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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. 25702696 false false false false false false false false false true true false false true false false true false false true false false false false false false true false true false false false false false false false false false false false false false true true true false true 26 0 128 true true true false false false false false false false false false false false X 3 2 true false false false true true true true true false false true true true true true true true true false X X RON BLAUSTEIN 8472728800 1603 ORRINGTON AVE EVANSTON IL 60201 X T BRADY Director 1.0 59.0 X 0 4395256 37485 R ROBINSON SVP & CFO (UNTIL 8/22) 1.0 59.0 X 0 2389681 998103 T RIVELLI SVP, CLO, Secretary 20.0 40.0 X 729393 55060 78247 K SZCZECH SVP/TREASURER (UNTIL 8/22) 1.0 59.0 X 0 474520 134946 E WEST VP & ASSIST SEC (UNTIL 8/22) 1.0 59.0 X 0 520742 20500 R BLAUSTEIN SVP, CFO (AS OF 5/22) 30.0 30.0 X 516684 0 19078 J CANFIELD VP OF STRATEGY 30.0 30.0 X 385527 0 38995 D STEEL Executive Director of ULSE 60.0 0.0 X 381183 0 22662 J SHANNON Director 5.0 14.0 X 41250 348072 0 P PIQUEIRA VP 60.0 0.0 X 343783 0 20927 D WROTH Director- Data Science 59.0 1.0 X 305664 0 35440 S BIRD VP, Int Standards 60.0 0.0 X 288388 0 33370 G BORLASE VP, Standards Program 60.0 0.0 X 284569 0 20763 R BORGER VP OF HR 30.0 30.0 X 286103 0 17366 S BROOKS Director Standards Operations 60.0 0.0 X 259628 0 32112 R OLESEN Standards Manager 60.0 0.0 X 246026 0 27044 J MUSSO Standards Program Manager 60.0 0.0 X 217840 0 50940 D JORDAN Director, Standards Programs 60.0 0.0 X 230367 0 31173 D CONCEPCION VP, Controller 30.0 30.0 X 110944 0 5525 J WITTENBERG Trustee (AS OF 5/22) 5.0 0.0 X 110000 0 0 D MCKNIGHT Head of Partnerships 60.0 0.0 X 26345 0 758 K DENIS Head of Communications 60.0 0.0 X 20436 0 1748 4784130 8183331 1627182 48 false true false TATUM 70 W MADISON ST SUITE 4500 CHICAGO IL 60602 HUMAN RESOURCES 2763362 GRANT THORNTON LLP 171 N CLARK STREET SUITE 200 WASHINGTON DC 200363531 ACCOUNTING 2637339 DRAGONSPEARS INC 350 N ORLEANS ST CHICAGO IL 60654 IT SERVICES 2077507 TELESTO STRATEGY LLC 230 W Monroe St Unit 2110 CHICAGO IL 60606 ADVISORY 2019000 LAZARD FRERES CO LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 FINANCIAL SERVICES 750000 35 0 STANDARDS FEE 541380 26998492 26998492 CONTRACT REVENUE 541380 12926 12926 27011418 1602400527 4186815 1598213712 0 0 0 0 0 98471539 108257808 -9786269 -9786269 -9786269 0 0 0 0 0 0 0 0 0 0 1619625676 27011418 4186815 1588427443 X 401530 401530 0 2321 2321 0 3460028 3460028 0 8885975 6712611 2173364 0 2658473 2440419 218054 928732 928732 0 843915 79163 764752 51460 51460 0 0 1007674 1007674 10205640 4841497 5364143 968670 62606 906064 1107008 371503 735505 -664484 14042 -678526 0 0 479496 326679 152817 0 179045 63341 115704 584801 584801 3412277 3412277 181144 181144 62940 62940 ACCREDITATION/MEMBERSHIP 187844 183272 4572 TRAINING/RECRUITING 2025140 88825 1936315 OTHER TAX 2411348 2411348 0 OTHER EXPENSE 410738 65289 345449 2600 2600 39794315 25702696 14091619 0 X 13402556 18072948 0 0 0 0 2541625 2600574 0 0 0 0 0 0 0 0 113621 1134828 130174 130174 0 91231976 838932120 1223403366 0 0 533938 3705037 215 0 855524075 1340148729 6327200 8133135 0 0 777678 898467 0 0 0 0 0 0 0 0 0 0 1020460276 65335 1027565154 9096937 X -172041079 1331051792 0 0 -172041079 1331051792 855524075 1340148729 1579831361 -66301663 -10436827 X false true X true false 130174 130174 0 0 INVESTMENT IN SUBSIDIARIES 838932120 C EQUITY COMMINGLED FUNDS 256357014 C BOND COMMINGLED FUND 300936 C DIV. ASSET COMMINGLED FUND 87543323 C PRIVATE INVESTMENT PARTNERSHIP 37834004 C CASH HELD IN INVESTMENT FUND 2435969 C 1223403366 0 LT PC INCENTIVE 65335 65335 Central America and the Caribbean Investments 238542425 Europe (Including Iceland and Greenland) Investments 2789708 241332133 241332133 true false true false true false true CONFEDERATION OF INDIAN INDUSTRY 1700 N MOORE ST 1520 ARLINGTON VA 22209 521923660 501(C)(6) 12700 FMV GENERAL SUPPORT CRISTO REY ST MARTIN COLLEGE PREP 3106 Belvidere Road Waukegan IL 60085 421597059 501(C)(3) 19250 FMV RESEARCH MICHIGAN STATE UNIVERSITY 1801 500 S Harrison Rd ELansing MI 48823 205272549 GOVT 100000 FMV RESEARCH North Carolina A&T State University 1601 E Market Street Greensboro NC 27411 566000007 GOVT 250000 FMV RESEARCH 3 1 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X X X false true true false false false false true false R BORGER VP OF HR 284650 0 0 0 1453 0 13628 0 3738 0 303469 0 0 0 P PIQUEIRA VP 239514 0 102957 0 1312 0 20500 0 427 0 364710 0 0 0 T RIVELLI SVP, CLO, Secretary 411347 0 315000 55060 3046 0 20500 48260 9487 0 759380 103320 0 0 R ROBINSON SVP & CFO (UNTIL 8/22) 0 611229 0 1758407 0 20045 0 985132 0 12971 0 3387784 0 0 K SZCZECH SVP/TREASURER (UNTIL 8/22) 0 139523 0 315222 0 19775 0 129137 0 5809 0 609466 0 0 E WEST VP & ASSIST SEC (UNTIL 8/22) 0 277858 0 242269 0 615 0 20500 0 0 0 541242 0 0 S BIRD VP, Int Standards 208281 0 76115 0 3992 0 26924 0 6446 0 321758 0 0 0 G BORLASE VP, Standards Program 207940 0 76341 0 288 0 10497 0 10266 0 305332 0 0 0 D WROTH Director- Data Science 224529 0 79745 0 1390 0 27000 0 8440 0 341104 0 0 0 T BRADY Director 0 656965 0 3718160 0 20131 0 27000 0 10485 0 4432741 0 0 J SHANNON Director 41250 348072 0 0 0 0 0 0 0 0 41250 348072 0 0 R BLAUSTEIN SVP, CFO (AS OF 5/22) 321011 0 195000 0 673 0 15212 0 3866 0 535762 0 0 0 D STEEL Executive Director of ULSE 379172 0 0 0 2011 0 20500 0 2162 0 403845 0 0 0 J CANFIELD VP OF STRATEGY 248681 0 130359 0 6487 0 27000 0 11995 0 424522 0 0 0 S BROOKS Director Standards Operations 188326 0 70589 0 713 0 23573 0 8539 0 291740 0 0 0 R OLESEN Standards Manager 203873 0 37384 0 4769 0 20500 0 6544 0 273070 0 0 0 D JORDAN Director, Standards Programs 186709 0 40107 0 3551 0 26249 0 4924 0 261540 0 0 0 J MUSSO Standards Program Manager 176947 0 39382 0 1511 0 25470 0 25470 0 268780 0 0 0 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. 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. 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