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Nonprofiteer
← UNDERWRITERS LABORATORIES INC

Form 990 for tax year 2023

Filed by UNDERWRITERS LABORATORIES INC.

Totals

Total revenue
$15,352,626
Total expenses
$91,654,071
Contributions and grants received
$1,182,216
Grants paid
$8,873,402
Program service revenue
$1,088,367
Investment income
$13,055,739
Other revenue
$26,304
Total assets, end of year
$1,071,845,446
Total liabilities, end of year
$28,952,796
Net assets or fund balances, end of year
$1,042,892,650
Program services expenses (Part IX)
$49,522,131
Management and general expenses
$42,131,940
Fundraising expenses
$0
Program service expenses (Part III)
$49,522,131

Program services were 54.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,122,216

  • 1f · All other contributions, gifts and grants

    $60,000

  • 2a · Program service revenue: RESEARCH CONTRACT REVENUE

    total $1,088,367 · related or exempt $1,088,367

  • 3 · Investment income

    total $15,695,557 · unrelated business $131,301 · excluded $15,564,256

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $200,483,132 · other assets -$20,717

  • 7b · Less cost or other basis and sales expenses

    securities $203,102,233

  • 7c · Gain or loss

    securities -$2,619,101 · other assets -$20,717

  • 7d · Net gain or loss

    total -$2,639,818 · excluded -$2,639,818

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $26,304 · excluded $26,304

  • 11e · Other revenue, total

    $26,304

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,330,525 · program services $8,330,525

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $542,877 · program services $542,877

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $6,859,002 · program services $6,859,002

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,982,820 · program services $10,992,201 · management and general $16,990,619

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,496,167 · program services $3,248,139 · management and general -$1,751,972

  • 10 · Payroll taxes

    total $1,576,274 · management and general $1,576,274

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,575,211 · management and general $2,575,211

  • 11c · Fees: accounting

    total $132,550 · management and general $132,550

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,613,085 · management and general $2,613,085

  • 11g · Fees: other

    total $18,534,258 · program services $6,756,951 · management and general $11,777,307

  • 12 · Advertising and promotion

    total $2,418,463 · program services $1,876,295 · management and general $542,168

  • 13 · Office expenses

    total $5,934,563 · program services $5,044,223 · management and general $890,340

  • 14 · Information technology

    total $3,533,106 · program services $33,978 · management and general $3,499,128

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,361,961 · program services $1,902,444 · management and general $459,517

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,937,180 · program services $1,034,371 · management and general $902,809

  • 20 · Interest

    total $2 · program services $2

  • 21 · Payments to affiliates

    total $675,230 · program services $675,230

  • 22 · Depreciation, depletion and amortization

    total $1,130,962 · program services $1,071,308 · management and general $59,654

  • 23 · Insurance

    total $83,024 · management and general $83,024

  • 24a · Other expenses: ACRREDITATION/MEMBERSHIP FEES

    total $745,992 · program services $558,530 · management and general $187,462

  • 24b · Other expenses: TRAINING/RECRUITING

    total $203,266 · program services $73,935 · management and general $129,331

  • 24c · Other expenses: BANK CHARGE

    total $12,221 · management and general $12,221

  • 24d · Other expenses: OTHER TAX

    total $98,653 · program services $28,922 · management and general $69,731

  • 24e · All other expenses

    total $1,876,679 · program services $493,198 · management and general $1,383,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,415,695 · end of year $15,514,014

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $370,023 · end of year $730,872

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,081,874 · end of year $2,381,399

  • 10a · Land, buildings and equipment: cost or other basis

    $17,509,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,545,222

  • 10c · Land, buildings and equipment, net

    beginning of year $4,683,643 · end of year $13,964,199

  • 11 · Investments: publicly traded securities

    beginning of year $588,702,874 · end of year $507,409,183

  • 12 · Investments: other securities

    beginning of year $337,800,594 · end of year $525,275,828

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $900,961

  • 15 · Other assets

    beginning of year $1,585,423 · end of year $5,668,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,657,928 · end of year $22,289,966

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,475,497 · end of year $6,662,830

  • 27 · Net assets without donor restrictions

    beginning of year $940,506,701 · end of year $1,042,892,650

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • 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.

    Expenses $49,522,131 · Grants $8,873,402 · Revenue $1,088,367

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • K Williams

    FORMER PRES/CEO - UL SOLUTIONS

    Total calculated
    $20,923,103
    From this org
    $0
    From related orgs
    $20,923,103
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $20,923,103 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $20,923,103 related
  • W Zhou

    EVP/PRES (TIC) - UL SOLUTIONS

    Total calculated
    $4,584,769
    From this org
    $0
    From related orgs
    $4,515,607
    Other
    $69,162
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,986 related
    Bonus
    $0 + $3,882,686 related
    Other
    $0 + $33,935 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $39,162 related
    Filer's total
    $0 + $4,584,769 related
  • T Brady

    PRESIDENT & CEO (UNTIL 11/23)

    Total calculated
    $3,962,481
    From this org
    $1,876,493
    From related orgs
    $2,024,134
    Other
    $61,854
    Hours/week
    54 + 6 related

    Schedule J breakdown matched by us

    Base
    $688,734
    Bonus
    $1,138,800 + $2,024,134 related
    Other
    $48,959
    Deferred
    $30,000
    Nontaxable benefits
    $31,854
    Filer's total
    $1,938,347 + $2,024,134 related
  • M Saltzman

    FORMER SVP - UL SOLUTIONS

    Total calculated
    $2,541,863
    From this org
    $0
    From related orgs
    $2,541,863
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $2,541,863 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,541,863 related
  • C Correia

    FORMER VP - UL SOLUTIONS

    Total calculated
    $2,504,231
    From this org
    $0
    From related orgs
    $2,504,231
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $2,397,629 related
    Other
    $0 + $106,602 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,504,231 related
  • R Robinson

    EVP & CFO - UL SOLUTIONS

    Total calculated
    $2,168,173
    From this org
    $0
    From related orgs
    $2,099,311
    Other
    $68,862
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $597,010 related
    Bonus
    $0 + $1,464,881 related
    Other
    $0 + $37,420 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $38,862 related
    Filer's total
    $0 + $2,168,173 related
  • A Groom

    FMR SVP CHIEF HRO-UL SOLUTIONS

    Total calculated
    $2,016,832
    From this org
    $0
    From related orgs
    $2,016,832
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $2,016,832 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,016,832 related
  • J Fischer

    FORMER EVP - UL SOLUTIONS

    Total calculated
    $1,608,917
    From this org
    $0
    From related orgs
    $1,608,917
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $1,296,250 related
    Other
    $0 + $312,667 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,608,917 related
  • J McLaughlin

    EVP & CLO -UL SOLUTIONS

    Total calculated
    $1,054,845
    From this org
    $0
    From related orgs
    $1,015,845
    Other
    $39,000
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,360 related
    Bonus
    $0 + $541,999 related
    Other
    $0 + $18,486 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $16,500 related
    Filer's total
    $0 + $1,054,845 related
  • S Webster

    VP - UL SOLUTIONS

    Total calculated
    $962,890
    From this org
    $0
    From related orgs
    $914,600
    Other
    $48,290
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,257 related
    Bonus
    $0 + $648,600 related
    Other
    $0 + $22,743 related
    Deferred
    $0 + $22,721 related
    Nontaxable benefits
    $0 + $25,569 related
    Filer's total
    $0 + $962,890 related
  • T Rivelli

    SVP & CLO, CORPORATE SECRETARY

    Total calculated
    $924,597
    From this org
    $0
    From related orgs
    $870,243
    Other
    $54,354
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,705 related
    Bonus
    $0 + $375,471 related
    Other
    $0 + $16,067 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $31,854 related
    Filer's total
    $0 + $924,597 related
  • R Blaustein

    SVP & CFO

    Total calculated
    $789,675
    From this org
    $0
    From related orgs
    $729,141
    Other
    $60,534
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,389 related
    Bonus
    $0 + $162,810 related
    Other
    $0 + $13,942 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $38,034 related
    Filer's total
    $0 + $789,675 related
  • C Cramer

    INTERIM PRESIDENT/CRO

    Total calculated
    $661,874
    From this org
    $600,020
    From related orgs
    $0
    Other
    $61,854
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $381,927
    Bonus
    $200,232
    Other
    $17,861
    Deferred
    $30,000
    Nontaxable benefits
    $31,854
    Filer's total
    $661,874
  • B Monks

    FORMER VP - UL SOLUTIONS

    Total calculated
    $645,816
    From this org
    $129,312
    From related orgs
    $516,504
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $129,312 + $516,504 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $129,312 + $516,504 related
  • M Black

    VP & SR. TECHNICAL ADVISOR

    Total calculated
    $608,804
    From this org
    $546,950
    From related orgs
    $0
    Other
    $61,854
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $375,046
    Bonus
    $164,337
    Other
    $7,567
    Deferred
    $30,000
    Nontaxable benefits
    $31,854
    Filer's total
    $608,804
  • J Shannon

    TRUSTEE

    Total calculated
    $578,338
    From this org
    $85,000
    From related orgs
    $493,338
    Other
    $0
    Hours/week
    8 + 14 related

    Schedule J breakdown matched by us

    Base
    $85,000 + $493,338 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $85,000 + $493,338 related
  • C Farmer

    SVP, COO

    Total calculated
    $574,527
    From this org
    $561,637
    From related orgs
    $0
    Other
    $12,890
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $381,055
    Bonus
    $166,860
    Other
    $13,722
    Deferred
    $0
    Nontaxable benefits
    $12,890
    Filer's total
    $574,527
  • R Borger

    SVP & CHIEF HR OFFICER

    Total calculated
    $529,182
    From this org
    $0
    From related orgs
    $476,141
    Other
    $53,041
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,115 related
    Bonus
    $0 + $152,955 related
    Other
    $0 + $12,071 related
    Deferred
    $0 + $21,984 related
    Nontaxable benefits
    $0 + $31,057 related
    Filer's total
    $0 + $529,182 related
  • K Szczech

    SVP/ TREAS - UL SOLUTIONS

    Total calculated
    $529,114
    From this org
    $0
    From related orgs
    $529,114
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $527,044 related
    Other
    $0 + $2,070 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $529,114 related
  • S Kerber

    VP, EXECUTIVE DIRECTOR - FSRI

    Total calculated
    $469,502
    From this org
    $412,421
    From related orgs
    $0
    Other
    $57,081
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $263,028
    Bonus
    $141,810
    Other
    $7,583
    Deferred
    $21,875
    Nontaxable benefits
    $35,206
    Filer's total
    $469,502
  • E West

    VP/ASST SEC - UL SOLUTIONS

    Total calculated
    $461,896
    From this org
    $0
    From related orgs
    $424,290
    Other
    $37,606
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,681 related
    Bonus
    $0 + $162,043 related
    Other
    $0 + $32,566 related
    Deferred
    $0 + $26,122 related
    Nontaxable benefits
    $0 + $11,484 related
    Filer's total
    $0 + $461,896 related
  • J Canfield

    VP OF STRATEGY

    Total calculated
    $447,848
    From this org
    $0
    From related orgs
    $389,018
    Other
    $58,830
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,448 related
    Bonus
    $0 + $117,323 related
    Other
    $0 + $13,247 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $28,830 related
    Filer's total
    $0 + $447,848 related
  • J Dollive

    TRUSTEE

    Total calculated
    $419,688
    From this org
    $182,500
    From related orgs
    $237,188
    Other
    $0
    Hours/week
    8 + 8 related

    Schedule J breakdown matched by us

    Base
    $182,500 + $237,188 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,500 + $237,188 related
  • J Jeevarajan

    VP, EXECUTIVE DIRECTOR OF ESRI

    Total calculated
    $416,503
    From this org
    $374,654
    From related orgs
    $0
    Other
    $41,849
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $240,976
    Bonus
    $125,431
    Other
    $8,247
    Deferred
    $29,756
    Nontaxable benefits
    $12,093
    Filer's total
    $416,503
  • D Madrzykowski

    DIRECTOR OF RESEARCH, FSRI

    Total calculated
    $399,991
    From this org
    $356,476
    From related orgs
    $0
    Other
    $43,515
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $256,198
    Bonus
    $98,641
    Other
    $1,637
    Deferred
    $30,000
    Nontaxable benefits
    $13,515
    Filer's total
    $399,991
  • K Delphos

    VP, CORP. COMMUNICATIONS & PR

    Total calculated
    $386,615
    From this org
    $336,450
    From related orgs
    $0
    Other
    $50,165
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $269,582
    Bonus
    $59,625
    Other
    $7,243
    Deferred
    $22,500
    Nontaxable benefits
    $27,665
    Filer's total
    $386,615
  • M Murray

    VP, LEGAL & CORPORATE AFFAIRS

    Total calculated
    $373,906
    From this org
    $0
    From related orgs
    $328,002
    Other
    $45,904
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,057 related
    Bonus
    $0 + $70,350 related
    Other
    $0 + $2,595 related
    Deferred
    $0 + $12,708 related
    Nontaxable benefits
    $0 + $33,196 related
    Filer's total
    $0 + $373,906 related
  • B Long

    VP, LEGAL AFFAIRS

    Total calculated
    $369,758
    From this org
    $0
    From related orgs
    $318,075
    Other
    $51,683
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,787 related
    Bonus
    $0 + $60,900 related
    Other
    $0 + $2,388 related
    Deferred
    $0 + $17,447 related
    Nontaxable benefits
    $0 + $34,236 related
    Filer's total
    $0 + $369,758 related
  • V Modekurti

    SVP & CIO (AS OF 2/23)

    Total calculated
    $360,967
    From this org
    $0
    From related orgs
    $329,171
    Other
    $31,796
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,598 related
    Bonus
    $0 + $98,000 related
    Other
    $0 + $5,573 related
    Deferred
    $0 + $20,188 related
    Nontaxable benefits
    $0 + $11,608 related
    Filer's total
    $0 + $360,967 related
  • Z Susice

    DIRECTOR, STRATEGY & MARKETING

    Total calculated
    $353,780
    From this org
    $313,572
    From related orgs
    $0
    Other
    $40,208
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $223,491
    Bonus
    $88,365
    Other
    $1,716
    Deferred
    $7,013
    Nontaxable benefits
    $33,195
    Filer's total
    $353,780
  • D Concepcion

    VP, CONTROLLER

    Total calculated
    $350,539
    From this org
    $0
    From related orgs
    $296,357
    Other
    $54,182
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,050 related
    Bonus
    $0 + $37,125 related
    Other
    $0 + $9,182 related
    Deferred
    $0 + $21,328 related
    Nontaxable benefits
    $0 + $32,854 related
    Filer's total
    $0 + $350,539 related
  • J Crisman

    VP, EXECUTIVE DIRECTOR OF DSRI

    Total calculated
    $343,927
    From this org
    $296,254
    From related orgs
    $0
    Other
    $47,673
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $242,484
    Bonus
    $45,360
    Other
    $8,410
    Deferred
    $18,348
    Nontaxable benefits
    $29,325
    Filer's total
    $343,927
  • S Miller

    VP, EXECUTIVE DIRECTOR - MDRI

    Total calculated
    $326,721
    From this org
    $290,876
    From related orgs
    $0
    Other
    $35,845
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $237,890
    Bonus
    $45,360
    Other
    $7,626
    Deferred
    $8,384
    Nontaxable benefits
    $27,461
    Filer's total
    $326,721
  • C Wright

    RESEARCH DIRECTOR

    Total calculated
    $304,373
    From this org
    $272,041
    From related orgs
    $0
    Other
    $32,332
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $198,410
    Bonus
    $73,362
    Other
    $269
    Deferred
    $22,411
    Nontaxable benefits
    $9,921
    Filer's total
    $304,373
  • M Bhattacharyya

    DIRECTOR STRATEGIC COMM.

    Total calculated
    $304,012
    From this org
    $120,164
    From related orgs
    $139,709
    Other
    $44,139
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $44,326 + $139,419 related
    Bonus
    $75,748
    Other
    $90 + $290 related
    Deferred
    $4,960 + $17,043 related
    Nontaxable benefits
    $5,928 + $16,208 related
    Filer's total
    $131,052 + $172,960 related
  • G Pumpuni-Lenss

    DIRECTOR, OPERATIONS PROGRAM

    Total calculated
    $297,993
    From this org
    $263,137
    From related orgs
    $0
    Other
    $34,856
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $231,191
    Bonus
    $28,586
    Other
    $3,360
    Deferred
    $22,500
    Nontaxable benefits
    $12,356
    Filer's total
    $297,993
  • V Patel

    TREASURER (AS OF 2/23)

    Total calculated
    $234,985
    From this org
    $0
    From related orgs
    $213,665
    Other
    $21,320
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,820 related
    Bonus
    $0 + $49,000 related
    Other
    $0 + $845 related
    Deferred
    $0 + $13,120 related
    Nontaxable benefits
    $0 + $8,200 related
    Filer's total
    $0 + $234,985 related
  • G Williams

    TRUSTEE

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 1 related

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,000
  • P Khoury

    TRUSTEE

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,000
  • D Pines

    TRUSTEE

    Total calculated
    $170,180
    From this org
    $170,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $170,180
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,180
  • R Owen

    TRUSTEE

    Total calculated
    $167,500
    From this org
    $167,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $167,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,500
  • M Schmid

    TRUSTEE

    Total calculated
    $167,002
    From this org
    $167,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $167,002
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,002
  • E Toerstad

    TRUSTEE

    Total calculated
    $139,062
    From this org
    $139,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A - FIRST CLASS TRAVEL
ONE OFFICER AND THREE TRUSTEES LISTED IN PART VII, SECTION A RECEIVED FIRST-CLASS TRAVEL IN 2023. THESE BENEFITS WERE NOT CONSIDERED TAXABLE COMPENSATION. THREE TRUSTEES LISTED IN PART VII, SECTION A RECEIVED TRAVEL FOR A COMPANION IN 2023. THESE BENEFITS WERE CONSIDERED TAXABLE TO THE INDIVIDUAL.
PART I, LINE 3 - COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR
THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE AND COMPETITIVE MARKET DATA WITH DATA ASSISTANCE FROM UNDERWRITERS LABORATORIES INC.'S HR/COMPENSATION GROUP. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS.THE CEO AND SVP OF HR ARE PRESENT IN ALL COMPENSATION COMMITTEE MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLNESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
SEVERANCE NONQUALIFIED EQUITY-BASED COMP BRADY NONE 17,213 2,024,134 ROBINSON NONE 13,950 446,226 FISCHER 312,667 NONE 1,296,250 CORREIA 106,602 NONE 2,397,629 ZHOU NONE 13,613 2,992,545 SALTZMAN NONE NONE 2,541,863 WILLIAMS NONE NONE 20,923,103 WEBSTER NONE NONE 467,456 RIVELLI NONE NONE 23,506 MONKS NONE NONE 449,531 SZCZECH NONE NONE 404,181 GROOM NONE NONE 2,016,832
PART I, LINE 7 - NON-FIXED PAYMENTS
THE COMPANY HAS AN ALL EMPLOYEE INCENTIVE PLAN. THE PLAN IS BASED ON A COMBINATION OF THE COMPANY'S FINANCIAL PERFORMANCE MEASURES, AND DISCRETIONARY INDIVIDUAL ASSESSMENT, AS APPROVED BY THE COMPENSATION COMMITTEE.
PART III - OTHER ADDITIONAL INFORMATION
THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED BY UL LLC, ULSE, BOTH OF WHICH ARE ORGANIZATIONS RELATED TO UNDERWRITERS LABORATORIES INC. : DOLLIVE, SHANNON, WILLIAMS, BRADY, RIVELLI, MONKS, ROBINSON, SZCZECH, WEST, BLAUSTEIN, BORGER, CANFIELD, MCLAUGHLIN, FISCHER, GROOM, CORREIA, SALTZMAN, WEBSTER, WILLIAMS, CONCEPCION, LONG, MODEKURTI, MURRAY, PATEL AND ZHOU. UL LLC ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO FORMER OFFICERS ROBINSON AND ZHOU. IN 2023 THE RELATED ORGANIZATION CONTRIBUTED $13,950 AND $13,613, RESPECTIVELY, TO THE INDIVIDUAL'S PLANS. THE REPORTED EQUITY BASED COMPENSATION PAYMENTS WERE PAID TO UL LLC EMPLOYEES BY UL LLC IN RELATION TO THEIR EMPLOYMENT. UNDERWRITERS LABORATORIES INC. DOES NOT OFFER EQUITY BASED COMPENSATION TO ITS EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UL DO BRASIL CERTIFICACOES

    PBLC SFTY · BR

    Directly controlled by UL HBV

  • ULC STANDARDS

    PBLC SFTY · CA · controlled entity

    Directly controlled by ULSE INC

  • ULSE INC

    501(C)(4) · SOCL WELFARE · DE · controlled entity

    Directly controlled by ULRI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UL LLC

    C · PBLC SFTY · DE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL VERIFICATION SERVICES INC

    C · PBLC SFTY · DE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL CCIC CO LTD

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL DE ARGENTINA SRL

    C · PBLC SFTY · AR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL DE MEXICO SA DE CV

    C · PBLC SFTY · MX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL DO BRASIL LTDA

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL (CHINA) HOLDINGS COMPANY LTD

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SINGAPORE

  • UL INDIA PRIVATE LTD

    C · PBLC SFTY · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SINGAPORE

  • UL INTERNATIONAL (FRANCE) SA

    C · PBLC SFTY · FR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL (GERMANY) GMBH

    C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL (ITALIA) SRL

    C · PBLC SFTY · IT · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL (NETHERLANDS) BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • UL INTERNATIONAL (SWEDEN) AB

    C · PBLC SFTY · SW · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL (UK) LTD

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL AUSTRALIA PTY LTD

    C · PBLC SFTY · AS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • UL INTERNATIONAL DEMKO AS

    C · PBLC SFTY · DA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL LTD

    C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL NEW ZEALAND LTD

    C · PBLC SFTY · NZ · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL INTERNATIONAL POLSKA SP ZOO

    C · PBLC SFTY · PL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL JAPAN INC

    C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL KOREA LTD

    C · PBLC SFTY · KN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL SERVICES (MALAYSIA) SDN BHD

    C · PBLC SFTY · MY · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL VERIFICATION SERVICES (GUANGZHOU)

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL VS PTY LTD

  • UL VERIFICATION SERVICES PVT LTD

    C · PBLC SFTY · SN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UNDERWRITERS LABORATORIES IBERICA SL

    C · PBLC SFTY · SP · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UNDERWRITERS LABORATORIES TAIWAN CO LTD

    C · PBLC SFTY · TW · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • UNDERWRITERS LABORATORIES THAILAND LTD

    C · PBLC SFTY · TH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL LLC

  • UNDERWRITERS LABORATORIES OF CANADA

    C · PBLC SFTY · CA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UNDERWRITERS LABORATORIES ME FZCO

    C · PBLC SFTY · AE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • RFI CHINA HOLDINGS LIMITED

    C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL SOLUTIONS INC

    C · PBLC SFTY · DE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ULSE INC

  • UL TRANSACTION SECURITY PTY LTD

    C · PBLC SAFETY · AS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • STR BANGLADESH PRIVATE LTD

    C · PBLC SFTY · BG · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL VS HK

  • UL VS BANGLADESH LTD

    C · PBLC SFTY · BG · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • DEWI DO BRASIL EDEE LTDA

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by DEWI GMBH

  • UL VS SHANGHAI LIMITED

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL VS HK

  • DEWI OFFSHORE & CERTIFICATION CNTR GMBH

    C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by DEWI GMBH

  • UL VS HONG KONG LIMITED

    C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • INSTITUTO CERTIFICAZIONE QUALITA SRL

    C · PBLC SFTY · IT · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ICQ H SRL

  • NUOVO ISTITUTO ITALIANO SICUREZZE DEI

    C · PBLC SFTY · IT · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ICQ H SRL

  • UNDERWRITERS LABORATORIES HOLDING BV

    C · HOLDING CO · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UL RESPONSIBLE SOURCING MEXICO SA DE CV

    C · PBLC SFTY · MX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL RS

  • UL TS BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by COLLIS H BV

  • COLLIS HOLDING BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL VS SOUTH AFRICA PROPRIETARY LTD

    C · PBLC SFTY · SF · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • UL VS TAIWAN LTD

    C · PBLC SFTY · TW · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • ICQ (MED) SARL

    C · PBLC SFTY · TS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ICQ SRL

  • UL VS LHAS

    C · PBLC SFTY · TU · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by STR TURKEY

  • UL TS FZE

    C · PBLC SFTY · AE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by COLLIS H BV

  • UL VERIFICATION SERVICES LTD

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL UK

  • UL VS VIETNAM CO LTD

    C · PBLC SFTY · VM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SA RL

  • TESTTECH LABORATORIOS DE AVALIACAO DA CO

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL DO BRASIL LT

  • UL STS CO LTD

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by EMT

  • FUTUREMARK OY

    C · PBLC SFTY · FI · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL SHIMADZU LABORATORY CO

    C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL INTERNATIONAL GMBH

    C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by DEWI GMBH

  • GREEN SAFETY (SHANGHAI)

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UL INTERNATIONAL INDONESIA

    C · PBLC SFTY · ID · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UL SERVICES GROUP LLC

    C · PBLC SFTY · NY · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CONSUMER TESTING LABORATORIES (FAR EAST)

    C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CONSUMER TESTING LABORATORIES LTD

    C · OPBLC SFTY · BU · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • AWS TRUEPOWER DO BRAZIL LTDA

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CONSUMER TESTING LABORATORIES (SHENZHEN

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CREDIT 360 GLOBAL LIMITED

    C · HOLDING COMPANY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • SAFEWARE INVESTORS LIMITED

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL MOROCCO LLC

    C · PBLC SFTY · MO · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL DE COLOMBIA SAS

    C · PBLC SFTY · CO · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO ASIA PACIFIC LTD PTY

    C · PBLC SFTY · AS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO CONSULTING UK LIMITED

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO SINGAPORE CONSULTING PTE LTD

    C · PBLC SFTY · SN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO TAIWAN LIMITED

    C · PBLC SFTY · TW · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO EUROPE BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO DEUTSCHLAND GMBH

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO FRANCE SAS

    C · PBLC SFTY · FR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO EUROPE CONSULTING BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO KOREA LIMITED

    C · PBLC SFTY · KN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO ISRAEL LIMITED

    C · PBLC SFTY · IS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO HONG KONG LIMITED

    C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO MALAYSIA SDN BHD

    C · PBLC SFTY · MY · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO COSTA RICA SRL

    C · PBLC SFTY · CS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO PERU SRL

    C · PBLC SFTY · PE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO CLINICAL BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO (INDIA) CONSULTING PVT LTD

    C · PBLC SFTY · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO CONSULTING LLC

    C · PBLC SFTY · RS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO SRL

    C · PBLC SFTY · MX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CHEMADVISOR EUROPE SPRL

    C · PBLC SFTY · BE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL BUSINESS SOLUTIONS CANADA INC

    C · PBLC SFTY · CA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL LABORATORY CANADA INC

    C · PBLC SFTY · CA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO JAPAN CONSULTING KK

    C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • DQS GMBH DEUTSCHE GESSELSHAFT

    C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UNDERWRITERS LABORATORIES BV

    C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UL RUSSIA

    C · PBLC SFTY · RS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL CHANGZHOU QTS

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL CHINA HOLDIN

  • GULF RENEWABLE ENERGY LAB

    C · PBLC SFTY · SA · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • UL IRELAND OPERATIONS LIMITED

    C · PBLC SFTY · EI · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL GMBH

  • UL SERVICES SPAIN SL

    C · PBLC SFTY · SP · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL BUSINESS SERVICES INDIA LLP

    C · PBLC SFTY · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO MEDICAL TECHNOLOGY

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • METHOD PARK HOLDING

    C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • METHOD PARK CONSULTING (SHANGHAI)

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL BUSINESS SERVICES MEXICO

    C · PBLC SFTY · MX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SERVICES GRO

  • SPECIALIZED TECH RESOURCES LANKA PVT

    C · PBLC SFTY · CE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • EMERGO BRAZIL PARTICIPACOES E SERVICIOS

    C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • ULME TRADING LLC

    C · PBLC SFTY · AE · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • KUGLER MAAG CIE GMBH

    C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • KUGLER MAAG CIE MANAGEMENT CONSULTING (S

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UNDERWRITERS LABORATORIES ADVANCED FOR V

    C · PBLC SFTY · SF · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL CONCORD HOLDINGS LIMITED

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CIMTEQ LIMITED

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • CIMTEQ HOLDINGS LIMITED

    C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SOLUTIONS IN

  • UL VS (GUANGZHOU) CO LTD SONG SHAN LA

    C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SARL

  • CERTIFICATION ENTITY FOR RENEWABLE ENERG

    C · TESTING & INSP. · SP · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL IBERICA SL

  • HBI COMPLIANCE LIMITED

    C · TESTING & INSP. · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL VS LTD

  • HEALTHY BUILDINGS INTERNATIONAL LIMITED

    C · TESTING & INSP. · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by HBI COMPLIANCE

  • DB MANAGEMENT SYSTEMS LTD

    C · TESTING & INSP. · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by HBI COMPLIANCE

  • UL SINGAPORE HOLDINGS PTE LTD

    C · HOLDING COMPANY · SN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL SG HLDG LLC

  • DATA TEST LABS COMPANY

    C · TESTING & INSP. · MI · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UL LLC

  • CONSUMER TESTING LABORATORIES (BANGLADES

    C · TESTING & INSP. · BG · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CONSUMER TESTIN

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349309316

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