AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349323713
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:09:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2020 | 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 | $1,187,458,556 | 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 | 1214 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,118,239 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,656 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,812,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $404,445,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,502,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,827,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $619,570 | PYOtherRevenueAmt |
| CY Other Revenue | $583,242 | CYOtherRevenueAmt |
| PY Total Revenue | $451,933,813 | PYTotalRevenueAmt |
| CY Total Revenue | $481,856,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $842,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,236,756 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,418,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,505,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,464,256 | PYOtherExpensesAmt |
| CY Other Expenses | $177,077,497 | CYOtherExpensesAmt |
| PY Total Expenses | $454,725,615 | PYTotalExpensesAmt |
| CY Total Expenses | $416,819,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,791,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,036,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,801,153,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,955,775,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,594,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $338,862,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,524,559,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,616,913,010 | 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 | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1214 | 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 | IS | 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 (36 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) | $23,044,267 | $0 | $275,790 | |||
| David Grzebinski | |||||||||
| Director | 1.00 | Yes (X) | $200,000 | $0 | $0 | ||||
| Craig H Stevenson Jr | |||||||||
| Director | 1.00 | Yes (X) | $210,000 | $0 | $0 | ||||
| Elizabeth D Whitaker | |||||||||
| Director | 1.00 | Yes (X) | $200,000 | $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) | $210,000 | $0 | $0 | ||||
| Philip J Shapiro | |||||||||
| Director | 1.00 | Yes (X) | $210,000 | $0 | $0 | ||||
| Richard D DeSimone | |||||||||
| Director | 1.00 | Yes (X) | $195,700 | $0 | $0 | ||||
| William E Jenkins | |||||||||
| Director | 1.00 | Yes (X) | $215,000 | $0 | $0 | ||||
| Darryl K Willis | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert G Clyne | |||||||||
| SVP & General Counsel, Secretary | 40.00 | Yes (X) | $1,618,190 | $0 | $677,755 | ||||
| Howard Fireman | |||||||||
| SVP | 40.00 | Yes (X) | $805,569 | $0 | $144,767 | ||||
| Cathy G Mann | |||||||||
| SVP Marketing & Communications | 40.00 | Yes (X) | $616,251 | $0 | $178,511 | ||||
| Adam W Moilanen | |||||||||
| VP, HSQE | 40.00 | Yes (X) | $451,333 | $0 | $403,579 | ||||
| Antoine Nassif | |||||||||
| EVP,COO | 40.00 | Yes (X) | $2,044,879 | $0 | $1,878,160 | ||||
| Derek S Novak | |||||||||
| VP & Chief Engineer | 40.00 | Yes (X) | $516,207 | $0 | $26,622 | ||||
| Maria F O'Neill | |||||||||
| SVP & CIO | 40.00 | Yes (X) | $652,690 | $0 | $338,596 | ||||
| Joseph A Riva | |||||||||
| VP & Chief Surveyor | 40.00 | Yes (X) | $925,759 | $0 | $141,250 | ||||
| John A Ryder | |||||||||
| SVP, Human Resources & Admin | 40.00 | Yes (X) | $859,332 | $0 | $158,293 | ||||
| Jeffrey J Weiner | |||||||||
| EVP,CFO | 40.00 | Yes (X) | $2,559,309 | $0 | $258,741 | ||||
| John P McDonald | |||||||||
| SVP, Global Business Development | 40.00 | $453,206 | $0 | $0 | Yes (X) | ||||
| Matthew D Tremblay | |||||||||
| SVP, Global Offshore Markets | 40.00 | $337,780 | $0 | $0 | Yes (X) | ||||
| Patrick J Ryan | |||||||||
| SVP , Engineering & Technology | 40.00 | $333,430 | $0 | $0 | Yes (X) | ||||
| Eric C Kleess | |||||||||
| SVP - Eastern Hemisphere | 40.00 | $1,077,870 | $0 | $26,622 | Yes (X) | ||||
| James A Watson | |||||||||
| SVP, Government | 40.00 | $460,493 | $0 | $0 | Yes (X) | ||||
| Richard D Pride | |||||||||
| SVP - Western Hemisphere | 40.00 | $456,846 | $0 | $26,622 | Yes (X) | ||||
| Andrew Lipman | |||||||||
| Director-Projects,Offshore, GC Region | 40.00 | $568,105 | $0 | $0 | Yes (X) | ||||
| Paul Karam | |||||||||
| VP, Operations - Greater China Region | 40.00 | $561,292 | $0 | $0 | Yes (X) | ||||
| Lewis Rogers | |||||||||
| HR Director, Eastern Hemisphere | 40.00 | $451,966 | $0 | $0 | Yes (X) | ||||
| Stephen Auger | |||||||||
| VP Business Development | 40.00 | $457,189 | $0 | $0 | Yes (X) | ||||
| Stephen Leskoski | |||||||||
| VP, Regional Business Development | 40.00 | $497,418 | $0 | $0 | Yes (X) | ||||
| Todd W Grove | |||||||||
| VP Global Offshore "former" officer | 40.00 | $346,873 | $0 | $26,622 | Yes (X) | ||||
| Bret C Montaruli | |||||||||
| VP & Chief Engineer 'former' officer | 40.00 | $918,228 | $0 | $15,872 | Yes (X) | ||||
| Kenneth Richardson | |||||||||
| EVP of Energy Project Development 'former' officer | 40.00 | $349,188 | $0 | $0 | Yes (X) | ||||
| Kirsi Tikka | |||||||||
| VP & Div. Pres. - Europe 'former' officer | 40.00 | $184,848 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,419,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,577,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 531 | 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 | $2,147,970 |
| CORE RECRUITMENT LLC | |||||
| 23603 W FERNHURST DRIVE SUITE 2101 | KATY | TX | 77494 | Staffing Services | $2,146,589 |
| ERNST & YOUNG US LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | Independent Auditor | $1,858,660 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | Consulting Services | $1,546,296 |
| DELOITTE TAX LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | Accounting Services | $778,944 |
| 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 | $404,445,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,387,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,058,315 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $404,445,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,320,778 | TotalRevenueColumnAmt |
| Exclusion | $39,320,778 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,860 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,860 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $743,109,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $705,602,095 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,507,033 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,507,033 | TotalRevenueColumnAmt |
| Exclusion | $37,507,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Income | 900099 | $514,458 | $514,458 | |
| Income from Partnershi | 900099 | $59,924 | $59,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $574,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,856,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,910,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,118,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,827,811 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,040 | 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 | $380,716 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,997,021 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,975,730 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,703,191 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,533,075 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296,383 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,881 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,967 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193,344 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,648,405 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,022 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,813 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,018,795 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,130 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,863 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,675 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,134,069 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,502,059 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,218,023 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Unrelated Business Inco | $21,655 |
| Employee Related | $15,813,495 |
| Systems & Telecommunica | $12,591,893 |
| Taxes | $12,574,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,679,297 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,819,653 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,329,446 | BOYAmt |
| EOY | $100,275,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,686,546 | BOYAmt |
| EOY | $139,158,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,583,611 | BOYAmt |
| EOY | $21,841,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,932,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,034,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,620,083 | BOYAmt |
| EOY | $40,897,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,830,005 | BOYAmt |
| EOY | $1,212,292,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,899,161 | BOYAmt |
| EOY | $193,777,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,204,883 | BOYAmt |
| EOY | $247,532,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,153,735 | BOYAmt |
| EOY | $1,955,775,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,141,983 | BOYAmt |
| EOY | $63,196,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,560,451 | BOYAmt |
| EOY | $76,988,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,892,196 | BOYAmt |
| EOY | $198,677,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,594,630 | BOYAmt |
| EOY | $338,862,184 | 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 | $1,524,559,105 | BOYAmt |
| EOY | $1,616,913,010 | 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 | $1,524,559,105 | BOYAmt |
| EOY | $1,616,913,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,153,735 | BOYAmt |
| EOY | $1,955,775,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,036,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,665,860 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$30,433,855 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $36,085,092 | 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 | $803,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,084 | DepreciationAmt |
| Book Value | $377,928 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,566,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,477,846 | DepreciationAmt |
| Book Value | $27,088,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,009,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,710,661 | DepreciationAmt |
| Book Value | $13,298,970 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,232 | DepreciationAmt |
| Book Value | $131,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,897,210 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Subsidiaries & Partnerships | Desc |
| Book Value | $193,777,691 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $193,777,691 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(b) Plan Assets | $1,377,233 |
| Accrued Interest | $3,398,011 |
| Deferred Tax Asset | $5,761,608 |
| Due From Affiliates | $800,907 |
| Miscellaneous | $96,820,551 |
| Prepaid Pension - Overfunded | $92,965,078 |
| Security Deposits | $308,186 |
| Prepaid Rent | $5,972,814 |
| Capitalized Software | $40,128,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $247,532,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Post Retirement Benefit Plan | $43,617,955 |
| Reserves | $16,368,947 |
| Deferred Taxes | $10,849,886 |
| Capital Lease Obligation | $127,840,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,677,146 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $786,041,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,665,860 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $282,578,643 | OtherRevenueAmt |
| Revenue Not Reported | $304,244,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $481,796,537 | RevenueSubtotalAmt |
| Other Revenues Not Included | $59,924 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $481,856,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $760,406,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $343,587,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $343,587,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $416,819,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $416,819,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 for interest and penalties of $0.7 million for the year ended December 31, 2020 and an increase of $0.3 million for the year ended December 31, 2019. Furthermore, none of the audit adjustments, if assessed, are expected to be individually material to the Company's consolidated financial position, results of the 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 2017-2020 in the U.S. and 2012-2020 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 |
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 | 1143 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $119,250,114 |
| Europe | 25 | 401 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $18,496,976 |
| Middle East and North Africa | 10 | 105 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $15,803,378 |
| North America | 6 | 28 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $4,217,389 |
| Russia and Neighboring States | 3 | 5 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $321,805 |
| South America | 10 | 157 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $22,677,841 |
| South Asia | 8 | 175 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $6,234,126 |
| Sub-Saharan Africa | 7 | 50 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $7,964,358 |
| 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 | $7,533,079 | |||
| Russia and Neighboring States | Investments | ||||
| East Asia and Pacific | Investments | $18,274,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 112 | SubtotalOfficesCnt |
| Subtotal Employees | 2064 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 112 | TotalOfficeCnt |
| Total Employee | 2064 | TotalEmployeeCnt |
| Subtotal Spent | $194,965,987 | SubtotalSpentAmt |
| Continuation Spent | $26,895,038 | ContinuationSpentAmt |
| Total Spent | $221,861,025 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| East Asia and the Pacific | Scholarships | $6,299 | Cash Contribution | FMV |
| North America | Scholarships | $15,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $15,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $15,000 | Cash Contribution | FMV |
| North America | Scholarships | $20,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $50,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $20,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $15,000 | Cash Contribution | FMV |
| East Asia and the Pacific | Scholarships | $6,543 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $13,943 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $10,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $10,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $15,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $10,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $20,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $5,000 | Cash Contribution | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $30,000 | Cash Contribution | FMV |
| East Asia and the Pacific | Scholarships | $5,440 | Cash Contribution | FMV |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Scholarships & Other Assistance | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 20 | $67,256 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland and Greenland) | 5 | $12,500 | Cash Contribution | FMV |
| Scholarships | North America (Canada and Mexico) | 11 | $18,735 | Cash Contribution | FMV |
| 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 (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| The California Maritime Academy | |||||||||
| 200 Maritime Academy Dr | Vallejo | CA | 94590 | 237213404 | 501(c)(3) | $50,500 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Colorado School of Mines | |||||||||
| 1500 Illinois St | Golden | CO | 80401 | 840509064 | 501(c)(3) | $17,500 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Maine Maritime Academy | |||||||||
| 54 Pleasant St | Castine | ME | 04420 | 016000724 | 501(c)(3) | $50,000 | FMV | Providing financial aid in the form of scholarships awards for tuition and b | |
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $50,000 | FMV | ABS Career Development Professorship in Naval Engineering. | |
| Massachusetts Maritime Academy | |||||||||
| 101 Academy Dr | Buzzards Bay | MA | 02532 | 237025807 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| National Coast Guard Museum Foundation | |||||||||
| 78 Howard St Suite a New London CT | New London | CT | 06320 | 061621858 | 501(c)(3) | $251,040 | FMV | ABS 2020 Grants for the National Coast Guard Museum to educate, engage and inspire visitors | 06320 |
| Stevens Institute of Technology | |||||||||
| One Castle Point Terrace | Hoboken | NJ | 07030 | 221487354 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| SUNY Maritime College | |||||||||
| 6 Pennyfield Ave | Bronx | NY | 10645 | 133789884 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Texas A&M University | |||||||||
| 1246 TAMU | College Station | TX | 77843 | 760109831 | 501(c)(3) | $20,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Texas A&M University - Galveston | |||||||||
| 200 Seawolf Parkway | Galveston | TX | 77554 | 760109831 | 501(c)(3) | $40,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| University of California Berkeley | |||||||||
| 308 McLaughlin Hall 1722 | Berkely | CA | 94720 | 237213404 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| University of Houston | |||||||||
| 4800 Calhoun Rd | Houston | TX | 77004 | 741367041 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| University of Michigan | |||||||||
| 2600 Drapper Drive | Ann Arbor | MI | 48109 | 237206591 | 501(c)(3) | $50,000 | FMV | Donation in support of Scholarships for Naval Architecture. | |
| University of New Orleans | |||||||||
| 2000 Lakeshore Dr | New Orleans | LA | 70148 | 721372848 | 501(c)(3) | $10,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| US Merchant Marine Academy | |||||||||
| 1200 New Jersey Ave SE | Washington | DC | 20590 | 113391322 | 501(c)(3) | $12,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Webb Institute | |||||||||
| 298 Crescent Beach Rd | Glen Cove | NY | 11542 | 111630912 | 501(c)(3) | $50,000 | FMV | ABS 2020 Scholarships for tuition and books. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
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 |
| Non Cash Assistance | $5,000 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Don Birney Scholarship 2020 | 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 |
| Personal Services | Yes (X) | PersonalServicesInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher J Wiernicki | ||||||||||||||
| Chairman, President and CEO | $1,154,894 | $0 | $3,373,584 | $0 | $18,515,789 | $0 | $249,168 | $0 | $26,622 | $0 | $23,320,057 | $0 | $18,443,992 | $0 |
| Antoine Nassif | ||||||||||||||
| EVP,COO | $642,431 | $0 | $1,391,725 | $0 | $10,723 | $0 | $1,862,288 | $0 | $15,872 | $0 | $3,923,039 | $0 | $0 | $0 |
| Jeffrey J Weiner | ||||||||||||||
| EVP,CFO | $562,875 | $0 | $1,220,388 | $0 | $776,046 | $0 | $232,119 | $0 | $26,622 | $0 | $2,818,050 | $0 | $759,514 | $0 |
| Robert G Clyne | ||||||||||||||
| SVP & General Counsel, Secretary | $510,340 | $0 | $1,099,371 | $0 | $8,479 | $0 | $651,133 | $0 | $26,622 | $0 | $2,295,945 | $0 | $0 | $0 |
| Eric C Kleess | ||||||||||||||
| SVP - Eastern Hemisphere | $341,220 | $0 | $275,679 | $0 | $460,971 | $0 | $0 | $0 | $26,622 | $0 | $1,104,492 | $0 | $0 | $0 |
| Joseph A Riva | ||||||||||||||
| VP & Chief Surveyor | $304,236 | $0 | $164,856 | $0 | $456,667 | $0 | $125,378 | $0 | $15,872 | $0 | $1,067,009 | $0 | $451,746 | $0 |
| John A Ryder | ||||||||||||||
| SVP, Human Resources & Admin | $378,483 | $0 | $284,039 | $0 | $196,810 | $0 | $142,421 | $0 | $15,872 | $0 | $1,017,625 | $0 | $188,337 | $0 |
| Maria F O'Neill | ||||||||||||||
| SVP & CIO | $369,056 | $0 | $277,649 | $0 | $5,985 | $0 | $322,724 | $0 | $15,872 | $0 | $991,286 | $0 | $0 | $0 |
| Howard Fireman | ||||||||||||||
| SVP | $381,051 | $0 | $271,990 | $0 | $152,528 | $0 | $144,767 | $0 | $0 | $0 | $950,336 | $0 | $146,350 | $0 |
| Bret C Montaruli | ||||||||||||||
| VP & Chief Engineer 'former' officer | $284,681 | $0 | $133,819 | $0 | $499,728 | $0 | $0 | $0 | $15,872 | $0 | $934,100 | $0 | $0 | $0 |
| Adam W Moilanen | ||||||||||||||
| VP, HSQE | $294,103 | $0 | $150,514 | $0 | $6,716 | $0 | $387,707 | $0 | $15,872 | $0 | $854,912 | $0 | $0 | $0 |
| Cathy G Mann | ||||||||||||||
| SVP Marketing & Communications | $350,623 | $0 | $262,926 | $0 | $2,702 | $0 | $165,829 | $0 | $12,682 | $0 | $794,762 | $0 | $0 | $0 |
| Andrew Lipman | ||||||||||||||
| Director-Projects,Offshore, GC Regio | $157,043 | $0 | $22,293 | $0 | $388,769 | $0 | $0 | $0 | $0 | $0 | $568,105 | $0 | $0 | $0 |
| Paul Karam | ||||||||||||||
| VP, Operations - Greater China Regio | $192,563 | $0 | $49,429 | $0 | $319,300 | $0 | $0 | $0 | $0 | $0 | $561,292 | $0 | $0 | $0 |
| Derek S Novak | ||||||||||||||
| VP & Chief Engineer | $292,044 | $0 | $222,385 | $0 | $1,778 | $0 | $0 | $0 | $26,622 | $0 | $542,829 | $0 | $0 | $0 |
| Stephen Leskoski | ||||||||||||||
| VP, Regional Business Development | $203,487 | $0 | $45,351 | $0 | $248,580 | $0 | $0 | $0 | $0 | $0 | $497,418 | $0 | $0 | $0 |
| Richard D Pride | ||||||||||||||
| SVP - Western Hemisphere | $277,562 | $0 | $177,102 | $0 | $2,182 | $0 | $0 | $0 | $26,622 | $0 | $483,468 | $0 | $0 | $0 |
| James A Watson | ||||||||||||||
| SVP, Government | $345,865 | $0 | $108,883 | $0 | $5,745 | $0 | $0 | $0 | $0 | $0 | $460,493 | $0 | $0 | $0 |
| Stephen Auger | ||||||||||||||
| VP Business Development | $239,124 | $0 | $52,002 | $0 | $166,063 | $0 | $0 | $0 | $0 | $0 | $457,189 | $0 | $0 | $0 |
| John P McDonald | ||||||||||||||
| SVP, Global Business Development | $277,728 | $0 | $173,420 | $0 | $2,058 | $0 | $0 | $0 | $0 | $0 | $453,206 | $0 | $0 | $0 |
| Lewis Rogers | ||||||||||||||
| HR Director, Eastern Hemisphere | $179,483 | $0 | $28,721 | $0 | $243,762 | $0 | $0 | $0 | $0 | $0 | $451,966 | $0 | $0 | $0 |
| Todd W Grove | ||||||||||||||
| VP Global Offshore "former" officer | $283,585 | $0 | $56,732 | $0 | $6,556 | $0 | $0 | $0 | $26,622 | $0 | $373,495 | $0 | $0 | $0 |
| Kenneth Richardson | ||||||||||||||
| EVP of Energy Project Development 'f | $9,894 | $0 | $318,847 | $0 | $20,447 | $0 | $0 | $0 | $0 | $0 | $349,188 | $0 | $9,641 | $0 |
| Matthew D Tremblay | ||||||||||||||
| SVP, Global Offshore Markets | $270,862 | $0 | $65,388 | $0 | $1,530 | $0 | $0 | $0 | $0 | $0 | $337,780 | $0 | $0 | $0 |
| Patrick J Ryan | ||||||||||||||
| SVP , Engineering & Technology | $265,090 | $0 | $67,193 | $0 | $1,147 | $0 | $0 | $0 | $0 | $0 | $333,430 | $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 |
| Craig H Stevenson Jr | ||||||||||||||
| Director | $210,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,000 | $0 | $0 | $0 |
| Peter H Cressy | ||||||||||||||
| Director | $210,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,000 | $0 | $0 | $0 |
| Philip J Shapiro | ||||||||||||||
| Director | $210,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,000 | $0 | $0 | $0 |
| David Grzebinski | ||||||||||||||
| Director | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| Elizabeth D Whitaker | ||||||||||||||
| Director | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| Louis A Raspino Jr | ||||||||||||||
| Director | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| Richard D DeSimone | ||||||||||||||
| Director | $195,700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,700 | $0 | $0 | $0 |
| Kirsi Tikka | ||||||||||||||
| VP & Div. Pres. - Europe 'former' of | $0 | $0 | $184,848 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,848 | $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 2020 Robert Clyne - $ 551,090.27 Howard Fireman - $ 46,183.36 Cathy G. Mann - $104,126.87 Adam W. Moilanen - $ 302,060.88 Antoine Nassif - $ 1,750,660.09 Maria F. O'Neill - $ 224,834.68 Joseph A. Riva - $19,405.86 John A. Ryder - $ 47,061.08 Jeffrey J. Weiner - $ 129,498.71 Christopher J. Wiernicki - $ 154,594.01 |
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 | $247,052 | 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 (10 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) Christopher Wiernicki | A substantial portion of Christopher Wiernicki's compensation for 2020 was attributable to a one-time lump sum payment from an existing executive retirement plan that became taxable in 2020 and had accrued over 14 years. |
| Form 990, Part XI, line 9: | Currency Translation and Other Comprehensive Income 1,158,782. Change in Pension Reserves 34,986,234. Minority Interest in Partnership -59,924. |
| Form 990, Part XII, Line 2c | There was no change to this process during 2020. |
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 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shanghai ABS Technical Inspection Company Ltd | ||||||||||||||||
| 1803 Bao An Pl 800 Dong Fang | Shanghai | CH | 000 | Engineering | CH | ABSG Consulting Inc | Unrelated | 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 | |||||
| Herbert - ABS Software Solutions LLC | ||||||||||||||||
| Software Design | American Bureau of Shipping | Unrelated | 0 | Yes (1) | 0.50000 | 1040 Marina Village Pkwy Ste 200 | Alameda | CA | 94501 | 274708692 | CA | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (75 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABS Group of Companies Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 222856372 | Holding Company | NJ | American Bureau of Shipping | C | $85,418,713 | 1.00000 | 0 | ||||||
| ABS Foundation Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 510677119 | Dormant | DE | 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 | ||||||
| Armory Properties Ltd | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 222382555 | Rental - Real Estate | TX | American Bureau of Shipping | C | $4,317,038 | 1.00000 | 0 | $571,850 | |||||
| ABS Holdings Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 203390695 | Holding Company | NY | American Bureau of Shipping | C | $28,513,764 | 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 Boiler and Marine Insurance Company | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 030286694 | Insurance-Captive | VT | ABS Holdings Inc | C | $42,344,191 | 1.00000 | 0 | ||||||
| Genesis Technology Solutions Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 261727654 | Consulting Services | DE | ABS Group of Companies Inc | C | $1,273,885 | 1.00000 | 0 | $8,530,511 | |||||
| Genesis Solutions Holdings Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 261727397 | Consulting Services | DE | ABS Group of Companies Inc | C | $13,536,427 | 1.00000 | 0 | ||||||
| ABS Group Services Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 223069605 | Services | DE | ABS Group of Companies Inc | C | $582,310 | 1.00000 | 0 | ||||||
| ABS Quality Evaluations Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 223067354 | Quality Evaluations | DE | ABS Group of Companies Inc | C | $8,277,227 | 1.00000 | 0 | $15,342,323 | |||||
| ABSG Consulting Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 132695912 | Inspections/Testing | NY | ABS Group of Companies Inc | C | $101,634,467 | 1.00000 | 0 | $87,994,309 | |||||
| PLG Inc | |||||||||||||||||
| 1701 City Plaza Drive | Spring | TX | 77389 | 520905530 | Inactive | DC | ABS Group of Companies Inc | C | 1.00000 | 0 | |||||||
| ABS Group Australia Pty Ltd | |||||||||||||||||
| Risk Consulting | ABSG Consulting Inc | C | 1.00000 | 0 | Level 2744 St Georges Terrace | PERTH | AS | AS | |||||||||
| ABS Antwerp BVBA | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $8,604 | 1.00000 | 0 | $5,616 | St Katelijnevest 72 9th Floor | Antwerp | BE | BE | B2000 | ||||||
| ABS Group Services do Brasil Ltda | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $1,546,651 | 1.00000 | 0 | $4,037,890 | AV Venezuela 3 19th Floor | Rio De Janeiro | BR | BR | 20081-310 | ||||||
| EQE Bulgaria AD | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | 0.70000 | 0 | 1 Hristo Smirnenski Blvd | Sofia | BU | BU | 1164 | ||||||||
| ABS Group Services (Canada) Ltd | |||||||||||||||||
| Inactive | ABSG Consulting Inc | C | $264,406 | 1.00000 | 0 | $538,430 | Royal Bank Plaza 38th Fl S Tower | Toronto | CA | CA | MSJ2J7 | ||||||
| ABS Congo Sarl | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $221,303 | 1.00000 | 0 | $278,423 | 12th Fl Apt 41 Mayombe Tower Cha | CG | CG | ||||||||
| 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 | CH | 10568 | ||||||||
| American Bureau of Shipping (Hong Kong) Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$8,755,076 | 1.00000 | 0 | $1,526,945 | 15th Floor Queens Center | Hong Kong | CH | CH | 58-64 | ||||||
| American Bureau of Shipping (China) Limited | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $182,242,498 | 1.00000 | 0 | $124,200,229 | 5th Fl Silver Tower No 85 Taoyua | Shanghai | CH | CH | 200021 | ||||||
| AGS Industrial Technical Services (Shanghai) Co | |||||||||||||||||
| Risk Consulting | ABSG Consulting Inc | C | 1.00000 | 0 | -$35,704 | Rm 1806 Eton Pl No 69 Donfang Rd | Shanghai | CH | CH | 200120 | |||||||
| ABS Group Services de Chile Training SA | |||||||||||||||||
| Engineering Training | ABSG Consulting Inc | C | $601,662 | 1.00000 | 0 | $136,527 | Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | CI | 000 | ||||||
| ABS Quality Evaluations (Chile) SA | |||||||||||||||||
| Engineering Training | ABS Quality Evaluations Inc | C | 1.00000 | 0 | Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | CI | 000 | ||||||||
| American Bureau of Shipping Cameroon Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$2,679,524 | 1.00000 | 0 | $1,016,661 | Immeuble Socar Porte 207 Akwa | Douala | CM | CM | BP15198 | ||||||
| ABS Group Columbia SAS | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $178,912 | 1.00000 | 0 | CALLE 99 No 9A-80 Edificio Height | Bogota | CO | CO | 803 | |||||||
| ABS Ecuador (ABS) SA | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$43,897 | 1.00000 | 0 | $143,262 | Guayas Guayaquil Tarqui Nueve De | EC | EC | ||||||||
| ABS Hellenic Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $4,672,526 | 1.00000 | 0 | $12,508,822 | 1 Sachtouri St Posidonos Avenue | Kallithea | GR | GR | GR 176 74 | ||||||
| American Bureau of Shipping (Hellas) SA | |||||||||||||||||
| Inactive | American Bureau of Shipping | C | 1.00000 | 0 | 6 Skouze Street Floor 3A | Piraeus | GR | GR | GR185 36 | ||||||||
| ABS Maritime Services (Hellas) LLC | |||||||||||||||||
| Services | ABS Maritime Services Inc | C | 1.00000 | 0 | $364,800 | 6 Skouze Street Floor 3A | Piraeus | GR | GR | GR185 36 | |||||||
| ABS Consulting (Hellas) SA | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $167,554 | 1.00000 | 0 | 6 Skouze Street Floor 3A | Piraeus | GR | GR | 185 36 | |||||||
| American Bureau of Shipping Rijeka doo | |||||||||||||||||
| Engineering Services | American Bureau of Shipping | C | $243,399 | 1.00000 | 0 | $383,649 | Trg Irvana Kiblera 2 | Rijeka | HR | HR | HR-51000 | ||||||
| PT ABS Indoclass Pratama | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $1,234,415 | 1.00000 | 0 | $866,316 | Gedung Sumatra Promotion Centre 7t | Batam | ID | ID | |||||||
| PT Indonesian Group of Companies | |||||||||||||||||
| Engineering | ABS Consulting Inc | C | $1,210,781 | 1.00000 | 0 | $654,243 | Sumatera Promotion Centre Lt 7 | Batam | ID | ID | 000 | ||||||
| ABS Infolink (India) Pvt Ltd | |||||||||||||||||
| Software | ABS Group of Companies Inc | C | $1,888 | 1.00000 | 0 | Pekon Bldg 4th Fl Plot Y/13 | Calcutta | IN | IN | 700091 | |||||||
| ABS Quality Evaluations Private Limited | |||||||||||||||||
| Engineering | ABS Quality Evaluations Inc | C | 1.00000 | 0 | B-92 9th Floor 23 Kasturba Gandhi | New Delhi | IN | IN | 110001 | ||||||||
| ABS Classification and Technical Services Private Limited - India | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $9,091 | 1.00000 | 0 | $6,013 | 3rd Floor City Ice Building 298 | IN | IN | ||||||||
| ABS Industrial Verification (India) Pvt Ltd | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $1,716,657 | 0.97050 | 0 | $3,329,004 | 604 Shapath I SGRoad | Ahmedabad | IN | IN | 380-060 | ||||||
| ABS Consulting (India) Private Limited | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | 1.00000 | 0 | 123-A Mittal CourtNariman Point | Mumbai | IN | IN | 400021 | ||||||||
| ABS Professional Services (India) Private Limited | |||||||||||||||||
| Risk Consulting | American Bureau of Shipping | C | $2,488,784 | 1.00000 | 0 | $5,355,913 | 604 Shapath I SGRoad | Ahmedabad | IN | IN | 380-060 | ||||||
| ABS Italy SRL | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $4,797,920 | 1.00000 | 0 | $6,509,378 | Edificio Millo Via al Porto Antico | Genoa | IT | IT | 16128 | ||||||
| ABS QE Japan Inc | |||||||||||||||||
| Engineering | ABS Quality Evaluations Inc | C | $1,778,009 | 1.00000 | 0 | $1,202,944 | 1-1 Sakae-Cho Kanagawa-ku | Yokohama | JA | JA | 221-0052 | ||||||
| American Bureau of Shipping Kenya Limited | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | 1.00000 | 0 | c/o CoulsonHarney Adv5th FlWest W | Nairobi | KE | KE | |||||||||
| American Bureau of Shipping LLC (Oman) | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $4,319,106 | 1.00000 | 0 | $870,498 | Suite 303 POBox 946 PC130 | Muscat | MU | MU | |||||||
| Quality Resources de Mexico SA de CV | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $977,031 | 1.00000 | 0 | $12,934 | Hamburgo No 254-201 Col Juarez | Mexico City | MX | MX | 06600 | ||||||
| ABS Group Services de Mexico SA De CV | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $2,968,771 | 1.00000 | 0 | $2,421,185 | Hamburgo No 254-201 Col Juarez | Mexico City | MX | MX | 06600 | ||||||
| American Bureau of Shipping (Malaysia) Sdn Bhd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $3,579,462 | 1.00000 | 0 | $1,989,735 | 2701 27th Floor Menara Multipurp | Kuala Lumpur | MY | MY | 50100 | ||||||
| ABS Consulting (M) Sdn Bhd (Malaysia) | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $4,648,349 | 1.00000 | 0 | $1,720,142 | Lot 225 2nd Floor Faber Towers Ta | Kuala Lumpur | MY | MY | 58100 | ||||||
| American Bureau of Shipping Mozambique Limitada | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $84,782 | 1.00000 | 0 | $15,211 | Rua do Comercio no 87 | Pemba Cidade | MZ | MZ | |||||||
| Bureau ABS Industrial Inspection Services Nigeria | |||||||||||||||||
| Inspections | ABSG Consulting Inc | C | $57,332 | 1.00000 | 0 | 2 Mosafejo Close Off Oyinkan Abayo | Ikoyi Lagos | NI | NI | ||||||||
| ABS Industrial Inspection Services Nigeria Ltd | |||||||||||||||||
| Inspections | ABSG Consulting Inc | C | $994,865 | 1.00000 | 0 | -$12,986 | 2 Mosafejo Close Off Oyinkan Abayo | Ikoyi Lagos | NI | NI | |||||||
| ABS Limited - Nigeria | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $2,321,231 | 1.00000 | 0 | $2,602,727 | Plot 146C Imam Abibu Adetoro Street | Lagos | NI | NI | |||||||
| ABS Rotterdam BV | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $36,569 | 1.00000 | 0 | $3,456 | Boompjes 55 4th Floor | Rotterdam | NL | NL | 3011 XB | ||||||
| ABS Group del Peru SAC | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | 1.00000 | 0 | $42,659 | Av E Derby 055 Pisp Officina 745 | Lima | PE | PE | 33 | |||||||
| American Bureau of Shipping Poland Sp Zoo | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $1,693,658 | 1.00000 | 0 | $2,559,994 | Al Zwyciestwa 256 | Gyndia | PL | PL | 81-525 | ||||||
| ABS Central America SA | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $273,869 | 1.00000 | 0 | $1,313,614 | Williamson Place 0764 IBS Building | Panama | PM | PM | |||||||
| ABS Qatar LLC | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $9,365,014 | 1.00000 | 0 | $2,880,134 | PO Box 405 1st FL C Ring Rd | Doha | QA | QA | |||||||
| ABS Classification Romania Srl | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$1,035,329 | 1.00000 | 0 | $421,029 | 18A Tepes Voda Street 1st Floor | Constantza | RO | RO | 900189 | ||||||
| ABS (Mideast) LLC | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $13,878,499 | 1.00000 | 0 | $7,951,924 | PO Box 388 | Dammam | SA | SA | |||||||
| ABS Group Saudi Arabia Co Ltd | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $3,502,223 | 1.00000 | 0 | $3,374,069 | Dana Area PO Box 39616 | Dhahran | SA | SA | 31942 | ||||||
| EQE Consultants South Africa Ltd | |||||||||||||||||
| Software | ABSG Consulting Inc | C | 1.00000 | 0 | PO Box 4381 | Vanderbijlpark | SF | SF | 1900 | ||||||||
| ABS Consulting (S) PTE Ltd | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $1,336,830 | 1.00000 | 0 | $3,414,709 | 438 Alexandra Road 09-01 | Singapore | SN | SN | 119958 | ||||||
| ABS Trinidad Limited | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$200,488 | 1.00000 | 0 | $466,884 | Eleven Albion Corner Dere and Albi | Port of Spain | TD | TD | |||||||
| American Bureau of Shipping Taiwan Co Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $7,402,765 | 1.00000 | 0 | $2,946,690 | 3F No 146 Songjiang Rd Zhongs | Taipei | TW | TW | 104 | ||||||
| EQE-ISS Ltd | |||||||||||||||||
| Software | ABSG Consulting Inc | C | 1.00000 | 0 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||||
| ABS Quality Evaluations Europe Ltd | |||||||||||||||||
| Inactive | American Bureau of Shipping | C | 1.00000 | 0 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||||
| ABS Marine Services Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$224,423 | 1.00000 | 0 | $640,284 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||
| ABS Group Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | -$1,795,264 | 1.00000 | 0 | $6,704,002 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||
| ABS Europe Ltd | |||||||||||||||||
| Engineering | American Bureau of Shipping | C | $80,852,873 | 1.00000 | 0 | $41,609,423 | ABS House No 1 Frying Pan Alley | London | UK | UK | E1 7HR | ||||||
| ABS Consulting Ltd | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | $2,867,981 | 1.00000 | 0 | $3,131,752 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||
| EQE International Ltd | |||||||||||||||||
| Inactive | American Bureau of Shipping | C | 1.00000 | 0 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||||
| EQECAT Sarl | |||||||||||||||||
| Software | ABSG Consulting Inc | C | 1.00000 | 0 | EQE HouseThe BeaconsWarrington | Cheshire | UK | UK | WA3 6WJ | ||||||||
| ABSG Group de Uruguay SA | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | 1.00000 | 0 | 25 do Mayo 455 2nd Floor | Montevideo | UY | UY | 11000 | ||||||||
| ABSG Consulting de Venezuela CA | |||||||||||||||||
| Engineering | ABSG Consulting Inc | C | 1.00000 | 0 | Centro Cuidad Comercial Tamanaco | Chuao | VE | VE | 1064 | ||||||||
| 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 (59 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ABS (Mideast) LLC | ||
| E | $1,493,354 | Form 5471, Schedule M |
| ABS (Mideast) LLC | ||
| M | $68,784 | Form 5471, Schedule M |
| ABS (Mideast) LLC | ||
| D | $7,117,023 | Form 5471, Schedule M |
| ABS Central America SA | ||
| L | $1,349,811 | Form 5471, Schedule M |
| ABS Central America SA | ||
| D | $204,785 | Form 5471, Schedule M |
| ABS Classification Romania Srl | ||
| E | $1,492,968 | Form 5471, Schedule M |
| ABS Congo Sarl | ||
| D | $209,119 | Form 5471, Schedule M |
| ABS Congo Sarl | ||
| E | $178,746 | Form 5471, Schedule M |
| ABS Consulting (M) Sdn Bhd (Malaysia) | ||
| D | $188,947 | Form 5471, Schedule M |
| ABS Consulting (S) PTE Ltd | ||
| D | $329,791 | Form 5471, Schedule M |
| ABS Europe Ltd | ||
| M | $523,083 | Form 5471, Schedule M |
| ABS Europe Ltd | ||
| D | $63,375,087 | Form 5471, Schedule M |
| ABS Group del Peru SAC | ||
| D | $216,206 | Form 5471, Schedule M |
| ABS Group Services (Canada) Ltd | ||
| E | $230,492 | Form 5471, Schedule M |
| ABS Group Services de Mexico SA De CV | ||
| D | $1,956,292 | Form 5471, Schedule M |
| ABS Group Services Do Brasil Ltda | ||
| E | $437,979 | Form 5471, Schedule M |
| ABS Group Services Do Brasil Ltda | ||
| M | $480,287 | form 5471, Schedule M |
| ABS Group Ltd | ||
| M | $75,573 | Form 5471, Schedule M |
| ABS Group Ltd | ||
| D | $426,460 | Form 5471, Schedule M |
| ABS Group Ltd | ||
| E | $533,732 | Form 5471, Schedule M |
| ABS Hellenic Ltd | ||
| M | $124,467 | Form 5471, Schedule M |
| ABS Hellenic Ltd | ||
| E | $4,982,316 | Form 5471, Schedule M |
| ABS Hellenic Ltd | ||
| D | $557,261 | Form 5471, Schedule M |
| ABS Industrial Inspection Services Nigeria Ltd | ||
| E | $2,945,009 | Form 5471, Schedule M |
| ABS Industrial Verification (India) Pvt Ltd | ||
| E | $142,928 | Form 5471, Schedule M |
| ABS Industrial Verification (India) Pvt Ltd | ||
| M | $75,445 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| D | $3,543,482 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| E | $1,141,408 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| M | $91,675 | Form 5471, Schedule M |
| ABS Marine Services Ltd | ||
| E | $207,097 | Form 5471, Schedule M |
| ABS Marine Services Ltd | ||
| D | $58,039 | Form 5471, Schedule M |
| ABS Maritime Services (Hellas) LLC | ||
| E | $94,390 | Form 5471, Schedule M |
| ABS Professional Services (India) Private Limited | ||
| L | $2,430,975 | Form 5471, Schedule M |
| ABS Qatar LLC | ||
| D | $7,488,803 | Form 5471, Schedule M |
| ABS Qatar LLC | ||
| E | $132,666 | Form 5471, Schedule M |
| ABS Qatar LLC | ||
| M | $55,455 | Form 5471, Schedule M |
| ABS Trinidad Limited | ||
| E | $200,488 | Form 5471, Schedule M |
| AGS Industrial Technical Services (Shanghai) Co | ||
| E | $171,344 | Form 5471, Schedule M |
| American Bureau of Shipping (China) Limited | ||
| M | $20,145,998 | Form 5471, Schedule M |
| American Bureau of Shipping (China) Limited | ||
| D | $100,618,886 | Form 5471, Schedule M |
| American Bureau of Shipping (China) Limited | ||
| L | $120,515 | Form 5471, Schedule M |
| American Bureau of Shipping (China) Limited | ||
| E | $1,928,456 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| E | $9,615,281 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| D | $146,317 | Form 5471, Schedule M |
| American Bureau of Shipping (Malaysia) Sdn Bhd | ||
| D | $2,827,977 | Form 5471, Schedule M |
| American Bureau of Shipping (Malaysia) Sdn Bhd | ||
| E | $73,130 | Form 5471, Schedule M |
| American Bureau of Shipping Cameroon Ltd | ||
| E | $3,339,082 | Form 5471, Schedule M |
| American Bureau of Shipping Poland Sp Zoo | ||
| M | $61,275 | Form 5471, Schedule M |
| American Bureau of Shipping Poland Sp Zoo | ||
| D | $303,627 | Form 5471, Schedule M |
| American Bureau of Shipping Poland Sp Zoo | ||
| E | $1,051,463 | Form 5471, Schedule M |
| American Bureau of Shipping Rijeka doo | ||
| E | $197,892 | Form 5471, Schedule M |
| American Bureau of Shipping Rijeka doo | ||
| D | $270,284 | Form 5471, Schedule M |
| American Bureau of Shipping Taiwan Co Ltd | ||
| D | $2,792,491 | Form 5471, Schedule M |
| American Bureau of Shipping Taiwan Co Ltd | ||
| M | $246,405 | Form 5471, Schedule M |
| American Bureau of Shipping LLC (Oman) | ||
| D | $3,725,770 | Form 5471, Schedule M |
| American Bureau of Shipping LLC (Oman) | ||
| E | $96,322 | Form 5471, Schedule M |
| Bureau ABS Industrial Inspection Services Nigeria | ||
| D | $3,306,852 | Form 5471, Schedule M |
| PT ABS Indoclass Pratama | ||
| D | $553,122 | Form 5471, Schedule M |
| PT ABS Indoclass Pratama | ||
| M | $196,608 | Form 5471, Schedule M |