AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349308537
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T10:53:22-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	854348444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hollis & Rogers LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Highway 6 Suite 230	AddressLine1Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134921556	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	American Bureau of Shipping	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2818776000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 City Plaza Drive	AddressLine1Txt
City	Spring	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77389	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laura C Fulton	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	2818776509	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Laura	PersonFirstNm
Person Last	Fulton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marshall K Hollis	PreparerPersonNm
PTIN	P01373540	PTIN
Phone	2812011910	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Laura C Fulton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 City Plaza Drive	AddressLine1Txt
City	Spring	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77389	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$710,039,950	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.eagle.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1862	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To promote the safety of life and property and to preserve the natural environment.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1285	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$533,084	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$28,129	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$404,445,408	PYProgramServiceRevenueAmt
CY Program Service Revenue	$388,796,286	CYProgramServiceRevenueAmt
PY Investment Income	$76,827,811	PYInvestmentIncomeAmt
CY Investment Income	$66,025,334	CYInvestmentIncomeAmt
PY Other Revenue	$583,242	PYOtherRevenueAmt
CY Other Revenue	$364,749	CYOtherRevenueAmt
PY Total Revenue	$481,856,461	PYTotalRevenueAmt
CY Total Revenue	$455,186,369	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,236,756	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$897,461	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$238,505,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$242,997,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,077,497	PYOtherExpensesAmt
CY Other Expenses	$165,207,274	CYOtherExpensesAmt
PY Total Expenses	$416,819,653	PYTotalExpensesAmt
CY Total Expenses	$409,102,237	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,036,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,084,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,955,775,194	TotalAssetsBOYAmt
Total Assets EOY	$2,068,648,082	TotalAssetsEOYAmt
Total Liabilities BOY	$338,862,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$324,417,684	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,616,913,010	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,744,230,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To serve the public interest as well as the needs of our members and clients by promoting the safety of life and property and preserving the natural environment through the development and verification of standards for design, construction and operational maintenance of ships and marine related facilities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	As a classification society founded in 1862, the core commitment of ABS has been setting safety standards for the marine and offshore industries. This is achieved through the establishment and application of technical standards, known as Rules, for the design, construction, and operational maintenance of ships and marine related facilities. Classification is the process that certifies adherence to these Rules, comprising technical design review, construction monitoring, and ongoing survey of ships and marine related facilities over their operating life and the maintenance of the ABS Record. These activities are conducted through a network of offices in over 60 countries.Together with classification services, the company provides statutory audit services on behalf of certain regulators and flag state registries in over 100 countries.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1285	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AO	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BA	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	BX	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CF	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	HR	ForeignCountryCd
Foreign Country	CY	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GQ	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	MT	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	WA	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	MU	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	QA	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	SA	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	CE	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	TD	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laura C Fulton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2818776000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 City Plaza Drive	AddressLine1Txt
City	Spring	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77389	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christopher J Wiernicki
Chairman, President and CEO	40.00	Yes (X)	Yes (X)	$1,433,554	$0	$119,051
David W Grzebinski
Director	1.00	Yes (X)		$210,000	$0	$0
Craig H Stevenson Jr
Director	1.00	Yes (X)		$210,000	$0	$0
Elizabeth D Whitaker
Director	1.00	Yes (X)		$205,000	$0	$0
Louis A Raspino Jr
Director	1.00	Yes (X)		$200,000	$0	$0
Michael L Carthew
Director	1.00	Yes (X)		$230,000	$0	$0
Peter H Cressy
Director	1.00	Yes (X)		$70,000	$0	$0
Phillip J Shapiro
Director	1.00	Yes (X)		$210,000	$0	$0
William E Jenkins
Director	1.00	Yes (X)		$215,000	$0	$0
Susan K Neely
Director	1.00	Yes (X)		$0	$0	$0
Darryl K Willis
Director	1.00	Yes (X)		$233,334	$0	$0
Robert G Clyne
SVP & General Counsel, Secretary	40.00		Yes (X)	$3,063,841	$0	$128,959
Adam W Moilanen
VP & Chief Surveyor	40.00		Yes (X)	$421,919	$0	$320,311
Derek S Novak
VP & Chief Engineer	40.00		Yes (X)	$398,372	$0	$189,506
Maria F O'Neill
SVP & Chief Information Officer (CIO)	40.00		Yes (X)	$532,880	$0	$316,733
John A Ryder
SVP, Human Resources & Admin	40.00		Yes (X)	$594,965	$0	$108,836
Laura C Fulton
SVP & Chief Financial Officer (CFO)	40.00		Yes (X)	$595,565	$0	$95,230
John P McDonald
EVP & Chief Operating Officer (COO)	40.00			$450,522	$0	$0	Yes (X)
Matthew D Tremblay
Senior VP, Global Offshore Markets	40.00			$325,268	$0	$27,687	Yes (X)
Patrick J Ryan
Senior VP , Engineering & Technology	40.00			$326,899	$0	$0	Yes (X)
Eric C Kleess
Senior VP - Eastern Hemisphere	40.00			$959,982	$0	$27,687	Yes (X)
James A Watson
Senior VP, Government Houston	40.00			$271,799	$0	$0	Yes (X)
Richard D Pride
Senior VP - Western Hemisphere	40.00			$377,971	$0	$27,687	Yes (X)
Joshua Lavire
VP, Health, Safety, Quality and Environment (HSQE)	40.00			$384,238	$0	$27,687	Yes (X)
Jessica Mahaffey
VP & Chief Marketing Officer (CMO)	40.00			$268,036	$0	$0	Yes (X)
Andrew Lipman
Director, Projects, Offshore, GC Regional Operatio	40.00			$596,690	$0	$0		Yes (X)
Paul Karam
VP, Operations - Greater China Region	40.00			$624,223	$0	$16,507		Yes (X)
Lewis Rogers
HR Director, Eastern Hemisphere	40.00			$494,860	$0	$1,376		Yes (X)
Stephen Leskoski
VP, Regional Business Development	40.00			$469,299	$0	$8,666		Yes (X)
Peter Fitzpatrick
SVP, Global Offshore	40.00			$368,773	$0	$0		Yes (X)
Howard Fireman
Former Officer (SVP & Chief Digital Officer)	40.00			$325,321	$0	$0			Yes (X)
Todd W Grove
Former Officer (SVP & CTO)	40.00			$323,916	$0	$27,687			Yes (X)
Cathy G Mann
Former Officer (SVP Marketing & Communications)	40.00			$413,897	$0	$27,687			Yes (X)
Antoine Nassif
Former Officer (Advisor to Chairman, CEO)	40.00			$9,682,509	$0	$135,189			Yes (X)
Joseph A Riva
Former Officer (VP & Chief Surveyor)	40.00			$333,581	$0	$117,524			Yes (X)
Jeffrey J Weiner
Former Officer (SVP, CFO)	40.00			$922,128	$0	$27,687			Yes (X)
Stephen Auger
VP of Engineering	40.00			$323,875	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$27,068,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,751,697	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	589	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SYSTEM ONE HOLDINGS LLC
210 SIXTH AVENUE SUITE 3100	PITTSBURGH	PA	15222	Professional Services	$2,639,767
CORE RECRUITMENT LLC
23603 W FERNHURST DRIVE SUITE 2101	KATY	TX	77494	Staffing Services	$1,858,532
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	Consulting Services	$1,158,173
DELL MARKETING LP
PO BOX 676021	DALLAS	TX	752676021	Professional Services	$1,145,336
ERNST & YOUNG US LLP
200 PLAZA DRIVE	SECAUCUS	NJ	07094	Accounting Services	$992,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Classification, Certif	Desc
Business	541900	BusinessCd
Total Revenue Column	$388,796,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$388,151,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$645,105	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$388,796,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,274,717	TotalRevenueColumnAmt
Exclusion	$32,274,717	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$288,604,198	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$254,853,581	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,750,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,750,617	TotalRevenueColumnAmt
Exclusion	$33,750,617	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Income	$476,770	$476,770
Income from Partnershi	-$112,021		541511	-$112,021

Field	Value	IRS element (for citing)
Other Revenue Total	$364,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,186,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$388,627,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$533,084	UnrelatedBusinessRevenueAmt
Exclusion	$66,025,334	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$701,856	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$190,605	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,819,913	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,971,854	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,065,447	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,825,457	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,314,831	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,064,792	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,315,952	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,225	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,808,142	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,354,161	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$529,781	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,432,714	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,141,643	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,360,472	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$82,924	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$121,050	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$36,224,601	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,253,746	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,627,021	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Unrelated Business Inco	$8,407
Systems & Telecommunica	$16,718,934
Taxes	$15,808,701
Employee Related	$15,252,734

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$2,920,726	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$409,102,237	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,275,425	BOYAmt
EOY	$78,750,035	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$139,158,309	BOYAmt
EOY	$132,590,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,841,281	BOYAmt
EOY	$19,891,889	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,235,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,581,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,897,210	BOYAmt
EOY	$35,653,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,212,292,681	BOYAmt
EOY	$1,321,398,854	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$193,777,691	BOYAmt
EOY	$186,198,873	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$247,532,597	BOYAmt
EOY	$294,163,947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,955,775,194	BOYAmt
EOY	$2,068,648,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,196,909	BOYAmt
EOY	$57,374,928	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,988,129	BOYAmt
EOY	$87,285,389	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,677,146	BOYAmt
EOY	$179,757,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$338,862,184	BOYAmt
EOY	$324,417,684	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,616,913,010	BOYAmt
EOY	$1,744,230,398	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,616,913,010	BOYAmt
EOY	$1,744,230,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,955,775,194	BOYAmt
EOY	$2,068,648,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,084,132	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,733,264	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,158,122	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$29,341,870	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$689,048	OtherCostOrOtherBasisAmt
Depreciation	$374,332	DepreciationAmt
Book Value	$314,716	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,391,991	OtherCostOrOtherBasisAmt
Depreciation	$8,129,251	DepreciationAmt
Book Value	$25,262,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,629,916	OtherCostOrOtherBasisAmt
Depreciation	$15,700,643	DepreciationAmt
Book Value	$9,929,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$524,470	OtherCostOrOtherBasisAmt
Depreciation	$377,501	DepreciationAmt
Book Value	$146,969	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,653,698	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Investment in Subsidiaries & Partnerships	Desc
Book Value	$186,198,873	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$186,198,873	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
457(b) Plan Assets	$1,762,377
Accrued Interest	$2,301,730
Deferred Tax Asset	$5,659,741
Due From Affiliates	$11,663,968
Miscellaneous	$90,384,951
Prepaid Pension - Overfunded	$142,248,876
Security Deposits	$200,456
Prepaid Rent	$5,516,776
Capitalized Software	$34,425,072

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$294,163,947	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Post Retirement Benefit Plan	$31,629,222
Reserves	$18,290,804
Deferred Taxes	$10,960,871
Capital Lease Obligation	$118,876,470

Field	Value	IRS element (for citing)
Total Liability	$179,757,367	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$824,656,323	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,733,264	NetUnrealizedGainsInvstAmt
Other Revenue	$318,736,690	OtherRevenueAmt
Revenue Not Reported	$369,469,954	RevenueNotReportedAmt
Revenue Subtotal	$455,186,369	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$455,186,369	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$731,761,214	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$322,770,998	OtherExpensesIncludedAmt
Expenses Not Reported	$322,770,998	ExpensesNotReportedAmt
Expenses Subtotal	$408,990,216	ExpensesSubtotalAmt
Other Expenses Not Included	$112,021	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$112,021	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$409,102,237	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Company recognizes interest and penalties related to its expected tax adjustments in current income tax expense. The Company recognized an increase in income tax expense in respect of uncertain tax provisions of $0.9 million net of items falling out of statute offset by an increase for interest and penalties of $1.6 million for the year ended December 31, 2021. The Company recognized an increase in income tax expense for interest and penalties of $0.7 for the year ended December 31, 2020. Furthermore, none of the audit adjustments, if assessed, are expected to be individually material to the Company's financial position, results of operations or cash flows. The Company is subject to income tax in many jurisdictions, including the U.S. The Company has tax years open to examination for the years 2019-21 in the U.S. and 2012-2021 in various foreign locations. While the outcome of tax audits is uncertain, the Company believes that adequate amounts of tax, interest and penalties have been provided for any adjustments that are expected to arise.
Part XI, Line 2d - Other Adjustments:	Subsidiaries filing Forms 1120, 8865 or 5471 & Eliminations
Part XI, Line 4b - Other Adjustments:	Income from Partnership
Part XII, Line 2d - Other Adjustments:	Subsidiaries filing Forms 1120, 8865 or 5471 & Eliminations
Part XII, Line 4b - Other Adjustments:	Loss from Partnership

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific	43	1164	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$110,068,208
Europe	25	407	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$17,848,545
Middle East and North Africa	10	103	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$16,178,400
North America	6	29	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$3,210,927
Russia and Neighboring States	3	6	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$349,686
South America	10	159	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$24,977,496
South Asia	8	245	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$7,180,581
Sub-Saharan Africa	7	52	Program Services	Ship Classification, Testing, Surveys, Certification, Others	$5,928,967
Sub-Saharan Africa			Investments		$68,537
South Asia			Investments		$351,900
South America			Investments
North America			Investments
Central America and the Caribbean			Investments		$50,000
Middle East and North Africa			Investments		$616,899
Europe			Investments		$232,608
Russia and Neighboring States			Investments
East Asia and Pacific			Investments		$18,086,326

Field	Value	IRS element (for citing)
Subtotal Offices	112	SubtotalOfficesCnt
Subtotal Employees	2165	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	112	TotalOfficeCnt
Total Employee	2165	TotalEmployeeCnt
Subtotal Spent	$185,742,810	SubtotalSpentAmt
Continuation Spent	$19,406,270	ContinuationSpentAmt
Total Spent	$205,149,080	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	Scholarships	$42,575	Cash Contribution	$0	FMV
North America	Scholarships	$20,000	Cash Contribution	$0	FMV
Europe (Including Iceland and Greenland)	Scholarships	$25,000	Cash Contribution	$0	FMV
East Asia and the Pacific	Scholarships	$8,000	Cash Contribution	$0	FMV
Europe (Including Iceland and Greenland)	Scholarships	$10,000	Cash Contribution	$0	FMV
South Asia	Scholarships	$12,003	Cash Contribution	$0	FMV
Europe (Including Iceland and Greenland)	Scholarships	$10,000	Cash Contribution	$0	FMV
East Asia and the Pacific	Scholarships	$25,000	Cash Contribution	$0	FMV
East Asia and the Pacific	Scholarships	$7,506	Cash Contribution	$0	FMV
East Asia and the Pacific	Scholarships	$6,808	Cash Contribution	$0	FMV
East Asia and the Pacific	Scholarships	$6,808	Cash Contribution	$0	FMV

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships & Other Assistance	TypeOfAssistanceTxt
Region	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	RegionTxt
Recipient	11	RecipientCnt
Cash Grant	$6,905	CashGrantAmt
Manner Of Cash Disbursement	Cash Contribution	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	All charitable contributions are approved by the Board of Directors once the total of contributions for a given year exceed $250,000. The CEO approves all other Charitable Contributions.
Part III Accounting Method:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
The California Maritime Academy
200 Maritime Academy Dr	Vallejo	CA	94590	237213404	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Colorado School of Mines
1500 Illinois St	Golden	CO	80401	840509064	501(c)(3)	$17,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Maine Maritime Academy
54 Pleasant St	Castine	ME	04420	016000724	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Massachusetts Maritime Academy
101 Academy Dr	Buzzards Bay	MA	02532	237025807	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Stevens Institute of Technology
One Castle Point Terrace	Hoboken	NJ	07030	221487354	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
SUNY Maritime College
6 Pennyfield Ave	Bronx	NY	10645	133789884	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Texas A&M University
1246 TAMU	College Station	TX	77843	760109831	501(c)(3)	$40,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Texas A&M University - Galveston
200 Seawolf Parkway	Galveston	TX	77554	760109831	501(c)(3)	$60,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
United Way
701 N Fairfax St	Alexandria	VA	22314	131635294	501(c)(3)	$62,856	$0	FMV	ABS 2021 Assistance to various community organizations
University of California Berkeley
308 McLaughlin Hall 1722	Berkely	CA	94720	237213404	501(c)(3)	$40,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
University of Houston
4800 Calhoun Rd	Houston	TX	77004	741367041	501(c)(3)	$25,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
University of Michigan
2600 Drapper Drive	Ann Arbor	MI	48109	237206591	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
University of New Orleans
2000 Lakeshore Dr	New Orleans	LA	70148	721372848	501(c)(3)	$10,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
US Merchant Marine Academy
1200 New Jersey Ave SE	Washington	DC	20590	113391322	501(c)(3)	$12,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Vanderbilt University
PMB 406310 2301 Vanderbilt Place	Nashville	TN	37240	620476822	501(c)(3)	$15,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Virginia Tech Foundation Inc
902 Prices Fork Road No 4000	Blacksburg	VA	24061	540721690	501(c)(3)	$20,000	$0	FMV	ABS 2021 Scholarships for tuition and books.
Webb Institute
298 Crescent Beach Rd	Glen Cove	NY	11542	111630912	501(c)(3)	$50,000	$0	FMV	ABS 2021 Scholarships for tuition and books.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Don Birney - ABS 2021 Scholarships for tuition and books.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	All charitable contributions are approved by the Board of Directors once the total of contributions for a given year exceed $250,000. The CEO approves all other Charitable Contributions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Antoine Nassif
Former Officer (Advisor to Chairman,	$618,326	$0	$0	$0	$9,064,183	$0	$107,502	$0	$27,687	$0	$9,817,698	$0	$9,045,687	$0
Robert G Clyne
SVP & General Counsel, Secretary	$490,933	$0	$398,360	$0	$2,174,548	$0	$101,272	$0	$27,687	$0	$3,192,800	$0	$2,166,015	$0
Christopher J Wiernicki
Chairman, President and CEO	$1,111,598	$0	$0	$0	$321,956	$0	$91,364	$0	$27,687	$0	$1,552,605	$0	$266,468	$0
Eric C Kleess
Senior VP - Eastern Hemisphere	$195,217	$0	$154,056	$0	$610,709	$0	$0	$0	$27,687	$0	$987,669	$0	$0	$0
Jeffrey J Weiner
Former Officer (SVP, CFO)	$266,413	$0	$441,160	$0	$214,555	$0	$0	$0	$27,687	$0	$949,815	$0	$185,581	$0
Maria F O'Neill
SVP & Chief Information Officer (CIO	$355,076	$0	$171,776	$0	$6,028	$0	$300,971	$0	$15,762	$0	$849,613	$0	$0	$0
Adam W Moilanen
VP & Chief Surveyor	$288,413	$0	$127,710	$0	$5,796	$0	$292,624	$0	$27,687	$0	$742,230	$0	$0	$0
John A Ryder
SVP, Human Resources & Admin	$364,033	$0	$150,016	$0	$80,916	$0	$93,074	$0	$15,762	$0	$703,801	$0	$67,345	$0
Laura C Fulton
SVP & Chief Financial Officer (CFO)	$407,453	$0	$182,890	$0	$5,222	$0	$95,230	$0	$0	$0	$690,795	$0	$0	$0
Paul Karam
VP, Operations - Greater China Regio	$142,202	$0	$42,206	$0	$439,815	$0	$0	$0	$16,507	$0	$640,730	$0	$0	$0
Andrew Lipman
Director, Projects, Offshore, GC Reg	$126,837	$0	$23,821	$0	$446,032	$0	$0	$0	$0	$0	$596,690	$0	$0	$0
Derek S Novak
VP & Chief Engineer	$280,560	$0	$116,000	$0	$1,812	$0	$173,744	$0	$15,762	$0	$587,878	$0	$0	$0
Lewis Rogers
HR Director, Eastern Hemisphere	$143,126	$0	$25,516	$0	$326,218	$0	$0	$0	$1,376	$0	$496,236	$0	$0	$0
Stephen Leskoski
VP, Regional Business Development	$136,879	$0	$41,460	$0	$290,960	$0	$0	$0	$8,666	$0	$477,965	$0	$0	$0
Joseph A Riva
Former Officer (VP & Chief Surveyor)	$169,051	$0	$125,650	$0	$38,880	$0	$101,762	$0	$15,762	$0	$451,105	$0	$25,866	$0
John P McDonald
EVP & Chief Operating Officer (COO)	$320,321	$0	$128,116	$0	$2,085	$0	$0	$0	$0	$0	$450,522	$0	$0	$0
Cathy G Mann
Former Officer (SVP Marketing & Comm	$226,962	$0	$165,651	$0	$21,284	$0	$0	$0	$27,687	$0	$441,584	$0	$0	$0
Joshua Lavire
VP, Health, Safety, Quality and Envi	$167,743	$0	$35,439	$0	$181,056	$0	$0	$0	$27,687	$0	$411,925	$0	$0	$0
Richard D Pride
Senior VP - Western Hemisphere	$270,660	$0	$105,102	$0	$2,209	$0	$0	$0	$27,687	$0	$405,658	$0	$0	$0
Peter Fitzpatrick
SVP, Global Offshore	$291,478	$0	$75,035	$0	$2,260	$0	$0	$0	$0	$0	$368,773	$0	$0	$0
Matthew D Tremblay
Senior VP, Global Offshore Markets	$262,860	$0	$60,860	$0	$1,548	$0	$0	$0	$27,687	$0	$352,955	$0	$0	$0
Todd W Grove
Former Officer (SVP & CTO)	$272,560	$0	$44,800	$0	$6,556	$0	$0	$0	$27,687	$0	$351,603	$0	$0	$0
Patrick J Ryan
Senior VP , Engineering & Technology	$258,860	$0	$66,865	$0	$1,174	$0	$0	$0	$0	$0	$326,899	$0	$0	$0
Howard Fireman
Former Officer (SVP & Chief Digital	$106,067	$0	$140,826	$0	$78,428	$0	$0	$0	$0	$0	$325,321	$0	$66,439	$0
Stephen Auger
VP of Engineering	$232,191	$0	$42,858	$0	$48,826	$0	$0	$0	$0	$0	$323,875	$0	$0	$0
James A Watson
Senior VP, Government Houston	$166,470	$0	$84,347	$0	$20,982	$0	$0	$0	$0	$0	$271,799	$0	$0	$0
Jessica Mahaffey
VP & Chief Marketing Officer (CMO)	$232,691	$0	$32,508	$0	$2,837	$0	$0	$0	$0	$0	$268,036	$0	$0	$0
Darryl K Willis
Director	$233,334	$0	$0	$0	$0	$0	$0	$0	$0	$0	$233,334	$0	$0	$0
Michael L Carthew
Director	$230,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$230,000	$0	$0	$0
William E Jenkins
Director	$215,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$215,000	$0	$0	$0
David W Grzebinski
Director	$210,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$210,000	$0	$0	$0
Craig H Stevenson Jr
Director	$210,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$210,000	$0	$0	$0
Phillip J Shapiro
Director	$210,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$210,000	$0	$0	$0
Elizabeth D Whitaker
Director	$205,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$205,000	$0	$0	$0
Louis A Raspino Jr
Director	$200,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The items marked on Schedule J, Part I, Line 1(a) are provided to various officers, directors, key employees and highly compensated employees in accordance with the Company policies. Compensation is imputed where applicable, with respect to such benefits in compliance with the tax regulation(s) in effect for the tax year.
Part I, Line 4b	Amounts Accrued but not paid for Nonqualified Plan in 2021 Laura C. Fulton - $ 53,624.46 Adam W. Moilanen - $ 204,992.74 Derek S. Novak - $ 113,969.43 Maria F. O'Neill - $ 199,491.38

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Philip J Shapiro	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Current Director and 100% Owner of Liberty Maritime Corporation	RelationshipDescriptionTxt
Transaction	$276,004	TransactionAmt
Transaction	ABS provides ship surveying services to Liberty Maritime Corporation which Mr. Shapiro is the sole owner.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch L, Part IV, Business Transactions Involving Interested Persons:	FormAndLineReferenceDesc
Explanation	(a) Name of Person: Philip J. Shapiro(b) Relationship Between Interested Person and Organization:Current Director and 100% Owner of Liberty Maritime Corporation(d) Description of Transaction: ABS provides ship surveying services to Liberty Maritime Corporation which Mr. Shapiro is the sole owner.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The organization has members.
Form 990, Part VI, Section A, line 7a	There are 10 voting members of the governing body. They are elected annually at the Annual Meeting of Members.
Form 990, Part VI, Section A, line 7b	Certain decisions of the governing body are subject to approval by the members.
Form 990, Part VI, Section B, line 11b	Review by CFO and General Counsel. After Form 990 is prepared by an outside consultant it is reviewed by the CFO and General Counsel. After this review the Form 990 is made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12c	Form 990, Part VI, Section B, Line 12c: The conflict of interest policy is enforced by annually requiring the directors, officers, and key employees to complete conflict of interest questionnaires which are reviewed and kept on file.
Form 990, Part VI, Section B, line 15	Form 990, Part VI, Section B, Line 15: The review process for determining reasonable compensation of the organization's executive officers and directors consists of the following steps: - Review of compensation surveys, compiled by an independent firm, that provides appropriate comparable data with respect to compensation; - Approval of compensation by a committee of independent Board members; and - Retention of adequate contemporaneous documentation of the basis for the compensation decisions.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy and financial statements are not made available to the public.
Form 990, Part VII - Section A - Officer Comp - (1) Antoine Nassif	A substantial portion of Antoine Nassif's compensation for 2021 was attributable to a one-time lump sum payment from an existing executive retirement plan that became taxable in 2021 and had accrued over many years of service.
Form 990, Part VII - Section A - Officer Comp - (1) Robert G. Clyne	A substantial portion of Robert G. Clyne's compensation for 2021 was attributable to a one-time lump sum payment from an existing executive retirement plan that became taxable in 2021 and had accrued over many years of service.
Form 990, Part XI, line 9:	Currency Translation and Other Comprehensive Income -5,467,439. Change in Pension Reserves 34,697,288. Minority Interest in Partnership 112,021.
Form 990, Part XII, Line 2c	There was no change to this process during 2021.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Share Of EOY AssetsShareOfEOYAssetsAmt
Shanghai ABS Technical Inspection Company Ltd
1803 Bao An Pl 800 Dong Fang	Shanghai	CH	000	Engineering	CH	ABSG Consulting Inc	Unrelated	$914,340	0	Yes (1)	0.60000
ABS CCC Risk Management Consulting Ltd
1803 Bao An Pl 800 Dong Fang	Shanghai	CH	000	Engineering	CH	ABSG Consulting Inc	Unrelated		0	Yes (1)	0.50000
Common Structural Rules Software LLC
				Computer Programming		American Bureau of Shipping	Related		0	0	0.50000	1701 City Plaza Drive	Spring	TX	77389	451764272	TX	$50,437
Herbert - ABS Software Solutions LLC
				Software Design		American Bureau of Shipping	Unrelated	$826,912	0	Yes (1)	0.50000	1040 Marina Village Pkwy Ste 200	Alameda	CA	94501	274708692	CA	$1,553,681

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (79 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
ABS Group of Companies Inc
1701 City Plaza Drive	Spring	TX	77389	222856372	Holding Company	NJ	American Bureau of Shipping	C	$86,273,856	1.00000	0
ABSG Consulting Inc
1701 City Plaza Drive	Spring	TX	77389	132695912	Inspections/Testing	NY	ABS Group of Companies Inc	C	$107,280,319	1.00000	0	$100,849,730
ABS Quality Evaluations Inc
1701 City Plaza Drive	Spring	TX	77389	223067354	Quality Evaluations	DE	ABS Group of Companies Inc	C	$7,508,034	1.00000	0	$14,264,689
ABS Group Services Inc
1701 City Plaza Drive	Spring	TX	77389	223069605	Services	DE	ABS Group of Companies Inc	C	$1,128,332	1.00000	0
Genesis Solutions Holdings Inc
1701 City Plaza Drive	Spring	TX	77389	261727397	Consulting Services	DE	ABS Group of Companies Inc	C	$12,747,177	1.00000	0
Genesis Technology Solutions Inc
1701 City Plaza Drive	Spring	TX	77389	261727654	Consulting Services	DE	ABS Group of Companies Inc	C	$3,069,052	1.00000	0	$8,734,540
PLG Inc
1701 City Plaza Drive	Spring	TX	77389	520905530	Inactive	DC	ABS Group of Companies Inc	C		1.00000	0
ABS Maritime Services Inc
1701 City Plaza Drive	Spring	TX	77389	203333549	Evaluate Marine Vessels	DE	ABS Group of Companies Inc	C	-$343,629	1.00000	0
ABS Holdings Inc
1701 City Plaza Drive	Spring	TX	77389	203390695	Holding Company	NY	American Bureau of Shipping	C	$28,513,765	1.00000	0
ABS Boiler and Marine Insurance Company
1701 City Plaza Drive	Spring	TX	77389	030286694	Insurance-Captive	VT	ABS Holdings Inc	C	$43,039,850	1.00000	0
Armory Properties Ltd
1701 City Plaza Drive	Spring	TX	77389	222382555	Rental - Real Estate	TX	American Bureau of Shipping	C		1.00000	0
American Bureau of Shipping Inc
1701 City Plaza Drive	Spring	TX	77389	132667740	Inactive	DE	American Bureau of Shipping	C	$1,000	1.00000	0
ABS Foundation Inc
1701 City Plaza Drive	Spring	TX	77389	510677119	Dormant	DE	American Bureau of Shipping	C		1.00000	0
ABS Boiler and Marine Technical Services Co
					Dormant		ABS Boiler and Marine Insurance Company	C		1.00000	0		77 Nanking E Road Sect 4	Taipei	CH	10568	CH
ABS Consulting Malaysia Sdn Bhd
					Engineering		ABSG Consulting Inc	C	$3,781	1.00000	0	$1,869,848	Lot 225 2nd Floor Faber Towers Ta	Kuala Lumpur	MY	58100	MY
ABS Consulting (S) PTE Ltd
					Engineering		ABSG Consulting Inc	C		1.00000	0	$3,864,238	438 Alexandra Road 09-01	Singapore	SN	119958	SN
ABS Consulting Ltd
					Engineering		ABSG Consulting Inc	C	$487,535	1.00000	0	$2,761,334	EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS Group Columbia SAS
					Engineering		ABSG Consulting Inc	C		1.00000	0		CALLE 99 No 9A-80 Edificio Height	Bogota	CO	803	CO
ABS Group del Peru SAC
					Engineering		ABSG Consulting Inc	C	$116,870	1.00000	0		Av E Derby 055 Pisp Officina 745	Lima	PE	33	PE
ABS Group Saudi Arabia Co Ltd
					Engineering		ABSG Consulting Inc	C		1.00000	0	-$1	Dana Area PO Box 39616	Dhahran	SA	31942	SA
ABS Group Services (Canada) Ltd
					Inactive		ABSG Consulting Inc	C	$5,095,580	1.00000	0	$3,137,470	Royal Bank Plaza 38th Fl S Tower	Toronto	CA	MSJ2J7	CA
ABS Group Services de Chile Training SA
					Engineering Training		ABSG Consulting Inc	C		1.00000	0	$757,847	Avda Libertad No 1348 Oficina 701	Vina del Mar	CI	000	CI
ABS Group Services de Mexico SA De CV
					Engineering		ABSG Consulting Inc	C	$385,852	1.00000	0	-$5,894	Hamburgo No 254-201 Col Juarez	Mexico City	MX	06600	MX
ABS Group Services do Brasil Ltda
					Engineering		ABSG Consulting Inc	C	$3,838,204	1.00000	0	$1,622,201	AV Venezuela 3 19th Floor	Rio De Janeiro	BR	20081-310	BR
ABS Industrial Inspection Services Nigeria Ltd
					Inspections		ABSG Consulting Inc	C		1.00000	0	$3,618,594	2 Mosafejo Close Off Oyinkan Abayo	Ikoyi Lagos	NI		NI
ABS Industrial Verification (India) Pvt Ltd
					Engineering		ABSG Consulting Inc	C	$1,036,455	0.97050	0		604 Shapath I SGRoad	Ahmedabad	IN	380-060	IN
ABS Infolink (India) Pvt Ltd
					Software		ABS Group of Companies Inc	C	$65,476	1.00000	0	$2,787,634	Pekon Bldg 4th Fl Plot Y/13	Calcutta	IN	700091	IN
ABSG Technical Inspection Verification (UK) Ltd
					Engineering		ABSG Consulting Inc	C	$3,075	1.00000	0		EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS Maritime Services (Hellas) LLC
					Services		ABS Maritime Services Inc	C		1.00000	0		6 Skouze Street Floor 3A	Piraeus	GR	GR185 36	GR
ABS QE Japan Inc
					Engineering		ABS Quality Evaluations Inc	C		1.00000	0	$649,408	1-1 Sakae-Cho Kanagawa-ku	Yokohama	JA	221-0052	JA
ABS Quality Evaluations (Chile) SA
					Engineering Training		ABS Quality Evaluations Inc	C		1.00000	0	$1,182,838	Avda Libertad No 1348 Oficina 701	Vina del Mar	CI	000	CI
ABS Quality Evaluations Private Limited
					Engineering		ABS Quality Evaluations Inc	C		1.00000	0		B-92 9th Floor 23 Kasturba Gandhi	New Delhi	IN	110001	IN
ABS QE Assurance Services (UK) Ltd
					Engineering		ABS Quality Evaluations Inc	C		1.00000	0		EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS QE Assurance Services Private Limited
					Engineering		ABS Quality Evaluations Inc	C		1.00000	0		3rd Floor City Ice Building 298 P	Fort Mumbai Maharashtra	IN	400001	IN
ABS QE Services de Mexico S de RL de CV
					Engineering		ABS Quality Evaluations Inc	C		1.00000	0		Blvd Constitucion No 2100 Piso	Monterrey Nuevo Leon CP	MX	64650	MX
ABSG Consulting de Venezuela CA
					Engineering		ABSG Consulting Inc	C		1.00000	0		Centro Cuidad Comercial Tamanaco	Chuao	VE	1064	VE
ABSG Group de Uruguay SA
					Engineering		ABSG Consulting Inc	C		1.00000	0		25 do Mayo 455 2nd Floor	Montevideo	UY	11000	UY
AGS Industrial Technical Services (Shanghai) Co
					Risk Consulting		ABSG Consulting Inc	C		1.00000	0		Rm 1806 Eton Pl No 69 Donfang Rd	Shanghai	CH	200120	CH
Bureau ABS Industrial Inspection Services Nigeria
					Inspections		ABSG Consulting Inc	C		1.00000	0		2 Mosafejo Close Off Oyinkan Abayo	Ikoyi Lagos	NI		NI
ABS Consulting Services do Brasil Ltda
					Engineering		ABS Group of Companies Inc	C	$310,674	1.00000	0	$1,291,752	Avenida Rio Branco 115	Rio De Janeiro	BR	20040-004	BR	Centro
EQE Consultants South Africa Ltd
					Software		ABSG Consulting Inc	C		1.00000	0		PO Box 4381	Vanderbijlpark	SF	1900	SF
PT Indonesian Group of Companies
					Engineering		ABS Consulting Inc	C	$57,013	1.00000	0	-$139	Sumatera Promotion Centre Lt 7	Batam	ID	000	ID
Quality Resources de Mexico SA de CV
					Engineering		ABSG Consulting Inc	C	$1,476,850	1.00000	0	$894,644	Hamburgo No 254-201 Col Juarez	Mexico City	MX	06600	MX
ABS Group (B) Sdn Bhd
					Engineering		ABSG Consulting Inc	C		1.00000	0	$133,781	Registered Entity Only	Bandar Seri Begawan	BX		BX
ABS Group (Vietnam) Company Limited
					Engineering		ABSG Consulting Inc	C		1.00000	0		Suite 290 PetroVietnam Tower No8	Vung Tau	VM		VM
ABS Antwerp BVBA
					Engineering		American Bureau of Shipping	C	$9,977	1.00000	0	$6,048	St Katelijnevest 72 9th Floor	Antwerp	BE	B2000	BE
ABS Classification Romania Srl
					Engineering		American Bureau of Shipping	C		1.00000	0	$602,652	18A Tepes Voda Street 1st Floor	Constantza	RO	900189	RO
ABS Europe Ltd
					Engineering		American Bureau of Shipping	C		1.00000	0	$48,456,634	ABS House No 1 Frying Pan Alley	London	UK	E1 7HR	UK
ABS Group Ltd
					Engineering		American Bureau of Shipping	C		1.00000	0	$6,124,635	EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS Italy SRL
					Engineering		American Bureau of Shipping	C		1.00000	0	$6,786,755	Edificio Millo Via al Porto Antico	Genoa	IT	16128	IT
ABS Limited - Nigeria
					Engineering		American Bureau of Shipping	C		1.00000	0	$2,663,132	Plot 146C Imam Abibu Adetoro Street	Lagos	NI		NI
ABS Marine Services Ltd
					Engineering		American Bureau of Shipping	C	$153,115	1.00000	0	$679,709	EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS (Mideast) LLC
					Engineering		American Bureau of Shipping	C	$14,508,280	1.00000	0	$7,833,763	PO Box 388	Dammam	SA		SA
ABS Professional Services (India) Private Limited
					Risk Consulting		American Bureau of Shipping	C	$2,531,732	1.00000	0	$5,214,043	604 Shapath I SGRoad	Ahmedabad	IN	380-060	IN
ABS Qatar LLC
					Engineering		American Bureau of Shipping	C	$10,430,399	1.00000	0	$3,329,435	PO Box 405 1st FL C Ring Rd	Doha	QA		QA
ABS Quality Evaluations Europe Ltd
					Inactive		American Bureau of Shipping	C		1.00000	0		EQE HouseThe BeaconsWarrington	Cheshire	UK	WA3 6WJ	UK
ABS Rotterdam BV
					Engineering		American Bureau of Shipping	C	$39,445	1.00000	0		Boompjes 55 4th Floor	Rotterdam	NL	3011 XB	NL
American Bureau of Shipping (Hong Kong) Ltd
					Engineering		American Bureau of Shipping	C	-$8,829,071	1.00000	0	$1,131,551	15th Floor Queens Center	Hong Kong	CH	58-64	CH
American Bureau of Shipping Cameroon Ltd
					Engineering		American Bureau of Shipping	C	-$2,478,407	1.00000	0	$925,825	Immeuble Socar Porte 207 Akwa	Douala	CM	BP15198	CM
American Bureau of Shipping LLC (Oman)
					Engineering		American Bureau of Shipping	C	$4,874,199	1.00000	0	$860,828	Suite 303 POBox 946 PC130	Muscat	MU		MU
American Bureau of Shipping Poland Sp Zoo
					Engineering		American Bureau of Shipping	C	$2,233,889	1.00000	0	$2,270,166	Al Zwyciestwa 256	Gyndia	PL	81-525	PL
American Bureau of Shipping Rijeka doo
					Engineering Services		American Bureau of Shipping	C	$702,523	1.00000	0	$916,850	Trg Irvana Kiblera 2	Rijeka	HR	HR-51000	HR
American Bureau of Shipping (China) Limited
					Engineering		American Bureau of Shipping	C	$189,606,530	1.00000	0	$128,667,785	5th Fl Silver Tower No 85 Taoyua	Shanghai	CH	200021	CH
American Bureau of Shipping Taiwan Co Ltd
					Engineering		American Bureau of Shipping	C	$6,831,670	1.00000	0	$2,798,983	3F No 146 Songjiang Rd Zhongs	Taipei	TW	104	TW
American Bureau of Shipping Mozambique Limitada
					Engineering		American Bureau of Shipping	C		1.00000	0	$178	Rua do Comercio no 87	Pemba Cidade	MZ		MZ
ABS Hellenic Ltd
					Engineering		American Bureau of Shipping	C	$11,278,775	1.00000	0	$11,627,229	1 Sachtouri St Posidonos Avenue	Kallithea	GR	GR 176 74	GR
ABS Central America SA
					Engineering		American Bureau of Shipping	C	$1,148,228	1.00000	0	$1,659,298	Williamson Place 0764 IBS Building	Panama	PM		PM
ABS Classification and Technical Services Private Limited - India
					Engineering		American Bureau of Shipping	C	$10,386	1.00000	0	$4,848	3rd Floor City Ice Building 298	Maharashtra	IN		IN
PT ABS Indoclass Pratama
					Engineering		American Bureau of Shipping	C	$1,840,243	1.00000	0	$1,510,479	Gedung Sumatra Promotion Centre 7t	Batam	ID		ID
ABS Trinidad Limited
					Engineering		American Bureau of Shipping	C		1.00000	0	$512,896	Eleven Albion Corner Dere and Albi	Port of Spain	TD		TD
American Bureau of Shipping (Malaysia) Sdn Bhd
					Engineering		American Bureau of Shipping	C	$5,254,501	1.00000	0	$2,279,966	2701 27th Floor Menara Multipurp	Kuala Lumpur	MY	50100	MY
ABS Congo Sarl
					Engineering		American Bureau of Shipping	C	$212,949	1.00000	0	$29,823	12th Fl Apt 41 Mayombe Tower Cha	Point Noire	CF		CF
ABS Ghana Upstream Limited
					Engineering		American Bureau of Shipping	C	$505,324	1.00000	0	$3,604	Woolworth Building 1st Floor 60 Li	Airport Accra Greater Accra	GH	P.O Box CT	GH
ABS CLASSIFICATION MALAYSIA SDN BHD
					Engineering		American Bureau of Shipping	C		1.00000	0	$4,872,751	Suite 1005 10th floor Wisma Hamzah	Kuala Lumpur	MY	50100	MY
ABS Classification of Shipping (Bangladesh) Ltd
					Engineering		American Bureau of Shipping	C		1.00000	0		Aziz Court Level-4 88-90 Part	Chattogram	BG		BG
American Bureau of Shipping Vietnam Company Ltd
					Engineering		American Bureau of Shipping	C		1.00000	0	$1,574,382	Suite 290 Petro Vietnam TowerNo8	Vung Tau City	VM		VM
ABS Ecuador (ABS) SA
					Engineering		American Bureau of Shipping	C	$177,069	1.00000	0	$192,892	Guayas Guayaquil Tarqui Nueve De	Los Rios	EC		EC
ABS Georgetown Classification Inc
					Engineering		American Bureau of Shipping	C		1.00000	0		Georgetown Port		CJ		CJ
ABS EUROPE (GHANA) Limited
					Engineering		American Bureau of Shipping	C		1.00000	0		Accra Port Woolworth Building 1st	Accra	GH		GH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (54 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ABS (Mideast) LLC
M	$91,967	Form 5471, Schedule M
ABS (Mideast) LLC
L	$2,400	Form 5471, Schedule M
ABS Central America SA
L	$793,232	Form 5471, Schedule M
ABS Central America SA
M	$25,469	Form 5471, Schedule M
ABS Classification Romania Srl
D	$76,688	Form 5471, Schedule M
ABS Classification Romania Srl
M	$17,575	Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
D	$64,151	Form 5471, Schedule M
ABS Consulting Malaysia Sdn Bhd
D	$190,772	Form 5471, Schedule M
ABS Consulting Services do Brasil Ltda
D	$464,782	Form 5471, Schedule M
ABS Consulting Ltd
D	$627,563	Form 5471, Schedule M
ABS Europe Ltd
D	$63,484,211	Form 5471, Schedule M
ABS Europe Ltd
E	$91,308	Form 5471, Schedule M
ABS Europe Ltd
M	$609,350	Form 5471, Schedule M
ABS Group Saudi Arabia Co Ltd
E	$90,469	Form 5471, Schedule M
ABS Group Services (Canada) Ltd
E	$57,530	Form 5471, Schedule M
ABS Group Services de Chile Training SA
E	$532,743	Form 5471, Schedule M
ABS Group Services do Brasil Ltda
D	$1,969,766	Form 5471, Schedule M
ABS Group Ltd
D	$391,267	Form 5471, Schedule M
ABS Group Ltd
M	$63,770	Form 5471, Schedule M
ABS Group Ltd
E	$570,577	form 5471, Schedule M
ABS Hellenic Ltd
M	$152,200	Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
E	$648,946	Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
L	$12,000	Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
M	$7,193	Form 5471, Schedule M
ABS Industrial Verification (India) Pvt Ltd
E	$2,965,421	Form 5471, Schedule M
ABS Infolink (India) Pvt Ltd
D	$29,417	Form 5471, Schedule M
ABS Infolink (India) Pvt Ltd
M	$27,425	Form 5471, Schedule M
ABS Italy SRL
E	$75,152	Form 5471, Schedule M
ABS Italy SRL
D	$2,565,394	Form 5471, Schedule M
ABS Italy SRL
M	$94,625	Form 5471, Schedule M
ABS Limited - Nigeria
M	$55,925	Form 5471, Schedule M
ABS Limited - Nigeria
E	$220,071	Form 5471, Schedule M
ABS Marine Services Ltd
E	$214,642	Form 5471, Schedule M
ABS Marine Services Ltd
L	$39,000	Form 5471, Schedule M
ABS Marine Services Ltd
D	$141,189	Form 5471, Schedule M
ABS Professional Services (India) Private Limited
L	$940,613	Form 5471, Schedule M
ABS Professional Services (India) Private Limited
M	$11,400	Form 5471, Schedule M
ABS Qatar LLC
M	$17,575	Form 5471, Schedule M
ABS Qatar LLC
D	$7,337,486	Form 5471, Schedule M
ABS Qatar LLC
E	$98,109	Form 5471, Schedule M
ABS QE Japan Inc
E	$473,471	Form 5471, Schedule M
ABS QE Japan Inc
L	$2,250	Form 5471, Schedule M
American Bureau of Shipping (China) Limited
M	$22,118,144	Form 5471, Schedule M
American Bureau of Shipping (China) Limited
L	$1,349,415	Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
E	$11,030,755	Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
M	$31,974	Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
D	$63,759	Form 5471, Schedule M
American Bureau of Shipping (Malaysia) Sdn Bhd
M	$355,717	Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
M	$64,825	Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
L	$386	Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
M	$210,755	Form 5471, Schedule M
Bureau ABS Industrial Inspection Services Nigeria
E	$171,344	Form 5471, Schedule M
PT ABS Indoclass Pratama
M	$157,776	Form 5471, Schedule M
PT Indonesian Group of Companies
D	$3,342,312	Form 5471, Schedule M