Totals
- Total revenue
- $1,640,913
- Total expenses
- $59,203,846
- Contributions and grants received
- $2,224,293
- Grants paid
- $5,737,528
- Program service revenue
- $0
- Investment income
- -$583,554
- Other revenue
- $174
- Total assets, end of year
- $950,640,126
- Total liabilities, end of year
- $10,133,425
- Net assets or fund balances, end of year
- $940,506,701
- Program services expenses (Part IX)
- $29,827,667
- Management and general expenses
- $29,376,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,827,667
Program services were 50.4% 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)
$2,107,306
-
1f · All other contributions, gifts and grants
$116,987
-
3 · Investment income
total $12,778,175 · unrelated business $86,346 · excluded $12,691,829
-
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 $188,828,963
-
7b · Less cost or other basis and sales expenses
securities $202,190,692
-
7c · Gain or loss
securities -$13,361,729
-
7d · Net gain or loss
total -$13,361,729 · excluded -$13,361,729
-
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 $174 · excluded $174
-
11e · Other revenue, total
$174
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,247,647 · program services $4,247,647
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,489,881 · program services $1,489,881
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,117,942 · program services $5,117,942
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,368,922 · program services $4,825,314 · management and general $8,543,608
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,514,556 · program services $2,310,569 · management and general $203,987
-
10 · Payroll taxes
total $988,310 · management and general $988,310
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,916,587 · management and general $1,916,587
-
11c · Fees: accounting
total $106,500 · management and general $106,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,886,006 · management and general $1,886,006
-
11g · Fees: other
total $13,315,761 · program services $5,082,034 · management and general $8,233,727
-
12 · Advertising and promotion
total $2,160,990 · program services $384,735 · management and general $1,776,255
-
13 · Office expenses
total $2,930,623 · program services $2,135,491 · management and general $795,132
-
14 · Information technology
total $721,637 · program services $15,151 · management and general $706,486
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,357,392 · program services $997,715 · management and general $359,677
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,698,064 · program services $492,967 · management and general $1,205,097
-
20 · Interest
total $6,064 · program services $6,064
-
21 · Payments to affiliates
total $885,554 · program services $885,554
-
22 · Depreciation, depletion and amortization
total $987,344 · program services $948,004 · management and general $39,340
-
23 · Insurance
total $90,252 · management and general $90,252
-
24a · Other expenses: ACRREDITATION/MEMBERSHIP FEES
total $516,757 · program services $279,845 · management and general $236,912
-
24b · Other expenses: TRAINING/RECRUITING
total $882,245 · program services $115,016 · management and general $767,229
-
24c · Other expenses: BANK CHARGE
total $36,947 · program services $0 · management and general $36,947
-
24d · Other expenses: OTHER TAX
total $268,563 · program services $192,719 · management and general $75,844
-
24e · All other expenses
total $1,709,302 · program services $301,019 · management and general $1,408,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,743,234 · end of year $16,415,695
-
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 $1,500,692 · end of year $370,023
-
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 $1,020,460,276 · 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 $185,607 · end of year $1,081,874
-
10a · Land, buildings and equipment: cost or other basis
$7,117,060
-
10b · Land, buildings and equipment: accumulated depreciation
$2,433,417
-
10c · Land, buildings and equipment, net
beginning of year $2,712,195 · end of year $4,683,643
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $588,702,874
-
12 · Investments: other securities
beginning of year $0 · end of year $337,800,594
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $8,425 · end of year $0
-
15 · Other assets
beginning of year $1,576,812 · end of year $1,585,423
-
17 · Accounts payable and accrued expenses
beginning of year $12,849,189 · end of year $8,657,928
-
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 $1,781,020 · end of year $1,475,497
-
27 · Net assets without donor restrictions
beginning of year $1,084,557,032 · end of year $940,506,701
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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 $29,827,667 · Grants $5,737,528
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
K WilliamsK WILLIAMS
CEO (FORMER)
- Total calculated
- $20,199,751
- From this org
- $0
- From related orgs
- $20,199,751
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $20,199,751 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $20,199,751 related
-
W ZhouW ZHOU
EVP
- Total calculated
- $5,298,127
- From this org
- $0
- From related orgs
- $5,259,922
- Other
- $38,205
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $608,045 related
- Bonus
- $0 + $4,635,695 related
- Other
- $0 + $16,182 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $11,205 related
- Filer's total
- $0 + $5,298,127 related
-
T BradyT BRADY
PRESIDENT & CEO
- Total calculated
- $4,432,741
- From this org
- $1,604,096
- From related orgs
- $2,791,160
- Other
- $37,485
- Hours/week
- 59 + 1 related
Schedule J breakdown matched by us
- Base
- $656,965
- Bonus
- $927,000 + $2,791,160 related
- Other
- $20,131
- Deferred
- $27,000
- Nontaxable benefits
- $10,485
- Filer's total
- $1,641,581 + $2,791,160 related
-
R RobinsonR ROBINSON
SVP & CFO (UNTIL 8/22)
- Total calculated
- $3,387,784
- From this org
- $0
- From related orgs
- $2,389,681
- Other
- $998,103
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $611,229 related
- Bonus
- $0 + $1,758,407 related
- Other
- $0 + $20,045 related
- Deferred
- $0 + $985,132 related
- Nontaxable benefits
- $0 + $12,971 related
- Filer's total
- $0 + $3,387,784 related
-
M SaltzmanM SALTZMAN
CFO
- Total calculated
- $2,554,628
- From this org
- $0
- From related orgs
- $2,554,628
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $2,554,628 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $2,554,628 related
-
C CorreiaC CORREIA
SVP
- Total calculated
- $2,428,693
- From this org
- $0
- From related orgs
- $2,393,545
- Other
- $35,148
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $196,829 related
- Bonus
- $0 + $2,029,262 related
- Other
- $0 + $167,454 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $8,148 related
- Filer's total
- $0 + $2,428,693 related
-
J McLaughlinJ MCLAUGHLIN
EVP & CLO
- Total calculated
- $1,645,916
- From this org
- $0
- From related orgs
- $1,267,893
- Other
- $378,023
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $456,750 related
- Bonus
- $0 + $810,066 related
- Other
- $0 + $1,077 related
- Deferred
- $0 + $378,023 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,645,916 related
-
B MONKS Until 822
VP ANTI-COUNTERFEITING OPS
- Total calculated
- $1,263,851
- From this org
- $547,145
- From related orgs
- $547,318
- Other
- $169,388
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $374,618
- Bonus
- $136,462 + $547,318 related
- Other
- $36,065
- Deferred
- $19,881 + $139,677 related
- Nontaxable benefits
- $9,830
- Filer's total
- $576,856 + $686,995 related
-
T RivelliT RIVELLI
SVP, CLO, CORPORATE SECRETARY
- Total calculated
- $862,700
- From this org
- $0
- From related orgs
- $784,453
- Other
- $78,247
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $411,347 related
- Bonus
- $0 + $370,060 related
- Other
- $0 + $3,046 related
- Deferred
- $0 + $68,760 related
- Nontaxable benefits
- $0 + $9,487 related
- Filer's total
- $0 + $862,700 related
-
J FischerJ FISCHER
EVP
- Total calculated
- $843,072
- From this org
- $0
- From related orgs
- $812,834
- Other
- $30,238
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $114,429 related
- Bonus
- $0 + $457,416 related
- Other
- $0 + $240,989 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $3,238 related
- Filer's total
- $0 + $843,072 related
-
S WebsterS WEBSTER
SVP
- Total calculated
- $701,788
- From this org
- $0
- From related orgs
- $663,420
- Other
- $38,368
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $332,132 related
- Bonus
- $0 + $329,055 related
- Other
- $0 + $2,233 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $11,368 related
- Filer's total
- $0 + $701,788 related
-
C FarmerC FARMER
SVP & COO
- Total calculated
- $659,529
- From this org
- $634,495
- From related orgs
- $0
- Other
- $25,034
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $377,766
- Bonus
- $0
- Other
- $256,729
- Deferred
- $21,500
- Nontaxable benefits
- $3,534
- Filer's total
- $659,529
-
K SzczechK SZCZECH
SVP & TREASURER (UNTIL 8/22)
- Total calculated
- $609,466
- From this org
- $0
- From related orgs
- $474,520
- Other
- $134,946
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $139,523 related
- Bonus
- $0 + $315,222 related
- Other
- $0 + $19,775 related
- Deferred
- $0 + $129,137 related
- Nontaxable benefits
- $0 + $5,809 related
- Filer's total
- $0 + $609,466 related
-
M BlackM BLACK
VP & SR. TECHNICAL ADVISOR
- Total calculated
- $557,859
- From this org
- $528,177
- From related orgs
- $0
- Other
- $29,682
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $366,061
- Bonus
- $159,551
- Other
- $2,565
- Deferred
- $27,000
- Nontaxable benefits
- $2,682
- Filer's total
- $557,859
-
E WestE WEST
VP & ASSIST SEC (UNTIL 8/22)
- Total calculated
- $541,242
- From this org
- $0
- From related orgs
- $520,742
- Other
- $20,500
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $277,858 related
- Bonus
- $0 + $242,269 related
- Other
- $0 + $615 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $541,242 related
-
R BlausteinR BLAUSTEIN
SVP, CFO (AS OF 5/22)
- Total calculated
- $535,762
- From this org
- $0
- From related orgs
- $516,684
- Other
- $19,078
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $321,011 related
- Bonus
- $0 + $195,000 related
- Other
- $0 + $673 related
- Deferred
- $0 + $15,212 related
- Nontaxable benefits
- $0 + $3,866 related
- Filer's total
- $0 + $535,762 related
-
B GuthrieB GUTHRIE
VP
- Total calculated
- $509,701
- From this org
- $0
- From related orgs
- $482,700
- Other
- $27,001
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $255,164 related
- Bonus
- $0 + $225,887 related
- Other
- $0 + $1,649 related
- Deferred
- $0 + $18,067 related
- Nontaxable benefits
- $0 + $8,934 related
- Filer's total
- $0 + $509,701 related
-
C CramerC CRAMER
SVP & CRO
- Total calculated
- $507,469
- From this org
- $467,676
- From related orgs
- $0
- Other
- $39,793
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $368,507
- Bonus
- $93,960
- Other
- $5,209
- Deferred
- $27,000
- Nontaxable benefits
- $12,793
- Filer's total
- $507,469
-
S KerberS KERBER
VP, EXECUTIVE DIRECTOR - FSRI
- Total calculated
- $426,545
- From this org
- $389,679
- From related orgs
- $0
- Other
- $36,866
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $251,225
- Bonus
- $137,014
- Other
- $1,440
- Deferred
- $20,500
- Nontaxable benefits
- $16,366
- Filer's total
- $426,545
-
J CanfieldJ CANFIELD
VP OF STRATEGY
- Total calculated
- $424,522
- From this org
- $0
- From related orgs
- $385,527
- Other
- $38,995
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $248,681 related
- Bonus
- $0 + $130,359 related
- Other
- $0 + $6,487 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $11,995 related
- Filer's total
- $0 + $424,522 related
-
A GroomA GROOM
SVP (FORMER)
- Total calculated
- $424,222
- From this org
- $0
- From related orgs
- $424,222
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $424,222 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $424,222 related
-
J ShannonJ SHANNON
TRUSTEE
- Total calculated
- $389,322
- From this org
- $93,750
- From related orgs
- $295,572
- Other
- $0
- Hours/week
- 7 + 12 related
Schedule J breakdown matched by us
- Base
- $93,750 + $295,572 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $93,750 + $295,572 related
-
J JeevarajanJ JEEVARAJAN
VP, EXECUTIVE DIRECTOR - ESRI
- Total calculated
- $357,028
- From this org
- $329,197
- From related orgs
- $0
- Other
- $27,831
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $232,170
- Bonus
- $95,024
- Other
- $2,003
- Deferred
- $27,000
- Nontaxable benefits
- $831
- Filer's total
- $357,028
-
D MadrzykowskiD MADRZYKOWSKI
DIRECTOR OF RESEARCH, FSRI
- Total calculated
- $340,026
- From this org
- $312,604
- From related orgs
- $0
- Other
- $27,422
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $232,179
- Bonus
- $79,039
- Other
- $1,386
- Deferred
- $27,000
- Nontaxable benefits
- $422
- Filer's total
- $340,026
-
J DolliveJ DOLLIVE
TRUSTEE
- Total calculated
- $321,875
- From this org
- $141,250
- From related orgs
- $180,625
- Other
- $0
- Hours/week
- 7 + 7 related
Schedule J breakdown matched by us
- Base
- $141,250 + $180,625 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $141,250 + $180,625 related
-
C GizziC GIZZI
VP EDUCATION, OUTREACH & COMM
- Total calculated
- $308,166
- From this org
- $0
- From related orgs
- $302,240
- Other
- $5,926
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $38,357 related
- Bonus
- $0 + $102,897 related
- Other
- $0 + $160,986 related
- Deferred
- $0 + $4,573 related
- Nontaxable benefits
- $0 + $1,353 related
- Filer's total
- $0 + $308,166 related
-
Z SusiceZ SUSICE
DIRECTOR STRATEGY & MARKETING
- Total calculated
- $304,567
- From this org
- $279,488
- From related orgs
- $0
- Other
- $25,079
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $203,790
- Bonus
- $74,345
- Other
- $1,353
- Deferred
- $20,500
- Nontaxable benefits
- $4,579
- Filer's total
- $304,567
-
R BorgerR BORGER
VP OF HR
- Total calculated
- $303,469
- From this org
- $0
- From related orgs
- $286,103
- Other
- $17,366
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $284,650 related
- Bonus
- $0
- Other
- $0 + $1,453 related
- Deferred
- $0 + $13,628 related
- Nontaxable benefits
- $0 + $3,738 related
- Filer's total
- $0 + $303,469 related
-
M BhattacharyyaM BHATTACHARYYA
Director Strategic Comm.
- Total calculated
- $262,424
- From this org
- $239,806
- From related orgs
- $0
- Other
- $22,618
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $178,178
- Bonus
- $61,285
- Other
- $343
- Deferred
- $19,257
- Nontaxable benefits
- $3,361
- Filer's total
- $262,424
-
G HornG HORN
Research Director
- Total calculated
- $242,890
- From this org
- $220,348
- From related orgs
- $0
- Other
- $22,542
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $180,317
- Bonus
- $39,024
- Other
- $1,007
- Deferred
- $18,442
- Nontaxable benefits
- $4,100
- Filer's total
- $242,890
-
K KeenaK KEENA
SNR. DIR., RESEARCH EXPERIENCE
- Total calculated
- $240,929
- From this org
- $219,826
- From related orgs
- $0
- Other
- $21,103
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $164,772
- Bonus
- $54,075
- Other
- $979
- Deferred
- $20,500
- Nontaxable benefits
- $603
- Filer's total
- $240,929
-
K DelphosK DELPHOS
VP, EXECUTIVE DIRECTOR - COMM
- Total calculated
- $215,609
- From this org
- $201,434
- From related orgs
- $0
- Other
- $14,175
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $125,853
- Bonus
- $50,000
- Other
- $25,581
- Deferred
- $10,124
- Nontaxable benefits
- $4,051
- Filer's total
- $215,609
-
G WilliamsG WILLIAMS
TRUSTEE
- Total calculated
- $176,584
- From this org
- $175,625
- From related orgs
- $959
- Other
- $0
- Hours/week
- 7
Schedule J breakdown matched by us
- Base
- $175,625 + $959 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,625 + $959 related
-
P KhouryP KHOURY
TRUSTEE
- Total calculated
- $173,298
- From this org
- $173,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
Schedule J breakdown matched by us
- Base
- $173,298
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,298
-
D PinesD PINES
TRUSTEE
- Total calculated
- $171,746
- From this org
- $171,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $171,746
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,746
-
R OwenR OWEN
TRUSTEE
- Total calculated
- $171,319
- From this org
- $171,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $171,319
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,319
-
E ToerstadE TOERSTAD
TRUSTEE
- Total calculated
- $139,501
- From this org
- $139,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
S MillerS MILLER
VP, EXECUTIVE DIRECTOR - MDRI
- Total calculated
- $131,054
- From this org
- $122,807
- From related orgs
- $0
- Other
- $8,247
- Hours/week
- 60
-
J CrismanJ CRISMAN
VP, EXECUTIVE DIRECTOR OF DSRI
- Total calculated
- $131,044
- From this org
- $125,554
- From related orgs
- $0
- Other
- $5,490
- Hours/week
- 60
-
D ConcepcionD CONCEPCION
VP, CONTROLLER
- Total calculated
- $116,469
- From this org
- $0
- From related orgs
- $110,944
- Other
- $5,525
- Hours/week
- 30 + 30 related
-
D PaulisonD PAULISON
TRUSTEE (UNTIL 5/22)
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
M SchmidM SCHMID
TRUSTEE (AS OF 5/22)
- Total calculated
- $75,384
- From this org
- $75,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 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
- TWO OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED IN PART VII, SECTION A RECEIVED FIRST-CLASS TRAVEL IN 2022.
- Part I, Line 3 - Compensation of Organization's CEO/Executive Director
- THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE AND COMPETITIVE MARKET DATA WITH DATA ASSISTANCE FROM UNDERWRITERS LABORATORIES INC.'S HR/COMPENSATION GROUP. IT COVERS TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION, INCLUDING ELECTED OFFICERS THROUGH VICE PRESIDENTS. THE ANALYSIS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS.THE CEO AND SVP OF HR ARE PRESENT IN ALL COMPENSATION COMMITTEE MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLNESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS. A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED FOR ALL OFFICERS.
- Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments
- Severance Nonqualified Equity-Based Comp BRADY 0 16,715 2,482,160 ROBINSON 0 14,600 548,995 BLACK 0 217 0 GIZZI 152,440 0 0 FISCHER 223,333 0 122,921 HEWSON 116,349 0 1,131,840 CORREIA 141,412 0 1,754,341 ZHOU 0 13,250 3,586,125 SALTZMAN 0 0 2,554,628 WILLIAMS 0 0 17,478,714 WEBSTER 0 0 79,889 RIVELLI 0 0 27,652 MONKS 0 0 477,665 SZCZECH 0 0 66,442 MCLAUGHLIN 0 0 204,855 GROOM 0 0 213,037 GUTHRIE 0 0 47,123
- Part I, Line 7 - NON-FIXED PAYMENTS
- THE COMPANY HAS AN ALL EMPLOYEE INCENTIVE PLAN. THE PLAN IS BASED ON A COMBINATION OF THE COMPANY'S FINANCIAL PERFORMANCE MEASURES, AND DISCRETIONARY INDIVIDUAL ASSESSMENT, AS APPROVED BY THE COMPENSATION COMMITTEE.
- Part III - Other Additional Information
- THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED FROM UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATIONS, UL LLC, ULSE, OR A RELATED FOREIGN AFFILIATE: DOLLIVE, SHANNON, WILLIAMS, BRADY, RIVELLI, GIZZI, MONKS, ROBINSON, SZCZECH, WEST, BLAUSTEIN, BORGER, CANFIELD, MCLAUGHLIN, FISCHER, GROOM, GUTHRIE, HEWSON, CORREIA, SALTZMAN, WEBSTER, WILLIAMS, AND ZHOU. UL LLC ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO FORMER OFFICERS ROBINSON AND ZHOU. IN 2022 THE RELATED ORGANIZATION CONTRIBUTED $14,600 AND $12,250, RESPECTIVELY, TO THE INDIVIDUAL'S PLANS.
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
-
$967,500
RESEARCH
-
CASE WESTERN RESERVE UNIVERSITY
$745,833
GENERAL SUPPORT
-
$564,758
GENERAL SUPPORT
-
RESEARCH
-
UNIVERSITY OF HOUSTON DIVISION OF RESEARCH
$345,000
RESEARCH
-
$217,400
RESEARCH
-
$178,582
GENERAL SUPPORT
-
$173,062
GENERAL SUPPORT
-
$122,571
RESEARCH
-
SFPE EDU & SCIENTIFIC FOUNDATION INC
$115,000
GENERAL SUPPORT
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
-
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 INC
-
UL VERIFICATION SERVICES INC
C · PBLC SFTY · DE · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL LLC
-
UL CCIC CO LTD
C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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
-
MD REGISTRATION SUPPORT LTD
C · PBLC SFTY · GM · 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 INC
C · PBLC SFTY · DE · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC(NFP)
-
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 INC
-
UL SHIMADZU LABORATORY CO
C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
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 INC
-
CONSUMER TESTING LABORATORIES LTD
C · OPBLC SFTY · BU · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
CONSUMER TESTING LABORATORIES (SHENZHEN
C · PBLC SFTY · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
CR EDIT 360 GLOBAL LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
SAFEWARE INVESTORS LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
SAFEWARE QUASAR LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
UL MOROCCO LLC
C · PBLC SFTY · MO · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
UL DE COLOMBIA SAS
C · PBLC SFTY · CO · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
EMERGO CONSULTING UK LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
EMERGO TAIWAN LIMITED
C · PBLC SFTY · TW · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO EUROPE BV
C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO DEUTSCHLAND GMBH
C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO FRANCE SAS
C · PBLC SFTY · FR · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO EUROPE CONSULTING BV
C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO KOREA LIMITED
C · PBLC SFTY · KN · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO ISRAEL LIMITED
C · PBLC SFTY · IS · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO HONG KONG LIMITED
C · PBLC SFTY · HK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO MALAYSIA SDN BHD
C · PBLC SFTY · MY · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO COSTA RICA SRL
C · PBLC SFTY · CS · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO PERU SRL
C · PBLC SFTY · PE · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO CLINICAL BV
C · PBLC SFTY · NL · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
EMERGO CONSULTING LLC
C · PBLC SFTY · RS · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO SRL
C · PBLC SFTY · MX · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
CHEMADVISOR EUROPE SPRL
C · PBLC SFTY · BE · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
UL LABORATORY CANADA INC
C · PBLC SFTY · CA · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
EMERGO JAPAN CONSULTING KK
C · PBLC SFTY · JA · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
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
-
EMERGO URUGUAY
C · PBLC SFTY · UY · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
DOKIMI GROUP
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL SARL
-
PANGOLIN PROPERTIES
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL SARL
-
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 INC
-
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 INC
-
UL TELFORD UK LTD
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL SARL
-
EMERGO MEDICAL TECHNOLOGY
C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
METHOD PARK HOLDING
C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
METHOD PARK SOFTWARE AG
C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
METHOD PARK CONSULTING GMBH
C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
METHOD PARK ENGINEERING GMBH
C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
METHOD PARK CONSULTING (SHANGHAI)
C · PBLC SFTY · CH · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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
-
CR EDIT 360 LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL GMBH
-
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 INC
-
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 INC
-
ULME TRADING LLC
C · PBLC SFTY · AE · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
KUGLER MAAG CIE GMBH
C · PBLC SFTY · GM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
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 INC
-
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 INC
-
UL CONCORD HOLDINGS LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
CIMTEQ LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
KBW CORPORATION KRKBW
C · PBLC SFTY · KS · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
-
CIMTEQ HOLDINGS LIMITED
C · PBLC SFTY · UK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by UL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.