THE UNIVERSITY OF TENNESSEE
118 Perkins Hill	KNOXVILLE	TN	37996	621844686	501(C)(3)	$60,000	SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$600,000	SPONSORSHIP
BLACK CHIEF OFFICERS COMMITTEE
PO BOX 5771	PIKESVILLE	MD	21282	383699030	501(C)(3)	$10,000	SPONSORSHIP
CRISTO REY ST MARTIN COLLEGE PREP
3106 Belvidere Rd	Waukegan	IL	60085	421597059	501(C)(3)	$39,636	CONTRIBUTION
CHICAGO BOTANIC GARDEN
1000 Lake Cook Road	Glencoe	IL	60022	362225482	501(c)(3)	$25,000	Sponsorship
AMERICAN INDIA FOUNDATION
216 E 45TH STREET	NEW YORK	NY	10017	134159765	501(c)(3)	$10,000	SPONSORSHIP
SFPE
9711 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	046108834	501(c)(6)	$12,500	SPONSORSHIP	NO 380
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
2050 Ballenger Ave Suite 400	Alexandria	VA	22314	530196620	501(c)(3)	$15,000	SPONSORSHIP
IRELAND FUNDS
205 West Wacker Drive Suite 1400	Chicago	IL	60606	251306992	501(c)(3)	$15,000	Sponsorship
NETWORK MEDIA PARTNERS LLC
307 International Cir Ste 190	Hunt Valley	MD	210301307	521773996	C Corporation	$10,500	SPONSORSHIP
CENTER ON HALSTED
3656 North Halsted	Chicago	IL	60613	510178807	501(c)(3)	$25,000	SPONSORSHIP
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 Fifteenth Street NW Ste 200 E	Washington	DC	20005	521271179	501(c)(3)	$14,576	SPONSORSHIP
ILLINOIS LEGAL AID ONLINE
120 S LaSalle St Ste 900	Chicago	IL	60603	202917133	501(c)(3)	$5,198	SPONSORSHIP
NAVY SEAL FOUNDATION
1619 D Street	Virginia Beach	VA	23459	311728910	501(c)(3)	$10,000	SPONSORSHIP
NORTHBROOK SYMPHONY ORCHESTRA
4020 899 Skokie Blvd Ste 12LL	Northbrook	IL	60062	363078229	501(c)(3)	$30,000	SPONSORSHIP
EXCEPTIONAL WOMEN AWARDEES
1880 Century Park East Suite 200	Los Angeles	CA	90067	822598470	501(c)(3)	$10,385	CONTRIBUTION
UNIVERSITY OF ILLINOIS FOUNDATION
PO Box 734500	Chicago	IL	60673	376006007	501(c)(3)	$38,060	Sponsorship
OREGON STATE UNIVERSITY
108 Hovland Hall	Corvallis	OR	97331	611730890	501(c)(3)	$30,000	Sponsorship
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
GA	Atlanta	GA	30302	581845423	501(c)(3)	$87,261	Sponsorship
ULSE Inc
333 Pfingsten Road	Northbrook	IL	60062	301211139	501(C)(4)		CONTRIBUTION		$7,632,896,943	FMV	CONTRIBUTED ASSETS
PURDUE UNIVERSITY
23510 NETWORK PLACE	CHICAGO	IL	60673	356002041	501(C)(3)	$90,000	SPONSORSHIP
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77005	741109620	501(C)(3)	$122,994	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	3	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's commitment to improving the quality of life in communities where UL employees live and work; Sponsor organizations that share UL's deep commitment to promoting safe living and working environments for people; Reflect UL's commitment to science, technology, engineering and mathematics (STEM) education, Advance diversity, equity and inclusion; Align with United Nations Sustainable Development and UN Global Compact principles; and Promote corporate social responsibility and sustainability The use of grant funds are monitored through review and approval by an officer of the organization.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	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 (39 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
C Gizzi
VP	$222,681	$74,925	$7,137	$19,500	$26,193	$350,436
J Dollive
Trustee	$17,500					$17,500	$182,500	$182,500
R Owen
Trustee	$169,460					$169,460
D Paulison
Trustee	$166,131					$166,131
J Shannon
Trustee	$2,500					$2,500	$252,500	$252,500
G Williams
Trustee	$176,335					$176,335
K Williams
CEO (Former)								$20,930,674	$2,515,600	$18,415,074
S Hewson
SVP							$106,487	$910,357	$395,900	$169,593	$227,914	$10,463
K Szczech
SVP & TREASURER							$243,579	$1,016,874	$183,035	$549,171	$13,746	$27,343
S Jesudas
EVP & CCO							$525,821	$5,358,317	$692,030	$4,096,809	$43,657
G Schjotz
EVP							$166,819	$2,718,361		$2,454,653	$80,782	$16,107
J Fischer
EVP							$81,070	$1,730,476	$269,406	$1,106,083	$18,787	$255,130
A Groom
SVP (Former)								$2,006,697	$304,724	$1,701,973
J Chapin
VP	$142,602	$127,463	$21,696		$10,083	$301,844
B Guthrie
VP							$242,104	$481,693	$158,172	$64,282	$7,040	$10,095
T Brady
President & CEO, Trustee	$603,944	$840,000	$29,091	$40,700	$28,922	$1,542,657		$2,671,230		$2,671,230
S Webster
SVP							$302,414	$1,228,085	$215,733	$665,419	$14,233	$30,286
W Zhou
EVP							$540,242	$5,408,942	$861,404	$3,951,016	$20,322	$35,958
M Black
VP	$349,680	$154,904	$8,685	$26,000	$18,018	$557,287
D Wroth - through 112021
Director Data Science	$199,504	$78,971	$1,405	$10,360	$24,175	$314,415	$18,299	$21,442		$949	$117	$2,077
P Piqueira
VP (through 11/2021)	$207,645	$99,958	$6,685	$19,500	$1,309	$335,097	$19,028	$19,756			$609	$119
C Correia
SVP							$296,965	$2,604,582	$260,722	$1,985,788	$17,484	$43,623
S Kerber
VP	$236,804	$133,024	$7,452	$19,500	$37,297	$434,077
R Robinson
EVP & CFO							$551,808	$3,783,288	$944,187	$2,224,529	$23,372	$39,392
Z Susice
DIRECTOR STRATEGY & MARKETING	$199,152	$72,967	$1,356	$10,032	$2,619	$286,126
P Khoury
Trustee	$165,000					$165,000
D Pines
Trustee	$171,513					$171,513
J McLaughlin
EVP & CLO							$420,000	$1,260,602	$620,872	$201,286	$18,444
S Bird - through 112021
Director Intl Standards	$185,160	$75,174	$1,975	$9,024	$12,826	$284,159	$16,979	$19,624		$1,351	$181	$1,113
D Madrzykowski
Director of Research	$223,534	$76,440	$1,380	$9,787	$1,122	$312,263
E Toerstad
Trustee	$167,500					$167,500
E West
VP & Assist Corp Secretary							$247,200	$378,356	$105,300	$19,500	$6,356
MSaltzman
CFO								$2,528,114	$538,854	$1,989,260
J Canfield
VP (as of 11/2021)	$189,289	$70,700	$9,634	$26,000	$20,963	$316,586	$15,866	$21,712			$1,011	$4,835
C Cramer
SVP & CRO	$199,625		$35,095	$18,040	$19,545	$272,305
B Monks
VP	$291,893	$132,488	$7,994	$26,000	$24,870	$483,245		$802,563	$210,211	$592,352
T Rivelli
SVP, CLO							$244,775	$459,676	$130,369	$45,784	$25,400	$13,348
J Jeevarajan
VP & EXECUTIVE DIRECTOR	$196,245	$65,231	$3,779	$9,848	$723	$275,826
G Borlase- through 112021
Director Standards Programs	$183,979	$75,338	$264	$6,564	$31,863	$298,008	$16,879	$20,309		$618	$24	$2,788

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments	Severance Nonqualified Equity-Based Comp BRADY 0 14,700 0 ROBINSON 0 13,312 0 ZHOU 0 8,864 0
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 ORGANIZATION, UL LLC, OR A RELATED FOREIGN AFFILIATE: GROOM, SALTZMAN, SZCZECH, WEBSTER, WILLIAMS, ZHOU, CORREIA, JESUDAS, SCHJOTZ, FISCHER, HEWSON, MCLAUGHLIN, AND ROBINSON. THE RELATED ORGANIZATION ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO BRADY (AS A FORMER OFFICER OF THE RELATED ORG) AND CURRENT OFFICERS ROBINSON, AND ZHOU. IN 2021 THE RELATED ORGANIZATION CONTRIBUTED $14,700, $13,312, AND $8,864, RESPECTIVELY, TO THE PLAN.
Part I, Line 3 - Compensation of Organization's CEO/Executive Director	THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE AND COMPETITIVE MARKET DATA WITH DATA ASSISTANCE FROM UNDERWRITERS LABORATORIES INC.'S HR/COMPENSATION GROUP. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS.THE CEO AND SVP OF HR ARE PRESENT IN ALL COMPENSATION COMMITTEE MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION 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 1a - Travel for Companions	TERRY BRADY, PRESIDENT & CEO, RECEIVED SPOUSAL TRAVEL FOR HIS SPOUSE IN 2021. THE BENEFIT WAS INCLUDED IN HIS 2021 TAXABLE COMPENSATION.

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Of Assets Table		LiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (6 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
ULSE Inc
UL Solutions Inc Shares	2021-11-30	$7,594,999,998	Share price valuation	301211139	333 Pfingsten Rd	Northbrook	IL	60062	501(c)(4)
ULSE Inc
Standards Library & Related Activity	2021-11-30	$35,758,660	Valuation	301211139	333 pfingsten rd	northbrook	IL	60062	501(c)(4)
ULSE Inc
Accounts and Notes Receivable, Prepaids	2021-11-30	$1,586,984	Book Value	301211139	333 pfingsten rd	northbrook	IL	60062	501(c)(4)
ULSE Inc
Fixed Assets (incl. software)	2021-11-30	$551,300	Book Value	301211139	333 pfingsten rd	northbrook	IL	60062	501(c)(4)
ULSE Inc
Intangible Assets	2021-11-30	$0		301211139	333 pfingsten rd	northbrook	IL	60062	501(c)(4)
ULSE INC
Sale of UL Solutions Inc Shares	2021-11-30	$1,200,000,000	BOOK VALUE	301211139	333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	501(C)(4)

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (true)	DirectorOfSuccessor2Ind
Employee Of Successor2	Yes (true)	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Sch N, Part II Line 1

On November 30, 2021 the organization transferred its safety standards development, maintenance and distribution activities and related assets to ULSE Inc. (formerly ULS Inc.) to carry on in furtherance of its tax-exempt purposes. The Organization also transferred ownership of its wholly owned subsidiary, UL Solutions Inc. (formerly UL Inc.), to ULSE Inc. The Organization sold a portion of the UL Solutions Inc. stock to ULSE Inc. for fair market value as determined by an independent third party valuation. The Organization transferred its remaining UL Solutions Inc. stock and the safety standards assets to ULSE Inc. as a restricted grant, the proceeds of which must be used exclusively for Section 501(c)(3) tax-exempt purposes. The Organization will continue to engage in scientific research in the public interest to accelerate safety science discoveries and inform public policy and behaviors that will advance the public good around the world. With a focus on research, the Organization will expand the scale and scope of its research into emerging safety risks in order to make even greater contributions to global safety science.

Sch N Part II Line 2(e)

Terrence Brady, the President and CEO of the Organization, and James Shannon, the chair of the Organization board, serve as directors of ULSE Inc. Phil Piquera became Vice President of Global Standards for ULSE Inc. John Canfield became Vice President of Strategy for ULSE Inc. Ronaldo Borger became Vice President of Human Resources for ULSE Inc.

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 CHARGE FAIR PRICES THAT ALLOW US TO MEET OUR OBLIGATIONS, SUSTAIN GROWTH, AND INVEST IN SAFETY SCIENCE AND EDUCATION - 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 6 - Classes of Members or Stockholders	THE ORGANIZATION HAS MEMBERS DESIGNATED AS "CORPORATE MEMBERS," WHOSE PRIMARY PURPOSE IS TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. CORPORATE MEMBERS CONSIST OF PROMINENT INDIVIDUALS ASSOCIATED WITH THE FOLLOWING CATEGORIES: PROPERTY & CASUALTY INSURANCE INDUSTRY, CONSUMER INTEREST, EDUCATION, PUBLIC SAFETY BODY OR AGENCY, SAFETY EXPERT, STANDARDIZATION EXPERT, PUBLIC UTILITY, OFFICER OF THE ORGANIZATION, OR AT LARGE. CORPORATE MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES, AND THERE ARE NO DISTINGUISHING CLASSES OR LEVELS FOR CORPORATE MEMBERS.
Form 990 - Part VI, Line 7a - Election of Members and Their Rights	THE CORPORATE MEMBERS HAVE THE DUTY TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF TRUSTEES. A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR REPRESENTED BY PROXY, CONSTITUTES A QUORUM AT ALL MEETINGS OF CORPORATE MEMBERS FOR THE TRANSACTION OF BUSINESS EXCEPT AS OTHERWISE PROVIDED BY STATUTE OR CERTIFICATE OF INCORPORATION. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 7b - Decisions Subject to Approval of Members	UNDER THE LAW OF THE STATE OF INCORPORATION, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE ORGANIZATION, AS DECIDED BY THE BOARD OF TRUSTEES WOULD BE SUBJECT TO APPROVAL BY THE CORPORATE MEMBERS. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 10b - Policies and Procedures Governing Chapters	THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF CHAPTERS, AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
Form 990 - Part VI, Line 11b - Organization's Process to Review Form 990	THE FORM 990 TAX RETURN IS PREPARED INTERNALLY BY TAX ACCOUNTANTS IN THE ORGANIZATION'S GLOBAL TAX DEPARTMENT. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE TAX DIRECTOR, THEN THE DEPARTMENT'S VICE PRESIDENT, AFTER WHICH IT IS SENT TO THE ORGANIZATION'S OUTSIDE PROFESSIONAL ACCOUNTING FIRM FOR AN INDEPENDENT REVIEW. IT THEN GOES THROUGH FINAL REVIEW FOR SIGNATURERE BY THE SENIOR VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN. 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 XI, Line 9- Other changes in net assets or fund balances	Sale of Shares to ULSE Inc.: (801,432,117) Restructuring Transactions: (30,207,322) FMV of Assets Granted to ULSE Inc.: 7,632,896,943 Rounding: 2 Total Part XI Line 9 6,801,257,506 The reconciling items are a result of the audited financial statement reporting under the guidelines of ASC805, accounting for business combinations. On November 30, 2021 Underwriters Laboratories Inc. transferred its safety standards development, maintenance and distribution activities and related assets to ULSE Inc. (formerly ULS Inc.) to carry on in furtherance of its tax-exempt purposes. The Organization also transferred ownership of its wholly owned subsidiary, UL Solutions Inc. (formerly UL Inc.), to ULSE Inc. The Organization sold a portion of the UL Solutions Inc. stock to ULSE Inc. for fair market value as determined by an independent third party valuation. The Organization transferred its remaining UL Solutions Inc. stock and the safety standards assets to ULSE Inc. as a restricted grant, the proceeds of which must be used exclusively for Section 501(c)(3) tax-exempt purposes. The Organization will continue to engage in scientific research in the public interest to accelerate safety science discoveries and inform public policy and behaviors that will advance the public good around the world. With a focus on research, the Organization will expand the scale and scope of its research into emerging safety risks in order to make even greater contributions to global safety science.
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.

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	UL INC	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 (119 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	-$167,034,108	$2,522,361,473	1.00000	Yes (true)
UL VERIFICATION SERVICES INC
333 PFINGSTEN RD	NORTHBROOK	IL	60062	272031099	PBLC SFTY	DE	UL LLC	C	$16,626,652	$552,306,151	1.00000	Yes (true)
UL CCIC CO LTD
					PBLC SFTY		UL INC	C	-$58,627,584	$175,114,819	0.70000	Yes (true)	98 HENGSHAN RD	SUZHOU	CH	CH
UL DE ARGENTINA SRL
					PBLC SFTY		UL Sa rl	C	-$210,595	$2,370,103	1.00000	Yes (true)	FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	AR
UL DE MEXICO SA DE CV
					PBLC SFTY		UL Sa rl	C	-$267,212	$8,342,744	1.00000	Yes (true)	BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	MX	11510
UL DO BRASIL LTDA
					PBLC SFTY		UL Sa rl	C	-$2,250,576	$16,256,727	1.00000	Yes (true)	195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR	BR
UL (CHINA) HOLDINGS COMPANY LTD
					PBLC SFTY		UL SINGAPORE	C	$129,665	$35,467,478	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	CH
UL INDIA PRIVATE LTD
					PBLC SFTY		UL SINGAPORE	C	-$1,628,387	$50,894,714	1.00000	Yes (true)	KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	IN
UL INTERNATIONAL (FRANCE) SA
					PBLC SFTY		UL Sa rl	C	-$543,476	$5,242,423	1.00000	Yes (true)	4 RUE RENE RAZEL	SACLAY	FR	FR	91894
UL INTERNATIONAL (GERMANY) GMBH
					PBLC SFTY		UL Sa rl	C	-$5,117,834	$141,955,137	1.00000	Yes (true)	ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	GM
UL INTERNATIONAL (ITALIA) SRL
					PBLC SFTY		UL Sa rl	C	-$6,042,621	$93,727,295	1.00000	Yes (true)	VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	IT		MI
UL INTERNATIONAL (NETHERLANDS) BV
					PBLC SFTY		UL GMBH	C	-$427,550	$7,077,575	1.00000	Yes (true)	DELTA 1A 6825ML	ARNHEM	NL	NL
UL INTERNATIONAL (SWEDEN) AB
					PBLC SFTY		UL Sa rl	C	$7,147	$490,672	1.00000	Yes (true)	STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	SW
UL INTERNATIONAL (UK) LTD
					PBLC SFTY		UL Sa rl	C	-$145,998	$114,559,289	1.00000	Yes (true)	WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	UK
UL INTERNATIONAL AUSTRALIA PTY LTD
					PBLC SFTY		UL GMBH	C	-$30,827	$2,663,596	1.00000	Yes (true)	600 BOURKE STREET	MELBOURNE	AS	AS
UL INTERNATIONAL DEMKO AS
					PBLC SFTY		UL Sa rl	C	-$721,613	$13,714,800	1.00000	Yes (true)	BORUPVANG 5A 2750	BALLERUP	DA	DA
UL INTERNATIONAL LTD
					PBLC SFTY		UL Sa rl	C	-$8,794,966	$17,731,898	1.00000	Yes (true)	DELTA HOUSE 3 ON YIU ST 18TH FL	SHATIN	HK	HK		NT
UL INTERNATIONAL NEW ZEALAND LTD
					PBLC SFTY		UL Sa rl	C	-$16,792	$4,115,779	1.00000	Yes (true)	234-29 ALBERT ST	AUCKLAND	NZ	NZ
UL INTERNATIONAL POLSKA SP ZOO
					PBLC SFTY		UL Sa rl	C	-$256,128	$10,433,814	1.00000	Yes (true)	A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PL
UL JAPAN INC
					PBLC SFTY		UL Sa rl	C	-$22,092,826	$150,840,193	1.00000	Yes (true)	4383-326 ASAMA-CHO	ISESHI	JA	JA	516-0021	MIE
UL KOREA LTD
					PBLC SFTY		UL Sa rl	C	-$2,362,346	$33,071,400	1.00000	Yes (true)	707-34 YEOKSAM-DONG	SEOUL	KS	KS	135-080	Gangnam-gu
UL SERVICES (MALAYSIA) SDN BHD
					PBLC SFTY		UL Sa rl	C	-$54,934	$442,017	1.00000	Yes (true)	LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	MY
UL VERIFICATION SERVICES (GUANGZHOU)
					PBLC SFTY		UL VS PTY LTD	C	$471,787	$17,772,219	1.00000	Yes (true)	RM 104 NO 265 ZHUJIANG EAST RD	GUANGZHOU CITY	CH	CH
UL VERIFICATION SERVICES PVT LTD
					PBLC SFTY		UL Sa rl	C	-$439,764	$18,335,819	1.00000	Yes (true)	39 ROBINSON RD 07-01	ROBINSON POINT	SN	SN	068911
UNDERWRITERS LABORATORIES IBERICA SL
					PBLC SFTY		UL Sa rl	C	-$231,244	$2,574,314	1.00000	Yes (true)	AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	SP	08008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
					PBLC SFTY		UL GMBH	C	-$5,126,455	$72,639,772	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW	112	PEITOU DISTRICT
UNDERWRITERS LABORATORIES THAILAND LTD
					PBLC SFTY		UL LLC	C	-$150,110	$2,826,234	1.00000	Yes (true)	29TH FL NO 999/9 RAMA I RD	BANGKOK	TH	TH
UNDERWRITERS LABORATORIES OF CANADA
					PBLC SFTY		UL Sa rl	C	-$3,317,967	$40,026,811	1.00000	Yes (true)	7 UNDERWRITERS ROAD	TORONTO	CA	CA	M1R 3A9	ON
MD REGISTRATION SUPPORT LTD
					PBLC SFTY		UL Sa rl	C	$331,378	$2,110,690	1.00000	Yes (true)	GRENZENSTRASSE 13 D-88416	OCHSENHAUSEN	GM	GM
STR LANKA PVT LTD
					PBLC SFTY		UL Sa rl	C	$26,707	$192,345	1.00000	Yes (true)	176 A POLHENGODA RD	COLOMBO	CE	CE
UNDERWRITERS LABORATORIES ME FZCO
					PBLC SFTY		UL Sa rl	C	-$821,596	$4,780,684	1.00000	Yes (true)	AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	AE
RFI CHINA HOLDINGS LIMITED
					PBLC SFTY		UL Sa rl	C	$0	$0	1.00000	Yes (true)	ROOM 1902 19F ASIA ORIENT TOWER 33	ROCKHART ROAD	HK	HK
UL INC
333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	270913800	PBLC SFTY	DE	UL INC(NFP)	C	-$103,037,857	$1,013,085,373	1.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
					PBLC SAFETY		UL GMBH	C	-$1,095,718	$3,309,525	1.00000	Yes (true)	130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	AS
STR BANGLADESH PRIVATE LTD
					PBLC SFTY		UL VS HK	C	$15,380	$154,153	1.00000	Yes (true)	16 KEMAL ATATURK AVE	BANANI	BG	BG
UL VS BANGLADESH LTD
					PBLC SFTY		UL Sa rl	C	-$545,644	$9,296,267	1.00000	Yes (true)	HOUSE NO-1 1ST FLR RD NO-12 BLOCK K	GULSHAN	BG	BG
DEWI DO BRASIL EDEE LTDA
					PBLC SFTY		DEWI GMBH	C	$47,565	$394,070	1.00000	Yes (true)	AV NOVE DE JULHO 95 ED CTR 9 RM 23	SAO JOSE	BR	BR
UL VS SHANGHAI LIMITED
					PBLC SFTY		UL VS HK	C	$1,379,245	$78,768,741	1.00000	Yes (true)	38F CIROs PLAZA 388 W NANJING RD	SHANGHAI	CH	HK
DEWI WIND ENERGY (BEIJING) CO LTD
					PBLC SFTY		UL Sa rl	C	-$423	$0	1.00000	Yes (true)	37 NANMOFANG ROAD	BEIJING	CH	CH
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
					PBLC SFTY		DEWI GMBH	C	-$857,887	$10,500,094	1.00000	Yes (true)	AM SEEDEICH 9 D27472	CUXHAVEN	GM	GM
UL VS HONG KONG LIMITED
					PBLC SFTY		UL Sa rl	C	$9,947,526	$137,875,414	1.00000	Yes (true)	16-17F TOWER B REGENT CENTER	KWAI CHUNG NT	HK	HK
INSTITUTO CERTIFICAZIONE QUALITA SRL
					PBLC SFTY		ICQ H SRL	C	-$603,235	$39,842,455	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
					PBLC SFTY		ICQ H SRL	C	$1,656,257	$39,069,149	1.00000	Yes (true)	VIA EUROPA 28	CABIATE	IT	IT
Underwriters Laboratories HLD BV
					HOLDING CO		UL SARL	C	-$39,092,515	$983,767,185	1.00000	Yes (true)	Delta 1B	Arnhem	NL	NL
UL RESPONSIBLE SOURCING MEXICO SA DE CV
					PBLC SFTY		UL RS	C	-$163,176	$448,481	1.00000	Yes (true)	AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	MX	72160
UL TS BV
					PBLC SFTY		COLLIS H BV	C	$3,485,887	$18,225,995	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
COLLIS HOLDING BV
					PBLC SFTY		UL Sa rl	C	-$20,531	$36,756,976	1.00000	Yes (true)	DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	NL
UL VS SOUTH AFRICA PROPRIETARY LTD
					PBLC SFTY		UL Sa rl	C	-$49,066	$501,124	1.00000	Yes (true)	2 EGLIN RD	SUNNINGHIL	SF	SF	2157
UL VS TAIWAN LTD
					PBLC SFTY		UL Sa rl	C	$110,530	$4,026,186	1.00000	Yes (true)	260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	TW		PEITOU DISTRICT
ICQ (MED) SARL
					PBLC SFTY		ICQ SRL	C	$323,745	$1,848,688	1.00000	Yes (true)	33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	TS
UL VS LHAS
					PBLC SFTY		STR TURKEY	C	-$303,644	$3,840,444	1.00000	Yes (true)	TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	TU
UL TS FZE
					PBLC SFTY		COLLIS H BV	C	-$131,447	$3,038,128	1.00000	Yes (true)	PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	AE
UL VERIFICATION SERVICES LTD
					PBLC SFTY		UL UK	C	$6,146,681	$122,642,555	1.00000	Yes (true)	ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	UK
UL VS UK LTD
					PBLC SFTY		UL Sa rl	C					10 PORTMAN RD	READING BERKSHIRE	UK	UK
UL VS VIETNAM CO LTD
					PBLC SFTY		UL Sa rl	C	$451,916	$11,210,131	1.00000	Yes (true)	9/9 NGUYEN TUONG ST WARD 6		VM	VM		BINH THANH DISTRI
TESTTECH LABORATORIOS DE AVALIACAO DA CO
				270913800	PBLC SFTY		UL do Brasil lt	C	$960,548	$5,489,491	1.00000	Yes (true)	RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	BR	91420-490
UL STS CO LTD
					PBLC SFTY		EMT	C	$442,281	$3,121,169	1.00000	Yes (true)	1128 WENHUI ROAD	SONGJIANG	CH	CH		SHANGHAI
FUTUREMARK OY
					PBLC SFTY		UL INC	C	-$4,747,612	$20,563,410	1.00000	Yes (true)	KAPPELITIE 6	ESPOO	FI	FI	02200
UL SHIMADZU LABORATORY CO
					PBLC SFTY		UL INC	C	-$184,656	$1,117,016	1.00000	Yes (true)	1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	JA	604-8436
UL International GmbH
					PBLC SFTY		DEWI GmbH	C	$1,565,588	$66,039,842	1.00000	Yes (true)	Eberstrasse 96	Wilhelmshaven	GM	GM	26382
Green Safety (Shanghai)
					PBLC SFTY		UL SARL	C	-$646	$41,458,052	1.00000	Yes (true)	38F Ciros Square 388 West Nanjing	Shanghai	CH	CH
UL International Indonesia
					PBLC SFTY		UL SARL	C	-$170,104	$790,531	1.00000	Yes (true)	Grandaria Offices 8 10th FL Unit C	DKI Jakarta	ID	ID	12240
UL VS (Guangzhou) Song Shan Lak
					PBLC SFTY		UL SARL	C	-$698,624	$8,412,914	1.00000	Yes (true)	Chuang Xin Ke Ji Park	Dongguan	CH	CH	523808
UL Services Group LLC
463 NEW KARNER ROAD	ALBANY	NY	12205	141813081	PBLC SFTY	NY	UL INC	C	$14,122,618	$62,643,322	1.00000	Yes (true)
Consumer Testing Laboratories (Far East)
				980434958	PBLC SFTY		UL INC	C	-$430,512	$10,845,373	1.00000	Yes (true)	7TH FL RILEY HOUSE 88 LEI MUK RD	KWAI CHUNG	HK	HK
CONSUMER TESTING LABORATORIES LTD
				392049336	OPBLC SFTY		UL INC	C	-$1,901,742	$9,038,444	1.00000	Yes (true)	270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	BU	1208
AWS TRUEPOWER DO BRAZIL LTDA
					PBLC SFTY		UL INC	C	-$49,354	$1,801,394	1.00000	Yes (true)	SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	BR	80240-0001
CONSUMER TESTING LABORATORIES (SHENZHEN
				980434957	PBLC SFTY		UL INC	C	-$1,371,306	$6,756,821	1.00000	Yes (true)	52 YUMIN CUN HEPING ROAD LUOHU	SHENZHEN	CH	CH	518001
CR EDIT 360 GLOBAL LIMITED
					PBLC SFTY		UL INC	C	-$4,728,719	$8	1.00000	Yes (true)	HUMPTER HOUSE 8 STATION ROAD HISTO	CAMBRIDGE	UK	UK	CB24 9LQ
SAFEWARE INVESTORS LIMITED
					PBLC SFTY		UL INC	C	$0	$0	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
SAFEWARE QUASAR LIMITED
					PBLC SFTY		UL INC	C	-$69,764	$0	1.00000	Yes (true)	14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	UK
UL MOROCCO LLC
					PBLC SFTY		UL INC	C	-$245,179	$55,814	1.00000	Yes (true)	RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	MO
UL DE COLOMBIA SAS
					PBLC SFTY		UL INC	C	-$24,667	$439,115	1.00000	Yes (true)	CARRERA 62 NO 103-44 OF	BOGOTA	CO	CO
EMERGO ASIA PACIFIC LTD PTY
					PBLC SFTY		UL INC	C	$16,901	$662,118	1.00000	Yes (true)	201 SUSSEX ST DARLING PARK TOWER I	SYDNEY	AS	AS	2000 AS	NSW
EMERGO CONSULTING UK LIMITED
					PBLC SFTY		UL INC	C	-$330,910	$2,312,223	1.00000	Yes (true)	SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	UK	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
					PBLC SFTY		UL INC	C	-$19,286	$419,804	1.00000	Yes (true)	1 FULLERTON ROAD 02-01 ONE FULLER		SN	SN	049213
EMERGO TAIWAN LIMITED
					PBLC SFTY		UL INC	C	$4,365	$419,672	1.00000	Yes (true)	14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	TW	11049
EMERGO SOUTH AFRICA PTY LTD
					PBLC SFTY		UL INC	C	$818	$0	1.00000	Yes (true)	GROUND FLR LIESBEEK HOUSE	RIVER MOWBRAY CAPE TOWN	SF	SF	7700
EMERGO EUROPE BV
					PBLC SFTY		UL INC	C	-$1,888,331	$9,889,647	1.00000	Yes (true)	MOLENSTRAAT 15	THE HAGUE	NL	NL	2513 BH
EMERGO DEUTSCHLAND GMBH
					PBLC SFTY		UL INC	C	$242,104	$2,890,023	1.00000	Yes (true)	POSTSTRESSE 33	HAMBURG	GM	GM	20354
EMERGO FRANCE SAS
					PBLC SFTY		UL INC	C	$12,010	$1,263,929	1.00000	Yes (true)	13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	FR	92130
EMERGO EUROPE CONSULTING BV
					PBLC SFTY		UL Inc	C	-$2,953,757	$14,496,958	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO KOREA LIMITED
					PBLC SFTY		UL Inc	C	-$17,826	$272,672	1.00000	Yes (true)	KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KS	KS	55
EMERGO ISRAEL LIMITED
					PBLC SFTY		UL Inc	C	-$2,168	$276,289	1.00000	Yes (true)	19/1 HASHITA ST	YOQNEAM	IS	IS	20692
EMERGO HONG KONG LIMITED
					PBLC SFTY		UL Inc	C	-$21,450	$222,781	1.00000	Yes (true)	UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	HK
EMERGO COLOMBIA SAS
					PBLC SFTY		UL Inc	C	$1,663	$0	1.00000	Yes (true)	CRA 7 NO 92A-80 OF 202	BOGOTA	CO	CO
EMERGO MALAYSIA SDN BHD
					PBLC SFTY		UL Inc	C	$41,909	$395,765	1.00000	Yes (true)	LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	MY
EMERGO COSTA RICA SRL
					PBLC SFTY		UL Inc	C	$35,676	$470,263	1.00000	Yes (true)	CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	CS
EMERGO PERU SRL
					PBLC SFTY		UL Inc	C	$7,964	$204,639	1.00000	Yes (true)	CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PE	27
EMERGO CLINICAL BV
					PBLC SFTY		UL Inc	C	$447	$313,769	1.00000	Yes (true)	PRINSESSEGRACHT 20	THE HAGUE	NL	NL	2514 AP
EMERGO (INDIA) CONSULTING PVT LTD
					PBLC SFTY		UL Inc	C	-$11,239	$595,166	1.00000	Yes (true)	PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	IN	AP 500009
EMERGO CONSULTING LLC
					PBLC SFTY		UL Inc	C	$58,649	$350,312	1.00000	Yes (true)	4TH LESNOY PER 4	MOSCOW	RS	RS	125047
EMERGO SRL
					PBLC SFTY		UL Inc	C	$345,875	$1,316,721	1.00000	Yes (true)	MONTECITO 38 PISO 34	BENITO JUAREZ	MX	MX	CP 03810
CHEMADVISOR EUROPE SPRL
					PBLC SFTY		UL INC	C	$834,261	$4,528,096	1.00000	Yes (true)	SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	BE	1000
EMERGO BRAZIL PSC LTDA
					PBLC SFTY		UL Inc	C	-$170,078	$2,715,566	1.00000	Yes (true)	SIA TRECHO LOTS 2010/2020	BAIRRO ZONA INDUSTRIAL	BR	BR
UL Business Solutions Canada Inc
					PBLC SFTY		UL INC	C	$1,218,645	$16,312,060	1.00000	Yes (true)	29 CAPITAL DRIVE STE 200	OTTAWA	CA	CA	K2G 0E7	ONTARIO
UL Laboratory Canada Inc
					PBLC SFTY		UL INC	C	$1,424,850	$5,859,812	1.00000	Yes (true)	420 CHAREST EAST BLVD STE 300	QUEBEC	CA	CA	G1K 8M4
EMERGO JAPAN CONSULTING KK
					PBLC SFTY		UL Inc	C	$138,160	$2,812,016	1.00000	Yes (true)	MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	JA
DQS GMBH DEUTSCHE GESSELSHAFT
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	AUGUST-SCHANZ STR 21	FRANKFURT	GM	GM	60433
UNDERWRITERS LABORATORIES BV
					PBLC SFTY		UL SARL	C	-$166,595,971	$963,325,994	1.00000	Yes (true)	DELTA 1B	ARNHEM	NL	NL	6825 ML
UL RUSSIA
					PBLC SFTY		UL INC	C	$186,079	$185,236	1.00000	Yes (true)	ZEMLYANOY VAL 9 FLOOR 4 ROOM II	MOSCOW	RS	RS	105064
MEDICAL DEVICE USABILITY LTD
					PBLC SFTY		UL Inc	C	$0	$0	1.00000	Yes (true)	150 CAMBRIDGE SCIENCE PARK MILTON	CAMBRIDGE	UK	UK	CB4 0GN
UL CHANGZHOU QTS
					PBLC SFTY		UL China Holdin	C	$1,823,183	$25,604,152	1.00000	Yes (true)	21 Longmen Road	Wujin	CH	CH	213100	Jiangsu
EMERGO URUGUAY
					PBLC SFTY		UL Inc	C	$0	$0	1.00000	Yes (true)				UY
DOKIMI GROUP
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	TF7 4QH	Telford
PANGOLIN PROPERTIES
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	TF74QH	Telford
GULF RENEWABLE ENERGY LAB
					PBLC SFTY		UL SARL	C	$0	$0	1.00000	Yes (true)	3rd Industrial City PO Box 39558	Dammam	SA	SA	31942	Khobar
UL Ireland Operations Limited
					PBLC SFTY		UL GMBH	C	$1,100,634	$3,923,519	1.00000	Yes (true)	Westland Square 33 Pearse Street	Dublin	EI	EI	2
UL Services Spain SL
					PBLC SFTY		UL INC	C	-$744,574	$9,744,969	1.00000	Yes (true)	Barcelona Science Park	Barcelona FC	SP	SP	08028
UL Business Services India LLP
					PBLC SFTY		UL Inc	C	$744,653	$6,746,303	1.00000	Yes (true)	No1 6th Cross Amarajyothi Co-ope	Banglore	IN	IN	560040
UL Telford UK Ltd
					PBLC SFTY		UL SARL	C	$811,427	$0	1.00000	Yes (true)	Halesfield 2	Shropshire	UK	UK	Tf74QH	Telford
Emergo Medical Technology
					PBLC SFTY		UL INC	C	-$43,953	$503,580	1.00000	Yes (true)	Unit 1103B East Tower Twin Towers	Beijing Chaoyang District	CH	CH
Method Park Holding
					PBLC SFTY		UL INC	C	$522,358	$60,879,846	1.00000	Yes (true)	WETTERKREUZ 19A	erlangen	GM		91058
Method Park Software AG
					PBLC SFTY		UL INC	C	-$1,488,572	$27,548,919	1.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM		91058
Method Park Consulting GmbH
					PBLC SFTY		UL INC	C	-$426,792	$10,593,277	1.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM	GM	91508
Method Park Engineering GmbH
					PBLC SFTY		UL INC	C	-$1,415,821	$18,826,833	1.00000	Yes (true)	WETTERKREUZ 19A	ERLANGEN	GM		91058
Method Park Consulting (Shanghai)
					PBLC SFTY		UL INC	C	$125,815	$321,215	1.00000	Yes (true)	Tianhui Business Plaza 968 Jinzhon	Shanghai	CH	CH
UL Business Services Mexico
					PBLC SFTY		UL SERVICES GRO	C	$113,816	$1,685,879	1.00000	Yes (true)	Paseo de la Reforma 383 Piso 7	cuauhtemoc	MX	MX
CR EDIT 360 LIMITED
					PBLC SFTY		UL GMBH	C	$4,128,820	$0	1.00000	Yes (true)	SUMPTER HOUSE 8 STATION ROAD	CAMBRIDGE	UK	UK

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL LLC
P	$550,000	FMV
UL Verification Services Inc
M	$366,501	FMV
UL LLC
K	$561,575	FMV
ULSE Inc
A	$1,858,165	Book Value
ULSE Inc
B	$7,632,896,943	FMV
ULSE Inc
G	$1,200,000,000	FMV
ULSE Inc
D	$1,020,460,276	Book Value