ULSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ULSE INC (EIN 30-1211139)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349311224
Schema version: 2024v5.2
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 D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T14:08:59-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	301211139	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% VISHAL PATEL	InCareOfNm
Business Name Control	ULSE	BusinessNameControlTxt
Phone	2247140919	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VISHAL PATEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8472728800	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF MAROOTIAN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$384,825,919	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ULSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,775,799	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,500	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$26,724,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,737,544	CYProgramServiceRevenueAmt
PY Investment Income	$682,675,548	PYInvestmentIncomeAmt
CY Investment Income	$63,519,061	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$709,404,028	PYTotalRevenueAmt
CY Total Revenue	$92,256,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,914,060	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$530,526	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,631,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,814,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,899,188	PYOtherExpensesAmt
CY Other Expenses	$35,400,083	CYOtherExpensesAmt
PY Total Expenses	$62,444,671	PYTotalExpensesAmt
CY Total Expenses	$71,744,742	CYTotalExpensesAmt
PY Revenues Less Expenses	$646,959,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,511,863	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,092,621,786	TotalAssetsBOYAmt
Total Assets EOY	$4,508,329,813	TotalAssetsEOYAmt
Total Liabilities BOY	$31,800,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,249,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,060,821,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,475,080,338	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,283,310	ExpenseAmt
Grant	$530,526	GrantAmt
Revenue	$28,737,544	RevenueAmt
Desc	ULSE INC. (THE "ORGANIZATION") DEVELOPS AND PUBLISHES CONSENSUS STANDARDS THAT HELP GUIDE THE SAFETY AND SUSTAINABILITY OF NEW AND EVOLVING PRODUCTS, TECHNOLOGIES, AND SERVICES BY PROVIDING ASSURANCE TO THE PUBLIC THAT PRODUCTS ARE DESIGNED, CONSTRUCTED, AND TESTED TO WITHSTAND DEMANDING, NORMAL-USE CONDITIONS WITHOUT PRESENTING RISK OF DANGER OR INJURY. STANDARDS ARE DEVELOPED THROUGH A RIGOROUS, COLLABORATIVE, AND TRANSPARENT MULTI-STAGE PROCESS THAT BRINGS TOGETHER EXPERTS, REGULATORS, INDUSTRY REPRESENTATIVES, AND CONSUMERS TO IDENTIFY CRITERIA THAT REFLECT CURRENT SCIENTIFIC KNOWLEDGE, SUPPORT INNOVATION, AND REPRESENT THE INTERESTS OF CONSUMERS. ONCE FINALIZED, THE ORGANIZATION PUBLISHES ITS STANDARDS ONLINE AND DISSEMINATES THEM TO TESTING, INSPECTION AND CERTIFICATION COMPANIES, ENABLING MANUFACTURERS, REGULATORS, AND END USERS TO ACCESS SHARED REFERENCE POINTS THAT ELEVATE SAFETY, DRIVE RESPONSIBLE DEVELOPMENT, AND PROTECT COMMUNITIES. IN ADDITION TO ITS STANDARDS, THE ORGANIZATION'S EDUCATIONAL ACTIVITIES INCLUDE THE PUBLICATION OF NEWS AND INFORMATIONAL RESOURCES AUTHORED BY ENGINEERS, TECHNOLOGISTS, DATA SCIENTISTS, AND POLICY EXPERTS TO HELP THE PUBLIC UNDERSTAND EVOLVING SAFETY RISKS IN A RAPIDLY CHANGING TECHNOLOGICAL LANDSCAPE, THEREBY EMPOWERING COMMUNITIES TO MAKE INFORMED DECISIONS, ADOPT SAFER PRACTICES, AND REDUCE THE RISK OF HARM IN EVERYDAY LIFE.	Desc
Total Program Service Expenses	$38,283,310	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	89	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VISHAL PATEL	PersonNm
Phone	8472728800	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
R ROBINSON
EVP & CFO - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$5,600,065	$0
T BRADY
FORMER BOARD MEMBER	0.0	0.0	Yes (X)	$0	$3,788,478	$0
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	30.0	30.0		$888,367	$0	$52,200	Yes (X)
R BLAUSTEIN
SVP, CFO	30.0	30.0		$839,790	$0	$62,116	Yes (X)
D STEEL
EXECUTIVE DIRECTOR OF ULSE	60.0	0.0		$715,500	$0	$25,029	Yes (X)
R BORGER
SVP, CHRO	30.0	30.0		$527,939	$0	$45,695	Yes (X)
J SHANNON
BOARD MEMBER	6.0	16.0		$186,250	$324,191	$0		Yes (X)
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	30.0	30.0		$451,542	$0	$48,464	Yes (X)
K DENIS
HEAD OF COMMUNICATIONS	60.0	0.0		$420,378	$0	$47,184	Yes (X)
D CONCEPCION
VP, CONTROLLER	30.0	30.0		$417,251	$0	$46,204	Yes (X)
G BORLASE
INTERIM EXEC. DIRECTOR OF ULSE	60.0	0.0		$421,272	$0	$38,275	Yes (X)
B LONG
VP, LEGAL AFFAIRS	30.0	30.0		$420,567	$0	$25,137	Yes (X)
J CANFIELD
VP OF STRATEGY	30.0	30.0		$402,643	$0	$40,803	Yes (X)
V MODEKURTI
SVP, CIO	30.0	30.0		$397,164	$0	$44,823	Yes (X)
S BIRD
VP, INTERNATIONAL STANDARDS	60.0	0.0		$368,365	$0	$26,123	Yes (X)
D WROTH
SR DIR, TECHNOLOGY & SYSTEMS	60.0	0.0		$348,754	$0	$41,354			Yes (X)
D MCKNIGHT
HEAD OF PARTNERSHIPS	60.0	0.0		$359,945	$0	$29,128	Yes (X)
J WOLFE JR
DIR, STRATEGIC INITIATIVES	60.0	0.0		$320,195	$0	$27,108			Yes (X)
D SHEERAN
DIR, FIN PLANNING & ANALYSIS	30.0	30.0		$301,921	$0	$42,120			Yes (X)
D JORDAN
DIRECTOR, STANDARDS PROGRAMS	60.0	0.0		$314,448	$0	$20,996			Yes (X)
L ROHRBAUGH
HEAD OF INSIGHTS & POLICY	60.0	0.0		$295,643	$0	$26,020	Yes (X)
S NAZEMI
SR DIR,IT INFRASTRUCTURE & OPS	30.0	30.0		$289,564	$0	$23,894			Yes (X)
V PATEL
TREASURER	30.0	30.0		$292,945	$0	$18,119	Yes (X)
K SZCZECH
SVP/TREAS - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$283,672	$0
P KHOURY
BOARD MEMBER	0.5	8.0		$43,750	$180,000	$0		Yes (X)
P PIQUEIRA
VP, SENIOR ADVISOR	60.0	0.0		$184,810	$0	$5,541	Yes (X)
J WITTENBERG
BOARD MEMBER	6.0	0.0		$165,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,024,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,176,406	TotReportableCompRltdOrgAmt
Total Other Compensation	$730,792	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	147	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
LAZARD FRERES CO LLC
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	ADVISORY	$3,543,412
TELESTO STRATEGY LLC
1305 S MICHIGAN AVE	CHICAGO	IL	60605	CONSULTING	$2,516,375
HCL AMERICA INC
1 MID AMERICA PLAZA 403	OAKBROOK TERRACE	IL	60605	CONSULTING	$2,328,223
BARNHILL BUILDING GROUP LLC
800 TIFFANY BLVD SUITE 200	ROCKY MOUNT	NC	27804	CONSTRUCTION	$1,780,093
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	ADVISORY	$1,386,867

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STANDARDS FEE	541380	$28,395,651	$28,395,651
IP CRIME COLLEGE COURSE REVENUE	900099	$132,362	$132,362
SPONSORSHIP REVENUE	900099	$209,531	$209,531

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,737,544	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,570,954	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,775,799	UnrelatedBusinessRevenueAmt
Exclusion	$48,346,753	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$309,535,271	SecuritiesAmt
Other	-$17,850	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$292,569,314	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,965,957	SecuritiesAmt
Other	-$17,850	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,948,107	TotalRevenueColumnAmt
Exclusion	$16,948,107	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,256,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,737,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,775,799	UnrelatedBusinessRevenueAmt
Exclusion	$65,294,860	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$223,515	TotalAmt
Program Services	$223,515	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	$307,011	TotalAmt
Program Services	$307,011	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,639,453	TotalAmt
Program Services	$5,352,506	ProgramServicesAmt
Management And General	$2,286,947	ManagementAndGeneralAmt

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	$19,618,692	TotalAmt
Program Services	$13,745,640	ProgramServicesAmt
Management And General	$5,873,052	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,929	TotalAmt
Management And General	$89,929	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,127,727	TotalAmt
Program Services	$3,218,684	ProgramServicesAmt
Management And General	$2,909,043	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,338,332	TotalAmt
Program Services	$1,230,650	ProgramServicesAmt
Management And General	$1,107,682	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,470,053	TotalAmt
Program Services	$80	ProgramServicesAmt
Management And General	$1,469,973	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$210,571	TotalAmt
Management And General	$210,571	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,967,403	TotalAmt
Management And General	$2,967,403	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,193,531	TotalAmt
Program Services	$6,485,495	ProgramServicesAmt
Management And General	$7,708,036	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,562,789	TotalAmt
Program Services	$1,487,586	ProgramServicesAmt
Management And General	$75,203	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$981,596	TotalAmt
Program Services	$237,024	ProgramServicesAmt
Management And General	$744,572	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	-$326,925	TotalAmt
Program Services	$1,262,616	ProgramServicesAmt
Management And General	-$1,589,541	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,499,670	TotalAmt
Management And General	$1,499,670	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,462,241	TotalAmt
Program Services	$2,288,254	ProgramServicesAmt
Management And General	$1,173,987	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	$241,990	TotalAmt
Program Services	$234,137	ProgramServicesAmt
Management And General	$7,853	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,525,790	TotalAmt
Program Services	$55,559	ProgramServicesAmt
Management And General	$2,470,231	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,213,349	TotalAmt
Program Services	$963,510	ProgramServicesAmt
Management And General	$3,249,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$237,789	TotalAmt
Program Services	$512	ProgramServicesAmt
Management And General	$237,277	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIPS & SPONSORSHIPS	$752,386	$442,815	$309,571
TRAINING & SEMINARS	$636,240	$217,962	$418,278
RECRUITING	$600,042		$600,042
SUBSCRIPTIONS	$445,332	$430,562	$14,770

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$273,764	TotalAmt
Program Services	$99,192	ProgramServicesAmt
Management And General	-$372,956	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,744,742	TotalAmt
Program Services	$38,283,310	ProgramServicesAmt
Management And General	$33,461,432	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$645,992,913	BOYAmt
EOY	$50,290,565	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	$432,841	BOYAmt
EOY	$4,553,617	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,744,135	BOYAmt
EOY	$3,276,456	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,262,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,732,269	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,873,439	BOYAmt
EOY	$20,530,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,336,304	BOYAmt
EOY	$1,559,663,406	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,405,832,806	BOYAmt
EOY	$2,850,767,049	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	$5,289,011	BOYAmt
EOY	$6,004,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,120,337	BOYAmt
EOY	$13,243,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,092,621,786	BOYAmt
EOY	$4,508,329,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,711,632	BOYAmt
EOY	$12,202,031	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	$1,412,264	BOYAmt
EOY	$1,392,998	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	$12,676,218	BOYAmt
EOY	$19,654,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,800,114	BOYAmt
EOY	$33,249,475	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	$2,060,821,672	BOYAmt
EOY	$4,475,080,338	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	$2,060,821,672	BOYAmt
EOY	$4,475,080,338	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,092,621,786	BOYAmt
EOY	$4,508,329,813	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,511,863	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143,888,175	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$22,044,001	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$2,271,902,629	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	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,541,465	OtherCostOrOtherBasisAmt
Depreciation	$1,949,388	DepreciationAmt
Book Value	$17,592,077	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,720,868	OtherCostOrOtherBasisAmt
Depreciation	$1,782,881	DepreciationAmt
Book Value	$2,937,987	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$20,530,064	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES	$838,932,120	C
EQUITY COMMINGLED FUNDS	$808,527,046	F
BOND COMMINGLED FUNDS	$354,915,433	F
DIV ASSET COMMINGLED FUND	$646,558,849	F
PRIVATE INVESTMENT PARTNERSHIP	$161,726,722	F
CASH HELD IN INVESTMENT FUND	$40,106,879	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,850,767,049	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RETIREE MEDICAL PLAN LIABILITY	$273,110
LEASE LIABILITY- LONG TERM	$19,130,670
LT PC INCENTIVE	$250,666

Field	Value	IRS element (for citing)
Total Liability	$19,654,446	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$1,044,651,718
Europe (Including Iceland and Greenland)	Investments	$4,241,399
Europe (Including Iceland and Greenland)	Grantmaking	$274,773
South Asia	Grantmaking	$21,032
East Asia and the Pacific	Grantmaking	$11,206

Field	Value	IRS element (for citing)
Subtotal Spent	$1,049,200,128	SubtotalSpentAmt
Total Spent	$1,049,200,128	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$95,000
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$48,092
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$31,681
South Asia	GENERAL SUPPORT	$15,000
East Asia and the Pacific	GENERAL SUPPORT	$6,184
South Asia	GENERAL SUPPORT	$6,032
East Asia and the Pacific	GENERAL SUPPORT	$5,022
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$100,000

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE GOVERNED UNDER THE COMPANY'S CORPORATE GIVING PROGRAM GUIDELINES WHICH SEEK TO: . SUPPORT ULSE'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE ULSE EMPLOYEES LIVE AND WORK; . SPONSOR ORGANIZATIONS THAT SHARE ULSE'S DEEP COMMITMENT TO PROMOTING . SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; . REFLECT ULSE'S COMMITMENT TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION; . 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 (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NATIONAL LEAGUE OF CITIES
660 N CAP ST NW	WASHINGTON	DC	20001	530226780	501(C)(4)	$50,000	GENERAL SUPPORT
LEAGUE OF AMERICAN WHEELMEN INC
1612 K ST NW STE 1102	WASHINGTON	DC	20006	366206225	501(C)(3)	$37,500	GENERAL SUPPORT
AMERICAN NATIONAL STANDARDS INSTITUTE
1180 AVE OF THE AMERICAS	NEW YORK	NY	10036	131635253	501(C)(3)	$22,000	GENERAL SUPPORT
DARYL AND SHIRLEY JENKINS FOUNDATION
3916 PACIFIC WAY	LONGVIEW	WA	98632	831488057	501(C)(3)	$20,000	GENERAL SUPPORT
NORTH AMERICAN BIKE-SHARE ASSOCIATION
125 FOREST AVE 10922	PORTLAND	ME	04104	465461910	501(C)(3)	$19,000	GENERAL SUPPORT
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC
8251 GREENSBORO DR	MCLEAN	VA	22102	131846552	501(C)(3)	$12,500	GENERAL SUPPORT
NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD RD	ALEXANDRIA	VA	22314	351410757	501(C)(3)	$12,153	GENERAL SUPPORT
ATLANTA REGIONAL COMMISSION
229 PEACHTREE ST NE	ATLANTA	GA	30303	586002324	GOVT	$10,362	GENERAL SUPPORT
SAFE ROUTES TO SCHOOL NATIONAL
12587 FAIR LAKES C	FAIRFAX	VA	22033	462694434	501(C)(3)	$10,000	GENERAL SUPPORT
NATIONAL CORBON MONOXIDE AWARENESS ASSOC
6855 OAKHILLS DR	BLOOMFIELD HILLS	MI	48301	474500595	501(C)(3)	$8,000	GENERAL SUPPORT
PHOENIX SOCIETY FOR BURN SURVIVORS
6026 KALAMAZOO AVE	KENTWOOD	MI	20004	232062352	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D MCKNIGHT
HEAD OF PARTNERSHIPS	$214,176	$0	$120,513	$0	$25,256	$0	$21,588	$0	$7,540	$0	$389,073	$0	$0	$0
D STEEL
EXECUTIVE DIRECTOR OF ULSE	$322,098	$0	$341,775	$0	$51,627	$0	$21,704	$0	$3,325	$0	$740,529	$0	$0	$0
D WROTH
SR DIR, TECHNOLOGY & SYSTEMS	$216,170	$0	$98,709	$0	$33,875	$0	$25,761	$0	$15,593	$0	$390,108	$0	$0	$0
D CONCEPCION
VP, CONTROLLER	$236,542	$0	$146,954	$0	$33,755	$0	$24,394	$0	$21,810	$0	$463,455	$0	$0	$0
G BORLASE
INTERIM EXEC. DIRECTOR OF ULSE	$239,619	$0	$142,850	$0	$38,803	$0	$25,080	$0	$13,195	$0	$459,547	$0	$0	$0
J SHANNON
BOARD MEMBER	$186,250	$324,191	$0	$0	$0	$0	$0	$0	$0	$0	$186,250	$324,191	$0	$0
J WITTENBERG
BOARD MEMBER	$165,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,000	$0	$0	$0
J CANFIELD
VP OF STRATEGY	$261,074	$0	$122,603	$0	$18,966	$0	$25,256	$0	$15,547	$0	$443,446	$0	$0	$0
K SZCZECH
SVP/TREAS - UL SOLUTIONS	$0	$0	$0	$283,672	$0	$0	$0	$0	$0	$0	$0	$283,672	$0	$0
K DENIS
HEAD OF COMMUNICATIONS	$243,101	$0	$141,278	$0	$35,999	$0	$25,307	$0	$21,877	$0	$467,562	$0	$0	$0
P PIQUEIRA
VP, SENIOR ADVISOR	$61,459	$0	$110,818	$0	$12,533	$0	$5,541	$0	$0	$0	$190,351	$0	$0	$0
P KHOURY
BOARD MEMBER	$43,750	$180,000	$0	$0	$0	$0	$0	$0	$0	$0	$43,750	$180,000	$0	$0
R BLAUSTEIN
SVP, CFO	$515,319	$0	$253,935	$0	$70,536	$0	$39,924	$0	$22,192	$0	$901,906	$0	$0	$0
R BORGER
SVP, CHRO	$301,081	$0	$182,431	$0	$44,427	$0	$30,007	$0	$15,688	$0	$573,634	$0	$0	$0
R ROBINSON
EVP & CFO - UL SOLUTIONS	$0	$621,610	$0	$4,948,582	$0	$29,873	$0	$0	$0	$0	$0	$5,600,065	$0	$0
S BIRD
VP, INTERNATIONAL STANDARDS	$224,894	$0	$111,191	$0	$32,280	$0	$19,222	$0	$6,901	$0	$394,488	$0	$0	$0
T BRADY
FORMER BOARD MEMBER	$0	$0	$0	$2,333,016	$0	$1,455,462	$0	$0	$0	$0	$0	$3,788,478	$0	$0
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	$518,163	$0	$337,500	$0	$32,704	$0	$36,322	$0	$15,878	$0	$940,567	$0	$0	$0
B LONG
VP, LEGAL AFFAIRS	$259,605	$0	$134,167	$0	$26,795	$0	$11,620	$0	$13,517	$0	$445,704	$0	$0	$0
D JORDAN
DIRECTOR, STANDARDS PROGRAMS	$191,561	$0	$87,300	$0	$35,587	$0	$20,635	$0	$361	$0	$335,444	$0	$0	$0
L ROHRBAUGH
HEAD OF INSIGHTS & POLICY	$194,784	$0	$75,250	$0	$25,609	$0	$19,214	$0	$6,806	$0	$321,663	$0	$0	$0
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	$275,776	$0	$161,000	$0	$14,766	$0	$26,550	$0	$21,914	$0	$500,006	$0	$0	$0
S NAZEMI
SR DIR,IT INFRASTRUCTURE & OPS	$215,799	$0	$47,294	$0	$26,471	$0	$16,366	$0	$7,528	$0	$313,458	$0	$0	$0
D SHEERAN
DIR, FIN PLANNING & ANALYSIS	$199,433	$0	$84,084	$0	$18,404	$0	$20,319	$0	$21,801	$0	$344,041	$0	$0	$0
V MODEKURTI
SVP, CIO	$250,900	$0	$114,750	$0	$31,514	$0	$23,832	$0	$20,991	$0	$441,987	$0	$0	$0
V PATEL
TREASURER	$193,313	$0	$78,488	$0	$21,144	$0	$17,815	$0	$304	$0	$311,064	$0	$0	$0
J WOLFE JR
DIR, STRATEGIC INITIATIVES	$193,874	$0	$98,895	$0	$27,426	$0	$20,295	$0	$6,813	$0	$347,303	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FIRST CLASS TRAVEL	TWO OFFICERS AND ONE TRUSTEE LISTED IN PART VII, SECTION A RECEIVED FIRST CLASS TRAVEL IN 2024. THESE BENEFITS WERE NOT CONSIDERED TAXABLE COMPENSATION.
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. IT COVERS TOP MANAGEMENT OFFICIALS FO THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE BOARD OF DIRECTORS, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SEVERANCE NONQUALIFIED EQUITY-BASED COMP BRADY 1,455,462 NONE 1,319,016 ROBINSON NONE NONE 3,779,987 SZCZECH NONE NONE 223,740
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 OTHER QUANTITATIVE AND QUALITATIVE MEASURES, AND DISCRETIONARY INDIVIDUAL PERFORMANCE ASSESSMENT, AS APPROVED BY THE BOARD OF DIRECTORS.
PART III - OTHER ADDITIONAL INFORMATION	THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED BY UL LLC AND/OR UNDERWRITERS LABORATORIES INC. (ULRI), BOTH OF WHICH ARE ORGANIZATIONS RELATED TO ULSE INC. : SHANNON, BRADY, SZCZECH, KHOURY AND ROBINSON. THE RELATED ORGANIZATIONS ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO BRADY (AS AN OFFICER OF THE RELATED ORG) AND ROBINSON.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1 - ORGANIZATION'S MISSION	ULSE INC. TRANSLATES SCIENTIFIC DISCOVERIES INTO STANDARDS AND POLICIES THAT HAVE THE POWER TO MAKE A SYSTEMIC IMPACT ON PUBLIC SAFETY THROUGHOUT THE WORLD. OUR EXTENSIVE LIBRARY OF STANDARDS HELPS TO MAKE EVERYDAY THINGS SAFER, MORE SECURE, AND MORE SUSTAINABLE, FROM LIFE JACKETS TO BATTERIES TO AUTONOMOUS CARS.
FORM 990 - PART VI, LINE 4 - GOVERNING DOCUMENTS	AMENDED CERTIFICATE OF INCORPORATION TO CLARIFY RIGHTS OF MEMBERS TO REMOVE DIRECTORS AND FILL VACANCIES, UPDATE PROCEDURES FOR BOARD TO APPOINT BOARD COMMITTEES UNDER DELAWARE LAW, AND UPDATE LIMITATION OF LIABILITY TO ALIGN WITH AMENDED DELAWARE LAW; AMENDED BYLAWS TO ALIGN PROCEDURES FOR APPOINTING BOARD COMMITTEES WITH AMENDED CERTIFICATE OF INCORPORATION AND TO UPDATE THE AUTHORITY OF EXECUTIVE DIRECTOR TO ASSIGN AUTHORITY TO ASSISTANT OFFICERS; AMENDED CERTIFICATE OF INCORPORATION AND BYLAWS TO ALIGN WITH UPDATES TO DELAWARE STATUTORY LAW.
FORM 990 - PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS	UNDERWRITERS LABORATORIES INC. IS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE CAPITAL STOCK OR ANY STOCKHOLDERS.
FORM 990 - PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS	THE SOLE MEMBER OF THE ORGANIZATION IS NOT ELECTED. THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF DIRECTORS.
FORM 990 - PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS	UNDER THE LAW OF THE STATE OF INCORPORATION, IN ADDITION TO THE ELECTION OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE ORGANIZATION WOULD BE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE FORM 990 TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE SENIOR TAX MANAGER, AFTER WHICH IT IS SENT FOR OFFICERS REVIEW, WHICH INCLUDE THE SVP/CHIEF FINANCIAL OFFICER AND VP OF LEGAL AFFAIRS. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN. A COPY OF THE TAX RETURN IS ALSO MADE AVAILABLE TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO THE FILING DATE.
FORM 990 - PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY	ULSE INC. REQUIRES ITS DIRECTORS AND OFFICERS TO CERTIFY COMPLIANCE WITH THE ORGANIZATION'S STANDARDS OF BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO PROVIDE AN ANNUAL AND ONGOING DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DELIBERATION OR VOTING ON ANY ACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THE ORGANIZATION ALSO REQUIRES ALL OF ITS EMPLOYEES TO UNDERGO AN ANNUAL ETHICS TRAINING.
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. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE BOARD OF DIRECTORS, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS.
FORM 990 - PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS	PLEASE SEE ABOVE.
FORM 990 - PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	THE BY-LAWS OF THE ORGANIZATION ARE PRINTED AS A BROCHURE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.THE DELAWARE CERTIFICATE OF INCORPORATION CAN BE OBTAINED BY ANYONE WHO REQUESTS IT THROUGH THE DELAWARE SECRETARY OF STATE'S OFFICE. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990 - PART XI, LINE 6	ULSE INC. DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ITS AFFILIATE UNDERWRITERS LABORATORIES INC. FREE OF CHARGE PURSUANT TO A CONTRIBUTION OF SERVICES AGREEMENT. IN 2024, THE VALUE OF THE DONATED SERVICES AND FACILITIES WAS $22,044,001.
FORM 990, PART XI, LINE 9	ULSE INC. RECEIVED $2,124,132,000 OF NET PROCEEDS DURING 2024 FROM ITS SALE OF UL SOLUTIONS INC. STOCK IN TWO PUBLIC OFFERINGS: THE INITIAL PUBLIC OFFERING (IPO) OF UL SOLUTIONS INC., WHICH CLOSED IN APRIL 2024, AND A FOLLOW-ON PUBLIC OFFERING, WHICH CLOSED IN SEPTEMBER 2024. UL SOLUTIONS INC. DID NOT RECEIVE ANY PROCEEDS FROM THESE OFFERINGS. PRIOR TO THESE OFFERINGS, ULSE INC. OWNED 100% OF THE OUTSTANDING CAPITAL STOCK OF UL SOLUTIONS INC. AS OF DECEMBER 31, 2024, ULSE INC. OWNED A MAJORITY OF THE OUTSTANDING CAPITAL STOCK OF UL SOLUTIONS INC. - DIVIDEND FROM UL SOLUTIONS, INC. 82,548,750 - NET PROCEEDS ON SALE OF UL SOLUTIONS, INC. STOCK 2,124,132,000 - NET INCOME OF UL SOLUTIONS, INC. ATTRIBUTABLE TO NON-CONTROLLING INTEREST 65,494,989 - ESTABLISHMENT OF POST-RETIREMENT MEDICAL BENEFIT PLAN (273,110) TOTAL 2,271,902,629
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:14193531

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt
UL DO BRASIL CERTIFICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	CEP04551-0	PBLC SFTY	BR	UL HBV	false
ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384	TORONTO	CA		PBLC SFTY	CA	ULSE INC	Yes (true)
UNDERWRITERS LABORATORIES INC
				PBLC SFTY		NA	false	1603 ORRINGTON AVE	EVANSTON	IL	60201	301211139	DE	501(C)(3)	7

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
UL DO BRASIL CERTIFICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	CEP04551-0	PBLC SFTY	BR	N/A
ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384	TORONTO	CA		PBLC SFTY	CA	N/A
ULSE INC
				SOCL WELFARE		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (122 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
UNDERWRITERS LABORATORIES THAILAND LTD
29TH FL NO 999/9 RAMA I RD	BANGKOK	TH	PBLC SFTY	TH	UL LLC	C	$142,992	$3,181,212	1.00000	Yes (true)
UL RESPONSIBLE SOURCING MEXICO SA DE CV
AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	PBLC SFTY	MX	UL RS	C	$29,129	$549,657	1.00000	Yes (true)	72160
UL DE ARGENTINA SRL
FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	PBLC SFTY	AR	UL SA RL	C	$843,506	$3,598,174	1.00000	Yes (true)
UL KOREA LTD
707-34 YEOKSAM-DONG	SEOUL	KN	PBLC SFTY	KN	UL SA RL	C	$3,525,602	$53,411,004	1.00000	Yes (true)	135-080	GANGNAM-GU
UL VERIFICATION SERVICES LTD
ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	PBLC SFTY	UK	UL UK	C	$2,865,777	$117,644,912	1.00000	Yes (true)
UL DE MEXICO SA DE CV
BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	PBLC SFTY	MX	UL SA RL	C	$197,611	$23,100,397	1.00000	Yes (true)	11510
UL (CHINA) HOLDINGS COMPANY LTD
38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	PBLC SFTY	CH	UL SINGAPORE	C	$332,221	$31,826,302	1.00000	Yes (true)
UL INDIA PRIVATE LTD
KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	PBLC SFTY	IN	UL SINGAPORE	C	$3,340,138	$44,771,161	1.00000	Yes (true)
UL INTERNATIONAL (FRANCE) SA
4 RUE RENE RAZEL	SACLAY	FR	PBLC SFTY	FR	UL SA RL	C	$227,861	$4,122,056	1.00000	Yes (true)	91894
UL INTERNATIONAL (GERMANY) GMBH
ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	PBLC SFTY	GM	UL SA RL	C	$3,420,296	$153,015,476	1.00000	Yes (true)
UL INTERNATIONAL (ITALIA) SRL
VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	PBLC SFTY	IT	UL SA RL	C	$2,647,639	$91,991,290	1.00000	Yes (true)		MI
UL INTERNATIONAL (NETHERLANDS) BV
DELTA 1A 6825ML	ARNHEM	NL	PBLC SFTY	NL	UL GMBH	C	$979,291	$8,662,112	1.00000	Yes (true)
UL INTERNATIONAL (SWEDEN) AB
STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	PBLC SFTY	SW	UL SA RL	C	$40,982	$501,095	1.00000	Yes (true)
UL INTERNATIONAL (UK) LTD
WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	PBLC SFTY	UK	UL SA RL	C	$898,309	$191,962,822	1.00000	Yes (true)
UL INTERNATIONAL AUSTRALIA PTY LTD
600 BOURKE STREET	MELBOURNE	AS	PBLC SFTY	AS	UL GMBH	C	$64,289	$2,408,451	1.00000	Yes (true)
UL INTERNATIONAL DEMKO AS
BORUPVANG 5A 2750	BALLERUP	DA	PBLC SFTY	DA	UL SA RL	C	$1,197,784	$17,265,078	1.00000	Yes (true)
UL INTERNATIONAL LTD
DELTA HOUSE 3 ON YIU ST 18TH FL	SHATIN	HK	PBLC SFTY	HK	UL SA RL	C	$1,128,105	$14,682,110	1.00000	Yes (true)		NT
UL INTERNATIONAL NEW ZEALAND LTD
234-29 ALBERT ST	AUCKLAND	NZ	PBLC SFTY	NZ	UL SA RL	C	$158,908	$3,765,277	1.00000	Yes (true)
UL INTERNATIONAL POLSKA SP ZOO
A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PBLC SFTY	PL	UL SA RL	C	$524,360	$9,665,185	1.00000	Yes (true)
UL JAPAN INC
4383-326 ASAMA-CHO	ISESHI	JA	PBLC SFTY	JA	UL SA RL	C	$13,370,282	$115,004,392	1.00000	Yes (true)	516-0021	MIE
UL SERVICES (MALAYSIA) SDN BHD
LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	PBLC SFTY	MY	UL SA RL	C	$12,679	$545,957	1.00000	Yes (true)
UL VERIFICATION SERVICES PVT LTD
39 ROBINSON RD 07-01	ROBINSON POINT	SN	PBLC SFTY	SN	UL SA RL	C	$3,302,840	$14,133,870	1.00000	Yes (true)	68911
UL CCIC CO LTD
98 HENGSHAN RD	SUZHOU	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$69,948,517	$197,467,467	0.70000	Yes (true)
UNDERWRITERS LABORATORIES IBERICA SL
AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	PBLC SFTY	SP	UL SA RL	C	$299,924	$16,451,512	1.00000	Yes (true)	8008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	PBLC SFTY	TW	UL GMBH	C	$3,931,220	$58,599,410	1.00000	Yes (true)	112	PEITOU DISTRICT
UL DO BRASIL LTDA
195 FIDENCIO RAMOS ST 5TH FLR STE 1	SAO PAULO	BR	PBLC SFTY	BR	UL SA RL	C	$10,031,482	$31,932,975	1.00000	Yes (true)
DQS GMBH DEUTSCHE GESSELSHAFT
AUGUST-SCHANZ STR 21	FRANKFURT	GM	PBLC SFTY	GM	UL SARL	C	$0	$0	1.00000	Yes (true)	60433
UL DO BRASIL CERTICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	PBLC SFTY	BR	UL HBV	C	$3,380,822	$8,247,283	1.00000	Yes (true)	CEP04551-0
UNDERWRITERS LABORATORIES ME FZCO
AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	PBLC SFTY	AE	UL SA RL	C	$1,565,590	$6,685,951	1.00000	Yes (true)
UL VS TAIWAN LTD
260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	PBLC SFTY	TW	UL SA RL	C	$64,968	$4,623,476	1.00000	Yes (true)		PEITOU DISTRICT
UL VS HONG KONG LIMITED
16-17F TOWER B REGENT CENTER KWAI		HK	PBLC SFTY	HK	UL SA RL	C	$3,012,064	$136,516,628	1.00000	Yes (true)
SPECIALIZED TECH RESOURCES LANKA PVT
29 BRAYBROOKE STREET	COLOMBO	CE	PBLC SFTY	CE	UL SOLUTIONS IN	C	$14,634	$133,226	1.00000	Yes (true)
UL VS LHAS
TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	PBLC SFTY	TU	STR TURKEY	C	$1,073,196	$3,644,775	1.00000	Yes (true)
STR BANGLADESH PRIVATE LTD
16 KEMAL ATATURK AVE	BANANI	BG	PBLC SFTY	BG	UL VS HK	C	$4,388	$110,607	1.00000	Yes (true)
RFI CHINA HOLDINGS LIMITED
ROOM 1902 19F ASIA ORIENT TOWER 33	ROCKHART ROAD	HK	PBLC SFTY	HK	UL SA RL	C	$0	$0	1.00000	Yes (true)
UL TS BV
DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	PBLC SFTY	NL	COLLIS H BV	C	$1,461,348	$18,104,825	1.00000	Yes (true)
UL TS FZE
PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	PBLC SFTY	AE	COLLIS H BV	C	$227,114	$2,403,531	1.00000	Yes (true)
DEWI DO BRASIL EDEE LTDA
AV NOVE DE JULHO 95 ED CTR 9 RM 23	SAO JOSE	BR	PBLC SFTY	BR	DEWI GMBH	C	$283,178	$907,557	1.00000	Yes (true)
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
AM SEEDEICH 9 D27472	CUXHAVEN	GM	PBLC SFTY	GM	DEWI GMBH	C	$578,163	$10,151,209	1.00000	Yes (true)
ICQ (MED) SARL
33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	PBLC SFTY	TS	ICQ SRL	C	$1,751	$2,051,348	1.00000	Yes (true)
INSTITUTO CERTIFICAZIONE QUALITA SRL
VIA EUROPA 28	CABIATE	IT	PBLC SFTY	IT	ICQ H SRL	C	$432,060	$38,334,464	1.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	PBLC SAFETY	AS	UL GMBH	C	$777,652	$1,932,767	1.00000	Yes (true)
UL VS BANGLADESH LTD
HOUSE NO-1 1ST FLR RD NO-12 BLOCK K	GULSHAN	BG	PBLC SFTY	BG	UL SA RL	C	$1,484,169	$9,312,130	1.00000	Yes (true)
UL STS CO LTD
1128 WENHUI ROAD	SONGJIANG	CH	PBLC SFTY	CH	EMT	C	$563,179	$4,348,305	1.00000	Yes (true)		SHANGHAI	270913800
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
VIA EUROPA 28	CABIATE	IT	PBLC SFTY	IT	ICQ H SRL	C	$850,544	$36,485,988	1.00000	Yes (true)
COLLIS HOLDING BV
DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	PBLC SFTY	NL	UL SA RL	C	$89,298	$33,320,083	1.00000	Yes (true)
UL INTERNATIONAL GMBH
1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	PBLC SFTY	JA	DEWI GMBH	C	$3,910,479	$62,441,403	1.00000	Yes (true)	604-8436
TESTTECH LABORATORIOS DE AVALIACAO DA CO
RUA SANTA MADALENA 263 BARRIO BOM	PORTO ALEGRE	BR	PBLC SFTY	BR	UL DO BRASIL LT	C	$4,399,683	$5,401,519	1.00000	Yes (true)	91420-490
FUTUREMARK OY
KAPPELITIE 6	ESPOO	FI	PBLC SFTY	FI	UL SOLUTIONS IN	C	$6,501,208	$30,309,340	1.00000	Yes (true)	2200
UL SHIMADZU LABORATORY CO
1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	PBLC SFTY	JA	UL SOLUTIONS IN	C	$292,496	$1,430,007	1.00000	Yes (true)	604-8436
UL INTERNATIONAL INDONESIA
GRANDARIA OFFICES 8 10TH FL UNIT C	DKI JAKARTA	ID	PBLC SFTY	ID	UL SARL	C	$133,035	$1,445,740	1.00000	Yes (true)	12240
GREEN SAFETY (SHANGHAI)
38F CIROS SQUARE388 WEST NANJING	F CIROS SQUARE WEST NANJING	CH	PBLC SFTY	CH	UL SARL	C	$2,615	$36,024,664	1.00000	Yes (true)
UL VS SOUTH AFRICA PROPRIETARY LTD
2 EGLIN RD	SUNNINGHIL	SF	PBLC SFTY	SF	UL SA RL	C	$22,127	$353,507	1.00000	Yes (true)	2157
UL IRELAND OPERATIONS LIMITED
WESTLAND SQUARE 33 PEARSE STREET	DUBLIN	EI	PBLC SFTY	EI	UL GMBH	C	$423,550	$2,020,629	1.00000	Yes (true)	2
UL VERIFICATION SERVICES (GUANGZHOU)
RM 104 NO 265 ZHUJIANG EAST RD	GUANGZHOU CITY	CH	PBLC SFTY	CH	UL VS PTY LTD	C	$236,977	$14,640,887	1.00000	Yes (true)
CONSUMER TESTING LABORATORIES (FAR EAST)
7TH FL RILEY HOUSE 88 LEI MUK RD	KWAI CHUNG	HK	PBLC SFTY	HK	UL SOLUTIONS IN	C	$413,548	$8,099,118	1.00000	Yes (true)			980434958
CONSUMER TESTING LABORATORIES LTD
270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	OPBLC SFTY	BU	UL SOLUTIONS IN	C	$1,533,209	$11,165,075	1.00000	Yes (true)	1208		980434958
AWS TRUEPOWER DO BRAZIL LTDA
SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$360,749	$1,711,239	1.00000	Yes (true)	80240-0001		392049336
CONSUMER TESTING LABORATORIES (SHENZHEN
SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$600,088	$6,632,857	1.00000	Yes (true)	80240-0001
UL SERVICES SPAIN SL
BARCELONA SCIENCE PARK	BARCELONA FC	SP	PBLC SFTY	SP	UL SOLUTIONS IN	C	$735,670	$8,784,644	1.00000	Yes (true)	8028
UL BUSINESS SERVICES MEXICO
PASEO DE LA REFORMA 383 PISO 7	CUAUHTEMOC	MX	PBLC SFTY	MX	UL SERVICES GRO	C	$342,769	$2,489,513	1.00000	Yes (true)
SAFEWARE INVESTORS LIMITED
14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	1.00000	Yes (true)
UL MOROCCO LLC
RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	PBLC SFTY	MO	UL SOLUTIONS IN	C	$4,941	$217,112	1.00000	Yes (true)
UL DE COLOMBIA SAS
CARRERA 62 NO 103-44 OF	BOGOTA	CO	PBLC SFTY	CO	UL SOLUTIONS IN	C	$0	$674,708	1.00000	Yes (true)
UL BUSINESS SERVICES INDIA LLP
NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGLORE	IN	PBLC SFTY	IN	UL SOLUTIONS IN	C	$1,067,577	$6,877,414	1.00000	Yes (true)	560040
EMERGO ASIA PACIFIC LTD PTY
201 SUSSEX ST DARLING PARK TOWER I	SYDNEY	AS	PBLC SFTY	AS	UL SOLUTIONS IN	C	$5,330	$419,749	1.00000	Yes (true)	2000 AS	NSW
EMERGO CONSULTING UK LIMITED
SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$27,777	$2,322,061	1.00000	Yes (true)	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
1 FULLERTON ROAD 02-01 ONE FULLER		SN	PBLC SFTY	SN	UL SOLUTIONS IN	C	$763	$509,166	1.00000	Yes (true)	49213
EMERGO TAIWAN LIMITED
14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	PBLC SFTY	TW	UL SOLUTIONS IN	C	$16,049	$307,172	1.00000	Yes (true)	11049
EMERGO EUROPE BV
MOLENSTRAAT 15	THE HAGUE	NL	PBLC SFTY	NL	UL SOLUTIONS IN	C	$266,676	$6,073,344	1.00000	Yes (true)	2513 BH
EMERGO DEUTSCHLAND GMBH
POSTSTRESSE 33	HAMBURG	GM	PBLC SFTY	NL	UL SOLUTIONS IN	C	$621,357	$1,444,133	1.00000	Yes (true)	20354
EMERGO FRANCE SAS
13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	PBLC SFTY	FR	UL SOLUTIONS IN	C	$7,250	$394,764	1.00000	Yes (true)	92130
EMERGO EUROPE CONSULTING BV
PRINSESSEGRACHT 20	THE HAGUE	NL	PBLC SFTY	NL	UL SOLUTIONS IN	C	$1,387,412	$12,233,757	1.00000	Yes (true)	2514 AP
EMERGO KOREA LIMITED
KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KN	PBLC SFTY	KN	UL SOLUTIONS IN	C	$34,890	$362,167	1.00000	Yes (true)	55
EMERGO ISRAEL LIMITED
19/1 HASHITA ST	YOQNEAM	IS	PBLC SFTY	IS	UL SOLUTIONS IN	C	$2,780	$288,646	1.00000	Yes (true)	20692
EMERGO HONG KONG LIMITED
UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	PBLC SFTY	HK	UL SOLUTIONS IN	C	$1,982	$254,128	1.00000	Yes (true)
EMERGO MALAYSIA SDN BHD
LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	PBLC SFTY	MY	UL SOLUTIONS IN	C	$16,136	$295,559	1.00000	Yes (true)
EMERGO COSTA RICA SRL
CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	PBLC SFTY	CS	UL SOLUTIONS IN	C	$26,658	$664,566	1.00000	Yes (true)
EMERGO PERU SRL
CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PBLC SFTY	PE	UL SOLUTIONS IN	C	$17,587	$162,524	1.00000	Yes (true)	27
EMERGO (INDIA) CONSULTING PVT LTD
PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	PBLC SFTY	IN	UL SOLUTIONS IN	C	$13,158	$502,214	1.00000	Yes (true)	AP 500009
EMERGO CONSULTING LLC
4TH LESNOY PER 4	MOSCOW	RS	PBLC SFTY	RS	UL SOLUTIONS IN	C	$33,944	$261,262	1.00000	Yes (true)	125047
EMERGO SRL
MONTECITO 38 PISO 34	BENITO JUAREZ	MX	PBLC SFTY	MX	UL SOLUTIONS IN	C	$41,361	$1,239,365	1.00000	Yes (true)	CP 03810
CHEMADVISOR EUROPE SPRL
SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	PBLC SFTY	BE	UL SOLUTIONS IN	C	$1,288,505	$3,826,622	1.00000	Yes (true)	1000
UL BUSINESS SOLUTIONS CANADA INC
29 CAPITAL DRIVE STE 200	OTTAWA	CA	PBLC SFTY	CA	UL SOLUTIONS IN	C	$1,847,906	$25,916,657	1.00000	Yes (true)	K2G 0E7	ONTARIO
UL LABORATORY CANADA INC
420 CHAREST EAST BLVD STE 300	QUEBEC	CA	PBLC SFTY	CA	UL SOLUTIONS IN	C	$1,077,178	$7,754,880	1.00000	Yes (true)	G1K 8M4
EMERGO JAPAN CONSULTING KK
MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	PBLC SFTY	JA	UL SOLUTIONS IN	C	$510,041	$3,879,761	1.00000	Yes (true)
UL VS SHANGHAI LIMITED
38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	PBLC SFTY	CH	UL VS HK	C	$11,107,609	$71,918,312	1.00000	Yes (true)
EMERGO BRAZIL PARTICIPACOES E SERVICIOS
10 ANDAR ED BAIRRO	ZONA INDUSTRIAL	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$109,011	$3,277,902	1.00000	Yes (true)			981006736
UL CHANGZHOU QTS
21 LONGMEN ROAD	WUJIN	CH	PBLC SFTY	CH	UL CHINA HOLDIN	C	$135,073	$22,168,819	1.00000	Yes (true)	213100	JIANGSU
GULF RENEWABLE ENERGY LAB
3RD INDUSTRIAL CITY PO BOX 39558	DAMMAN	SA	PBLC SFTY	SA	UL SARL	C	$0	$0	1.00000	Yes (true)	31942	KHOBAR
UNDERWRITERS LABORATORIES HOLDING BV
DELTA 1B	ARNHEM	NL	HOLDING CO	NL	UL SARL	C	$33,953,107	$593,177,252	1.00000	Yes (true)
EMERGO MEDICAL TECHNOLOGY
UNIT 1103B EAST TOWER TWIN TOWERS	BEIJING CHAOYANG DISTRICT	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$40,927	$681,651	1.00000	Yes (true)
METHOD PARK CONSULTING (SHANGHAI)
TIANHUI BUSINESS PLAZA 968 JINZHON	SHANGHAI	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$385,225	$0	1.00000	Yes (true)
METHOD PARK HOLDING
WETTERKREUZ 19A	ERLANGEN	GM	PBLC SFTY	GM	UL SOLUTIONS IN	C	$1,061,634	$45,187,174	1.00000	Yes (true)	91058
UL VS VIETNAM CO LTD
9/9 NGUYEN TUONG ST WARD 6		VM	PBLC SFTY	VM	UL SA RL	C	$111,157	$6,795,833	1.00000	Yes (true)		BINH THANH DISTRI
ULME TRADING LLC
ABU DHABI ISLAND DEFENCE ROAD C91 E	ABU DHABI	AE	PBLC SFTY	AE	UL SOLUTIONS IN	C	$33,282	$241,663	1.00000	Yes (true)
KUGLER MAAG CIE GMBH
LEIBNIZSTRASSE 11	KORNWESTHEIM	GM	PBLC SFTY	GM	UL SOLUTIONS IN	C	$6,428,522	$32,677,550	1.00000	Yes (true)	70806
KUGLER MAAG CIE MANAGEMENT CONSULTING (S
ROOM 101 UNIT NO 7 BUILDING NO		CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$75,853	$1,543,820	1.00000	Yes (true)		SHANGHAI
UNDERWRITERS LABORATORIES ADVANCED FOR V
8006 AL URUNAH ROAD 2926 W UNM AL	RIYADH	SF	PBLC SFTY	SF	UL SOLUTIONS IN	C	$7,978	$1,042,873	1.00000	Yes (true)	12329
UL CONCORD HOLDINGS LIMITED
UNIT 1-3 HORIZON WADE ROAD	BASINGSTOKE	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$4,601	$18,697,655	1.00000	Yes (true)	RG24 8AH
CIMTEQ LIMITED
7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$1,683,283	$18,880,552	1.00000	Yes (true)	LL13 9AE
CIMTEQ HOLDINGS LIMITED
7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	1.00000	Yes (true)	LL13 9AE
CERTIFICATION ENTITY FOR RENEWABLE ENERG
C/MONTURIOL 15 POLIGANO INDUSTRIAL	MADRID	SP	TESTING & INSP.	SP	UL IBERICA SL	C	$1,295,989	$14,576,033	1.00000	Yes (true)	ES-28906
HBI COMPLIANCE LIMITED
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	UL VS LTD	C	$41,414	$4,666,516	1.00000	Yes (true)	RG24 8AH
HEALTHY BUILDINGS INTERNATIONAL LIMITED
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	HBI COMPLIANCE	C	$704,983	$2,953,062	1.00000	Yes (true)	RG24 8AH
DB MANAGEMENT SYSTEMS LTD
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	HBI COMPLIANCE	C	$133,505	$1,396,056	1.00000	Yes (true)	RG24 8AH
UL SINGAPORE HOLDINGS PTE LTD
2 SHENTON WAY 18-01	SGX CENTRE	SN	HOLDING COMPANY	SN	UL SG HLDG LLC	C	$264,079,680	$722,322,925	1.00000	Yes (true)	68804
TESTNET CANADA Inc
9669 201 STREET	LANGLEY	CA	TESTING & INSP.	CA	TSTNET ENG GMBH	C	$328,314	$7,245,291	1.00000	Yes (true)	V1M 3E7	BRITISH COLUMBIA
TESTNET ENGINEERING GMBH
ESCHENALLEE 11	OBERDINGSCHWAIG	GM	TESTING & INSP.	GM	UL INT GER GMBH	C	$350,156	$24,255,819	1.00000	Yes (true)	85445
BATTERIEINGENIEURE GMBH
AVENTISALLEE 217	AACHEN	GM	TESTING & INSP.	GM	UL INT GER GMBH	C	$304,475	$27,277,635	1.00000	Yes (true)	52072
TESTNET MAXIMATOR GMBH
ESCHENALLEE 11	OBERDINGSCHWAIG	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	1.00000	Yes (true)	85445
HYAC GMBH
C/O THE OFFICE GRP KRONENSTRAE 63	BERLIN	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	1.00000	Yes (true)	10117
HYTACC GMBH
HAUPTSRAE 8B	GRASBRUNN	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	1.00000	Yes (true)	85630
BATTERIEINGENIEURE INTN'L GMBH IL
HTTENSTRAE 5	AACHEN	GM	TESTING & INSP.	GM	BATTERIE GMBH	C	$0	$0	1.00000	Yes (true)	52068
BATTERIEINGENIEURE SE SOCIEDAD LTD
C/ ASTONDOA BIDEA-EDIFICIO 612	DERIO	SP	TESTING & INSP.	SP	BATTERIE GMBH	C	$0	$0	1.00000	Yes (true)	48	BIZKAIA
UL NINGBO TECHNOLOGY SVCS CO LTD
BUILDING 2 NO 777 JINGHUA RD	NINGBO	CH	TESTING & INSP.	CH	UL (CHINA) HOLD	C	$28,520	$8,383,041	1.00000	Yes (true)		ZHEJIANG PROVINCE
UL LLC
			PBLC SFTY		UL SOLUTIONS IN	C	$1,153,859,688	$2,490,549,285	1.00000	Yes (true)			943282454	333 PFINGSTEN RD	NORTHBROOK	IL	60062	DE
UL SOLUTIONS INC
			PBLC SFTY		ULSE INC	C	$384,711,863	$3,882,661,542	0.69100	Yes (true)			270913800	333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	DE
UL SERVICES GROUP LLC
			PBLC SFTY		UL SOLUTIONS IN	C	$48,853,610	$88,890,065	1.00000	Yes (true)			141813081	463 NEW KARNER ROAD	ALBANY	NY	141813081	NY
DATA TEST LABS COMPANY
			TESTING & INSP.		UL LLC	C	$4,496,024	$15,186,170	1.00000	Yes (true)			465469196	45005 FIVE MILE	PLYMOUTH	MI	48170	MI
UL VERIFICATION SERVICES INC
			PBLC SFTY		UL SOLUTIONS IN	C	$446,510,152	$714,834,918	1.00000	Yes (true)			272031099	333 PFINGSTEN RD	NORTHBROOK	IL	60062	DE
CONSUMER TESTING LABORATORIES(BANGLADES)
QC937H5	DHAKA	BG	TESTING & INSP.	BG	CONSUMER TESTIN	C	$0	$0	1.00000	Yes (true)	1208

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

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UL SOLUTIONS INC
S	$2,142,132,000	FMV
UL SOLUTIONS INC
F	$82,548,750	FMV
UL LLC
A	$20,854,902	FMV
ULC STANDARDS
B	$1,500,000	FMV
UL LLC
M	$1,035,042	FMV
UNDERWRITERS LABORATORIES INC
P	$1,026,942	FMV
UL LLC
N	$848,738	FMV
UL INTERNATIONAL DEMKO AS
M	$243,378	FMV
UL DE MEXICO SA DE CV
M	$215,071	FMV
UL LLC
P	$211,495	FMV
UL STANDARD TECH SERVICE (SHANGHAI) CO LTD
M	$183,224	FMV
UL INTERNATIONAL SINGAPORE PRIVATE LIMITED
M	$172,136	FMV
UL GMBH SAUDI ARABIA BRANCH
M	$145,418	FMV
UL (CHINA) HOLDING COMPANY LIMITED
M	$140,555	FMV
UL INDIA PRIVATE LIMITED
M	$51,724	FMV

Supplemental Information Detail SupplementalInformationDetail

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