Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
UNDERWRITERS LABORATORIES INC
 
% RYAN ROBINSON
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
333 PFINGSTEN ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORTHBROOK, IL600622096
D Employer identification number

36-1892375
E Telephone number

G Gross receipts $ 30,105,111
F Name and address of principal officer:
RYAN ROBINSON
333 PFINGSTEN ROAD
NORTHBROOK,IL600622096
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UL.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1936
M State of legal domicile: DE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 130
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,147,864 1,305,802
9 Program service revenue (Part VIII, line 2g) ......... 18,515,526 20,163,951
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,000,000 7,000,000
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,588,149 1,635,358
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 29,251,539 30,105,111
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 922,962 1,763,827
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 15,351,124 17,180,838
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 21,854,664 29,365,014
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 38,128,750 48,309,679
19 Revenue less expenses. Subtract line 18 from line 12....... -8,877,211 -18,204,568
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 851,430,709 851,217,772
21 Total liabilities (Part X, line 26)............. 73,695,817 91,687,448
22 Net assets or fund balances. Subtract line 21 from line 20..... 777,734,892 759,530,324
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 41,062,721 including grants of $ 1,763,827 ) (Revenue $ 21,799,309 )
Underwriters Laboratories Inc. develops, maintains, and distributes safety standards to support its mission of promoting safe living and working environments. The organization performs research & investigation to advance safety science and uphold the safety standards. Additionally, the organization engages in public advocacy and provides education to the public to enhance safety awareness.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet41,062,721
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
44
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
130
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AK , CA , DC , IL , IN , MS , MT , NY , NC , OK , OR , PR , RI
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletRYAN ROBINSON333 PFINGSTEN ROAD   NORTHBROOK,IL60062 (847) 272-8800
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) K Williams......................................................................
CEO
 6.0
.................
54.0 		X   X       0 1,818,746 4,668,918
(2) S Jesudas......................................................................
President
 0.0
.................
60.0 		          X 0 893,565 1,200,904
(3) W Zhou......................................................................
SVP
 0.0
.................
60.0 		          X 0 835,949 901,658
(4) T Brady......................................................................
SVP
 60.0
.................
0.0 		    X       813,255 0 730,129
(5) G Schjotz......................................................................
SVP
 0.0
.................
60.0 		          X 0 868,806 600,934
(6) R Robinson......................................................................
SVP & CFO
 1.0
.................
59.0 		    X       0 916,633 412,899
(7) C Anschuetz......................................................................
SVP
 0.0
.................
60.0 		          X 0 523,726 502,788
(8) A Groom......................................................................
SVP
 0.0
.................
60.0 		    X       0 486,932 453,965
(9) C Kofman......................................................................
SVP
 0.0
.................
60.0 		          X 0 696,689 228,351
(10) C Correia......................................................................
SVP
 0.0
.................
60.0 		          X 0 473,020 446,206
(11) P Boyle......................................................................
SVP
 0.0
.................
60.0 		          X 0 469,840 403,428
(12) J Fischer......................................................................
SVP
 0.0
.................
60.0 		          X 0 414,935 400,453
(13) S Webster......................................................................
SVP
 0.0
.................
60.0 		          X 0 436,441 318,542
(14) S Hewson......................................................................
SVP
 0.0
.................
60.0 		          X 0 409,288 234,529
(15) K Szczech......................................................................
SVP & TREASURER
 1.0
.................
59.0 		    X       0 360,811 209,142
(16) J McLaughlin......................................................................
SVP
 1.0
.................
59.0 		    X       0 471,271 51,524
(17) M Black......................................................................
VP
 60.0
.................
0.0 		    X       476,986 0 28,942
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) J Chapin........................................................................
VP
 60.0
.......................0.0 		    X       390,511 0 31,326
(19) D Talka........................................................................
SVP
 0.0
.......................60.0 		          X 0 181,087 196,345
(20) B Guthrie........................................................................
VP
 0.0
.......................60.0 		          X 0 320,888 32,445
(21) C Gizzi........................................................................
VP
 60.0
.......................0.0 		      X     303,529 0 33,040
(22) P Piqueira........................................................................
VP
 60.0
.......................0.0 		    X       307,856 0 10,769
(23) S Kerber........................................................................
VP
 60.0
.......................0.0 		    X       279,176 0 37,949
(24) D Wroth........................................................................
Director
 60.0
.......................0.0 		        X   274,372 0 31,349
(25) S Bird........................................................................
Director
 60.0
.......................0.0 		        X   261,151 0 21,562
(26) D Ryan........................................................................
Director
 60.0
.......................0.0 		        X   265,196 0 13,169
(27) R Olesen........................................................................
Manager
 60.0
.......................0.0 		        X   234,822 0 34,745
(28) Z Susice........................................................................
DIRECTOR
 60.0
.......................0.0 		        X   247,207 0 11,610
(29) J Shannon........................................................................
Trustee
 7.18
.......................8.67 		X           1,875 195,107 0
(30) J Dollive........................................................................
Trustee
 5.89
.......................7.11 		X           13,125 141,670 0
(31) D Paulison........................................................................
Trustee
 4.6
.......................5.55 		X           0 139,706 0
(32) G Williams........................................................................
Trustee
 5.92
.......................0.0 		X           139,518 0 0
(33) D Pines........................................................................
Trustee
 5.0
.......................0.0 		X           136,926 0 0
(34) R Owen........................................................................
Trustee
 5.0
.......................0.0 		X           136,633 0 0
(35) P Khoury........................................................................
Trustee
 5.0
.......................0.0 		X           132,202 0 0
(36) T Sano........................................................................
Trustee
 1.73
.......................0.0 		X           61,202 0 0
(37) J Stone........................................................................
Trustee
 1.73
.......................0.0 		X           60,289 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,106,836 10,578,627 12,188,097
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet50
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ALLISON AND PARTNERS,
444 N Michigan Ave
CHICAGO,IL60611 		MARKETING 1,642,922
MARKET STRATEGY GROUP LLC,
230 W Monroe St Unit 2110
CHICAGO,IL60606 		MARKETING 735,377
CREATIVE CIRCLE LLC,
300 S Wacker Dr STE 2880
CHICAGO,IL60606 		STAFFING 659,173
STRESS ENGINEERING SERVICES INC,
13800 Westfair East
HOUSTON,TX77041 		CONSULTING 500,639
MORGAN LEWIS BOCKIUS LLP,
1111 PENNSYLVANIA AVENUE
WASHINGTON,DC20004 		CONSULTING 389,224
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet44
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 931,025
f All other contributions, gifts, grants, and similar amounts not included above1f 374,777
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 1,305,802
Program Service RevenueAmt Business Code
2a STANDARDS FEE 541380 20,163,951 20,163,951    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 20,163,951
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 7,000,000     7,000,000
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 1,635,358 1,635,358    
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 30,105,111 21,799,309   7,000,000
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 1,320,433 1,320,433
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 443,394 443,394
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 1,586,276 1,586,276    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 11,119,869 11,060,033 59,836  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 3,677,351 3,403,572 273,779  
10 Payroll taxes ........... 797,342 0 797,342  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 717,542 25,988 691,553  
c Accounting ........... 92,500 0 92,500  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 10,360,950 8,019,782 2,341,168  
12 Advertising and promotion .... 3,062,306 2,753,982 308,324  
13 Office expenses ....... 3,432,928 3,340,589 92,339  
14 Information technology ...... 74,492 66,686 7,806  
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 1,912,897 1,687,571 225,327  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 1,302,127 1,016,067 286,060  
20 Interest ........... 2,405,682 2,405,682 0  
21 Payments to affiliates ....... 2,639,026 1,975,843 663,184  
22 Depreciation, depletion, and amortization .. 283,828 283,828 0  
23 Insurance ... 26,550 26,550 0  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ACCREDITATION/MEMBERSHIP FEES 612,134 607,849 4,285  
b TRAINING/RECRUITING 766,919 755,358 11,561  
c BANK CHARGE 73,220 27,400 45,820  
d OTHER TAX 325,371 546 324,825  
e All other expenses 1,276,542 255,292 1,021,250  
25 Total functional expenses. Add lines 1 through 24e 48,309,679 41,062,721 7,246,959 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 7,592,007 1 6,341,975
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 2,525,222 4 2,677,236
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 344,905 9 275,185
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,226,911
b Less: accumulated depreciation 10b 398,240 692,002 10c 1,828,671
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 838,932,120 12 838,932,120
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 500,834 14 406,128
15 Other assets. See Part IV, line 11 ........... 843,619 15 756,457
16 Total assets. Add lines 1 through 15 (must equal line 33)... 851,430,709 16 851,217,772
Liabilities 17 Accounts payable and accrued expenses ..... 6,690,912 17 12,105,205
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 67,004,905 25 79,582,243
26 Total liabilities. Add lines 17 through 25.. 73,695,817 26 91,687,448
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 777,734,892 27 759,530,324
28 Net assets with donor restrictions ........... 0 28 0
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 777,734,892 32 759,530,324
33 Total liabilities and net assets/fund balances ........ 851,430,709 33 851,217,772
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
30,105,111
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
48,309,679
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-18,204,568
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
777,734,892
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
759,530,324
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,071,053 2,645,261 2,015,919 2,147,864 1,305,802 9,185,899
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 16,553,533 17,039,281 19,018,342 18,515,526 20,163,951 91,290,633
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 17,624,586 19,684,542 21,034,261 20,663,390 21,469,753 100,476,532
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 100,476,532
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6... 17,624,586 19,684,542 21,034,261 20,663,390 21,469,753 100,476,532
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 5,025,119 5,612,645 8,666,238 8,588,149 8,635,358 36,527,509
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 5,025,119 5,612,645 8,666,238 8,588,149 8,635,358 36,527,509
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..           0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 22,649,705 25,297,187 29,700,499 29,251,539 30,105,111 137,004,041
14
Section C. Computation of Public Support Percentage
15
15
73.338 %
16
16
76.559 %
Section D. Computation of Investment Income Percentage
17
17
26.662 %
18
18
23.441 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNDERWRITERS LABORATORIES INC
  		Employer identification number
36-1892375
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNDERWRITERS LABORATORIES INC
  		Employer identification number

36-1892375
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNDERWRITERS LABORATORIES INC
  		Employer identification number

36-1892375
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   0 0
b Buildings ....   7,995 2,970 5,025
c Leasehold improvements   18,429 6,647 11,782
d Equipment ....   1,446,494 280,484 1,166,010
e Other .....   753,993 108,139 645,854
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,828,671
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) INVESTMENTS IN AFFILIATES		 838,932,120 C
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 838,932,120
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 79,582,243
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
Europe (Including Iceland and Greenland)     Grantmaking   393,394
East Asia and the Pacific     Grantmaking   50,000
South Asia   1 Program Services Media/Marketing 38,900
North America   3 Program Services Media/Marketing 374,013
East Asia and the Pacific   1 Program Services Media/Marketing 31,966
Europe (Including Iceland and Greenland)   1 Program Services Media/Marketing 4,753
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....   6 893,026
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   6 893,026
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) SPONSORSHIP 332,383 WIRES      
Europe (Including Iceland and Greenland) CONTRIBUTION 5,526 WIRES      
Europe (Including Iceland and Greenland) SPONSORSHIP 50,000 WIRES      
East Asia and the Pacific SPONSORSHIP 50,000 WIRES      
Europe (Including Iceland and Greenland) SPONSORSHIP 5,485 WIRES      
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
5
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
ROAD SAFETY PROGRAM GRANT South Asia            
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, Line 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
Additional Data


Software ID:  
Software Version:  




Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number
36-1892375
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) FDNY FOUNDATION
9 METROTECH CENTER 5E-10
BROOKLYN,NY11201 		11-2632404 501(c)(3) 25,000       SPONSORSHIP
(2) UNIVERSITY OF MARYLAND
3300 METZEROTT RD
ADELPHI,MD20783 		52-1125663 501(C)(3) 165,000       SPONSORSHIP
(3) AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREET 4TH FLOOR
NEW YORK,NY10036 		13-1635253 501(c)(3) 14,500       SPONSORSHIP
(4) METRO FIRE CHIEFS CONFERENCE
6590 AMPRY COURT
WINTER PARK,FL32792 		46-5478760 501(c)(3) 50,000       CONTRIBUTION
(5) THE AMERICAN IRELAND FUND
10 Post Office Square Suite 1205
BOSTON,MA02109 		25-1306992 501(c)(3) 10,000       CONTRIBUTIONS
(6) DISCOVERE
1402 KING STREET
ALEXANDRIA,VA22314 		52-0039097 501(c)(3) 50,000       Contributions
(7) FIRE AND BURN SAFETY COALITION OF MARYLAND
PO Box 457
Finksburg,MD21048 		52-1911960 501(c)(3) 10,000       SPONSORSHIP
(8) RAVINIA FESTIVAL ASSOCIATION
418 Sheridan Rd
Highland Park,IL60035 		36-6002273 501(c)(3) 10,000       SPONSORSHIP
(9) NATIONAL CONSUMERS LEAGUE
1701 K Street NW
Washington,DC20006 		53-0242038 501(c)(3) 75,000       SPONSORSHIP
(10) STEMCONNECTOR
2005 Market St Suite 3300
Philadelphia,PA19103 		13-4281982 C Corporation 27,083       SPONSORSHIP
(11) CHICAGO BOTANIC GARDEN
1000 Lake Cook Road
Glencoe,IL60022 		36-2225482 501(c)(3) 25,000       Sponsorship
(12) GOLF FORE AFRICA
32531 N Scottsdale Rd
Box 101
Scottsdale,AZ352661519 		26-1753089 501(c)(3) 7,500       Contribution
(13) LYRIC OPERA OF CHICAGO
20 N WACKER DRIVE 860
CHICAGO,IL60606 		36-6008929 501(c)(3) 12,500       CONTRIBUTIONS
(14) AMERICAN INDIA FOUNDATION
216 E 45TH STREET
NEW YORK,NY10017 		13-4159765 501(c)(3) 10,000       SPONSORSHIP
(15) CALIFORNIA POLYTECHNIC STATE UNIVERSITY
1 GRAND AVENUE
BLDG 117 NO 208
SAN LUIS OBISPO,CA934070443 		20-4927897 501(c)(3) 25,000       SPONSORSHIP
(16) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE
CLEVELAND,OH44106 		34-1018992 501(c)(3) 380,000       SPONSORSHIP
(17) CEC STUYVESANT COVE INC
37 West 26th Street
Suite 209
NEW YORK,NY10010 		52-2440116 501(c)(3) 50,000       SPONSORSHIP
(18) CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUE
CHICAGO,IL60608 		36-4251865 501(c)(3) 10,000       SPONSORSHIP
(19) CHICAGO HISTORICAL SOCIETY
1601 N CLARK STREET
CHICAGO,IL60614 		36-2167004 501(c)(3) 10,000       SPONSORSHIP
(20) ECOWORKS
22400 W 7 MILE ROAD
DETROIT,MI48219 		38-2412482 501(c)(3) 25,000       SPONSORSHIP
(21) FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC
777 GLADES ROAD
ADM 295
BOCA RATON,FL33431 		59-0917284 501(c)(3) 100,000       SPONSORSHIP
(22) FLOWER HILL INSTITUTE
PO BOX 692
JEMEZ PUEBLO,NM87024 		81-4300335 501(c)(3) 50,000       SPONSORSHIP
(23) GOOD SPORTS INC
1515 WASHINGTON STREET
SUITE 300
BRAINTREE,MA02184 		75-3138664 501(c)(3) 40,000       SPONSORSHIP
(24) SFPE
9711 WASHINGTONIAN BLVD
NO 380
GAITHERSBURG,MD20878 		04-6108834 501(c)(6) 28,850       SPONSORSHIP
(25) MAINE ENVIRONMENTAL EDUCATION ASSOCIATION
31 WOODSIDE ROAD
BRUNSWICK,ME04011 		01-0383590 501(c)(3) 25,000       SPONSORSHIP
(26) MONTANA NATURAL HISTORY CENTER
120 HICKORY ST
MISSOULA,MT59801 		81-0472379 501(c)(3) 25,000       SPONSORSHIP
(27) NATIONAL FALLEN FIREFIGHTERS FOUNDATION
16825 S SETON AVENUE
EMMITSBURG,MD217278920 		52-1832634 501(c)(3) 60,000       SPONSORSHIP
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
25
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE U.S. ARE MANAGED AND EVALUATED BY THE CORPORATE GIVING COMMITTEE. TO MONITOR THE USE OF GRANT FUNDS, THE CORPORATE GIVING COMMITTEE RECEIVES COPIES OF GRANTEE ORGANIZATIONS' ANNUAL REPORTS, NEWSLETTERS, AND/OR OTHER DOCUMENTS THAT PROVIDE UPDATES ON THEIR ACTIVITIES AND ACCOMPLISHMENTS. ADDITIONALLY, MEMBERS OF THE CORPORATE GIVING COMMITTEE MEET WITH EXECUTIVES OF MAJOR GRANTEE ORGANIZATIONS TO RECEIVE UPDATES ON THE USE OF GRANT FUNDS.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1C Gizzi
VP 		(i)

(ii)		 203,749
-------------
0 		86,747
-------------
0 		13,033
-------------
0 		10,374
-------------
0 		22,666
-------------
0 		336,569
-------------
0 		0
-------------
0
2J Dollive
Trustee 		(i)

(ii)		 13,125
-------------
141,670 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		13,125
-------------
141,670 		0
-------------
0
3J Shannon
Trustee 		(i)

(ii)		 1,875
-------------
195,107 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		1,875
-------------
195,107 		0
-------------
0
4K Williams
CEO 		(i)

(ii)		 0
-------------
917,180 		0
-------------
879,375 		0
-------------
22,191 		0
-------------
4,653,648 		0
-------------
15,270 		0
-------------
6,487,664 		0
-------------
0
5C Anschuetz
SVP 		(i)

(ii)		 0
-------------
329,569 		0
-------------
173,371 		0
-------------
20,786 		0
-------------
478,377 		0
-------------
24,411 		0
-------------
1,026,514 		0
-------------
0
6S Hewson
SVP 		(i)

(ii)		 0
-------------
277,743 		0
-------------
117,567 		0
-------------
13,978 		0
-------------
212,036 		0
-------------
22,493 		0
-------------
643,817 		0
-------------
0
7C Kofman
SVP 		(i)

(ii)		 0
-------------
284,860 		0
-------------
249,468 		0
-------------
162,361 		0
-------------
208,583 		0
-------------
19,768 		0
-------------
925,040 		0
-------------
0
8K Szczech
SVP & TREASURER 		(i)

(ii)		 0
-------------
240,933 		0
-------------
105,494 		0
-------------
14,384 		0
-------------
193,325 		0
-------------
15,817 		0
-------------
569,953 		0
-------------
0
9D Talka
SVP 		(i)

(ii)		 0
-------------
42,637 		0
-------------
123,352 		0
-------------
15,098 		0
-------------
191,890 		0
-------------
4,455 		0
-------------
377,432 		0
-------------
0
10S Jesudas
President 		(i)

(ii)		 0
-------------
522,959 		0
-------------
308,405 		0
-------------
62,201 		0
-------------
1,200,904 		0
-------------
0 		0
-------------
2,094,469 		0
-------------
0
11P Boyle
SVP 		(i)

(ii)		 0
-------------
323,315 		0
-------------
127,112 		0
-------------
19,413 		0
-------------
403,428 		0
-------------
0 		0
-------------
873,268 		0
-------------
0
12G Schjotz
SVP 		(i)

(ii)		 0
-------------
478,229 		0
-------------
274,336 		0
-------------
116,241 		0
-------------
600,934 		0
-------------
0 		0
-------------
1,469,740 		0
-------------
0
13J Fischer
SVP 		(i)

(ii)		 0
-------------
278,633 		0
-------------
117,852 		0
-------------
18,450 		0
-------------
378,127 		0
-------------
22,326 		0
-------------
815,388 		0
-------------
0
14A Groom
SVP 		(i)

(ii)		 0
-------------
310,616 		0
-------------
156,189 		0
-------------
20,127 		0
-------------
446,165 		0
-------------
7,800 		0
-------------
940,897 		0
-------------
0
15R Olesen
Manager 		(i)

(ii)		 192,622
-------------
0 		39,412
-------------
0 		2,788
-------------
0 		10,001
-------------
0 		24,744
-------------
0 		269,567
-------------
0 		0
-------------
0
16J Chapin
VP 		(i)

(ii)		 260,285
-------------
0 		122,358
-------------
0 		7,868
-------------
0 		13,268
-------------
0 		18,058
-------------
0 		421,837
-------------
0 		0
-------------
0
17B Guthrie
VP 		(i)

(ii)		 0
-------------
223,824 		0
-------------
84,972 		0
-------------
12,092 		0
-------------
16,687 		0
-------------
15,758 		0
-------------
353,333 		0
-------------
0
18T Brady
SVP 		(i)

(ii)		 491,691
-------------
0 		300,000
-------------
0 		21,564
-------------
0 		709,370
-------------
0 		20,759
-------------
0 		1,543,384
-------------
0 		0
-------------
0
19S Webster
SVP 		(i)

(ii)		 0
-------------
305,312 		0
-------------
117,585 		0
-------------
13,544 		0
-------------
297,654 		0
-------------
20,888 		0
-------------
754,983 		0
-------------
0
20W Zhou
SVP 		(i)

(ii)		 0
-------------
505,082 		0
-------------
310,545 		0
-------------
20,322 		0
-------------
878,952 		0
-------------
22,706 		0
-------------
1,737,607 		0
-------------
0
21M Black
VP 		(i)

(ii)		 329,812
-------------
0 		138,711
-------------
0 		8,463
-------------
0 		14,000
-------------
0 		14,942
-------------
0 		505,928
-------------
0 		0
-------------
0
22D Wroth
Director 		(i)

(ii)		 204,414
-------------
0 		68,994
-------------
0 		964
-------------
0 		10,609
-------------
0 		20,740
-------------
0 		305,721
-------------
0 		0
-------------
0
23P Piqueira
VP 		(i)

(ii)		 211,864
-------------
0 		88,649
-------------
0 		7,343
-------------
0 		10,602
-------------
0 		167
-------------
0 		318,625
-------------
0 		0
-------------
0
24C Correia
SVP 		(i)

(ii)		 0
-------------
303,253 		0
-------------
154,323 		0
-------------
15,444 		0
-------------
421,155 		0
-------------
25,051 		0
-------------
919,226 		0
-------------
0
25S Kerber
VP 		(i)

(ii)		 196,365
-------------
0 		74,032
-------------
0 		8,779
-------------
0 		10,400
-------------
0 		27,549
-------------
0 		317,125
-------------
0 		0
-------------
0
26R Robinson
SVP & CFO 		(i)

(ii)		 0
-------------
555,092 		0
-------------
340,704 		0
-------------
20,837 		0
-------------
389,063 		0
-------------
23,836 		0
-------------
1,329,532 		0
-------------
0
27Z Susice
DIRECTOR 		(i)

(ii)		 185,640
-------------
0 		60,729
-------------
0 		838
-------------
0 		9,338
-------------
0 		2,272
-------------
0 		258,817
-------------
0 		0
-------------
0
28J McLaughlin
SVP 		(i)

(ii)		 0
-------------
392,375 		0
-------------
60,526 		0
-------------
18,370 		0
-------------
51,524 		0
-------------
0 		0
-------------
522,795 		0
-------------
0
29S Bird
Director 		(i)

(ii)		 188,651
-------------
0 		70,497
-------------
0 		2,003
-------------
0 		9,687
-------------
0 		11,875
-------------
0 		282,713
-------------
0 		0
-------------
0
30D Ryan
Director 		(i)

(ii)		 192,868
-------------
0 		68,542
-------------
0 		3,786
-------------
0 		9,777
-------------
0 		3,392
-------------
0 		278,365
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a - Fringe or Expense Explanation TRAVEL FOR COMPANIONS WERE PROVIDED FROM THE RELATED ORGANIZATION TO CERTAIN TRUSTEES AND OFFICERS. A TOTAL OF 12 TRUSTEES HAD SPOUSAL TRAVEL FOR 2019. ALL EXPENSES FOR TRAVEL COMPANIONS WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL, PURSUANT TO THE ORGANIZATION'S GLOBAL TRAVEL POLICY.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments Severance Nonqualified Equity-Based Comp BRADY 0 7,976 0 ROBINSON 0 14,014 0 WILLIAMS 0 105,875 0
Part I, Line 7 - Non-Fixed Payments THE ORGANIZATION AND ITS WORLDWIDE AFFILIATES HAVE A VARIABLE (NON-GUARANTEED) INCENTIVE PLAN ON A GLOBAL BASIS FOR MANAGEMENT AND HIGH LEVEL INDIVIDUAL CONTRIBUTORS, INCLUDING ALL PERSONS LISTED IN FORM 990, SECTION A. IN ADDITION THE COMPANY HAS A GLOBAL ALL EMPLOYEE INCENTIVE PLAN. BOTH PLANS ARE BASED ON A COMBINATION OF THE COMPANY'S GLOBAL FINANCIAL PERFORMANCE MEASURES, WHICH INCLUDES REVENUE, OPERATING PROFIT, AND DISCRETIONARY INDIVIDUAL ASSESSMENT, AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
Part III - Other Additional Information THE FOLLOWING OFFICERS AND FORMER OFFICERS WERE COMPENSATED FROM UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, OR A RELATED FOREIGN AFFILIATE: ANSCHUETZ, BOYLE, GROOM, MILLER, SALTZMAN, SZCZECH, TALKA, WEBSTER, WILLIAMS, ZHOU, CORREIA, JESUDAS, SCHJOTZ, FISCHER, HEWSON, KOFMAN, MCLAUGHLIN, AND ROBINSON. UNDERWRITERS LABORATORIES INC.'S RELATED ORGANIZATION, UL LLC, PROVIDED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER, K. WILLIAMS,AND OFFICERS, T. BRADY, AND R. ROBINSON, IN 2019. IN 2019 THE COMPANY CONTRIBUTED $105,875, $7,976, AND $14,014, RESPECTIVELY, TO THE PLAN.
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 ENGAGES ANNUALLY IN A STUDY TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS AS STIPULATED PURSUANT TO INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED FOR ALL OFFICERS.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Return Reference Explanation
Form 990, Part I & Part III, Line 1 - Organization's Misson THE SLOGAN FOR UNDERWRITERS LABORATORIES INC. AND ITS AFFILIATES IS "WORKING FOR A SAFER WORLD,ITS MISSION IS: - TO PROMOTE SAFE LIVING AND WORKING ENVIRONMENTS FOR PEOPLE BY THE APPLICATION OF SAFETY SCIENCE AND HAZARD-BASED SAFETY ENGINEERING. - TO SUPPORT THE PRODUCTION AND USE OF PRODUCTS WHICH ARE PHYSICALLY AND EVIRONMENTALLY SAFE AND TO APPLY OUR EFFORTS TO PREVENT OR REDUCE LOSS OF LIFE AND PROPERTY - TO ADVANCE SAFETY SCIENCE THROUGH RESEARCH AND INVESTIGATION - TO CONCENTRATE OUR EFFORTS AND RESOURCES ON PUBLIC SAFETY IN THOSE AREAS WHERE WE CAN MAKE VALUABLE CONTRIBUTIONS - TO CHARGE FAIR PRICES THAT ALLOW US TO MEET OUR OBLIGATIONS, SUSTAIN GROWTH, AND INVEST IN SAFETY SCIENCE AND EDUCATION - TO INVEST IN OUR PEOPLE AND ENCOURAGE OUR PEOPLE TO INVEST IN THEMSELVES - TO BE A GOOD EXAMPLE OF CORPORATE CITIZENSHIP AND SOCIAL RESPONSIBILITY.
Form 990 - Part VI, Line 6 - Classes of Members or Stockholders THE ORGANIZATION HAS MEMBERS DESIGNATED AS "CORPORATE MEMBERS," WHOSE PRIMARY PURPOSE IS TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. CORPORATE MEMBERS CONSIST OF PROMINENT INDIVIDUALS ASSOCIATED WITH THE FOLLOWING CATEGORIES: PROPERTY & CASUALTY INSURANCE INDUSTRY, CONSUMER INTEREST, EDUCATION, PUBLIC SAFETY BODY OR AGENCY, SAFETY EXPERT, STANDARDIZATION EXPERT, PUBLIC UTILITY, OFFICER OF THE ORGANIZATION, OR AT LARGE. CORPORATE MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES, AND THERE ARE NO DISTINGUISHING CLASSES OR LEVELS FOR CORPORATE MEMBERS.
Form 990 - Part VI, Line 7a - Election of Members and Their Rights THE CORPORATE MEMBERS HAVE THE DUTY TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHICH IS THE BOARD OF TRUSTEES. A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR REPRESENTED BY PROXY, CONSTITUTES A QUORUM AT ALL MEETINGS OF CORPORATE MEMBERS FOR THE TRANSACTION OF BUSINESS EXCEPT AS OTHERWISE PROVIDED BY STATUTE OR CERTIFICATE OF INCORPORATION. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 7b - Decisions Subject to Approval of Members UNDER THE LAW OF THE STATE OF INCORPORATION, CERTAIN ACTIONS SUCH AS COMPLETE DISSOLUTION OF THE ORGANIZATION, AS DECIDED BY THE BOARD OF TRUSTEES WOULD BE SUBJECT TO APPROVAL BY THE CORPORATE MEMBERS. EACH CORPORATE MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR PROXY.
Form 990 - Part VI, Line 10b - Policies and Procedures Governing Chapters THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF CHAPTERS, AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
Form 990 - Part VI, Line 11b - Organization's Process to Review Form 990 THE FORM 990 TAX RETURN IS PREPARED INTERNALLY BY TAX ACCOUNTANTS IN THE ORGANIZATION'S GLOBAL TAX DEPARTMENT. A DRAFT OF THE RETURN IS INITIALLY REVIEWED BY THE TAX DIRECTOR, THEN THE DEPARTMENT'S VICE PRESIDENT, AFTER WHICH IT IS SENT TO THE ORGANIZATION'S OUTSIDE PROFESSIONAL ACCOUNTING FIRM FOR AN INDEPENDENT REVIEW. IT IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT/TREASURER BEFORE IT GOES THROUGH FINAL REVIEW FOR SIGNATURE BY THE SENIOR VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THE PROFESSIONAL ACCOUNTING FIRM ALSO SIGNS OFF ON THE RETURN AS THE PAID PREPARER OF THE RETURN.
Form 990 - Part VI, Line 12c - Enforcement of Conflicts Policy UNDERWRITERS LABORATORIES INC. REQUIRES ITS TRUSTEES 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.
Form 990 - Part VI, Line 15a - Compensation Process for Top Official THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS PERFORMED ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES AN ANALYSIS OF COMPARABLE 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 ENGAGES ANNUALLY IN A STUDY TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL TRANSACTIONS WITH DISQUALIFIED PERSONS AS STIPULATED PURSUANT TO INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER.
Form 990 - Part VI, Line 15b - Compensation Process for Officers PLEASE SEE ABOVE.
Form 990 - Part VI, Line 19 - Governing Documents Disclosure Explanation THE BY-LAWS OF THE ORGANIZATION ARE PRINTED AS A BROCHURE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DELAWARE CERTIFICATE OF INCORPORATION CAN BE OBTAINED BY ANYONE WHO REQUESTS IT THROUGH THE DELAWARE SECRETARY OF STATE'S OFFICE. UNDERWRITERS LABORATORIES INC. DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IN ADDITION TO BEING AVAILABLE BY REQUEST FROM THE ORGANIZATION, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:10149013
FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY LABOR TOTAL FEES:211937
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNDERWRITERS LABORATORIES INC
 
Employer identification number

36-1892375
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) UL REGISTRAR LLC
639 MAIN STREET
STROUDSBURG,PA18360
06-1597136 		PBLC SFTY CT -683,778 8,146,409 UL VS
 
(2) UNDERWRITERS LABORATORIES HLD BV
DELTA 1B
ARNHEM   6825 ML
NL
HOLDING CO NL 1,241,585 201,512,945 UL SARL
 
(3) UL INTERNATIONAL LLC
333 PFINGSTEN ROAD
NORTHBROOK,IL60062
36-4217655 		PBLC SAFETY DE 0 57,956 UL INC
 
(4) UL INTERNATIONAL SERVICES BV
DELTA 1B 6825ML
  ARNHEM  
NL
HOLDING CO NL 961,889 88,091,450 UL Labs BV
 
(5) AWS TRUEPOWER FOREIGN HOLDINGS LLC
333 PFINGSTEN ROAD
NORTHBROOK,IL60062
82-1009511 		HOLDING CO IL 0 0 UL INC
 
(6) EMERGO GLOBAL REPRESENTATION LLC
816 CONGRESS AVE STE 1400
AUSTIN,TX78701
26-2806448 		PBLC SFTY TX -2,061,227 52,359,312 UL INC
 
(7) EMERGO GLOBAL CONSULTING LLC
816 CONGRESS AVE STE 1400
AUSTIN,TX78701
26-2806588 		PBLC SFTY TX -3,763,676 6,749,918 UL INC
 
(8) UL INTERNATIONAL SINGAPORE PVT LTD
1 MARITIME SQUARE 11-03 HARBOURFRO
SINGAPORE   099253
SN
HOLDING CO SN 140,223,912 74,201,374 UL Labs BV
 
(9) UL GMBH (FKA UL AG)
RINGSTRASSE 1
SCHWERZENBACH   CH-8603
SZ
PBLC SFTY SZ -24,979,908 532,012,428 UL Labs BV
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UL DO BRASIL CERTIFICACOES
Rua Fidencio Ramos 195-5 Andar
Vila Ol Sao Paulo   CEP04551-0
BR
PBLC SFTY BR     UL INC
 
Yes
 
(2)ULC STANDARDS
7 UNDERWRITERS ROAD MIR 384
TORONTO    
CA
PBLY SFTY CA     UL INC
 
Yes
 
(3)ULS INC
333 PFINGSTEN ROAD

NORTHBROOK,IL60062
30-1211139 		SOCL WELFARE DE 501(c)(4)   N/A
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) UL LLC

333 PFINGSTEN RD
NORTHBROOK,IL60062
94-3282454 		PBLC SFTY DE UL INC
  		C -59,256,078 2,533,255,889 100.000 % Yes  
(2) UL VERIFICATION SERVICES INC

333 PFINGSTEN RD
NORTHBROOK,IL60062
27-2031099 		PBLC SFTY DE UL LLC
  		C 33,799,538 322,862,668 100.000 % Yes  
(3) UL CCIC CO LTD

98 HENGSHAN RD
SUZHOU    
CH
PBLC SFTY CH UL INC
  		C 50,074,191 138,336,700 70.000 % Yes  
(4) UL DE ARGENTINA SRL

FLORIDA 833 PISO 2DO
BUENOS AIRES    
AR
PBLC SFTY AR UL Sa rl
  		C 689,547 2,523,602 100.000 % Yes  
(5) UL DE MEXICO SA DE CV

BLAS PASCAL 205 2DO LOS MORALES
MEXICO CITY   11510
MX
PBLC SFTY MX UL Sa rl
  		C 323,761 2,600,874 100.000 % Yes  
(6) UL DO BRASIL LTDA

195 FIDENCIO RAMOS ST 5TH FLR STE 1
SAO PAULO    
BR
PBLC SFTY BR UL Sa rl
  		C -4,564 15,965,355 100.000 % Yes  
(7) UL (CHINA) HOLDINGS COMPANY LTD

38F CIROs PLAZA 388 W NANJING RD
SHANGHAI    
CH
PBLC SFTY CH UL SINGAPORE
  		C 900,647 17,570,908 100.000 % Yes  
(8) UL INDIA PRIVATE LTD

KALYANI PLATINAPHS I 3-FL EPIP-2
KUNDALAHALLI    
IN
PBLC SFTY IN UL SINGAPORE
  		C 1,681,331 41,878,617 100.000 % Yes  
(9) UL INTERNATIONAL (FRANCE) SA

4 RUE RENE RAZEL
SACLAY   91894
FR
PBLC SFTY FR UL Sa rl
  		C 2,058,759 5,491,632 100.000 % Yes  
(10) UL INTERNATIONAL (GERMANY) GMBH

ADMIRAL-ROSENDAHL-STRASSE 9 D63236
NEU ISENBURG    
GM
PBLC SFTY GM UL Sa rl
  		C 4,368,019 130,508,172 100.000 % Yes  
(11) UL INTERNATIONAL (ITALIA) SRL

VIA ARCHIMEDE 42 20864
AGRATE BRIANZA,MI  
IT
PBLC SFTY IT UL Sa rl
  		C 3,264,078 86,384,089 100.000 % Yes  
(12) UL INTERNATIONAL (NETHERLANDS) BV

DELTA 1A 6825ML
ARNHEM    
NL
PBLC SFTY NL UL GMBH
  		C 889,204 6,212,641 100.000 % Yes  
(13) UL INTERNATIONAL (SWEDEN) AB

STORBYVAGEN 2-4 163 29 SPANGA CTR
SPANGA    
SW
PBLC SFTY SW UL Sa rl
  		C 48,963 491,559 100.000 % Yes  
(14) UL INTERNATIONAL (UK) LTD

WONERSH HSE OLD PORTSMOUTH RD
GUILDFORD    
UK
PBLC SFTY UK UL Sa rl
  		C 1,665,052 89,841,938 100.000 % Yes  
(15) UL INTERNATIONAL AUSTRALIA PTY LTD

600 BOURKE STREET
MELBOURNE    
AS
PBLC SFTY AS UL GMBH
  		C 35,997 2,566,728 100.000 % Yes  
(16) UL INTERNATIONAL DEMKO AS

BORUPVANG 5A 2750
BALLERUP    
DA
PBLC SFTY DA UL Sa rl
  		C 982,316 10,521,652 100.000 % Yes  
(17) UL INTERNATIONAL LTD

DELTA HOUSE 3 ON YIU ST 18TH FL
SHATIN,NT  
HK
PBLC SFTY HK UL Sa rl
  		C 1,688,576 17,364,868 100.000 % Yes  
(18) UL INTERNATIONAL NEW ZEALAND LTD

234-29 ALBERT ST
AUCKLAND    
NZ
PBLC SFTY NZ UL Sa rl
  		C 138,813 4,287,984 100.000 % Yes  
(19) UL INTERNATIONAL POLSKA SP ZOO

A1 KRAKOWSKA 81 05-090
SEKOCIN NOWY    
PL
PBLC SFTY PL UL Sa rl
  		C 370,652 2,418,387 100.000 % Yes  
(20) UL INTERNATIONAL TTC GMBH

RHEINUFERSTRABE 7-9 BLD R033 D47829
KRENFELDUERDINGEN    
GM
PBLC SFTY GM UL GERMANY
  		C 133,422 49,984 100.000 % Yes  
(21) UL JAPAN INC

4383-326 ASAMA-CHO
ISESHI,MIE516-0021
JA
PBLC SFTY JA UL Sa rl
  		C 15,725,801 135,574,560 100.000 % Yes  
(22) UL KOREA LTD

707-34 YEOKSAM-DONG
SEOUL,Gangnam-gu135-080
KS
PBLC SFTY KS UL Sa rl
  		C 4,137,121 40,473,652 100.000 % Yes  
(23) UL SERVICES (MALAYSIA) SDN BHD

LINGKARAN SYED PUTRA 59200
KUALA LUMPUR    
MY
PBLC SFTY MY UL Sa rl
  		C 48,416 359,893 100.000 % Yes  
(24) UL VERIFICATION SERVICES (GUANGZHOU)

RM 104 NO 265 ZHUJIANG EAST RD
GUANGZHOU CITY    
CH
PBLC SFTY CH UL VS PTY LTD
  		C -728,976 16,028,555 100.000 % Yes  
(25) UL VERIFICATION SERVICES PVT LTD

39 ROBINSON RD 07-01
ROBINSON POINT   068911
SN
PBLC SFTY SN UL Sa rl
  		C 1,618,369 23,171,424 100.000 % Yes  
(26) UNDERWRITERS LABORATORIES IBERICA SL

AVDA DIAGONAL 407 4 1 A
BARCELONA   08008
SP
PBLC SFTY SP UL Sa rl
  		C 189,440 2,085,577 100.000 % Yes  
(27) UNDERWRITERS LABORATORIES TAIWAN CO LTD

260 DA-YEH RD 1ST FLR
TAIPEI CITY,PEITOU DISTRICT112
TW
PBLC SFTY TW UL GMBH
  		C 5,645,107 49,078,105 100.000 % Yes  
(28) UNDERWRITERS LABORATORIES THAILAND LTD

29TH FL NO 999/9 RAMA I RD
BANGKOK    
TH
PBLC SFTY TH UL LLC
  		C 160,612 2,923,545 100.000 % Yes  
(29) UNDERWRITERS LABORATORIES OF CANADA

7 UNDERWRITERS ROAD
TORONTO,ONM1R 3A9
CA
PBLC SFTY CA UL Sa rl
  		C 3,670,569 31,843,236 100.000 % Yes  
(30) MD REGISTRATION SUPPORT LTD

GRENZENSTRASSE 13 D-88416
OCHSENHAUSEN    
GM
PBLC SFTY GM UL Sa rl
  		C 106,311 2,025,220 100.000 % Yes  
(31) STR LANKA PVT LTD

176 A POLHENGODA RD
COLOMBO    
CE
PBLC SFTY CE UL Sa rl
  		C -8,580 220,484 100.000 % Yes  
(32) PUREWORKS INC

730 COOLSPRINGS BLVD SUITE 400
FRANKLIN,TN37067
62-1777630 		PBLC SFTY DE UL LLC
  		C -9,645,706 66,697,668 100.000 % Yes  
(33) UL PS HOLDINGS LLC

333 PFINGSTEN RD
NORTHBROOK,IL60062
27-3924665 		PBLC SFTY DE UL LLC
  		C 0 126,695,352 100.000 % Yes  
(34) UNDERWRITERS LABORATORIES ME FZCO

AIRPORT FREEZONE OFFICE NO 4WA 421
DUBAI    
AE
PBLC SFTY AE UL Sa rl
  		C 377,934 2,988,073 100.000 % Yes  
(35) RFI CHINA HOLDINGS LIMITED

ROOM 1902 19F ASIA ORIENT TOWER 33
ROCKHART ROAD    
HK
PBLC SFTY HK UL Sa rl
  		C 0 0 100.000 % Yes  
(36) UL INC (FKA UL USA INC)

333 PFINGSTEN ROAD
NORTHBROOK,IL60062
27-0913800 		PBLC SFTY DE UL INC(NFP)
  		C -115,755,647 969,233,165 100.000 % Yes  
(37) UL TRANSACTION SECURITY PTY LTD

130 HIGH STREET ROAD UNIT 3
ASHWOOD    
AS
PBLC SAFETY AS UL GMBH
  		C -483,025 2,796,628 100.000 % Yes  
(38) STR BANGLADESH PRIVATE LTD

16 KEMAL ATATURK AVE
BANANI    
BG
PBLC SFTY BG UL VS HK
  		C -19,058 155,779 100.000 % Yes  
(39) UL VS BANGLADESH LTD

HOUSE NO-1 1ST FLR RD NO-12 BLOCK K
GULSHAN    
BG
PBLC SFTY BG UL Sa rl
  		C 144,414 9,651,693 100.000 % Yes  
(40) DEWI DO BRASIL EDEE LTDA

AV NOVE DE JULHO 95 ED CTR 9 RM 23
SAO JOSE    
BR
PBLC SFTY BR DEWI GMBH
  		C 22,254 478,244 100.000 % Yes  
(41) UL VS SHANGHAI LIMITED

38F CIROs PLAZA 388 W NANJING RD
SHANGHAI    
CH
PBLC SFTY HK UL VS HK
  		C 751,941 56,303,277 100.000 % Yes  
(42) DEWI WIND ENERGY (BEIJING) CO LTD

37 NANMOFANG ROAD
BEIJING    
CH
PBLC SFTY CH UL Sa rl
  		C 100,677 444,178 100.000 % Yes  
(43) DEWI OFFSHORE & CERTIFICATION CNTR GMBH

AM SEEDEICH 9 D27472
CUXHAVEN    
GM
PBLC SFTY GM DEWI GMBH
  		C -293,151 10,205,998 100.000 % Yes  
(44) UL VS HONG KONG LIMITED

16-17F TOWER B REGENT CENTER
KWAI CHUNG NT    
HK
PBLC SFTY HK UL Sa rl
  		C -5,641,001 109,474,165 100.000 % Yes  
(45) UL QA PRIVATE LIMITED

A-12 INFOCITY SECTOR-3334 122001
GURGAON    
IN
PBLC SFTY IN UL VS HK
  		C -216,667 0 100.000 % Yes  
(46) ICQ HOLDING SRL

VIA FABIO FILZI 27
MILAN    
IT
PBLC SFTY IT UL ITALY
  		C -215,814 0 100.000 % Yes  
(47) INSTITUTE CERTIFICAZIONE QUALITA SRL

VIA EUROPA 28
CABIATE    
IT
PBLC SFTY IT ICQ H SRL
  		C 315,763 40,262,766 100.000 % Yes  
(48) NUOVO ISTITUTO ITALIANO SICUREZZE DEI

VIA EUROPA 28
CABIATE    
IT
PBLC SFTY IT ICQ H SRL
  		C 629,549 43,678,023 100.000 % Yes  
(49) UL SARL

2-3 AVENUE CHARLES DE GAULLE L-1653
LUXEMBOURG    
LU
PBLC SFTY LU UL INC
  		C 506,176 -46,609,026 100.000 % Yes  
(50) UL RESPONSIBLE SOURCING MEXICO SA DE CV

AVE JUAREZ 2111601 CO LA PAZ
PUEBLA PUE   72160
MX
PBLC SFTY MX UL RS
  		C 188,556 562,956 100.000 % Yes  
(51) UL TS BV (FKA COLLIS BV)

DE HEYDERWEG 1 2314 XZ
LEIDEN    
NL
PBLC SFTY NL COLLIS H BV
  		C -7,349,796 32,239,394 100.000 % Yes  
(52) COLLIS HOLDING BV

DE HEYDERWEG 1 2314 XZ
LEIDEN    
NL
PBLC SFTY NL UL Sa rl
  		C -82 35,678,973 100.000 % Yes  
(53) UL VS SOUTH AFRICA PROPRIETARY LTD

2 EGLIN RD
SUNNINGHIL   2157
SF
PBLC SFTY SF UL Sa rl
  		C 85,559 460,190 100.000 % Yes  
(54) UL VS TAIWAN LTD

260 DA-YEH RD 1ST FLR
TAIPEI CITY,PEITOU DISTRICT  
TW
PBLC SFTY TW UL Sa rl
  		C -277,779 2,983,535 100.000 % Yes  
(55) ICQ (MED) SARL

33 BLOC A RESIDENCE FAYROUZ LAC II
TUNIS    
TS
PBLC SFTY TS ICQ SRL
  		C 614,552 1,867,620 100.000 % Yes  
(56) UL VS LHAS

TAKSIM LAMARTIN CADDESI NO 10
ISTANBUL    
TU
PBLC SFTY TU STR TURKEY
  		C 4,183 4,297,444 100.000 % Yes  
(57) DEWI DMT LTD

ATATURK CAD NO 174/1 EKIM ISHANI
ALSANCAK    
TU
PBLC SFTY TU DEWI GMBH
  		C -75,425 0 100.000 % Yes  
(58) UL TS FZE

PO BOX 341060TECHNOPOINT BLDG
DUBAI    
AE
PBLC SFTY AE COLLIS H BV
  		C 822,038 3,468,773 100.000 % Yes  
(59) UL VERIFICATION SERVICES LTD

ASHWOOD PRK ASHWOOD WAY
BASINGSTOKE HAMPSHIRE    
UK
PBLC SFTY UK UL UK
  		C -3,523,783 55,905,095 100.000 % Yes  
(60) UL VS UK LTD

10 PORTMAN RD
READING BERKSHIRE    
UK
PBLC SFTY UK UL Sa rl
  		C 0 0 100.000 % Yes  
(61) UL VS VIETNAM CO LTD

9/9 NGUYEN TUONG ST WARD 6
  BINH THANH DISTRI  
VM
PBLC SFTY VM UL Sa rl
  		C -158,869 5,851,697 100.000 % Yes  
(62) EDUNEERING HOLDINGS INC

202 CARNEGIE CENTER SUITE 301
PRINCETON,NJ55437
51-0559052 		PBLC SFTY DE UL LLC
  		C -4,619,713 77,520,959 100.000 % Yes  
(63) TESTTECH LABORATORIOS DE AVALIACAO DA CO

RUA SANTA MADALENA 263 BARRIO BOM
PORTO ALEGRE   91420-490
BR
27-0913800 		PBLC SFTY BR UL do Brasil lt
  		C -801,092 8,881,540 100.000 % Yes  
(64) UL STS CO LTD

1128 WENHUI ROAD
SONGJIANG,SHANGHAI  
CH
PBLC SFTY CH EMT
  		C -29,645 1,486,674 100.000 % Yes  
(65) FUTUREMARK OY

KAPPELITIE 6
ESPOO   02200
FI
PBLC SFTY FI UL INC
  		C 2,217,719 14,440,399 100.000 % Yes  
(66) UL SHIMADZU LABORATORY CO

1 NISHINOKYO-SHIMOAICHO
KYOTO NAKAGYOKU   604-8436
JA
PBLC SFTY JA UL INC
  		C 153,607 1,051,993 100.000 % Yes  
(67) UL INFORMATION AND INSIGHTS INC

23 British America Blvd
Latham,NY12210
14-1799741 		PBLC SFTY NY UL Inc
  		C -13,421,826 90,616,305 100.000 % Yes  
(68) Conform Industry Limited (FKA Acquirer S

3 Westland Square Pearse Street
Dublin    
EI
PBLC SFTY EI UL GMBH
  		C -1,602,788 8,140,840 100.000 % Yes  
(69) UL International GmbH (DEWI GmbH)

Eberstrasse 96
Wilhelmshaven   26382
GM
PBLC SFTY GM DEWI GmbH
  		C -6,941,099 64,989,138 100.000 % Yes  
(70) Green Safety (Shanghai)

38F Ciros Square 388 West Nanjing
Shanghai    
CH
PBLC SFTY CH UL SARL
  		C 871 20,014,750 100.000 % Yes  
(71) UL International Indonesia

Grandaria Offices 8 10th FL Unit C
DKI Jakarta   12240
ID
PBLC SFTY ID UL SARL
  		C -246,661 718,778 100.000 % Yes  
(72) UL VS (Guangzhou) Song Shan Lak

Chuang Xin Ke Ji Park
Dongguan   523808
CH
PBLC SFTY CH UL SARL
  		C -728,976 16,028,555 100.000 % Yes  
(73) AWS TRUEPOWER LLC

463 NEW KARNER ROAD
ALBANY,NY12205
14-1813081 		PBLC SFTY NY UL INC
  		C 1,672,373 67,065,225 100.000 % Yes  
(74) Cr Edit 360 LLC

505 N LASALLE BLVD STE 250
CHICAGO,IL60654
94-3467137 		PBLC SFTY IL UL LLC
  		C 287,517 3,960,189 100.000 % Yes  
(75) CONSUMER TESTING LABORATORIES INC

2601 SE OTIS CORLEY DR
BENTONVILLE,AR72712
04-2206004 		PBLC SFTY AR UL LLC
  		C -2,087,885 0 100.000 % Yes  
(76) Consumer Testing Laboratories (Far East)

7TH FL RILEY HOUSE 88 LEI MUK RD
KWAI CHUNG    
HK
98-0434958 		PBLC SFTY HK UL INC
  		C 2,427,268 10,727,753 100.000 % Yes  
(77) CONSUMER TESTING LABORATORIES LTD

270 TEJGOANI/A NOVO TOWER 7TH FL
DHAKA   1208
BU
39-2049336 		OPBLC SFTY BU UL INC
  		C 593,107 5,355,152 100.000 % Yes  
(78) AWS TRUEPOWER DO BRAZIL LTDA

SETE DE SETEMBRO 5485 APTO 901
CURITIBA   80240-0001
BR
PBLC SFTY BR UL INC
  		C 230,565 1,928,965 100.000 % Yes  
(79) AWS TRUEPOWER CANADA INC

3RD FL 14505 BANNISTER ROAD SE
CALGARY    
CA
PBLC SFTY CA UL INC
  		C 2,437 0 100.000 % Yes  
(80) TESTING LABORATORIES OF CANADA

1840 ARGENTIA ROAD MISSISSAUGA
ONTARIO    
CA
20-0732892 		PBLC SFTY CA UL INC
  		C 82,633 0 100.000 % Yes  
(81) CONSUMER TESTING LABORATORIES (SHENZHEN

52 YUMIN CUN HEPING ROAD LUOHU
SHENZHEN   518001
CH
98-0434957 		PBLC SFTY CH UL INC
  		C 401,415 2,817,166 100.000 % Yes  
(82) AWS TRUEPOWER SL

BARCELONA SCIENCE PARK
BARCELONA    
SP
PBLC SFTY SP UL INC
  		C -646,548 9,173,149 100.000 % Yes  
(83) AWS TRUEPOWER MEXICO SRL DE CV

PASEO DE LA REFORMA 383 PISO 7
CUAUHTEMOC    
MX
PBLC SFTY MX UL INC
  		C 380,451 2,545,524 100.000 % Yes  
(84) CR EDIT 360 GLOBAL LIMITED

HUMPTER HOUSE 8 STATION ROAD HISTO
CAMBRIDGE   CB24 9LQ
UK
PBLC SFTY UK UL INC
  		C -297,324 68,313,459 100.000 % Yes  
(85) CR EDIT 360 LIMITED

SUMPTER HOUSE 8 STATION ROAD HIST
CAMBRIDGE    
UK
PBLC SFTY UK UL INC
  		C -448,817 52,058,975 100.000 % Yes  
(86) SAFEWARE INVESTORS LIMITED

14 PHOENIX PARK TELFORD WAY COALV
LEICESTERSHIRE    
UK
PBLC SFTY UK UL INC
  		C -564 11,743,907 100.000 % Yes  
(87) SAFEWARE QUASAR LIMITED

14 PHOENIX PARK TELFORD WAY COALV
LEICESTERSHIRE    
UK
PBLC SFTY UK UL INC
  		C -625,747 13,586,325 100.000 % Yes  
(88) UL MOROCCO LLC

RES AL FATH 217 BD BRAHIM ROUDANI
CASABLANCA    
MO
PBLC SFTY MO UL INC
  		C -57,320 116,849 100.000 % Yes  
(89) UL DE COLOMBIA SAS

CARRERA 62 NO 103-44 OF
BOGOTA    
CO
PBLC SFTY CO UL INC
  		C 87,430 415,493 100.000 % Yes  
(90) AWS TRUEPOWER INDIA LLP

NO1 6TH CROSS AMARAJYOTHI CO-OPE
BANGALORE    
IN
PBLC SFTY IN UL INC
  		C 680,417 6,737,639 100.000 % Yes  
(91) CHEMADVISOR INC

811 CAMP HORNE RD STE 220
PITTSBURGH,PA15237
22-2766178 		PBLC SFTY PA UL LLC
  		C -2,939,261 37,850,435 100.000 % Yes  
(92) EMERGO CANADA CONSULTING INC

2900-550 BURRARD ST
VANCOUVER,BRITISH COLUMBIAV6C 0A3
CA
PBLC SFTY CA UL INC
  		C -15,271 0 100.000 % Yes  
(93) EMERGO ASIA PACIFIC LTD PTY

201 SUSSEX ST DARLING PARK TOWER I
SYDNEY,NSW2000 AS
AS
PBLC SFTY AS UL INC
  		C 132,218 312,687 100.000 % Yes  
(94) EMERGO CONSULTING UK LIMITED

SHEFFIELD TECH PARKS COOPER STE 14
SHEFFIELD   S1 2NS
UK
PBLC SFTY UK UL INC
  		C -276,201 1,852,891 100.000 % Yes  
(95) EMERGO SINGAPORE CONSULTING PTE LTD

1 FULLERTON ROAD 02-01 ONE FULLER
    049213
SN
PBLC SFTY SN UL INC
  		C 81,734 310,126 100.000 % Yes  
(96) EMERGO TAIWAN LIMITED

14/F NO 8 SEC 5 XINYI RD
TAIPEI   11049
TW
PBLC SFTY TW UL INC
  		C 61,171 187,622 100.000 % Yes  
(97) EMERGO SOUTH AFRICA PTY LTD

GROUND FLR LIESBEEK HOUSE
RIVER MOWBRAY CAPE TOWN   7700
SF
PBLC SFTY SF UL INC
  		C -7,326 13,229 100.000 % Yes  
(98) EMERGO TURKEY LIMITED SIRKETI

1 LEVENT PLAZA BUYUKDERE AV NI1
LEVENT ISTANBUL   34220
TU
PBLC SFTY TU UL INC
  		C -31,520 0 100.000 % Yes  
(99) EMERGO EUROPE BV

MOLENSTRAAT 15
THE HAGUE   2513 BH
NL
PBLC SFTY NL UL INC
  		C 421,274 3,124,112 100.000 % Yes  
(100) EMERGO DEUTSCHLAND GMBH

POSTSTRESSE 33
HAMBURG   20354
GM
PBLC SFTY GM UL INC
  		C -460,247 662,987 100.000 % Yes  
(101) EMERGO FRANCE SAS

13 RUE CAMILLE DESMOULINS
ISSY LES MOULINEAUX   92130
FR
PBLC SFTY FR UL INC
  		C 126,355 162,355 100.000 % Yes  
(102) EMERGO EUROPE CONSULTING BV

PRINSESSEGRACHT 20
THE HAGUE   2514 AP
NL
PBLC SFTY NL UL Inc
  		C 1,541,066 11,368,157 100.000 % Yes  
(103) EMERGO KOREA LIMITED

KOLON SCIENCE VALLEY II 14TH FLR
SEOUL   55
KS
PBLC SFTY KS UL Inc
  		C 92,066 66,078 100.000 % Yes  
(104) EMERGO ISRAEL LIMITED

19/1 HASHITA ST
YOQNEAM   20692
IS
PBLC SFTY IS UL Inc
  		C 121,788 70,460 100.000 % Yes  
(105) EMERGO HONG KONG LIMITED

UNIT 3709 37TH FLR TOWER II LI89
QUEENSWAY ADMIRALTY    
HK
PBLC SFTY HK UL Inc
  		C -12,430 199,511 100.000 % Yes  
(106) EMERGO COLOMBIA SAS

CRA 7 NO 92A-80 OF 202
BOGOTA    
CO
PBLC SFTY CO UL Inc
  		C 62,938 27,738 100.000 % Yes  
(107) EMERGO MALAYSIA SDN BHD

LEVEL 16 1 SENTRAL JALAN STESEN S
KUALA LUMPUR    
MY
PBLC SFTY MY UL Inc
  		C 81,779 360,643 100.000 % Yes  
(108) EMERGO COSTA RICA SRL

CENTRO CORPORATIVO PLAZA ROBLE
ESCAZU SAN JOSE    
CS
PBLC SFTY CS UL Inc
  		C 43,587 454,412 100.000 % Yes  
(109) EMERGO PERU SRL

CALLE LAS ORQUIDEAS 585 EDIFICIO F
SAN ISIDRO LIMA   27
PE
PBLC SFTY PE UL Inc
  		C 9,030 152,727 100.000 % Yes  
(110) EMERGO CLINICAL BV

PRINSESSEGRACHT 20
THE HAGUE   2514 AP
NL
PBLC SFTY NL UL Inc
  		C 79,437 238,849 100.000 % Yes  
(111) EMERGO (INDIA) CONSULTING PVT LTD

PLOT NO 8/1 1ST FLR
KAKAGU SECUNDERABAD   AP 500009
IN
PBLC SFTY IN UL Inc
  		C -47,065 315,901 100.000 % Yes  
(112) EMERGO CONSULTING LLC

4TH LESNOY PER 4
MOSCOW   125047
RS
PBLC SFTY RS UL Inc
  		C -56,426 378,110 100.000 % Yes  
(113) EMERGO SRL

MONTECITO 38 PISO 34
BENITO JUAREZ   CP 03810
MX
PBLC SFTY MX UL Inc
  		C 545,472 433,093 100.000 % Yes  
(114) CHEMADVISOR EUROPE SPRL

SABLON TOWER RUE JOSEPH STEVENS 7
BRUSSELS   1000
BE
PBLC SFTY BE UL INC
  		C -404,442 4,323,326 100.000 % Yes  
(115) EMERGO BRAZIL PSC LTDA

SIA TRECHO LOTS 2010/2020
BAIRRO ZONA INDUSTRIAL    
BR
PBLC SFTY BR UL Inc
  		C 487,442 899,514 100.000 % Yes  
(116) CLEB CONSULTING INC

29 CAPITAL DRIVE STE 200
OTTAWA,ONTARIOK2G 0E7
CA
PBLC SFTY CA UL INC
  		C -105,552 92,398 100.000 % Yes  
(117) CLEB LABORATORY INC

420 CHAREST EAST BLVD STE 300
QUEBEC   G1K 8M4
CA
PBLC SFTY CA UL INC
  		C -2,244,000 4,728,542 100.000 % Yes  
(118) EMERGO JAPAN CONSULTING KK

MG ICHIGAYA 6F 19-1 HARAIKATAMACHI
TOKYO    
JA
PBLC SFTY JA UL Inc
  		C -325,096 2,224,935 100.000 % Yes  
(119) DQS GMBH DEUTSCHE GESSELSHAFT

AUGUST-SCHANZ STR 21
FRANKFURT   60433
GM
PBLC SFTY GM UL SARL
  		C 0 0 28.570 % Yes  
(120) UL Canada Holdings Inc

1 PLACE VILLE MARIE STE 3000
MONTREAL,QUEBECH3B 4N8
CA
PBLC SFTY CA UL INC
  		C 163,162 16,962,789 100.000 % Yes  
(121) 9108-1125 QUEBEC INC

420 CHAREST EAST BLVD STE 300
QUEBEC,QUEBECG1K 8M4
CA
PBLC SFTY CA UL INC
  		C 0 0 100.000 % Yes  
(122) UNDERWRITERS LABORATORIES BV

DELTA 1B
ARNHEM   6825 ML
NL
PBLC SFTY NL UL SARL
  		C 144,194,437 901,510,977 100.000 % Yes  
(123) UL RUSSIA

ZEMLYANOY VAL 9 FLOOR 4 ROOM II
MOSCOW   105064
RS
PBLC SFTY RS UL INC
  		C -126,753 37,320 100.000 % Yes  
(124) MEDICAL DEVICE USABILITY LTD

150 CAMBRIDGE SCIENCE PARK MILTON
CAMBRIDGE   CB4 0GN
UK
PBLC SFTY UK UL Inc
  		C 0 0 100.000 % Yes  
(125) UL CHANGZHOU QTS

21 Longmen Road
Wujin,Jiangsu213100
CH
PBLC SFTY CH UL China Holdin
  		C -189,159 13,385,409 100.000 % Yes  
(126) WINTECH ENGINEERING LM

Halesfield 2
Shropshire,TelfordTF7 4QH
UK
PBLC SFTY UK UL SARL
  		C -178,219 9,030,975 100.000 % Yes  
(127) EMERGO URUGUAY

 
 
PBLC SFTY UY UL Inc
  		C 0 0 100.000 % Yes  
(128) DOKIMI GROUP

Halesfield 2
Shropshire,TelfordTF7 4QH
UK
PBLC SFTY UK UL SARL
  		C 0 0 100.000 % Yes  
(129) PANGOLIN PROPERTIES

Halesfield 2
Shropshire,TelfordTF74QH
UK
PBLC SFTY UK UL SARL
  		C 0 0 100.000 % Yes  
(130) CHEM ADVISORS ASIA

36 Armenian Street
    179934
SN
PBLC SFTY BE UL SARL
  		C 0 0 100.000 % Yes  
(131) GULF RENEWABLE ENERGY LAB

3rd Industrial City PO Box 39558
Dammam,Khobar31942
SA
PBLC SFTY SA UL SARL
  		C 0 0 100.000 % Yes  
(132) HEALTHY BUILDINGS INTERNATIONAL

3251 Old Lee Highway Suite 100
Fairfax VA,VA22030
22-2373422 		PBLC SFTY NJ UL Inc
  		C -1,451,513 22,792,531 100.000 % Yes  
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) UL LLC

 L 168,715 FMV
(2) UL LLC

 P 600,000 FMV




Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: