UNDERWRITERS LABORATORIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNDERWRITERS LABORATORIES INC (EIN 36-1892375)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202513189349311081
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 A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T14:09:37-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	% VISHAL PATEL	InCareOfNm
Business Name Control	UNDE	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	JIM HUDGENS	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	$231,331,304	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	233	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$138,260	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,182,216	PYContributionsGrantsAmt
CY Contributions Grants	$8,871,794	CYContributionsGrantsAmt
PY Program Service Revenue	$1,088,367	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,000	CYProgramServiceRevenueAmt
PY Investment Income	$13,055,739	PYInvestmentIncomeAmt
CY Investment Income	$37,564,072	CYInvestmentIncomeAmt
PY Other Revenue	$26,304	PYOtherRevenueAmt
CY Other Revenue	-$1,856	CYOtherRevenueAmt
PY Total Revenue	$15,352,626	PYTotalRevenueAmt
CY Total Revenue	$46,451,010	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,873,402	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,317,877	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,914,263	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,620,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,866,406	PYOtherExpensesAmt
CY Other Expenses	$50,242,955	CYOtherExpensesAmt
PY Total Expenses	$91,654,071	PYTotalExpensesAmt
CY Total Expenses	$110,181,419	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,301,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,730,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,071,845,446	TotalAssetsBOYAmt
Total Assets EOY	$1,137,679,070	TotalAssetsEOYAmt
Total Liabilities BOY	$28,952,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,564,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,042,892,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,116,114,947	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	$68,641,997	ExpenseAmt
Grant	$9,317,877	GrantAmt
Revenue	$17,000	RevenueAmt
Desc	UNDERWRITERS LABORATORIES INC. PERFORMS RESEARCH & INVESTIGATION TO ADVANCE SAFETY SCIENCE. ADDITIONALLY, THE ORGANIZATION ENGAGES IN PUBLIC ADVOCACY AND PROVIDES EDUCATION TO THE PUBLIC TO ENHANCE SAFETY AWARENESS.	Desc
Total Program Service Expenses	$68,641,997	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	142	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	233	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	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 (35 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
FMR President & CEO	0.0	0.0	Yes (X)	$2,469,462	$1,319,016	$0
J MCLAUGHLIN
FMR EVP & CLO -UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$2,018,300	$0
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	40.0	20.0		$0	$888,367	$52,200	Yes (X)
R BLAUSTEIN
SVP, CFO	30.0	30.0		$0	$839,790	$62,116	Yes (X)
C CRAMER
INTERIM PRES SVP,CRO(EFF 1/24)	60.0	0.0		$792,461	$0	$49,173	Yes (X)
M BLACK
VP & SENIOR TECHNICAL ADVISOR	60.0	0.0		$569,905	$0	$55,839	Yes (X)
C FARMER
SVP, COO	60.0	0.0		$580,806	$0	$20,854	Yes (X)
R BORGER
SVP, CHRO	30.0	30.0		$0	$527,939	$45,695	Yes (X)
J SHANNON
TRUSTEE	8.0	14.0		$72,316	$438,125	$0		Yes (X)
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	30.0	30.0		$0	$451,542	$48,464	Yes (X)
S KERBER
VP, EXECUTIVE DIRECTOR - FSRI	60.0	0.0		$438,518	$0	$47,755	Yes (X)
D CONCEPCION
VP, CONTROLLER	30.0	30.0		$0	$417,251	$46,204	Yes (X)
K DELPHOS
VP, CORP. COMMUNICATIONS & PR	60.0	0.0		$407,985	$0	$39,625	Yes (X)
B LONG
VP, LEGAL AFFAIRS	30.0	30.0		$0	$420,567	$25,137	Yes (X)
J CANFIELD
VP OF STRATEGY	30.0	30.0		$0	$402,643	$40,803	Yes (X)
V MODEKURTI
SVP, CIO	30.0	30.0		$0	$397,164	$44,823	Yes (X)
J CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI	60.0	0.0		$374,696	$0	$38,499	Yes (X)
S MILLER
VP, EXECUTIVE DIRECTOR - MDRI	60.0	0.0		$370,937	$0	$39,304	Yes (X)
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR OF ESRI	60.0	0.0		$374,591	$0	$23,522	Yes (X)
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	60.0	0.0		$366,255	$0	$25,342			Yes (X)
G PUMPUNI-LENSS
DIRECTOR, OPERATIONS PROGRAM	60.0	0.0		$350,215	$0	$23,016			Yes (X)
J DOLLIVE
TRUSTEE	8.0	8.0		$182,500	$182,813	$0		Yes (X)
Z SUSICE
DIRECTOR, STRATEGY & MARKETING	60.0	0.0		$344,499	$0	$20,273			Yes (X)
G WILLIAMS
TRUSTEE	8.0	1.0		$207,616	$152,452	$0		Yes (X)
C WRIGHT
RESEARCH DIRECTOR	60.0	0.0		$308,122	$0	$19,151			Yes (X)
V PATEL
TREASURER	30.0	30.0		$0	$292,945	$18,119	Yes (X)
G HORN
RESEARCH DIRECTOR	60.0	0.0		$278,756	$0	$27,822			Yes (X)
E TOERSTAD
TRUSTEE	6.0	1.0		$172,797	$115,313	$0		Yes (X)
K SZCZECH
SVP, TREASURER - UL SOLUTIONS	0.0	60.0	Yes (X)	$0	$283,672	$0
B MONKS
FORMER VP - UL SOLUTIONS	0.0	0.0	Yes (X)	$0	$261,620	$0
P KHOURY
TRUSTEE	8.0	0.5		$180,000	$43,750	$0		Yes (X)
D PINES
TRUSTEE	6.0	0.0		$167,500	$0	$0		Yes (X)
R OWEN
TRUSTEE	0.0	0.0		$167,500	$0	$0		Yes (X)
M SCHMID
TRUSTEE	6.0	0.0		$165,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,902,762	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$14,056,034	TotReportableCompRltdOrgAmt
Total Other Compensation	$748,644	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	127	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
SKENDER CONSTRUCTION LLC
1330 W FULTON ST STE 200	CHICAGO	IL	60607	CONSTRUCTION	$5,501,220
LAZARD FRERES CO LLC
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	ADVISORY	$3,543,412
WENTWORTH CONTRACTING LLC
333 W 4TH ST	ELWYN	PA	19063	CONSTRUCTION	$2,826,645
ALLISON AND PARTNERS
1 WORLD TRADE CENTER 69TH FLOOR	NEW YORK	NY	10007	ADVISORY	$1,459,590
CHEMSPEED TECHNOLOGIES INC
113 NORTH CENTER DRIVE	NORTH BRUNSWICK	NJ	08902	RESEARCH & DEV.	$1,057,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	104	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,831,794	GovernmentGrantsAmt
All Other Contributions	$40,000	AllOtherContributionsAmt
Total Contributions	$8,871,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,657,003	TotalRevenueColumnAmt
Unrelated Business Revenue	-$138,260	UnrelatedBusinessRevenueAmt
Exclusion	$15,795,263	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$206,794,736	SecuritiesAmt
Other	-$7,373	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$184,880,294	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,914,442	SecuritiesAmt
Other	-$7,373	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,907,069	TotalRevenueColumnAmt
Exclusion	$21,907,069	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER NON-OPERATING INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	-$1,856	TotalRevenueColumnAmt
Exclusion	-$1,856	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,856	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,451,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$138,260	UnrelatedBusinessRevenueAmt
Exclusion	$37,700,476	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,654,454	TotalAmt
Program Services	$8,654,454	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	$663,423	TotalAmt
Program Services	$663,423	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	$5,539,699	TotalAmt
Program Services	$3,264,976	ProgramServicesAmt
Management And General	$2,274,723	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	$38,718,874	TotalAmt
Program Services	$22,820,047	ProgramServicesAmt
Management And General	$15,898,827	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	$4,302,268	TotalAmt
Program Services	$3,483,054	ProgramServicesAmt
Management And General	$819,214	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,059,746	TotalAmt
Program Services	$1,672,144	ProgramServicesAmt
Management And General	$387,602	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	$895,103	TotalAmt
Management And General	$895,103	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$184,128	TotalAmt
Management And General	$184,128	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	$2,307,169	TotalAmt
Management And General	$2,307,169	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,801,583	TotalAmt
Program Services	$10,056,235	ProgramServicesAmt
Management And General	$7,745,348	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,902,772	TotalAmt
Program Services	$1,042,337	ProgramServicesAmt
Management And General	$860,435	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,421,787	TotalAmt
Program Services	$5,244,491	ProgramServicesAmt
Management And General	$1,177,296	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,510,177	TotalAmt
Program Services	$1,022,869	ProgramServicesAmt
Management And General	$5,487,308	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,504,472	TotalAmt
Program Services	$1,153,580	ProgramServicesAmt
Management And General	$350,892	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,504,848	TotalAmt
Program Services	$2,988,944	ProgramServicesAmt
Management And General	$1,515,904	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	$511,012	TotalAmt
Program Services	$507,905	ProgramServicesAmt
Management And General	$3,107	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,013	TotalAmt
Management And General	$1,013	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,265,510	TotalAmt
Program Services	$1,255,013	ProgramServicesAmt
Management And General	$10,497	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,505,699	TotalAmt
Program Services	$3,365,210	ProgramServicesAmt
Management And General	$140,489	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$249,212	TotalAmt
Management And General	$249,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS	$725,528	$575,684	$149,844
MEMBERSHIPS & SPONSORSHIPS	$939,456	$692,262	$247,194
TRAINING/RECRUITING	$474,948	$615	$474,333
TAXES & LICENSES	$374,199		$374,199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,339	TotalAmt
Program Services	$178,754	ProgramServicesAmt
Management And General	-$14,415	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,181,419	TotalAmt
Program Services	$68,641,997	ProgramServicesAmt
Management And General	$41,539,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,514,014	BOYAmt
EOY	$10,765,509	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	$730,872	BOYAmt
EOY	$2,618,732	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	$2,381,399	BOYAmt
EOY	$2,846,776	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,578,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,735,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,964,199	BOYAmt
EOY	$19,843,400	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$507,409,183	BOYAmt
EOY	$466,635,783	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$525,275,828	BOYAmt
EOY	$622,343,145	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	$900,961	BOYAmt
EOY	$1,260,356	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,668,990	BOYAmt
EOY	$11,365,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,071,845,446	BOYAmt
EOY	$1,137,679,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,289,966	BOYAmt
EOY	$13,186,112	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	$6,662,830	BOYAmt
EOY	$8,378,011	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,952,796	BOYAmt
EOY	$21,564,123	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,042,892,650	BOYAmt
EOY	$1,116,114,947	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,042,892,650	BOYAmt
EOY	$1,116,114,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,071,845,446	BOYAmt
EOY	$1,137,679,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$63,730,409	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$114,908,705	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$22,044,001	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,605,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,094,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,221,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,871,794	CurrentTaxYearAmt
Total	$16,017,929	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,605,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,094,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,221,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,871,794	CurrentTaxYearAmt
Total	$16,017,929	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$16,017,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,045,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,681,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,691,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,564,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,657,003	CurrentTaxYearAmt
Total	$60,640,605	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,857,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,054,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,856	CurrentTaxYearAmt
Total	$24,622	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,737,254	TotalSupportAmt
Gross Receipts Rltd Activities	$37,486,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.20344	PublicSupportCY170Pct
Public Support PY170	0.13170	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	UL RESEARCH INSTITUTES (ULRI) QUALIFIES AS A PUBLIC CHARITY UNDER THE"FACTS AND CIRCUMSTANCES TEST" OF SECTION 1.170A-9(F)(3) OF THE TREASURY REGULATIONS BASED UPON THE FOLLOWING: ULRI'S PUBLIC SUPPORT PERCENTAGE FOR 2024 WAS 20.34% WHICH IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD. ULRI IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS AND BONA FIDE BASIS. IT ACTIVELY PURSUES GRANTS FROM GOVERNMENTAL SOURCES, PUBLIC CHARITIES, AND OTHER SOURCES TO SUPPORT ITS SAFETY SCIENCE RESEARCH FOR THE BENEFIT OF THE PUBLIC. ULRI WAS HISTORICALLY SUPPORTED PRIMARILY BY PROGRAM SERVICE REVENUE AND MAINTAINED ITS PUBLIC CHARITY STATUS UNDER SECTION 509(A)(2). IT CEASED OPERATING THOSE PROGRAMS AT THE END OF 2021 AND NOW FOCUSES EXCLUSIVELY ON RESEARCH AND EDUCATIONAL ACTIVITIES AND IS SUPPORTED PRIMARILY BY GRANTS AND CONTRIBUTIONS AS A 509(A)(1) PUBLIC CHARITY. ULRI COMPLETED ITS FIRST YEAR AS A 509(A)(1) PUBLIC CHARITY IN 2022 AND IS ACTIVELY GROWING ITS GRANT SOLICITATION ACTIVITIES. ULRI EXPECTS TO CONTINUALLY INCREASE THE AMOUNT OF GRANTS AND CONTRIBUTIONS IT RECEIVES FROM GOVERNMENTAL AND OTHER PUBLIC SOURCES. ULRI'S GOVERNING BODY ALSO REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. THE ULRI BOARD OF TRUSTEES IS COMPOSED OF PERSONS WHO HAVE SPECIAL KNOWLEDGE OR EXPERTISE IN RESEARCH CONDUCTED BY ULRI AND OTHER PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. BOARD MEMBERS INCLUDE, FOR EXAMPLE, UNIVERSITY PROFESSORS, INDIVIDUALS FROM DIVERSE INDUSTRIES WITH RELEVANT EXPERTISE IN PUBLIC SAFETY, AND A FORMER STATE ATTORNEY GENERAL. TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY ULRI'S ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO ULRI'S PUBLIC SAFETY MISSION. FINALLY, ULRI ENGAGES IN PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC AROUND THE GLOBE. ULRI IS AN EDUCATIONAL AND SCIENTIFIC RESEARCH ORGANIZATION THAT REGULARLY PUBLISHES STUDIES THAT ARE USED BY COLLEGE AND UNIVERSITIES, MEMBERS OF THE GENERAL PUBLIC, AND THE GOVERNMENT TO PROMOTE AND INCREASE PUBLIC SAFETY. ULRI'S WORLD-CLASS SCIENTISTS CONDUCT RIGOROUS INDEPENDENT RESEARCH THAT ACCELERATES DISCOVERIES DESIGNED TO ADDRESS THE WORLD'S INCREASINGLY URGENT PUBLIC SAFETY RISKS, OFTEN IN COLLABORATION WITH UNIVERSITIES. THEIR RESEARCH AND EDUCATIONAL PUBLICATIONS ARE PUBLISHED IN SCIENTIFIC JOURNALS AND AVAILABLE WITHOUT CHARGE TO THE PUBLIC ON THE ULRI WEBSITE. ULRI MAINTAINS A LIBRARY FOR ITS PUBLICATIONS, RESEARCH REPORTS, TECHNICAL REPORTS, AND WHITE PAPERS ON THE ULRI WEBSITE THAT MAY BE DOWNLOADED BY THE PUBLIC WITHOUT CHARGE, AND ULRI DEVELOPS EDUCATIONAL VIDEOS AVAILABLE WITHOUT CHARGE TO THE PUBLIC ON ULRI'S WEBSITE AND THROUGH VARIOUS THIRD-PARTY WEBSITES THAT EDUCATE THE PUBLIC ON SAFETY MATTERS. ULRI ALSO REGULARLY CONVENES CONFERENCES AND EDUCATIONAL SEMINARS ON SAFETY SCIENCE AND BRINGS TOGETHER SUBJECT MATTER EXPERTS, SCIENTISTS, INDUSTRY, GOVERNMENT AND TECHNICAL PROFESSIONALS TO SHARE INSIGHTS ON NEW RESEARCH AND INNOVATIONS AND DISSEMINATE KNOWLEDGE REGARDING LESSONS LEARNED TO BENEFIT PUBLIC SAFETY. IN 2024, ULRI: . PUBLISHED OVER 60 PEER-REVIEWED RESEARCH STUDIES ACROSS ITS INSTITUTES, INCLUDING WORK ON LITHIUM-ION BATTERY SAFETY, CHEMICAL EXPOSURE, AND DIGITAL SAFETY. . RELEASED MORE THAN 20 EDUCATIONAL VIDEOS THROUGH ITS XPLORLABS PLATFORM AND OTHER CHANNELS, COVERING TOPICS SUCH AS FIRE DYNAMICS, BATTERY RECYCLING, AND CHEMICAL SAFETY IN THE BUILT ENVIRONMENT. . HOSTED ITS SECOND ANNUAL RESEARCH SYMPOSIUM. THE THEME, 'PROTECTING HUMAN HEALTH AND SAFETY IN THE MODERN WORLD', FEATURED SESSIONS ON ENVIRONMENTAL POLLUTION, DISASTER RESILIENCE, AND SUSTAINABLE MATERIALS. THE SYMPOSIUM BROUGHT TOGETHER SCIENTISTS, POLICYMAKERS, AND INDUSTRY LEADERS TO SHARE INSIGHTS AND FOSTER COLLABORATION. THE ORGANIZATION REGULARLY RECEIVES FEDERAL AND STATE AWARDS TO FUND RESEARCH AND PUBLIC EDUCATION ON IMPORTANT PUBLIC SAFETY ISSUES. RECENT GOVERNMENTAL AWARDS RECEIVED BY ULRI INCLUDED FUNDING FOR RESEARCH REGARDING THE PREVENTION, MITIGATION, AND MORE EFFECTIVE RESPONSE TO FIRE EVENTS SUCH AS THE MAUI AND LOS ANGELES WILDFIRES AND THE DEVELOPMENT OF A NATIONAL EMERGENCY RESPONSE SYSTEM FOR THE U.S. DEPARTMENT OF HOMELAND SECURITY. ALL RESULTS OF THIS RESEARCH WILL BENEFIT, AND HAVE BEEN OR WILL BE WHEN COMPLETED MADE AVAILABLE TO, THE PUBLIC. THESE AWARDS ARE PROPERLY CHARACTERIZED AS GRANTS UNDER TREAS. REG. 1.509(A)-3(G)(2) AND THE EXAMPLES IN TREAS. REG. 1.509(A)-3(G) (3) AND THE ORGANIZATION HAS UPDATED THE BASE PERIOD PUBLIC SUPPORT SCHEDULE TO REFLECT CLASSIFICATION OF THESE AWARDS AS GRANTS.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,334	OtherCostOrOtherBasisAmt
Depreciation	$49,670	DepreciationAmt
Book Value	$15,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,795,126	OtherCostOrOtherBasisAmt
Depreciation	$2,264,721	DepreciationAmt
Book Value	$8,530,405	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,718,181	OtherCostOrOtherBasisAmt
Depreciation	$4,420,850	DepreciationAmt
Book Value	$11,297,331	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$19,843,400	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY COMMINGLED FUNDS	$252,394,466	F
BOND COMMINGLED FUNDS	$143,174,179	F
DIV ASSET COMMINGLED FUND	$197,133,384	F
PRIVATE INVESTMENT PARTNERSHIP	$3,229,415	F
CASH HELD IN INVESTMENT FUND	$26,411,701	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$622,343,145	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIABILITY LONG TERM	$7,549,416
LEASE LIABILITY CURRENT OPERATING	$576,178
LT PC INCENTIVE	$252,417

Field	Value	IRS element (for citing)
Total Liability	$8,378,011	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	$314,962,746
Europe (Including Iceland and Greenland)	Investments	$3,661,785
East Asia and the Pacific	Grantmaking	$287,546
Europe (Including Iceland and Greenland)	Grantmaking	$239,855
North America	Grantmaking	$136,022

Field	Value	IRS element (for citing)
Subtotal Spent	$319,287,954	SubtotalSpentAmt
Total Spent	$319,287,954	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	RESEARCH	$60,407	WIRE
East Asia and the Pacific	RESEARCH	$287,546	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$14,539	WIRE
North America	RESEARCH	$120,661	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$55,498	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$9,537	WIRE
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$84,873	WIRE
North America	GENERAL SUPPORT	$15,362	WIRE
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$15,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE GOVERNED UNDER THE COMPANY'S CORPORATE GIVING PROGRAM GUIDELINES WHICH SEEK TO: SUPPORT UL RESEARCH INSTITUTE'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE UL EMPLOYEES LIVE AND WORK; SPONSOR ORGANIZATIONS THAT SHARE UL RESEARCH INSTITUTE'S DEEP COMMITMENT TO PROMOTING SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; REFLECT UL RESEARCH INSTITUTE'S COMMITMENT TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, 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 (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY
300 E UNIV DR	TEMPE	AZ	85280	866051042	501(C)(3)	$249,995	RESEARCH
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
1901 SOUTH FIRST ST	USA	IL	618207406	376000511	501(C)(3)	$208,243	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$131,724	RESEARCH
DUKE UNIVERSITY
2200 W MAIN ST	DURHAM	NC	277054677	560532129	501(C)(3)	$800,605	RESEARCH
EMORY UNIVERSITY
ATTM DIR POST AWARD	ATLANTA	GA	30322	580566256	501(C)(3)	$144,984	RESEARCH
GEORGIA STATE UNIV RESEARCH FDN INC
PO BOX 3999	ATLANTA	GA	303023999	581845423	501(C)(3)	$17,986	RESEARCH
HARVARD UNIVERSITY
677 HUNTINGTON AVE	BOSTON	MA	021156028	042103580	501(C)(3)	$560,910	RESEARCH
KENNESAW STATE UNIV RESEARCH AND SERVICE FDN INC
1000 CHASTAIN RD MD 0111	KENNESAW	GA	30144	371535589	501(C)(3)	$19,393	RESEARCH
KINDLING INC
1 NORTH ST	KINGSTON	MA	02364	853804930	501(C)(3)	$581,762	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$310,148	RESEARCH
NASA JOHNSON SPACE CENTER
2101 NASA PARKWAY	HOUSTAON	TX	770583696	540648760	GOVT	$240,000	RESEARCH
NATIONAL ENGINEERS WEEK FDN
1520 BELLE VIEW	ALEXANDRIA	VA	22307	320039097	501(C)(3)	$133,395	RESEARCH
NORTH CAROLINA STATE UNIVERSITY
2601 WOLF VILLAGE	RALEIGH	NC	276957214	566000756	GOVT	$50,000	RESEARCH
NORTHWESTERN UNIVERSITY
2155 N CAMPUS DR	EVANSTON	IL	60208	362167817	501(C)(3)	$2,623,627	RESEARCH
PURDUE UNIVERSITY
23510 NETWORK PLACE	CHICAGO	IL	606731235	356002041	501(C)(3)	$750,267	RESEARCH
REGENTS OF THE UNIV OF CALIFORNIA RIVERSIDE
900 UNIV AVE	RIVERSIDE	CA	92521	956006142	501(C)(3)	$23,239	RESEARCH
REGENTS OF THE UNIV OF MICHIGAN
3003 SOUTH STATE	ANN ARBOR	MI	48109	386006309	501(C)(3)	$6,174	RESEARCH
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA	SAN ANTONIO	TX	782385166	741070544	501(C)(3)	$90,000	RESEARCH
STATE OF MARYLAND-UNIVERSITY OF MD COLLEGE PARK
4101 CHESAPEAKE	COLLEGE PARK	MD	207423141	526002033	GOVT	$576,561	RESEARCH
THE UNIVERSITY OF CHICAGO
6054 S DREXEL AVE	CHICAGO	IL	60637	362177139	501(C)(3)	$93,700	RESEARCH
THE UNIV OF TEXAS AT ARLINGTON
PO BOX 19136219	ARLINGTON	TX	76010	756000121	GOVT	$99,000	RESEARCH
THE UNIV OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	787137159	746000203	GOVT	$85,064	RESEARCH
WEST VIRGINIA UNIV RESEARCH CORPORATION
PO BOX 6845	MORGANTOWN	WV	265066845	550665758	501(C)(3)	$191,774	RESEARCH
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN ST	HOUSTON	TX	770051892	741109620	501(C)(3)	$34,907	RESEARCH
UNITED NATIONS FND INC
1750 PENNSYLVANIA	WASHINGTON	DC	20006	582368165	501(C)(3)	$70,000	GENERAL SUPPORT
CRISTO REY ST MARTIN CLG PREP
3106 BELVIDERE RD	WAUKEGAN	IL	60085	421597059	501(C)(3)	$29,244	GENERAL SUPPORT
FDNY FOUNDATION
9 METRO TECH CENTER	BROOKLYN	NY	11201	112632404	501(C)(3)	$25,000	GENERAL SUPPORT
NATIONAL FALLEN FIREFIGHTERS FND
16825 SOUTH	EMMITSBURG	MD	21727	521832634	501(C)(3)	$25,000	GENERAL SUPPORT
THE KEY WEST HARRY S TRUMAN FND INC
201 FRONT ST	KEYWEST	FL	33040	752979668	501(C)(3)	$25,000	GENERAL SUPPORT
UNITED STATES CONFERENCE OF MAYORS
1620 EYE ST NW	WASHINGTON	DC	20006	530196642	501(C)(3)	$25,000	GENERAL SUPPORT
CONGRESSIONAL FIRE SERVICES INSTITUTE
1101 WILSON BLVD	ARLINGTON	VA	22209	521613732	501(C)(3)	$20,000	GENERAL SUPPORT
TECH FEST LIVE
5026 LUCKY FAWN	RICHMOND	TX	77406	863131532	501(C)(3)	$20,000	GENERAL SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHI
721 N LASALLE DR	CHICAGO	IL	60654	362170821	501(C)(3)	$15,000	GENERAL SUPPORT
NATIONAL SOCIETY FOR BLACK ENGINEERS -CHI PROFESSI
PO BOX 8304	CHICAGO	IL	60680	900874547	501(C)(3)	$20,000	GENERAL SUPPORT
THE ELECTROCHEMICAL SOCIETY INC
65 S MAIN ST	PENNINGTON	NJ	08534	131771269	501(C)(3)	$15,000	GENERAL SUPPORT
NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD	ALEXANDRIA	VA	22314	351410757	501(C)(3)	$12,250	GENERAL SUPPORT
ACS DIVISION OF CATALYSIS SCIENCE TECHNOLOGY
1656 ILLINOIS ST	LAWRENCE	KS	66044	264558886	501(C)(3)	$10,000	GENERAL SUPPORT
CHI SYMPHONY ORCHESTRA ASSOC
220 S MICHIGAN	WASHINGTON	IL	60604	362167823	501(C)(3)	$10,000	GENERAL SUPPORT
DC FIRE AND EMERGENCY MEDICAL SERVICES FND
122 KENTUCKY AVE	WASINGTON	DC	20003	260803057	501(C)(3)	$10,000	GENERAL SUPPORT
EVANSTON SYMPHONY ORCHESTRA ASSOC
1555 SHERMAN AVE	EVANSTON	IL	60201	366108588	501(C)(3)	$10,000	GENERAL SUPPORT
ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE
20 N WACKER DR	CHICAGO	IL	60606	454092094	501(C)(3)	$10,000	GENERAL SUPPORT
THE ILLINOIS ST ANDREW SOCIETY
2800 DES	NORTH RIVERSIDE	IL	60546	362182150	501(C)(3)	$10,000	GENERAL SUPPORT
THE AMERICAN INDIA FND
211 E 43RD ST	NEW YORK	NY	10017	134159765	501(C)(3)	$7,500	GENERAL SUPPORT
CENTER FOR PUBLIC SAFETY EXCELLENCE
1900 RESTON METRO PZ	RESTON	VA	20190	542053612	501(C)(3)	$6,000	GENERAL SUPPORT
HOME FIRE SPRINKLER COALITION INC
1 BATTERYMARCH	PARK QUINCY	MA	021697471	510620405	501(C)(3)	$25,000	GENERAL SUPPORT
UNIV OF MARYLAND CLG PARK FND
4603 CALVERT	COLLEGE PARK	MD	20740	522197313	501(C)(3)	$170,000	GENERAL SUPPORT
SFPE EDUCATIONAL & SCIENTIFIC FND INC
9711 WASHINGTON	GAITHERSBURG	MD	20878	042701210	501(C)(3)	$19,000	GENERAL SUPPORT
RAVINIA FESTIVAL ASSOC
PO BOX 735271	CHCIAGO	IL	606735271	366002273	501(C)(3)	$12,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	Yes (true)	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 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
B MONKS
FORMER VP - UL SOLUTIONS	$0	$0	$0	$261,620	$0	$0	$0	$0	$0	$0	$0	$261,620	$0	$0
C FARMER
SVP, COO	$381,001	$0	$174,369	$0	$25,436	$0	$13,800	$0	$7,054	$0	$601,660	$0	$0	$0
C WRIGHT
RESEARCH DIRECTOR	$186,483	$0	$98,505	$0	$23,134	$0	$18,839	$0	$312	$0	$327,273	$0	$0	$0
C CRAMER
INTERIM PRES SVP,CRO(EFF 1/24)	$368,441	$0	$373,304	$0	$50,716	$0	$33,371	$0	$15,802	$0	$841,634	$0	$0	$0
D MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI	$247,761	$0	$92,359	$0	$26,135	$0	$24,462	$0	$880	$0	$391,597	$0	$0	$0
D PINES
TRUSTEE	$167,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,500	$0	$0	$0
D CONCEPCION
VP, CONTROLLER	$0	$236,542	$0	$146,954	$0	$33,755	$0	$24,394	$0	$21,810	$0	$463,455	$0	$0
E TOERSTAD
TRUSTEE	$172,797	$115,313	$0	$0	$0	$0	$0	$0	$0	$0	$172,797	$115,313	$0	$0
G WILLIAMS
TRUSTEE	$207,616	$152,452	$0	$0	$0	$0	$0	$0	$0	$0	$207,616	$152,452	$0	$0
J MCLAUGHLIN
FMR EVP & CLO -UL SOLUTIONS	$0	$214,206	$0	$1,750,436	$0	$53,658	$0	$0	$0	$0	$0	$2,018,300	$0	$0
J DOLLIVE
TRUSTEE	$182,500	$182,813	$0	$0	$0	$0	$0	$0	$0	$0	$182,500	$182,813	$0	$0
J SHANNON
TRUSTEE	$72,316	$438,125	$0	$0	$0	$0	$0	$0	$0	$0	$72,316	$438,125	$0	$0
J CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI	$237,763	$0	$112,860	$0	$24,073	$0	$23,249	$0	$15,250	$0	$413,195	$0	$0	$0
J CANFIELD
VP OF STRATEGY	$0	$261,074	$0	$122,603	$0	$18,966	$0	$25,256	$0	$15,547	$0	$443,446	$0	$0
J JEEVARAJAN
VP, EXECUTIVE DIRECTOR OF ESRI	$228,672	$0	$110,275	$0	$35,644	$0	$23,130	$0	$392	$0	$398,113	$0	$0	$0
K SZCZECH
SVP, TREASURER - UL SOLUTIONS	$0	$0	$0	$283,672	$0	$0	$0	$0	$0	$0	$0	$283,672	$0	$0
K DELPHOS
VP, CORP. COMMUNICATIONS & PR	$256,987	$0	$124,617	$0	$26,381	$0	$25,671	$0	$13,954	$0	$447,610	$0	$0	$0
M BLACK
VP & SENIOR TECHNICAL ADVISOR	$362,201	$0	$171,733	$0	$35,971	$0	$40,260	$0	$15,579	$0	$625,744	$0	$0	$0
M SCHMID
TRUSTEE	$165,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,000	$0	$0	$0
P KHOURY
TRUSTEE	$180,000	$43,750	$0	$0	$0	$0	$0	$0	$0	$0	$180,000	$43,750	$0	$0
R BLAUSTEIN
SVP, CFO	$0	$515,319	$0	$253,935	$0	$70,536	$0	$39,924	$0	$22,192	$0	$901,906	$0	$0
R BORGER
SVP, CHRO	$0	$301,081	$0	$182,431	$0	$44,427	$0	$30,007	$0	$15,688	$0	$573,634	$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 KERBER
VP, EXECUTIVE DIRECTOR - FSRI	$254,999	$0	$155,844	$0	$27,675	$0	$25,870	$0	$21,885	$0	$486,273	$0	$0	$0
S MILLER
VP, EXECUTIVE DIRECTOR - MDRI	$237,652	$0	$112,860	$0	$20,425	$0	$19,876	$0	$19,428	$0	$410,241	$0	$0	$0
T BRADY
FMR President & CEO	$0	$0	$1,014,000	$1,319,016	$1,455,462	$0	$0	$0	$0	$0	$2,469,462	$1,319,016	$0	$0
T RIVELLI
SVP, CLO, CORPORATE SECRETARY	$0	$518,163	$0	$337,500	$0	$32,704	$0	$36,322	$0	$15,878	$0	$940,567	$0	$0
Z SUSICE
DIRECTOR, STRATEGY & MARKETING	$150,079	$0	$84,291	$0	$110,129	$0	$9,156	$0	$11,117	$0	$364,772	$0	$0	$0
B LONG
VP, LEGAL AFFAIRS	$0	$259,605	$0	$134,167	$0	$26,795	$0	$11,620	$0	$13,517	$0	$445,704	$0	$0
G PUMPUNI-LENSS
DIRECTOR, OPERATIONS PROGRAM	$221,555	$0	$107,494	$0	$21,166	$0	$22,140	$0	$876	$0	$373,231	$0	$0	$0
M MURRAY
VP, LEGAL & CORPORATE AFFAIRS	$0	$275,776	$0	$161,000	$0	$14,766	$0	$26,550	$0	$21,914	$0	$500,006	$0	$0
R OWEN
TRUSTEE	$167,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,500	$0	$0	$0
V MODEKURTI
SVP, CIO	$0	$250,900	$0	$114,750	$0	$31,514	$0	$23,832	$0	$20,991	$0	$441,987	$0	$0
V PATEL
TREASURER	$0	$193,313	$0	$78,488	$0	$21,144	$0	$17,815	$0	$304	$0	$311,064	$0	$0
G HORN
RESEARCH DIRECTOR	$200,909	$0	$55,130	$0	$22,717	$0	$20,442	$0	$7,380	$0	$306,578	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FIRST CLASS TRAVEL	FOUR 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 MARKET DATA. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH MAKES FINAL DECISIONS OVER ALL COMPENSATION ARRANGEMENTS. 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 3,779,986 MONKS NONE NONE 261,620 SZCZECH NONE NONE 223,740 MCLAUGHLIN NONE NONE 1,138,276 SUSICE 86,699 NONE NONE
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 GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
PART III - OTHER ADDITIONAL INFORMATION	THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED BY UL LLC OR ULSE, BOTH OF WHICH ARE ORGANIZATIONS RELATED TO UNDERWRITERS LABORATORIES INC. : DOLLIVE, SHANNON, WILLIAMS, BRADY, MONKS, ROBINSON, SZCZECH, BLAUSTEIN, BORGER, CANFIELD, MCLAUGHLIN, CONCEPCION, LONG, MODEKURTI, MURRAY, PATEL, RIVELLI, TOERSTAD AND KHOURY. UL LLC ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO FORMER OFFICERS ROBINSON AND ZHOU.

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	UNDERWRITERS LABORATORIES INC.'S MISSION IS: TO ADVANCE SAFETY SCIENCE THROUGH RESEARCH AND INVESTIGATION FOR THE PUBLIC GOOD; TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE BY THE APPLICATION OF SAFETY SCIENCE RESEARCH AND HAZARD-BASED SAFETY ENGINEERING; TO SUPPORT THE RESEARCH AND DEVELOPMENT OF PRODUCTS THAT ARE PHYSICALLY AND ENVIRONMENTALLY SAFE AND TO APPLY OUR RESEARCH EFFORTS TOWARDS PREVENTION OR REDUCTION LOSS OF LIFE AND PROPERTY FOR THE BROADER PUBLIC GOOD; TO EDUCATE THE GENERAL PUBLIC ABOUT SAFETY SCIENCE THROUGH THE PUBLICATION AND DISSEMINATION OF RESEARCH RESULTS
FORM 990 - PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP	JAMES SHANNON AND JAMES DOLLIVE HAVE A BUSINESS RELATIONSHIP.
FORM 990 - PART VI, LINE 4 - GOVERNING DOCUMENTS	AMENDED CERTIFICATE OF INCORPORATION TO REMOVE REFERENCE TO RELIGIOUS PURPOSES IN PURPOSES CLAUSE AS INAPPLICABLE TO CORPORATION AND TO UPDATE LIMITATION OF LIABILITY TO ALIGN WITH AMENDED DELAWARE LAW; AMENDED BYLAWS TO REMOVE MINIMUM REQUIRED BOARD MEMBERS, CLARIFY INDEPENDENCE REQUIREMENTS FOR DIRECTORS, ADD AUTHORITY OF BOARD TO FORM AND DELEGATE AUTHORITY TO BOARD COMMITTEES, AND ADD APPOINTMENT AND AUTHORITY OF BOARD CHAIR; 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	THE ORGANIZATION IS A NONSTOCK CORPORATION WITH NO SHAREHOLDERS.
FORM 990 - PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS	THE CORPORATE MEMBERS HAVE THE DUTY TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF TRUSTEES. A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR REPRESENTED BY PROXY, CONSTITUTES A QUORUM AT ALL MEETINGS OF CORPORATE MEMBERS FOR THE TRANSACTION OF BUSINESS EXCEPT AS OTHERWISE PROVIDED BY STATUTE OR CERTIFICATE OF INCORPORATION. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
FORM 990 - PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS	UNDER THE LAW OF THE STATE OF INCORPORATION, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE ORGANIZATION, AS DECIDED BY THE BOARD OF TRUSTEES WOULD BE SUBJECT TO APPROVAL BY THE CORPORATE MEMBERS. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE FORM 990 TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE 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 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 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 TRUSTEES 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 MARKET DATA. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH MAKES FINAL DECISIONS OVER ALL COMPENSATION ARRANGEMENTS. 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 6	ULSE INC., AN AFFILIATE OF ULRI, DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ULRI 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 IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:17801583

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt
UL DO BRASIL CERTIFICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	CEP04551-0	PBLC SFTY	BR	UL HBV	false
ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384	TORONTO	CA		PBLC SFTY	CA	ULSE INC	Yes (true)
ULSE INC
				SOCL WELFARE		ULRI	Yes (true)	1603 ORRINGTON AVE	EVANSTON	IL	60201	301211139	DE	501(C)(4)

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	$0	$0	0.00000	Yes (true)
UL RESPONSIBLE SOURCING MEXICO SA DE CV
AVE JUAREZ 2111601 CO LA PAZ	PUEBLA PUE	MX	PBLC SFTY	MX	UL RS	C	$0	$0	0.00000	Yes (true)	72160
UL DE ARGENTINA SRL
FLORIDA 833 PISO 2DO	BUENOS AIRES	AR	PBLC SFTY	AR	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL KOREA LTD
707-34 YEOKSAM-DONG	SEOUL	KN	PBLC SFTY	KN	UL SA RL	C	$0	$0	0.00000	Yes (true)	135-080	GANGNAM-GU
UL VERIFICATION SERVICES LTD
ASHWOOD PRK ASHWOOD WAY	BASINGSTOKE HAMPSHIRE	UK	PBLC SFTY	UK	UL UK	C	$0	$0	0.00000	Yes (true)
UL DE MEXICO SA DE CV
BLAS PASCAL 205 2DO LOS MORALES	MEXICO CITY	MX	PBLC SFTY	MX	UL SA RL	C	$0	$0	0.00000	Yes (true)	11510
UL (CHINA) HOLDINGS COMPANY LTD
38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	PBLC SFTY	CH	UL SINGAPORE	C	$0	$0	0.00000	Yes (true)
UL INDIA PRIVATE LTD
KALYANI PLATINAPHS I 3-FL EPIP-2	KUNDALAHALLI	IN	PBLC SFTY	IN	UL SINGAPORE	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL (FRANCE) SA
4 RUE RENE RAZEL	SACLAY	FR	PBLC SFTY	FR	UL SA RL	C	$0	$0	0.00000	Yes (true)	91894
UL INTERNATIONAL (GERMANY) GMBH
ADMIRAL-ROSENDAHL-STRASSE 9 D63236	NEU ISENBURG	GM	PBLC SFTY	GM	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL (ITALIA) SRL
VIA ARCHIMEDE 42 20864	AGRATE BRIANZA	IT	PBLC SFTY	IT	UL SA RL	C	$0	$0	0.00000	Yes (true)		MI
UL INTERNATIONAL (NETHERLANDS) BV
DELTA 1A 6825ML	ARNHEM	NL	PBLC SFTY	NL	UL GMBH	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL (SWEDEN) AB
STORBYVAGEN 2-4 163 29 SPANGA CTR	SPANGA	SW	PBLC SFTY	SW	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL (UK) LTD
WONERSH HSE OLD PORTSMOUTH RD	GUILDFORD	UK	PBLC SFTY	UK	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL AUSTRALIA PTY LTD
600 BOURKE STREET	MELBOURNE	AS	PBLC SFTY	AS	UL GMBH	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL DEMKO AS
BORUPVANG 5A 2750	BALLERUP	DA	PBLC SFTY	DA	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL LTD
DELTA HOUSE 3 ON YIU ST 18TH FL	SHATIN	HK	PBLC SFTY	HK	UL SA RL	C	$0	$0	0.00000	Yes (true)		NT
UL INTERNATIONAL NEW ZEALAND LTD
234-29 ALBERT ST	AUCKLAND	NZ	PBLC SFTY	NZ	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL POLSKA SP ZOO
A1 KRAKOWSKA 81 05-090	SEKOCIN NOWY	PL	PBLC SFTY	PL	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL JAPAN INC
4383-326 ASAMA-CHO	ISESHI	JA	PBLC SFTY	JA	UL SA RL	C	$0	$0	0.00000	Yes (true)	516-0021	MIE
UL SERVICES (MALAYSIA) SDN BHD
LINGKARAN SYED PUTRA 59200	KUALA LUMPUR	MY	PBLC SFTY	MY	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL VERIFICATION SERVICES PVT LTD
39 ROBINSON RD 07-01	ROBINSON POINT	SN	PBLC SFTY	SN	UL SA RL	C	$0	$0	0.00000	Yes (true)	68911
UL CCIC CO LTD
98 HENGSHAN RD	SUZHOU	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UNDERWRITERS LABORATORIES IBERICA SL
AVDA DIAGONAL 407 4 1 A	BARCELONA	SP	PBLC SFTY	SP	UL SA RL	C	$0	$0	0.00000	Yes (true)	8008
UNDERWRITERS LABORATORIES TAIWAN CO LTD
260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	PBLC SFTY	TW	UL GMBH	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)
DQS GMBH DEUTSCHE GESSELSHAFT
AUGUST-SCHANZ STR 21	FRANKFURT	GM	PBLC SFTY	GM	UL SARL	C	$0	$0	0.00000	Yes (true)	60433
UL DO BRASIL CERTICACOES
RUA FIDENCIO RAMOS 195-5 ANDAR	VILA OL SAO PAULO	BR	PBLC SFTY	BR	UL HBV	C	$0	$0	0.00000	Yes (true)	CEP04551-0
UNDERWRITERS LABORATORIES ME FZCO
AIRPORT FREEZONE OFFICE NO 4WA 421	DUBAI	AE	PBLC SFTY	AE	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL VS TAIWAN LTD
260 DA-YEH RD 1ST FLR	TAIPEI CITY	TW	PBLC SFTY	TW	UL SA RL	C	$0	$0	0.00000	Yes (true)		PEITOU DISTRICT
UL VS HONG KONG LIMITED
16-17F TOWER B REGENT CENTER KWAI		HK	PBLC SFTY	HK	UL SA RL	C	$0	$0	0.00000	Yes (true)
SPECIALIZED TECH RESOURCES LANKA PVT
29 BRAYBROOKE STREET	COLOMBO	CE	PBLC SFTY	CE	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL VS LHAS
TAKSIM LAMARTIN CADDESI NO 10	ISTANBUL	TU	PBLC SFTY	TU	STR TURKEY	C	$0	$0	0.00000	Yes (true)
STR BANGLADESH PRIVATE LTD
16 KEMAL ATATURK AVE	BANANI	BG	PBLC SFTY	BG	UL VS HK	C	$0	$0	0.00000	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	0.00000	Yes (true)
UL TS BV
DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	PBLC SFTY	NL	COLLIS H BV	C	$0	$0	0.00000	Yes (true)
UL TS FZE
PO BOX 341060TECHNOPOINT BLDG	DUBAI	AE	PBLC SFTY	AE	COLLIS H BV	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)
DEWI OFFSHORE & CERTIFICATION CNTR GMBH
AM SEEDEICH 9 D27472	CUXHAVEN	GM	PBLC SFTY	GM	DEWI GMBH	C	$0	$0	0.00000	Yes (true)
ICQ (MED) SARL
33 BLOC A RESIDENCE FAYROUZ LAC II	TUNIS	TS	PBLC SFTY	TS	ICQ SRL	C	$0	$0	0.00000	Yes (true)
INSTITUTO CERTIFICAZIONE QUALITA SRL
VIA EUROPA 28	CABIATE	IT	PBLC SFTY	IT	ICQ H SRL	C	$0	$0	0.00000	Yes (true)
UL TRANSACTION SECURITY PTY LTD
130 HIGH STREET ROAD UNIT 3	ASHWOOD	AS	PBLC SAFETY	AS	UL GMBH	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)
UL STS CO LTD
1128 WENHUI ROAD	SONGJIANG	CH	PBLC SFTY	CH	EMT	C	$0	$0	0.00000	Yes (true)		SHANGHAI	270913800
NUOVO ISTITUTO ITALIANO SICUREZZE DEI
VIA EUROPA 28	CABIATE	IT	PBLC SFTY	IT	ICQ H SRL	C	$0	$0	0.00000	Yes (true)
COLLIS HOLDING BV
DE HEYDERWEG 1 2314 XZ	LEIDEN	NL	PBLC SFTY	NL	UL SA RL	C	$0	$0	0.00000	Yes (true)
UL INTERNATIONAL GMBH
1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	PBLC SFTY	JA	DEWI GMBH	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)	91420-490
FUTUREMARK OY
KAPPELITIE 6	ESPOO	FI	PBLC SFTY	FI	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	2200
UL SHIMADZU LABORATORY CO
1 NISHINOKYO-SHIMOAICHO	KYOTO NAKAGYOKU	JA	PBLC SFTY	JA	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	604-8436
UL INTERNATIONAL INDONESIA
GRANDARIA OFFICES 8 10TH FL UNIT C	DKI JAKARTA	ID	PBLC SFTY	ID	UL SARL	C	$0	$0	0.00000	Yes (true)	12240
GREEN SAFETY (SHANGHAI)
38F CIROS SQUARE388 WEST NANJING	F CIROS SQUARE WEST NANJING	CH	PBLC SFTY	CH	UL SARL	C	$0	$0	0.00000	Yes (true)
UL VS SOUTH AFRICA PROPRIETARY LTD
2 EGLIN RD	SUNNINGHIL	SF	PBLC SFTY	SF	UL SA RL	C	$0	$0	0.00000	Yes (true)	2157
UL IRELAND OPERATIONS LIMITED
WESTLAND SQUARE 33 PEARSE STREET	DUBLIN	EI	PBLC SFTY	EI	UL GMBH	C	$0	$0	0.00000	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	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)			980434958
CONSUMER TESTING LABORATORIES LTD
270 TEJGOANI/A NOVO TOWER 7TH FL	DHAKA	BU	OPBLC SFTY	BU	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	1208		980434958
AWS TRUEPOWER DO BRAZIL LTDA
SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	80240-0001		392049336
CONSUMER TESTING LABORATORIES (SHENZHEN
SETE DE SETEMBRO 5485 APTO 901	CURITIBA	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	80240-0001
UL SERVICES SPAIN SL
BARCELONA SCIENCE PARK	BARCELONA FC	SP	PBLC SFTY	SP	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	8028
UL BUSINESS SERVICES MEXICO
PASEO DE LA REFORMA 383 PISO 7	CUAUHTEMOC	MX	PBLC SFTY	MX	UL SERVICES GRO	C	$0	$0	0.00000	Yes (true)
SAFEWARE INVESTORS LIMITED
14 PHOENIX PARK TELFORD WAY COALV	LEICESTERSHIRE	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL MOROCCO LLC
RES AL FATH 217 BD BRAHIM ROUDANI	CASABLANCA	MO	PBLC SFTY	MO	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL DE COLOMBIA SAS
CARRERA 62 NO 103-44 OF	BOGOTA	CO	PBLC SFTY	CO	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL BUSINESS SERVICES INDIA LLP
NO1 6TH CROSS AMARAJYOTHI CO-OPE	BANGLORE	IN	PBLC SFTY	IN	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	560040
EMERGO ASIA PACIFIC LTD PTY
201 SUSSEX ST DARLING PARK TOWER I	SYDNEY	AS	PBLC SFTY	AS	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	2000 AS	NSW
EMERGO CONSULTING UK LIMITED
SHEFFIELD TECH PARKS COOPER STE 14	SHEFFIELD	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	S1 2NS
EMERGO SINGAPORE CONSULTING PTE LTD
1 FULLERTON ROAD 02-01 ONE FULLER		SN	PBLC SFTY	SN	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	49213
EMERGO TAIWAN LIMITED
14/F NO 8 SEC 5 XINYI RD	TAIPEI	TW	PBLC SFTY	TW	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	11049
EMERGO EUROPE BV
MOLENSTRAAT 15	THE HAGUE	NL	PBLC SFTY	NL	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	2513 BH
EMERGO DEUTSCHLAND GMBH
POSTSTRESSE 33	HAMBURG	GM	PBLC SFTY	NL	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	20354
EMERGO FRANCE SAS
13 RUE CAMILLE DESMOULINS	ISSY LES MOULINEAUX	FR	PBLC SFTY	FR	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	92130
EMERGO EUROPE CONSULTING BV
PRINSESSEGRACHT 20	THE HAGUE	NL	PBLC SFTY	NL	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	2514 AP
EMERGO KOREA LIMITED
KOLON SCIENCE VALLEY II 14TH FLR	SEOUL	KN	PBLC SFTY	KN	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	55
EMERGO ISRAEL LIMITED
19/1 HASHITA ST	YOQNEAM	IS	PBLC SFTY	IS	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	20692
EMERGO HONG KONG LIMITED
UNIT 3709 37TH FLR TOWER II LI89	QUEENSWAY ADMIRALTY	HK	PBLC SFTY	HK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
EMERGO MALAYSIA SDN BHD
LEVEL 16 1 SENTRAL JALAN STESEN S	KUALA LUMPUR	MY	PBLC SFTY	MY	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
EMERGO COSTA RICA SRL
CENTRO CORPORATIVO PLAZA ROBLE	ESCAZU SAN JOSE	CS	PBLC SFTY	CS	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
EMERGO PERU SRL
CALLE LAS ORQUIDEAS 585 EDIFICIO F	SAN ISIDRO LIMA	PE	PBLC SFTY	PE	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	27
EMERGO (INDIA) CONSULTING PVT LTD
PLOT NO 8/1 1ST FLR	KAKAGU SECUNDERABAD	IN	PBLC SFTY	IN	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	AP 500009
EMERGO CONSULTING LLC
4TH LESNOY PER 4	MOSCOW	RS	PBLC SFTY	RS	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	125047
EMERGO SRL
MONTECITO 38 PISO 34	BENITO JUAREZ	MX	PBLC SFTY	MX	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	CP 03810
CHEMADVISOR EUROPE SPRL
SABLON TOWER RUE JOSEPH STEVENS 7	BRUSSELS	BE	PBLC SFTY	BE	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	1000
UL BUSINESS SOLUTIONS CANADA INC
29 CAPITAL DRIVE STE 200	OTTAWA	CA	PBLC SFTY	CA	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	K2G 0E7	ONTARIO
UL LABORATORY CANADA INC
420 CHAREST EAST BLVD STE 300	QUEBEC	CA	PBLC SFTY	CA	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	G1K 8M4
EMERGO JAPAN CONSULTING KK
MG ICHIGAYA 6F 19-1 HARAIKATAMACHI	TOKYO	JA	PBLC SFTY	JA	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
UL VS SHANGHAI LIMITED
38F CIROS PLAZA 388 W NANJING RD	SHANGHAI	CH	PBLC SFTY	CH	UL VS HK	C	$0	$0	0.00000	Yes (true)
EMERGO BRAZIL PARTICIPACOES E SERVICIOS
10 ANDAR ED BAIRRO	ZONA INDUSTRIAL	BR	PBLC SFTY	BR	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)			981006736
UL CHANGZHOU QTS
21 LONGMEN ROAD	WUJIN	CH	PBLC SFTY	CH	UL CHINA HOLDIN	C	$0	$0	0.00000	Yes (true)	213100	JIANGSU
GULF RENEWABLE ENERGY LAB
3RD INDUSTRIAL CITY PO BOX 39558	DAMMAN	SA	PBLC SFTY	SA	UL SARL	C	$0	$0	0.00000	Yes (true)	31942	KHOBAR
UNDERWRITERS LABORATORIES HOLDING BV
DELTA 1B	ARNHEM	NL	HOLDING CO	NL	UL SARL	C	$0	$0	0.00000	Yes (true)
EMERGO MEDICAL TECHNOLOGY
UNIT 1103B EAST TOWER TWIN TOWERS	BEIJING CHAOYANG DISTRICT	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
METHOD PARK CONSULTING (SHANGHAI)
TIANHUI BUSINESS PLAZA 968 JINZHON	SHANGHAI	CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)
METHOD PARK HOLDING
WETTERKREUZ 19A	ERLANGEN	GM	PBLC SFTY	GM	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	91058
UL VS VIETNAM CO LTD
9/9 NGUYEN TUONG ST WARD 6		VM	PBLC SFTY	VM	UL SA RL	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)
KUGLER MAAG CIE GMBH
LEIBNIZSTRASSE 11	KORNWESTHEIM	GM	PBLC SFTY	GM	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	70806
KUGLER MAAG CIE MANAGEMENT CONSULTING (S
ROOM 101 UNIT NO 7 BUILDING NO		CH	PBLC SFTY	CH	UL SOLUTIONS IN	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)	12329
UL CONCORD HOLDINGS LIMITED
UNIT 1-3 HORIZON WADE ROAD	BASINGSTOKE	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	RG24 8AH
CIMTEQ LIMITED
7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	LL13 9AE
CIMTEQ HOLDINGS LIMITED
7A WILKINSON BUSINESS PARK CLYWEDOG	WREXHAM	UK	PBLC SFTY	UK	UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)	LL13 9AE
CERTIFICATION ENTITY FOR RENEWABLE ENERG
C/MONTURIOL 15 POLIGANO INDUSTRIAL	MADRID	SP	TESTING & INSP.	SP	UL IBERICA SL	C	$0	$0	0.00000	Yes (true)	ES-28906
HBI COMPLIANCE LIMITED
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	UL VS LTD	C	$0	$0	0.00000	Yes (true)	RG24 8AH
HEALTHY BUILDINGS INTERNATIONAL LIMITED
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	HBI COMPLIANCE	C	$0	$0	0.00000	Yes (true)	RG24 8AH
DB MANAGEMENT SYSTEMS LTD
UNIT 1-4 HORIZON WADE ROAD	BASINGSTOKE	UK	TESTING & INSP.	UK	HBI COMPLIANCE	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)	68804
TESTNET CANADA Inc
9669 201 STREET	LANGLEY	CA	TESTING & INSP.	CA	TSTNET ENG GMBH	C	$0	$0	0.00000	Yes (true)	V1M 3E7	BRITISH COLUMBIA
TESTNET ENGINEERING GMBH
ESCHENALLEE 11	OBERDINGSCHWAIG	GM	TESTING & INSP.	GM	UL INT GER GMBH	C	$0	$0	0.00000	Yes (true)	85445
BATTERIEINGENIEURE GMBH
AVENTISALLEE 217	AACHEN	GM	TESTING & INSP.	GM	UL INT GER GMBH	C	$0	$0	0.00000	Yes (true)	52072
TESTNET MAXIMATOR GMBH
ESCHENALLEE 11	OBERDINGSCHWAIG	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	0.00000	Yes (true)	85445
HYAC GMBH
C/O THE OFFICE GRP KRONENSTRAE 63	BERLIN	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	0.00000	Yes (true)	10117
HYTACC GMBH
HAUPTSRAE 8B	GRASBRUNN	GM	TESTING & INSP.	GM	TSTNET ENG GMBH	C	$0	$0	0.00000	Yes (true)	85630
BATTERIEINGENIEURE INTN'L GMBH IL
HTTENSTRAE 5	AACHEN	GM	TESTING & INSP.	GM	BATTERIE GMBH	C	$0	$0	0.00000	Yes (true)	52068
BATTERIEINGENIEURE SE SOCIEDAD LTD
C/ ASTONDOA BIDEA-EDIFICIO 612	DERIO	SP	TESTING & INSP.	SP	BATTERIE GMBH	C	$0	$0	0.00000	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	$0	$0	0.00000	Yes (true)		ZHEJIANG PROVINCE
UL LLC
			PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)			943282454	333 PFINGSTEN RD	NORTHBROOK	IL	60062	DE
UL SOLUTIONS INC
			PBLC SFTY		ULSE INC	C	$0	$0	0.00000	Yes (true)			270913800	333 PFINGSTEN ROAD	NORTHBROOK	IL	60062	DE
UL SERVICES GROUP LLC
			PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	Yes (true)			141813081	463 NEW KARNER ROAD	ALBANY	NY	141813081	NY
DATA TEST LABS COMPANY
			TESTING & INSP.		UL LLC	C	$0	$0	0.00000	Yes (true)			465469196	45005 FIVE MILE	PLYMOUTH	MI	48170	MI
UL VERIFICATION SERVICES INC
			PBLC SFTY		UL SOLUTIONS IN	C	$0	$0	0.00000	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	0.00000	Yes (true)	1208

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ULSE INC
M	$22,044,001	FMV
ULSE INC
P	$1,064,277	FMV
UL LLC
M	$1,014,649	FMV
ULSE INC
Q	$945,542	FMV
ULSE INC
N	$389,439	FMV
UL LLC
Q	$366,624	FMV
UL VERIFICATION SERVICES INC
M	$245,423	FMV
UL LLC
P	$112,251	FMV
UL INTERNATIONAL NEW ZEALAND LIMITED
M	$51,307	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH R, PART VII	FormAndLineReferenceDesc
Explanation	ULSE INC., AN AFFILIATE OF ULRI, DONATES CERTAIN SERVICES AND THE USE OF FACILITIES TO ULRI FREE OF CHARGE PURSUANT TO A CONTRIBUTION OF SERVICES AGREEMENT. IN 2023, THE VALUE OF THE DONATED SERVICES AND FACILITIES WAS $22,044,001.	ExplanationTxt