ULSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ULSE INC (EIN 30-1211139)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349314154
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:15:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301211139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULSE Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RON BLAUSTEIN | InCareOfNm |
| Business Name Control | ULSE | BusinessNameControlTxt |
| Phone | 8472728800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 Orrington Ave Suite Unit 17 | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BLAUSTEIN | PersonNm |
| Person Title | SVP AND CFO | PersonTitleTxt |
| Phone | 8472728800 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | BLAUSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Friz | PreparerPersonNm |
| PTIN | P00438748 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID STEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 Orrington Ave Unit 17 | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,727,883,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ULSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,186,815 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,140,208 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,632,896,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,249,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,011,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,000,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,592,614,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,835,147,366 | PYTotalRevenueAmt |
| CY Total Revenue | $1,619,625,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $403,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,547,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,933,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,383,695 | PYOtherExpensesAmt |
| CY Other Expenses | $23,457,256 | CYOtherExpensesAmt |
| PY Total Expenses | $5,930,940 | PYTotalExpensesAmt |
| CY Total Expenses | $39,794,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,829,216,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,579,831,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $855,524,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,340,148,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,027,565,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,096,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$172,041,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,331,051,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,702,696 | ExpenseAmt |
| Grant | $403,851 | GrantAmt |
| Revenue | $27,011,418 | RevenueAmt |
| Desc | ULSE INC. DEVELOPS AND PUBLISHES CONSENSUS STANDARDS THAT HELP GUIDE THE SAFETY AND SUSTAINABILITY OF NEW AND EVOLVING PRODUCTS, TECHNOLOGIES, AND SERVICES THAT RANGE FROM HOUSEHOLD APPLIANCES, SMOKE ALARMS, AND BATTERIES TO BUILDING MATERIALS, CYBERSECURITY, AND AUTONOMOUS VEHICLES FOR THE BENEFIT OF THE PUBLIC. | Desc |
| Total Program Service Expenses | $25,702,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BLAUSTEIN | PersonNm |
| Phone | 8472728800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 ORRINGTON AVE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| T BRADY | ||||||||
| Director | 1.0 | 59.0 | Yes (X) | $0 | $4,395,256 | $37,485 | ||
| R ROBINSON | ||||||||
| SVP & CFO (UNTIL 8/22) | 1.0 | 59.0 | $0 | $2,389,681 | $998,103 | Yes (X) | ||
| T RIVELLI | ||||||||
| SVP, CLO, Secretary | 20.0 | 40.0 | $729,393 | $55,060 | $78,247 | Yes (X) | ||
| K SZCZECH | ||||||||
| SVP/TREASURER (UNTIL 8/22) | 1.0 | 59.0 | $0 | $474,520 | $134,946 | Yes (X) | ||
| E WEST | ||||||||
| VP & ASSIST SEC (UNTIL 8/22) | 1.0 | 59.0 | $0 | $520,742 | $20,500 | Yes (X) | ||
| R BLAUSTEIN | ||||||||
| SVP, CFO (AS OF 5/22) | 30.0 | 30.0 | $516,684 | $0 | $19,078 | Yes (X) | ||
| J CANFIELD | ||||||||
| VP OF STRATEGY | 30.0 | 30.0 | $385,527 | $0 | $38,995 | Yes (X) | ||
| D STEEL | ||||||||
| Executive Director of ULSE | 60.0 | 0.0 | $381,183 | $0 | $22,662 | Yes (X) | ||
| J SHANNON | ||||||||
| Director | 5.0 | 14.0 | Yes (X) | $41,250 | $348,072 | $0 | ||
| P PIQUEIRA | ||||||||
| VP | 60.0 | 0.0 | $343,783 | $0 | $20,927 | Yes (X) | ||
| D WROTH | ||||||||
| Director- Data Science | 59.0 | 1.0 | $305,664 | $0 | $35,440 | Yes (X) | ||
| S BIRD | ||||||||
| VP, Int Standards | 60.0 | 0.0 | $288,388 | $0 | $33,370 | Yes (X) | ||
| G BORLASE | ||||||||
| VP, Standards Program | 60.0 | 0.0 | $284,569 | $0 | $20,763 | Yes (X) | ||
| R BORGER | ||||||||
| VP OF HR | 30.0 | 30.0 | $286,103 | $0 | $17,366 | Yes (X) | ||
| S BROOKS | ||||||||
| Director Standards Operations | 60.0 | 0.0 | $259,628 | $0 | $32,112 | Yes (X) | ||
| R OLESEN | ||||||||
| Standards Manager | 60.0 | 0.0 | $246,026 | $0 | $27,044 | Yes (X) | ||
| J MUSSO | ||||||||
| Standards Program Manager | 60.0 | 0.0 | $217,840 | $0 | $50,940 | Yes (X) | ||
| D JORDAN | ||||||||
| Director, Standards Programs | 60.0 | 0.0 | $230,367 | $0 | $31,173 | Yes (X) | ||
| D CONCEPCION | ||||||||
| VP, Controller | 30.0 | 30.0 | $110,944 | $0 | $5,525 | Yes (X) | ||
| J WITTENBERG | ||||||||
| Trustee (AS OF 5/22) | 5.0 | 0.0 | Yes (X) | $110,000 | $0 | $0 | ||
| D MCKNIGHT | ||||||||
| Head of Partnerships | 60.0 | 0.0 | $26,345 | $0 | $758 | Yes (X) | ||
| K DENIS | ||||||||
| Head of Communications | 60.0 | 0.0 | $20,436 | $0 | $1,748 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,784,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,183,331 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,627,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TATUM | |||||
| 70 W MADISON ST SUITE 4500 | CHICAGO | IL | 60602 | HUMAN RESOURCES | $2,763,362 |
| GRANT THORNTON LLP | |||||
| 171 N CLARK STREET SUITE 200 | WASHINGTON | DC | 200363531 | ACCOUNTING | $2,637,339 |
| DRAGONSPEARS INC | |||||
| 350 N ORLEANS ST | CHICAGO | IL | 60654 | IT SERVICES | $2,077,507 |
| TELESTO STRATEGY LLC | |||||
| 230 W Monroe St Unit 2110 | CHICAGO | IL | 60606 | ADVISORY | $2,019,000 |
| LAZARD FRERES CO LLC | |||||
| 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10112 | FINANCIAL SERVICES | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STANDARDS FEE | 541380 | $26,998,492 | $26,998,492 |
| CONTRACT REVENUE | 541380 | $12,926 | $12,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,011,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,602,400,527 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,186,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,598,213,712 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,471,539 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,257,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,786,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,786,269 | TotalRevenueColumnAmt |
| Exclusion | -$9,786,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,625,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,011,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,186,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,588,427,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,530 | TotalAmt |
| Program Services | $401,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Program Services | $2,321 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,028 | TotalAmt |
| Program Services | $3,460,028 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,885,975 | TotalAmt |
| Program Services | $6,712,611 | ProgramServicesAmt |
| Management And General | $2,173,364 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,473 | TotalAmt |
| Program Services | $2,440,419 | ProgramServicesAmt |
| Management And General | $218,054 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,732 | TotalAmt |
| Management And General | $928,732 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,915 | TotalAmt |
| Program Services | $79,163 | ProgramServicesAmt |
| Management And General | $764,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,460 | TotalAmt |
| Management And General | $51,460 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,674 | TotalAmt |
| Management And General | $1,007,674 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,205,640 | TotalAmt |
| Program Services | $4,841,497 | ProgramServicesAmt |
| Management And General | $5,364,143 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,670 | TotalAmt |
| Program Services | $62,606 | ProgramServicesAmt |
| Management And General | $906,064 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,008 | TotalAmt |
| Program Services | $371,503 | ProgramServicesAmt |
| Management And General | $735,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$664,484 | TotalAmt |
| Program Services | $14,042 | ProgramServicesAmt |
| Management And General | -$678,526 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,496 | TotalAmt |
| Program Services | $326,679 | ProgramServicesAmt |
| Management And General | $152,817 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,045 | TotalAmt |
| Program Services | $63,341 | ProgramServicesAmt |
| Management And General | $115,704 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,801 | TotalAmt |
| Program Services | $584,801 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412,277 | TotalAmt |
| Program Services | $3,412,277 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,144 | TotalAmt |
| Program Services | $181,144 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,940 | TotalAmt |
| Management And General | $62,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACCREDITATION/MEMBERSHIP | $187,844 | $183,272 | $4,572 |
| TRAINING/RECRUITING | $2,025,140 | $88,825 | $1,936,315 |
| OTHER TAX | $2,411,348 | $2,411,348 | $0 |
| OTHER EXPENSE | $410,738 | $65,289 | $345,449 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,794,315 | TotalAmt |
| Program Services | $25,702,696 | ProgramServicesAmt |
| Management And General | $14,091,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,556 | BOYAmt |
| EOY | $18,072,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,625 | BOYAmt |
| EOY | $2,600,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,621 | BOYAmt |
| EOY | $1,134,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,174 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,231,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,932,120 | BOYAmt |
| EOY | $1,223,403,366 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,938 | BOYAmt |
| EOY | $3,705,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,524,075 | BOYAmt |
| EOY | $1,340,148,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,200 | BOYAmt |
| EOY | $8,133,135 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,678 | BOYAmt |
| EOY | $898,467 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,460,276 | BOYAmt |
| EOY | $65,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,565,154 | BOYAmt |
| EOY | $9,096,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$172,041,079 | BOYAmt |
| EOY | $1,331,051,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$172,041,079 | BOYAmt |
| EOY | $1,331,051,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,524,075 | BOYAmt |
| EOY | $1,340,148,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,579,831,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,301,663 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$10,436,827 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,174 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $838,932,120 | C |
| EQUITY COMMINGLED FUNDS | $256,357,014 | C |
| BOND COMMINGLED FUND | $300,936 | C |
| DIV. ASSET COMMINGLED FUND | $87,543,323 | C |
| PRIVATE INVESTMENT PARTNERSHIP | $37,834,004 | C |
| CASH HELD IN INVESTMENT FUND | $2,435,969 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,223,403,366 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LT PC INCENTIVE | Desc |
| Amt | $65,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,335 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $238,542,425 |
| Europe (Including Iceland and Greenland) | Investments | $2,789,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $241,332,133 | SubtotalSpentAmt |
| Total Spent | $241,332,133 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CONFEDERATION OF INDIAN INDUSTRY | ||||||||
| 1700 N MOORE ST 1520 | ARLINGTON | VA | 22209 | 521923660 | 501(C)(6) | $12,700 | FMV | GENERAL SUPPORT |
| CRISTO REY ST MARTIN COLLEGE PREP | ||||||||
| 3106 Belvidere Road | Waukegan | IL | 60085 | 421597059 | 501(C)(3) | $19,250 | FMV | RESEARCH |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 1801 500 S Harrison Rd | ELansing | MI | 48823 | 205272549 | GOVT | $100,000 | FMV | RESEARCH |
| North Carolina A&T State University | ||||||||
| 1601 E Market Street | Greensboro | NC | 27411 | 566000007 | GOVT | $250,000 | FMV | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE GOVERNED UNDER THE COMPANY'S CORPORATE GIVING PROGRAM GUIDELINES WHICH SEEK TO: SUPPORT ULSE'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN COMMUNITIES WHERE ULSE EMPLOYEES LIVE AND WORK; SPONSOR ORGANIZATIONS THAT SHARE ULSE'S DEEP COMMITMENT TO PROMOTING SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE; REFLECT ULSE'S COMMITMENT TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, ADVANCE DIVERSITY, EQUITY AND INCLUSION; ALIGN WITH UNITED NATIONS SUSTAINABLE DEVELOPMENT AND UN GLOBAL COMPACT PRINCIPLES; AND PROMOTE CORPORATE SOCIAL RESPONSIBILITY AND SUSTAINABILITY THE USE OF GRANT FUNDS ARE MONITORED THROUGH REVIEW AND APPROVAL BY AN OFFICER OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (true) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R BORGER | ||||||||||||||
| VP OF HR | $284,650 | $0 | $0 | $0 | $1,453 | $0 | $13,628 | $0 | $3,738 | $0 | $303,469 | $0 | $0 | $0 |
| P PIQUEIRA | ||||||||||||||
| VP | $239,514 | $0 | $102,957 | $0 | $1,312 | $0 | $20,500 | $0 | $427 | $0 | $364,710 | $0 | $0 | $0 |
| T RIVELLI | ||||||||||||||
| SVP, CLO, Secretary | $411,347 | $0 | $315,000 | $55,060 | $3,046 | $0 | $20,500 | $48,260 | $9,487 | $0 | $759,380 | $103,320 | $0 | $0 |
| R ROBINSON | ||||||||||||||
| SVP & CFO (UNTIL 8/22) | $0 | $611,229 | $0 | $1,758,407 | $0 | $20,045 | $0 | $985,132 | $0 | $12,971 | $0 | $3,387,784 | $0 | $0 |
| K SZCZECH | ||||||||||||||
| SVP/TREASURER (UNTIL 8/22) | $0 | $139,523 | $0 | $315,222 | $0 | $19,775 | $0 | $129,137 | $0 | $5,809 | $0 | $609,466 | $0 | $0 |
| E WEST | ||||||||||||||
| VP & ASSIST SEC (UNTIL 8/22) | $0 | $277,858 | $0 | $242,269 | $0 | $615 | $0 | $20,500 | $0 | $0 | $0 | $541,242 | $0 | $0 |
| S BIRD | ||||||||||||||
| VP, Int Standards | $208,281 | $0 | $76,115 | $0 | $3,992 | $0 | $26,924 | $0 | $6,446 | $0 | $321,758 | $0 | $0 | $0 |
| G BORLASE | ||||||||||||||
| VP, Standards Program | $207,940 | $0 | $76,341 | $0 | $288 | $0 | $10,497 | $0 | $10,266 | $0 | $305,332 | $0 | $0 | $0 |
| D WROTH | ||||||||||||||
| Director- Data Science | $224,529 | $0 | $79,745 | $0 | $1,390 | $0 | $27,000 | $0 | $8,440 | $0 | $341,104 | $0 | $0 | $0 |
| T BRADY | ||||||||||||||
| Director | $0 | $656,965 | $0 | $3,718,160 | $0 | $20,131 | $0 | $27,000 | $0 | $10,485 | $0 | $4,432,741 | $0 | $0 |
| J SHANNON | ||||||||||||||
| Director | $41,250 | $348,072 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,250 | $348,072 | $0 | $0 |
| R BLAUSTEIN | ||||||||||||||
| SVP, CFO (AS OF 5/22) | $321,011 | $0 | $195,000 | $0 | $673 | $0 | $15,212 | $0 | $3,866 | $0 | $535,762 | $0 | $0 | $0 |
| D STEEL | ||||||||||||||
| Executive Director of ULSE | $379,172 | $0 | $0 | $0 | $2,011 | $0 | $20,500 | $0 | $2,162 | $0 | $403,845 | $0 | $0 | $0 |
| J CANFIELD | ||||||||||||||
| VP OF STRATEGY | $248,681 | $0 | $130,359 | $0 | $6,487 | $0 | $27,000 | $0 | $11,995 | $0 | $424,522 | $0 | $0 | $0 |
| S BROOKS | ||||||||||||||
| Director Standards Operations | $188,326 | $0 | $70,589 | $0 | $713 | $0 | $23,573 | $0 | $8,539 | $0 | $291,740 | $0 | $0 | $0 |
| R OLESEN | ||||||||||||||
| Standards Manager | $203,873 | $0 | $37,384 | $0 | $4,769 | $0 | $20,500 | $0 | $6,544 | $0 | $273,070 | $0 | $0 | $0 |
| D JORDAN | ||||||||||||||
| Director, Standards Programs | $186,709 | $0 | $40,107 | $0 | $3,551 | $0 | $26,249 | $0 | $4,924 | $0 | $261,540 | $0 | $0 | $0 |
| J MUSSO | ||||||||||||||
| Standards Program Manager | $176,947 | $0 | $39,382 | $0 | $1,511 | $0 | $25,470 | $0 | $25,470 | $0 | $268,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 - Compensation of Organization's CEO/Executive Director | THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, 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 ULSE 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 BOARD OF DIRECTORS, WHO PROVIDES FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE EXECUTIVE DIRECTOR AND VP OF HR ARE PRESENT IN ALL BOARD MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS. 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 RIVELLI 0 0 27,652 SZCZECH 0 0 66,442 |
| 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 ULSE INC.'S RELATED ORGANIZATIONS, UL LLC AND ULRI: SHANNON, BRADY, RIVELLI, WEST, SZCZECH AND ROBINSON. THE RELATED ORGANIZATIONS ALSO PROVIDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS TO BRADY (AS AN OFFICER OF THE RELATED ORG) AND ROBINSON. IN 2022 ULRI CONTRIBUTED $16,715 TO BRADY'S PLAN AND UL LLC CONTRIBUTED $14,600 TO ROBINSON'S PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I & Part III, Line 1 - Organization's Mission | ULSE INC. TRANSLATES SCIENTIFIC DISCOVERIES INTO STANDARDS AND POLICIES THAT HAVE THE POWER TO MAKE A SYSTEMIC IMPACT ON PUBLIC SAFETY THROUGHOUT THE WORLD. DISTINGUISHED BY OUR INDEPENDENT RESEARCH AND INFORMED FORESIGHT, WE'VE BEEN TRANSLATING CUTTING-EDGE SCIENCE INTO PRACTICAL STANDARDS SINCE 1903. OUR EXTENSIVE LIBRARY OF STANDARDS HELPS TO MAKE EVERYDAY THINGS SAFER, MORE SECURE, AND MORE SUSTAINABLE, FROM LIFE JACKETS TO BATTERIES TO AUTONOMOUS CARS. |
| Form 990 - Part VI, Line 2 - Family or Business Relationship | TERRANCE BRADY AND JAMES SHANNON HAVE A BUSINESS RELATIONSHIP. |
| Form 990 - Part VI, Line 6 - Classes of Members or Stockholders | UNDERWRITERS LABORATORIES INC. IS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE CAPITAL STOCK OR ANY STOCKHOLDERS. |
| Form 990 - Part VI, Line 7a - Election of Members and Their Rights | THE SOLE MEMBER OF THE ORGANIZATION IS NOT ELECTED. THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF DIRECTORS. |
| Form 990 - Part VI, Line 7b - Decisions Subject to Approval of Members | UNDER THE LAW OF THE STATE OF INCORPORATION, IN ADDITION TO THE ELECTION OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE OGANIZATION WOULD BE SUBJECT TO APPROVAL BY THE SOLE MEMBER. |
| Form 990 - Part VI, Line 11b - Organization's Process to Review Form 990 | THE FORM 990 TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE TAX MANAGER, AFTER WHICH IT IS SENT FOR OFFICERS REVIEW, WHICH INCLUDE THE SVP/CHIEF FINANCIAL OFFICER AND VP OF LEGAL AFFAIRS. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN. A COPY OF THE TAX RETURN IS ALSO MADE AVAILABLE TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO THE FILING DATE. |
| Form 990 - Part VI, Line 12c - Enforcement of Conflicts Policy | ULSE INC. REQUIRES ITS DIRECTORS AND OFFICERS TO SIGN OFF ON A CERTIFICATION OF COMPLIANCE TO THE ORGANIZATION'S STANDARDS OF BUSINESS CONDUCT AS WELL AS A DECLARATION OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ADDITIONALLY, THE ORGANIZATION REQUIRES ALL OF ITS EMPLOYEES TO UNDERGO ETHICS TRAINING AND SIGN A CERTIFICATION OF COMPLIANCE ON AN ANNUAL BASIS. THE DIRECTORS ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS. |
| Form 990 - Part VI, Line 15a - Compensation Process for Top Official | THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, 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 BOARD OF TRUSTEES, WHO PROVIDE FINAL APPROVAL OF ALL COMPENSATION ARRANGEMENTS. THE EXECUTIVE DIRECTOR AND SVP OF HR ARE PRESENT IN ALL BOARD MEETINGS BUT RECUSE THEMSELVES FOR DISCUSSION OF THEIR COMPENSATION. IN ADDITION, THE ORGANIZATION FOLLOWS THE PROCEDURES UNDER TREASURY REGULATION SECTION 53.4958-6 TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS. |
| Form 990 - Part VI, Line 15b - Compensation Process for Officers | PLEASE SEE ABOVE. |
| Form 990 - Part VI, Line 19 - Governing Documents Disclosure Explanation | THE BY-LAWS OF THE ORGANIZATION ARE PRINTED AS A BROCHURE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.THE DELAWARE CERTIFICATE OF INCORPORATION CAN BE OBTAINED BY ANYONE WHO REQUESTS IT THROUGH THE DELAWARE SECRETARY OF STATE'S OFFICE. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:10205640 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UL DO BRASIL CERTIFICACOES | |||||||||||||||
| Rua Fidencio Ramos 195-5 Andar | Vila Ol Sao Paulo | BR | CEP04551-0 | PBLC SFTY | BR | UL HBV | false | ||||||||
| ULC STANDARDS | |||||||||||||||
| 7 UNDERWRITERS ROAD MIR 384 | TORONTO | CA | PBLC SFTY | CA | ULSE | Yes (true) | |||||||||
| UNDERWRITERS LABORATORIES INC | |||||||||||||||
| PBLC SFTY | NA | false | 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | 361892375 | DE | 501(C)(3) | 10 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UL LLC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 943282454 | PBLC SFTY | DE | UL INC | C | -$3,030,218 | $1,540,342,019 | 1.00000 | Yes (true) | ||||||
| UL VERIFICATION SERVICES INC | ||||||||||||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | 272031099 | PBLC SFTY | DE | UL LLC | C | $16,515,025 | $573,745,453 | 1.00000 | Yes (true) | ||||||
| UL CCIC CO LTD | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$59,393,914 | $174,227,629 | 0.70000 | Yes (true) | 98 HENGSHAN RD | SUZHOU | CH | CH | ||||||||
| UL DE ARGENTINA SRL | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$806,559 | $2,893,806 | 1.00000 | Yes (true) | FLORIDA 833 PISO 2DO | BUENOS AIRES | AR | AR | ||||||||
| UL DE MEXICO SA DE CV | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$685,146 | $14,916,593 | 1.00000 | Yes (true) | BLAS PASCAL 205 2DO LOS MORALES | MEXICO CITY | MX | MX | 11510 | |||||||
| UL DO BRASIL LTDA | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $4,329,913 | $14,522,430 | 1.00000 | Yes (true) | 195 FIDENCIO RAMOS ST 5TH FLR STE 1 | SAO PAULO | BR | BR | ||||||||
| UL (CHINA) HOLDINGS COMPANY LTD | ||||||||||||||||||
| PBLC SFTY | UL SINGAPORE | C | -$904,801 | $32,957,415 | 1.00000 | Yes (true) | 38F CIROs PLAZA 388 W NANJING RD | SHANGHAI | CH | CH | ||||||||
| UL INDIA PRIVATE LTD | ||||||||||||||||||
| PBLC SFTY | UL SINGAPORE | C | -$2,681,731 | $44,433,936 | 1.00000 | Yes (true) | KALYANI PLATINAPHS I 3-FL EPIP-2 | KUNDALAHALLI | IN | IN | ||||||||
| UL INTERNATIONAL (FRANCE) SA | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$654,233 | $5,871,886 | 1.00000 | Yes (true) | 4 RUE RENE RAZEL | SACLAY | FR | FR | 91894 | |||||||
| UL INTERNATIONAL (GERMANY) GMBH | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$988,980 | $127,156,549 | 1.00000 | Yes (true) | ADMIRAL-ROSENDAHL-STRASSE 9 D63236 | NEU ISENBURG | GM | GM | ||||||||
| UL INTERNATIONAL (ITALIA) SRL | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$1,334,074 | $89,122,699 | 1.00000 | Yes (true) | VIA ARCHIMEDE 42 20864 | AGRATE BRIANZA | IT | IT | MI | |||||||
| UL INTERNATIONAL (NETHERLANDS) BV | ||||||||||||||||||
| PBLC SFTY | UL GMBH | C | -$247,564 | $7,366,240 | 1.00000 | Yes (true) | DELTA 1A 6825ML | ARNHEM | NL | NL | ||||||||
| UL INTERNATIONAL (SWEDEN) AB | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$55,677 | $495,929 | 1.00000 | Yes (true) | STORBYVAGEN 2-4 163 29 SPANGA CTR | SPANGA | SW | SW | ||||||||
| UL INTERNATIONAL (UK) LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$201,680 | $159,231,919 | 1.00000 | Yes (true) | WONERSH HSE OLD PORTSMOUTH RD | GUILDFORD | UK | UK | ||||||||
| UL INTERNATIONAL AUSTRALIA PTY LTD | ||||||||||||||||||
| PBLC SFTY | UL GMBH | C | -$12,607 | $2,402,724 | 1.00000 | Yes (true) | 600 BOURKE STREET | MELBOURNE | AS | AS | ||||||||
| UL INTERNATIONAL DEMKO AS | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$382,353 | $16,563,122 | 1.00000 | Yes (true) | BORUPVANG 5A 2750 | BALLERUP | DA | DA | ||||||||
| UL INTERNATIONAL LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$82,307 | $20,516,286 | 1.00000 | Yes (true) | DELTA HOUSE 3 ON YIU ST 18TH FL | SHATIN | HK | HK | NT | |||||||
| UL INTERNATIONAL NEW ZEALAND LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $35,408 | $3,751,622 | 1.00000 | Yes (true) | 234-29 ALBERT ST | AUCKLAND | NZ | NZ | ||||||||
| UL INTERNATIONAL POLSKA SP ZOO | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$608,253 | $10,176,178 | 1.00000 | Yes (true) | A1 KRAKOWSKA 81 05-090 | SEKOCIN NOWY | PL | PL | ||||||||
| UL JAPAN INC | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$15,047,648 | $139,323,446 | 1.00000 | Yes (true) | 4383-326 ASAMA-CHO | ISESHI | JA | JA | 516-0021 | MIE | ||||||
| UL KOREA LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$1,950,965 | $49,892,970 | 1.00000 | Yes (true) | 707-34 YEOKSAM-DONG | SEOUL | KN | KN | 135-080 | Gangnam-gu | ||||||
| UL SERVICES (MALAYSIA) SDN BHD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$24,739 | $446,707 | 1.00000 | Yes (true) | LINGKARAN SYED PUTRA 59200 | KUALA LUMPUR | MY | MY | ||||||||
| UL VERIFICATION SERVICES (GUANGZHOU) | ||||||||||||||||||
| PBLC SFTY | UL VS PTY LTD | C | -$978,476 | $17,474,384 | 1.00000 | Yes (true) | RM 104 NO 265 ZHUJIANG EAST RD | GUANGZHOU CITY | CH | CH | ||||||||
| UL VERIFICATION SERVICES PVT LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$811,507 | $17,169,583 | 1.00000 | Yes (true) | 39 ROBINSON RD 07-01 | ROBINSON POINT | SN | SN | 68911 | |||||||
| UNDERWRITERS LABORATORIES IBERICA SL | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$193,202 | $2,371,037 | 1.00000 | Yes (true) | AVDA DIAGONAL 407 4 1 A | BARCELONA | SP | SP | 8008 | |||||||
| UNDERWRITERS LABORATORIES TAIWAN CO LTD | ||||||||||||||||||
| PBLC SFTY | UL GMBH | C | -$4,759,247 | $73,699,164 | 1.00000 | Yes (true) | 260 DA-YEH RD 1ST FLR | TAIPEI CITY | TW | TW | 112 | PEITOU DISTRICT | ||||||
| UNDERWRITERS LABORATORIES THAILAND LTD | ||||||||||||||||||
| PBLC SFTY | UL LLC | C | -$28,766 | $3,000,212 | 1.00000 | Yes (true) | 29TH FL NO 999/9 RAMA I RD | BANGKOK | TH | TH | ||||||||
| UNDERWRITERS LABORATORIES OF CANADA | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$406,521 | $47,076,880 | 1.00000 | Yes (true) | 7 UNDERWRITERS ROAD | TORONTO | CA | CA | M1R 3A9 | ON | ||||||
| MD REGISTRATION SUPPORT LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $55,393 | $12,972 | 1.00000 | Yes (true) | GRENZENSTRASSE 13 D-88416 | OCHSENHAUSEN | GM | GM | ||||||||
| UNDERWRITERS LABORATORIES ME FZCO | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$277,165 | $4,960,860 | 1.00000 | Yes (true) | AIRPORT FREEZONE OFFICE NO 4WA 421 | DUBAI | AE | AE | ||||||||
| RFI CHINA HOLDINGS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $0 | $0 | 1.00000 | Yes (true) | ROOM 1902 19F ASIA ORIENT TOWER 33 | ROCKHART ROAD | HK | HK | ||||||||
| UL INC | ||||||||||||||||||
| 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | 270913800 | PBLC SFTY | DE | UL INC(NFP) | C | -$3,809,074 | $1,037,215,772 | 1.00000 | Yes (true) | ||||||
| UL TRANSACTION SECURITY PTY LTD | ||||||||||||||||||
| PBLC SAFETY | UL GMBH | C | -$539,063 | $3,544,683 | 1.00000 | Yes (true) | 130 HIGH STREET ROAD UNIT 3 | ASHWOOD | AS | AS | ||||||||
| STR BANGLADESH PRIVATE LTD | ||||||||||||||||||
| PBLC SFTY | UL VS HK | C | $4,800 | $126,290 | 1.00000 | Yes (true) | 16 KEMAL ATATURK AVE | BANANI | BG | BG | ||||||||
| UL VS BANGLADESH LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$858,096 | $9,443,900 | 1.00000 | Yes (true) | HOUSE NO-1 1ST FLR RD NO-12 BLOCK K | GULSHAN | BG | BG | ||||||||
| DEWI DO BRASIL EDEE LTDA | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | $60,672 | $367,151 | 1.00000 | Yes (true) | AV NOVE DE JULHO 95 ED CTR 9 RM 23 | SAO JOSE | BR | BR | ||||||||
| UL VS SHANGHAI LIMITED | ||||||||||||||||||
| PBLC SFTY | UL VS HK | C | $1,459,449 | $70,540,466 | 1.00000 | Yes (true) | 38F CIROs PLAZA 388 W NANJING RD | SHANGHAI | CH | CH | ||||||||
| DEWI OFFSHORE & CERTIFICATION CNTR GMBH | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | $190,749 | $9,646,124 | 1.00000 | Yes (true) | AM SEEDEICH 9 D27472 | CUXHAVEN | GM | GM | ||||||||
| UL VS HONG KONG LIMITED | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $2,620,744 | $135,157,795 | 1.00000 | Yes (true) | 16-17F TOWER B REGENT CENTER KWAI | HK | HK | |||||||||
| INSTITUTO CERTIFICAZIONE QUALITA SRL | ||||||||||||||||||
| PBLC SFTY | ICQ H SRL | C | -$471,972 | $38,115,521 | 1.00000 | Yes (true) | VIA EUROPA 28 | CABIATE | IT | IT | ||||||||
| NUOVO ISTITUTO ITALIANO SICUREZZE DEI | ||||||||||||||||||
| PBLC SFTY | ICQ H SRL | C | $1,951,764 | $35,244,204 | 1.00000 | Yes (true) | VIA EUROPA 28 | CABIATE | IT | IT | ||||||||
| UNDERWRITERS LABORATORIES HOLDING BV | ||||||||||||||||||
| HOLDING CO | UL SARL | C | $0 | $1,248,259,491 | 1.00000 | Yes (true) | Delta 1B | Arnhem | NL | NL | ||||||||
| UL RESPONSIBLE SOURCING MEXICO SA DE CV | ||||||||||||||||||
| PBLC SFTY | UL RS | C | -$20,187 | $426,825 | 1.00000 | Yes (true) | AVE JUAREZ 2111601 CO LA PAZ | PUEBLA PUE | MX | MX | 72160 | |||||||
| UL TS BV | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | -$125,223 | $18,946,880 | 1.00000 | Yes (true) | DE HEYDERWEG 1 2314 XZ | LEIDEN | NL | NL | ||||||||
| COLLIS HOLDING BV | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $4,189 | $34,652,763 | 1.00000 | Yes (true) | DE HEYDERWEG 1 2314 XZ | LEIDEN | NL | NL | ||||||||
| UL VS SOUTH AFRICA PROPRIETARY LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | -$42,971 | $449,847 | 1.00000 | Yes (true) | 2 EGLIN RD | SUNNINGHIL | SF | SF | 2157 | |||||||
| UL VS TAIWAN LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $117,218 | $3,848,051 | 1.00000 | Yes (true) | 260 DA-YEH RD 1ST FLR | TAIPEI CITY | TW | TW | PEITOU DISTRICT | |||||||
| ICQ (MED) SARL | ||||||||||||||||||
| PBLC SFTY | ICQ SRL | C | -$277,733 | $1,804,058 | 1.00000 | Yes (true) | 33 BLOC A RESIDENCE FAYROUZ LAC II | TUNIS | TS | TS | ||||||||
| UL VS LHAS | ||||||||||||||||||
| PBLC SFTY | STR TURKEY | C | -$1,264,111 | $3,531,071 | 1.00000 | Yes (true) | TAKSIM LAMARTIN CADDESI NO 10 | ISTANBUL | TU | TU | ||||||||
| UL TS FZE | ||||||||||||||||||
| PBLC SFTY | COLLIS H BV | C | -$228,028 | $3,185,339 | 1.00000 | Yes (true) | PO BOX 341060TECHNOPOINT BLDG | DUBAI | AE | AE | ||||||||
| UL VERIFICATION SERVICES LTD | ||||||||||||||||||
| PBLC SFTY | UL UK | C | $10,144,065 | $109,484,484 | 1.00000 | Yes (true) | ASHWOOD PRK ASHWOOD WAY | BASINGSTOKE HAMPSHIRE | UK | UK | ||||||||
| UL VS VIETNAM CO LTD | ||||||||||||||||||
| PBLC SFTY | UL SA RL | C | $147,901 | $9,313,686 | 1.00000 | Yes (true) | 9/9 NGUYEN TUONG ST WARD 6 | VM | VM | BINH THANH DISTRI | ||||||||
| TESTTECH LABORATORIOS DE AVALIACAO DA CO | ||||||||||||||||||
| PBLC SFTY | UL DO BRASIL LT | C | $1,355,796 | $5,558,582 | 1.00000 | Yes (true) | RUA SANTA MADALENA 263 BARRIO BOM | PORTO ALEGRE | BR | BR | 91420-490 | |||||||
| UL STS CO LTD | ||||||||||||||||||
| 270913800 | PBLC SFTY | EMT | C | -$617,279 | $3,060,140 | 1.00000 | Yes (true) | 1128 WENHUI ROAD | SONGJIANG | CH | CH | SHANGHAI | ||||||
| FUTUREMARK OY | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$3,661,158 | $19,227,370 | 1.00000 | Yes (true) | KAPPELITIE 6 | ESPOO | FI | FI | 2200 | |||||||
| UL SHIMADZU LABORATORY CO | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$149,787 | $1,122,797 | 1.00000 | Yes (true) | 1 NISHINOKYO-SHIMOAICHO | KYOTO NAKAGYOKU | JA | JA | 604-8436 | |||||||
| UL INTERNATIONAL GMBH | ||||||||||||||||||
| PBLC SFTY | DEWI GMBH | C | $3,373,410 | $57,788,784 | 1.00000 | Yes (true) | 1 NISHINOKYO-SHIMOAICHO | KYOTO NAKAGYOKU | JA | JA | 604-8436 | |||||||
| GREEN SAFETY (SHANGHAI) | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | -$589 | $37,782,915 | 1.00000 | Yes (true) | 38F CIROS SQUARE388 WEST NANJING | F CIROS SQUARE WEST NANJING | CH | CH | ||||||||
| UL INTERNATIONAL INDONESIA | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | -$48,149 | $1,191,856 | 1.00000 | Yes (true) | Grandaria Offices 8 10th FL Unit C | DKI Jakarta | ID | ID | 12240 | |||||||
| UL SERVICES GROUP LLC | ||||||||||||||||||
| 463 NEW KARNER ROAD | ALBANY | NY | 12205 | 141813081 | PBLC SFTY | NY | UL INC | C | -$3,425,579 | $63,149,640 | 1.00000 | Yes (true) | ||||||
| CONSUMER TESTING LABORATORIES (FAR EAST) | ||||||||||||||||||
| 980434958 | PBLC SFTY | UL INC | C | -$1,171,069 | $10,947,945 | 1.00000 | Yes (true) | 7TH FL RILEY HOUSE 88 LEI MUK RD | KWAI CHUNG | HK | HK | |||||||
| CONSUMER TESTING LABORATORIES LTD | ||||||||||||||||||
| 980434958 | OPBLC SFTY | UL INC | C | -$1,407,865 | $9,261,640 | 1.00000 | Yes (true) | 270 TEJGOANI/A NOVO TOWER 7TH FL | DHAKA | BU | BU | 1208 | ||||||
| AWS TRUEPOWER DO BRAZIL LTDA | ||||||||||||||||||
| 392049336 | PBLC SFTY | UL INC | C | -$181,568 | $1,473,356 | 1.00000 | Yes (true) | SETE DE SETEMBRO 5485 APTO 901 | CURITIBA | BR | BR | 80240-0001 | ||||||
| CONSUMER TESTING LABORATORIES (SHENZHEN | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$828,970 | $6,308,224 | 1.00000 | Yes (true) | SETE DE SETEMBRO 5485 APTO 901 | CURITIBA | BR | BR | 80240-0001 | |||||||
| CR EDIT 360 GLOBAL LIMITED | ||||||||||||||||||
| 980434957 | PBLC SFTY | UL INC | C | $6 | $1 | 1.00000 | Yes (true) | HUMPTER HOUSE 8 STATION ROAD HISTO | CAMBRIDGE | UK | UK | CB24 9LQ | ||||||
| SAFEWARE INVESTORS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | $0 | 1.00000 | Yes (true) | 14 PHOENIX PARK TELFORD WAY COALV | LEICESTERSHIRE | UK | UK | ||||||||
| SAFEWARE QUASAR LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | $0 | 1.00000 | Yes (true) | 14 PHOENIX PARK TELFORD WAY COALV | LEICESTERSHIRE | UK | UK | ||||||||
| UL MOROCCO LLC | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $63,482 | $14,375 | 1.00000 | Yes (true) | RES AL FATH 217 BD BRAHIM ROUDANI | CASABLANCA | MO | MO | ||||||||
| UL DE COLOMBIA SAS | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$345,764 | $801,094 | 1.00000 | Yes (true) | CARRERA 62 NO 103-44 OF | BOGOTA | CO | CO | ||||||||
| EMERGO ASIA PACIFIC LTD PTY | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $9,748 | $445,842 | 1.00000 | Yes (true) | 201 SUSSEX ST DARLING PARK TOWER I | SYDNEY | AS | AS | 2000 AS | NSW | ||||||
| EMERGO CONSULTING UK LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $340,428 | $1,561,276 | 1.00000 | Yes (true) | SHEFFIELD TECH PARKS COOPER STE 14 | SHEFFIELD | UK | UK | S1 2NS | |||||||
| EMERGO SINGAPORE CONSULTING PTE LTD | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$29,574 | $513,973 | 1.00000 | Yes (true) | 1 FULLERTON ROAD 02-01 ONE FULLER | SN | SN | 49213 | ||||||||
| EMERGO TAIWAN LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$11,498 | $437,196 | 1.00000 | Yes (true) | 14/F NO 8 SEC 5 XINYI RD | TAIPEI | TW | TW | 11049 | |||||||
| EMERGO EUROPE BV | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $41,252 | $8,395,546 | 1.00000 | Yes (true) | MOLENSTRAAT 15 | THE HAGUE | NL | NL | 2513 BH | |||||||
| EMERGO DEUTSCHLAND GMBH | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $422,047 | $2,106,187 | 1.00000 | Yes (true) | POSTSTRESSE 33 | HAMBURG | GM | NL | 20354 | |||||||
| EMERGO FRANCE SAS | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$23,333 | $986,108 | 1.00000 | Yes (true) | 13 RUE CAMILLE DESMOULINS | ISSY LES MOULINEAUX | FR | FR | 92130 | |||||||
| EMERGO EUROPE CONSULTING BV | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$1,813,876 | $11,323,195 | 1.00000 | Yes (true) | PRINSESSEGRACHT 20 | THE HAGUE | NL | NL | 2514 AP | |||||||
| EMERGO KOREA LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$12,192 | $450,101 | 1.00000 | Yes (true) | KOLON SCIENCE VALLEY II 14TH FLR | SEOUL | KN | KN | 55 | |||||||
| EMERGO ISRAEL LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $2,641 | $263,606 | 1.00000 | Yes (true) | 19/1 HASHITA ST | YOQNEAM | IS | IS | 20692 | |||||||
| EMERGO HONG KONG LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$4,560 | $238,036 | 1.00000 | Yes (true) | UNIT 3709 37TH FLR TOWER II LI89 | QUEENSWAY ADMIRALTY | HK | HK | ||||||||
| EMERGO MALAYSIA SDN BHD | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $2,432 | $410,623 | 1.00000 | Yes (true) | LEVEL 16 1 SENTRAL JALAN STESEN S | KUALA LUMPUR | MY | MY | ||||||||
| EMERGO COSTA RICA SRL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $23,215 | $523,061 | 1.00000 | Yes (true) | CENTRO CORPORATIVO PLAZA ROBLE | ESCAZU SAN JOSE | CS | CS | ||||||||
| EMERGO PERU SRL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $2,484 | $219,367 | 1.00000 | Yes (true) | CALLE LAS ORQUIDEAS 585 EDIFICIO F | SAN ISIDRO LIMA | PE | PE | 27 | |||||||
| EMERGO CLINICAL BV | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $198 | $295,792 | 1.00000 | Yes (true) | PRINSESSEGRACHT 20 | THE HAGUE | NL | NL | 2514 AP | |||||||
| EMERGO (INDIA) CONSULTING PVT LTD | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $8,713 | $544,221 | 1.00000 | Yes (true) | PLOT NO 8/1 1ST FLR | KAKAGU SECUNDERABAD | IN | IN | AP 500009 | |||||||
| EMERGO CONSULTING LLC | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $68,483 | $349,791 | 1.00000 | Yes (true) | 4TH LESNOY PER 4 | MOSCOW | RS | RS | 125047 | |||||||
| EMERGO SRL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$6,807 | $1,552,320 | 1.00000 | Yes (true) | MONTECITO 38 PISO 34 | BENITO JUAREZ | MX | MX | CP 03810 | |||||||
| CHEMADVISOR EUROPE SPRL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $706,104 | $4,158,367 | 1.00000 | Yes (true) | SABLON TOWER RUE JOSEPH STEVENS 7 | BRUSSELS | BE | BE | 1000 | |||||||
| UL BUSINESS SOLUTIONS CANADA INC | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $2,445,477 | $14,907,025 | 1.00000 | Yes (true) | 29 CAPITAL DRIVE STE 200 | OTTAWA | CA | CA | K2G 0E7 | ONTARIO | ||||||
| UL LABORATORY CANADA INC | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $1,607,618 | $7,085,840 | 1.00000 | Yes (true) | 420 CHAREST EAST BLVD STE 300 | QUEBEC | CA | CA | G1K 8M4 | |||||||
| EMERGO JAPAN CONSULTING KK | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$172,182 | $3,162,117 | 1.00000 | Yes (true) | MG ICHIGAYA 6F 19-1 HARAIKATAMACHI | TOKYO | JA | JA | ||||||||
| DQS GMBH DEUTSCHE GESSELSHAFT | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | $0 | $0 | 1.00000 | Yes (true) | AUGUST-SCHANZ STR 21 | FRANKFURT | GM | GM | 60433 | |||||||
| UNDERWRITERS LABORATORIES BV | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | -$209,381,706 | $655,221,886 | 1.00000 | Yes (true) | DELTA 1B | ARNHEM | NL | NL | 6825 ML | |||||||
| UL RUSSIA | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $16,827 | $188,976 | 1.00000 | Yes (true) | ZEMLYANOY VAL 9 FLOOR 4 ROOM II | MOSCOW | RS | RS | 105064 | |||||||
| UL CHANGZHOU QTS | ||||||||||||||||||
| PBLC SFTY | UL CHINA HOLDIN | C | $39,394 | $21,732,417 | 1.00000 | Yes (true) | 21 Longmen Road | Wujin | CH | CH | 213100 | Jiangsu | ||||||
| EMERGO URUGUAY | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | $0 | 1.00000 | Yes (true) | UY | |||||||||||
| DOKIMI GROUP | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | $0 | $0 | 1.00000 | Yes (true) | Halesfield 2 | Shropshire | UK | UK | TF7 4QH | Telford | ||||||
| PANGOLIN PROPERTIES | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | $0 | $0 | 1.00000 | Yes (true) | HALESFIELD 2 | SHROPSHIRE | UK | UK | TF7 4QH | Telford | ||||||
| GULF RENEWABLE ENERGY LAB | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | $0 | $0 | 1.00000 | Yes (true) | 3rd Industrial City PO Box 39558 | DAMMAN | SA | SA | 31942 | Khobar | ||||||
| UL IRELAND OPERATIONS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL GMBH | C | $1,513,666 | $3,464,528 | 1.00000 | Yes (true) | Westland Square 33 Pearse Street | Dublin | EI | EI | 2 | |||||||
| UL SERVICES SPAIN SL | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$775,959 | $8,909,058 | 1.00000 | Yes (true) | Barcelona Science Park | Barcelona FC | SP | SP | 8028 | |||||||
| UL BUSINESS SERVICES INDIA LLP | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$84,315 | $6,081,795 | 1.00000 | Yes (true) | No1 6th Cross Amarajyothi Co-ope | Banglore | IN | IN | 560040 | |||||||
| UL TELFORD UK LTD | ||||||||||||||||||
| PBLC SFTY | UL SARL | C | $0 | $0 | 1.00000 | Yes (true) | Halesfield 2 | Shropshire | UK | UK | Tf74QH | Telford | ||||||
| EMERGO MEDICAL TECHNOLOGY | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$68,498 | $407,674 | 1.00000 | Yes (true) | Unit 1103B East Tower Twin Towers | Beijing Chaoyang District | CH | CH | ||||||||
| METHOD PARK HOLDING | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $128,282 | $73,811,390 | 1.00000 | Yes (true) | WETTERKREUZ 19A | ERLANGEN | GM | GM | 91058 | |||||||
| METHOD PARK SOFTWARE AG | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | -$49,721 | 1.00000 | Yes (true) | WETTERKREUZ 19A | ERLANGEN | GM | 91058 | ||||||||
| METHOD PARK CONSULTING GMBH | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | -$55,796 | 1.00000 | Yes (true) | WETTERKREUZ 19A | ERLANGEN | GM | 91058 | ||||||||
| METHOD PARK ENGINEERING GMBH | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | $7,355 | 1.00000 | Yes (true) | WETTERKREUZ 19A | ERLANGEN | GM | GM | 91508 | |||||||
| METHOD PARK CONSULTING (SHANGHAI) | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $490,120 | $523,308 | 1.00000 | Yes (true) | Tianhui Business Plaza 968 Jinzhon | Shanghai | CH | CH | ||||||||
| UL BUSINESS SERVICES MEXICO | ||||||||||||||||||
| PBLC SFTY | UL SERVICES GRO | C | -$40,137 | $1,790,242 | 1.00000 | Yes (true) | Paseo de la Reforma 383 Piso 7 | cuauhtemoc | MX | MX | ||||||||
| CR EDIT 360 LIMITED | ||||||||||||||||||
| PBLC SFTY | UL GMBH | C | $0 | $0 | 1.00000 | Yes (true) | SUMPTER HOUSE 8 STATION ROAD | CAMBRIDGE | UK | UK | ||||||||
| SPECIALIZED TECH RESOURCES LANKA PVT | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $4,897 | $106,505 | 1.00000 | Yes (true) | 29 BRAYBROOKE STREET | COLOMBO | CE | CE | ||||||||
| EMERGO BRAZIL PARTICIPACOES E SERVICIOS | ||||||||||||||||||
| 981006736 | PBLC SFTY | UL | C | $247,439 | $2,950,083 | 1.00000 | Yes (true) | 10 ANDAR ED BAIRRO | ZONA INDUSTRIAL | BR | BR | |||||||
| ULME TRADING LLC | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $29,025 | $325,171 | 1.00000 | Yes (true) | ABU DHABI ISLAND DEFENCE ROAD C91 E | ABU DHABI | AE | AE | ||||||||
| KUGLER MAAG CIE GMBH | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$1,369,880 | $43,902,108 | 1.00000 | Yes (true) | LEIBNIZSTRASSE 11 | KORNWESTHEIM | GM | GM | 70806 | |||||||
| KUGLER MAAG CIE MANAGEMENT CONSULTING (S | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $428,043 | $2,086,210 | 1.00000 | Yes (true) | ROOM 101 UNIT NO 7 BUILDING NO | CH | CH | SHANGHAI | ||||||||
| UNDERWRITERS LABORATORIES ADVANCED FOR V | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $190,853 | $133,325 | 1.00000 | Yes (true) | 8006 Al URUNAH ROAD 2926 W UNM Al | RIYADH | SF | SF | 12329 | |||||||
| UL CONCORD HOLDINGS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $5,863 | $16,195,714 | 1.00000 | Yes (true) | UNIT 1-3 HORIZON WADE ROAD | BASINGSTOKE | UK | UK | RG24 8AH | |||||||
| CIMTEQ LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $421,595 | $18,257,437 | 1.00000 | Yes (true) | 7A WILKINSON BUSINESS PARK CLYWEDOG | WREXHAM | UK | UK | LL13 9AE | |||||||
| KBW CORPORATION KRKBW | ||||||||||||||||||
| PBLC SFTY | UL INC | C | -$2,092,698 | $0 | 1.00000 | Yes (true) | 42 OBONGSADAN 1-RO | UIWANG | KS | KS | ||||||||
| CIMTEQ HOLDINGS LIMITED | ||||||||||||||||||
| PBLC SFTY | UL INC | C | $0 | $0 | 1.00000 | Yes (true) | 7A Wilkinson Business Park Clywedog | WREXHAM | UK | UK | LL13 9AE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UL LLC | ||
| A | $20,340,000 | FMV |
| UL LLC | ||
| P | $69,244 | FMV |
| UL INDIA PRIVATE LIMITED | ||
| M | $125,576 | FMV |
| UL INTERNATIONAL SINGAPORE PRIVATE LIMITED | ||
| M | $348,249 | FMV |
| UL(CHINA) HOLDING COMPANY LIMITED | ||
| M | $313,421 | FMV |
| UL GMBH SAUDI ARABIA BRANCH | ||
| M | $243,963 | FMV |
| UL INTERNATIONAL DEMKO AS | ||
| M | $185,124 | FMV |
| UL DE MEXICO SA DE CV | ||
| M | $212,680 | FMV |
| UL LLC | ||
| M | $3,000,000 | FMV |
| UL LLC | ||
| N | $694,213 | FMV |
| UL LLC | ||
| P | $3,739,001 | FMV |
| UL LLC | ||
| Q | $1,598,152 | FMV |
| UL SOLUTIONS INC | ||
| F | $1,600,000,000 | FMV |
| UL CANADA | ||
| L | $626,333 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | AS PART OF ITS TAX-EXEMPT FUNCTIONS AND IN FURTHERANCE OF ITS EXEMPT PURPOSES, ULSE DISTRIBUTES THE UL STANDARDS FOR A FEE TO TESTING, INSPECTION, AND CERTIFICATION ("TIC") ORGANIZATIONS (INCLUDING UL LLC) AND TO INDUSTRY PROFESSIONALS THAT USE THE UL STANDARDS IN CONNECTION WITH MANUFACTURING, TESTING, AND CERTIFYING CONSUMER PRODUCTS, PROCESSES, AND SYSTEMS TO ENSURE THEY ARE SAFE FOR THE PUBLIC. ULSE REPORTS THESE FEES AS RELATED PROGRAM SERVICE REVENUE. THE FEE CHARGED TO UL LLC FOR THE UL STANDARDS IS DETERMINED BY A TRANSFER PRICING STUDY CONDUCTED UNDER INTERNAL REVENUE CODE SECTION 482. | ExplanationTxt |
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