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AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349304649
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T11:31:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453750819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kimbrell & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 Highway 6 Suite 160AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134921556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Bureau of ShippingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2818776000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 City Plaza DriveAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey J WeinerPersonNm
Person TitleCFOPersonTitleTxt
Phone2818776509PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarshall K HollisPreparerPersonNm
PTINP01373540PTIN
Phone2812011910PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.11.185.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:07:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB7A92313CB21F7697CC48B0B8DA77123F8DCB22DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey J WeinerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 City Plaza DriveAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$777,781,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.eagle.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1862FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo promote the safety of life and property and to preserve the natural environment.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1252TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$25,569,631TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$227,314NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$414,700,219PYProgramServiceRevenueAmt
CY Program Service Revenue$417,905,327CYProgramServiceRevenueAmt
PY Investment Income$68,974,063PYInvestmentIncomeAmt
CY Investment Income$41,125,603CYInvestmentIncomeAmt
PY Other Revenue$732,284PYOtherRevenueAmt
CY Other Revenue$1,140,542CYOtherRevenueAmt
PY Total Revenue$484,406,566PYTotalRevenueAmt
CY Total Revenue$460,171,472CYTotalRevenueAmt
PY Grants And Similar Paid$1,127,075PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,073,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,853,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,079,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$171,251,410PYOtherExpensesAmt
CY Other Expenses$181,824,787CYOtherExpensesAmt
PY Total Expenses$422,231,695PYTotalExpensesAmt
CY Total Expenses$428,978,430CYTotalExpensesAmt
PY Revenues Less Expenses$62,174,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,193,042CYRevenuesLessExpensesAmt
Total Assets BOY$1,725,272,952TotalAssetsBOYAmt
Total Assets EOY$1,695,844,542TotalAssetsEOYAmt
Total Liabilities BOY$345,045,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$357,614,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,380,227,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,338,229,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAs 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1252EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAOForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBAForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryBXForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryHRForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryFIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGQForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryMTForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryWAForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryMUForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryROForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountrySAForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTDForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUYForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey J WeinerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2818776000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 City Plaza DriveAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Christopher J Wiernicki
Chairman, Chief Executive40.00Yes (X)Yes (X)$2,146,555$0$284,526
David Grzebinski
Director1.00Yes (X)$160,000$0$0
Craig H Stevenson Jr
Director1.00Yes (X)$170,000$0$0
Elizabeth D Whitaker
Director1.00Yes (X)$160,000$0$0
Louis A Raspino Jr
Director1.00Yes (X)$160,000$0$0
Michael L Carthew
Director1.00Yes (X)$190,000$0$0
Peter H Cressy
Director1.00Yes (X)$170,000$0$0
Philip J Shapiro
Director1.00Yes (X)$170,000$0$0
Richard D DeSimone
Director1.00Yes (X)$175,600$0$0
William E Jenkins
Director1.00Yes (X)$175,000$0$0
Robert G Clyne
Senior Vice President, Gen40.00Yes (X)$793,321$0$227,665
Howard Fireman
Senior Vice President & Ch40.00Yes (X)$446,894$0$119,391
Cathy Mann
Senior Vice President - Marketing40.00Yes (X)$414,139$0$55,624
Adam W Moilanen
Vice President - Health, S40.00Yes (X)$334,089$0$98,972
Bret Montaruli
Vice President & Chief Eng40.00Yes (X)$321,028$0$251,796
Antoine Nassif
Executive Vice President,40.00Yes (X)$996,907$0$135,975
Maria F O'Neill
Senior Vice President & Ch40.00Yes (X)$429,586$0$107,896
Kenneth L Richardson
Executive Vice President -40.00Yes (X)$491,684$0$66,632
Joseph A Riva
Vice President & Chief Sur40.00Yes (X)$331,226$0$72,646
John A Ryder
Senior Vice President - Hu40.00Yes (X)$457,874$0$73,663
Kirsi Tikka
Executive Vice President -40.00Yes (X)$354,817$0$256,588
Jeffrey J Weiner
Executive Vice President,40.00Yes (X)$890,060$0$77,687
Eric C Kleess
Senior Vice President40.00$208,361$0$0Yes (X)
Derek S Novak
Senior Vice President40.00$424,222$0$0Yes (X)
Richard D Pride
Senior Vice President40.00$414,465$0$0Yes (X)
James A Watson
Senior Vice President40.00$387,352$0$0Yes (X)
Stephen Leskoski
Vice President40.00$545,084$0$0Yes (X)
Andrew Lipman
Projects Director40.00$540,451$0$0Yes (X)
Paul Karam
Vice President40.00$513,079$0$0Yes (X)
John McDonald
Division President40.00$447,533$0$0Yes (X)
Ezekiel Davis
Manager40.00$418,901$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,838,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,829,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Deloitte Consulting LLP
PO Box 844717DallasTX75284Consulting Services$2,400,518
Ernst & Young LLP
200 Plaza DriveSecaucusNJ07094Accounting Services$1,597,689
Vaco Houston LLC
5410 Maryland WayBrentwoodTN37027Staffing Services$864,702
Deloitte Tax LLP
PO Box 844736DallasTX75284Tax Services$833,191
Lone Star Staffing LLC Heather Kube
2002 Timberloch Pl Suite 200- 12The WoodlandsTX77380Staffing Services$795,734
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCertification, OtherDesc
Business541900BusinessCd
Total Revenue Column$417,905,327TotalRevenueColumnAmt
Related Or Exempt Func Income$392,353,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,552,252UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$417,905,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,441,589TotalRevenueColumnAmt
Exclusion$27,441,589ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,154RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,154RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,154TotalRevenueColumnAmt
Related Or Exempt Func Income$14,154RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$331,293,596SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$317,609,582SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,684,014SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,684,014TotalRevenueColumnAmt
Exclusion$13,684,014ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Returned Endowment Fun900099$923,071$923,071
Other Income - ABS (Un900099$185,938$185,938
Income from Partnershi900099$17,379$17,379
FieldValueIRS element (for citing)
Other Revenue Total$1,126,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,171,472TotalRevenueColumnAmt
Related Or Exempt Func Income$393,476,238RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,569,631UnrelatedBusinessRevenueAmt
Exclusion$41,125,603ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$707,744TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$361,219TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,503,217TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,567,418TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,818,264TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,300,191TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,890,590TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,132,650TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,854,013TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,515,128TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,637,103TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$319,271TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,633,347TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,376,938TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,541,761TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450,305TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$240,987TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$39,824,960TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,455,359TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,655,756TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Employee Related$16,228,710
Taxes$15,339,490
Amortization Expense$9,257,945
Systems & Telecommunica$7,940,409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,420,655TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$428,978,430TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,778,908BOYAmt
EOY$104,613,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,936,397BOYAmt
EOY$96,857,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,268,010BOYAmt
EOY$15,678,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,244,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,422,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,208,972BOYAmt
EOY$44,821,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,046,853,039BOYAmt
EOY$1,009,533,105EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$193,631,942BOYAmt
EOY$193,759,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$249,595,684BOYAmt
EOY$230,581,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,725,272,952BOYAmt
EOY$1,695,844,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,400,759BOYAmt
EOY$74,114,846EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,176,242BOYAmt
EOY$197,951,966EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,468,717BOYAmt
EOY$85,547,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,045,718BOYAmt
EOY$357,614,603EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,380,227,234BOYAmt
EOY$1,338,229,939EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,380,227,234BOYAmt
EOY$1,338,229,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,725,272,952BOYAmt
EOY$1,695,844,542EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,193,042ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$57,729,884NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,362,289PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$19,822,742OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,151OtherCostOrOtherBasisAmt
Depreciation$434,724DepreciationAmt
Book Value$396,427BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,401,068OtherCostOrOtherBasisAmt
Depreciation$6,707,082DepreciationAmt
Book Value$29,693,986BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,418,546OtherCostOrOtherBasisAmt
Depreciation$21,788,382DepreciationAmt
Book Value$14,630,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$593,389OtherCostOrOtherBasisAmt
Depreciation$492,344DepreciationAmt
Book Value$101,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,821,622TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in Subsidiaries & PartnershipsDesc
Book Value$193,759,359BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$193,759,359TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
457(b) Plan Assets$803,305
Accrued Billings$36,579,027
Accrued Interest$3,098,662
Deferred Tax Asset$9,523,280
Due From Affiliates$81,989,023
Miscellaneous$48,517,943
Prepaid Pension - Overfunded$43,604,715
Security Deposits$6,465,662
FieldValueIRS element (for citing)
Total Book Value Other Assets$230,581,617TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Post Retirement Benefit Plan$61,694,450
Reserves$17,718,118
Deferred Taxes$4,192,761
Capital Lease Obligation$1,942,462
FieldValueIRS element (for citing)
Total Liability$85,547,791TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$779,888,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$57,729,884NetUnrealizedGainsInvstAmt
Other Revenue$377,464,627OtherRevenueAmt
Revenue Not Reported$319,734,743RevenueNotReportedAmt
Revenue Subtotal$460,154,093RevenueSubtotalAmt
Other Revenues Not Included$17,379OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,379RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$460,171,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$803,101,361TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$374,122,931OtherExpensesIncludedAmt
Expenses Not Reported$374,122,931ExpensesNotReportedAmt
Expenses Subtotal$428,978,430ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$428,978,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Company recognizes interest and penalties accrued related to unrecognized tax benefits in current income tax expense. The Company recognized income tax expense for interest and penalties of approximately $200,000 and $1,200,000 for the years ended December 31, 2018 and 2017, respectively. None of the unrecognized tax items were related to U.S. tax positions. The Company is subject to income tax in many jurisdictions. The outcome of tax audits is always uncertain, the Company believes that adequate amounts of tax and interest have been provided for any adjustments that are expected to result. Futhermore, none of the audit adjustments, if assessed, are expected to be individually material to the Company's financial position, cash flows, or results of operations.
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific471240Program ServicesShip Classification, Testing, Surveys, Certification, Others$151,537,495
Europe37413Program ServicesShip Classification, Testing, Surveys, Certification, Others$27,228,210
Middle East and North Africa874Program ServicesShip Classification, Testing, Surveys, Certification, Others$25,551,844
North America1019Program ServicesShip Classification, Testing, Surveys, Certification, Others$4,424,802
Russia and Newly Independent States43Program ServicesShip Classification, Testing, Surveys, Certification, Others$1,137,259
South America14138Program ServicesShip Classification, Testing, Surveys, Certification, Others$31,031,864
South Asia936Program ServicesShip Classification, Testing, Surveys, Certification, Others$7,304,597
Sub-Saharan Africa712Program ServicesShip Classification, Testing, Surveys, Certification, Others$9,130,536
Sub-Saharan AfricaInvestments$68,537
South AsiaInvestments$351,900
South AmericaInvestments
North AmericaInvestments
Central America and the CaribbeanInvestments$50,000
Middle East and North AfricaInvestments$616,899
EuropeInvestments$7,533,079
Russia and Newly Independent StatesInvestments
East Asia and PacificInvestments$18,174,613
FieldValueIRS element (for citing)
Subtotal Offices136SubtotalOfficesCnt
Subtotal Employees1935SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office136TotalOfficeCnt
Total Employee1935TotalEmployeeCnt
Subtotal Spent$257,346,607SubtotalSpentAmt
Continuation Spent$26,795,028ContinuationSpentAmt
Total Spent$284,141,635TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Middle East and North AfricaScholarships$5,000Cash ContributionFMV
East Asia and the PacificScholarships$7,209Cash ContributionFMV
East Asia and the PacificScholarships$5,363Cash ContributionFMV
East Asia and the PacificScholarships$6,941Cash ContributionFMV
EuropeScholarships$7,500Cash ContributionFMV
EuropeScholarships$7,500Cash ContributionFMV
EuropeScholarships$7,500Cash ContributionFMV
East Asia and the PacificScholarships$7,445Cash ContributionFMV
North AmericaScholarships$20,000Cash ContributionFMV
EuropeScholarships$25,000Cash ContributionFMV
EuropeScholarships$10,000Cash ContributionFMV
EuropeScholarships$10,000Cash ContributionFMV
Sub-Saharan AfricaScholarships$7,500Cash ContributionFMV
East Asia and the PacificScholarships$6,899Cash ContributionFMV
East Asia and the PacificScholarships$7,229Cash ContributionFMV
EuropeScholarships$15,000Cash ContributionFMV
EuropeScholarships$5,000Cash ContributionFMV
EuropeScholarships$25,000Cash ContributionFMV
EuropeScholarships$5,000Cash ContributionFMV
EuropeScholarships$12,500Cash ContributionFMV
EuropeScholarships$5,000Cash ContributionFMV
EuropeScholarships$7,500Cash ContributionFMV
EuropeScholarships$10,000Cash ContributionFMV
EuropeScholarships$12,500Cash ContributionFMV
EuropeScholarships$7,500Cash ContributionFMV
East Asia and the PacificScholarships$5,994Cash ContributionFMV
South AsiaContributions$38,065Cash ContributionFMV

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,52$51,088Cash ContributionFMV
ScholarshipsEurope (Including Iceland and Greenland)2$5,000Cash ContributionFMV
ScholarshipsNorth America (Canada and Mexico)2$14,986Cash ContributionFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
The California Maritime Academy
200 Maritime Academy DrVallejoCA94590237213404501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
Colorado School of Mines
1500 Illinois StGoldenCO80401840509064501(c)(3)$61,346FMVABS 2018 Scholarships for tuition and books.
Colorado School of Mines
1500 Illinois StGoldenCO80401840509064501(c)(3)$17,500FMVABS 2018 Scholarships for tuition and books.
Maine Maritime Academy
54 Pleasant StCastineME04420016000724501(c)(3)$50,000FMVProviding financial aid in the form of scholarships awards for tuition and b
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$50,000FMVABS Career Development Professorship in Naval Engineering.
Massachusetts Maritime Academy
101 Academy DrBuzzards BayMA02532237025807501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
Stevens Institute of Technology
One Castle Point TerraceHobokenNJ07030221487354501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
SUNY Maritime College
6 Pennyfield AveBronxNY10645133789884501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
Texas A&M University
3136 TAMUCollege StationTX77843760109831501(c)(3)$20,000FMVABS 2018 Scholarships for tuition and books.
Texas A&M University - Galveston
1001 Clipper RoadGalvestonTX77554760109831501(c)(3)$40,000FMVABS 2018 Scholarships for tuition and books.
United Way
701 N Fairfax StreetAlexandriaVA22314741167964501(c)(3)$46,898FMVCorporate Match for employee contributions to United Way of Texas Gulf Coast
University of California Berkeley
308 McLaughlin Hall 1722BerkelyCA94720237213404501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
University of Houston
4800 Calhoun RdHoustonTX77004741367041501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.
University of Michigan
2600 Drapper DriveAnn ArborMI48109237206591501(c)(3)$50,000FMVDonation in support of Scholarships for Naval Architecture.
University of New Orleans
2000 Lakeshore DrNew OrleansLA70148721372848501(c)(3)$10,000FMVABS 2018 Scholarships for tuition and books.
US Merchant Marine Academy
300 Steamboat RdKings PointNY11024113391322501(c)(3)$12,000FMVABS 2018 Scholarships for tuition and books.
Webb Institute
298 Crescent Beach RdGlen CoveNY11542111630912501(c)(3)$50,000FMVABS 2018 Scholarships for tuition and books.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$5,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDon Birney Scholarship AwardNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher J Wiernicki
Chairman, Chief Executive$1,015,000$0$1,062,780$0$68,775$0$284,526$0$0$0$2,431,081$0$0$0
David Grzebinski
Director$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
Craig H Stevenson Jr
Director$170,000$0$0$0$0$0$0$0$0$0$170,000$0$0$0
Elizabeth D Whitaker
Director$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
Louis A Raspino Jr
Director$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
Michael L Carthew
Director$190,000$0$0$0$0$0$0$0$0$0$190,000$0$0$0
Peter H Cressy
Director$170,000$0$0$0$0$0$0$0$0$0$170,000$0$0$0
Philip J Shapiro
Director$170,000$0$0$0$0$0$0$0$0$0$170,000$0$0$0
Richard D DeSimone
Director$175,600$0$0$0$0$0$0$0$0$0$175,600$0$0$0
William E Jenkins
Director$175,000$0$0$0$0$0$0$0$0$0$175,000$0$0$0
Robert G Clyne
Senior Vice President, Gen$459,000$0$334,854$0-$533$0$227,665$0$0$0$1,020,986$0$0$0
Howard Fireman
Senior Vice President & Ch$340,000$0$101,565$0$5,329$0$119,391$0$0$0$566,285$0$0$0
Cathy Mann
Senior Vice President - Marketing$315,000$0$101,180$0-$2,041$0$55,624$0$0$0$469,763$0$0$0
Adam W Moilanen
Vice President - Health, S$265,000$0$68,900$0$189$0$98,972$0$0$0$433,061$0$0$0
Bret Montaruli
Vice President & Chief Eng$265,000$0$58,300$0-$2,272$0$251,796$0$0$0$572,824$0$0$0
Antoine Nassif
Executive Vice President,$575,000$0$407,689$0$14,218$0$135,975$0$0$0$1,132,882$0$0$0
Maria F O'Neill
Senior Vice President & Ch$330,000$0$99,479$0$107$0$107,896$0$0$0$537,482$0$0$0
Kenneth L Richardson
Executive Vice President -$350,000$0$137,568$0$4,116$0$66,632$0$0$0$558,316$0$68,753$0
Joseph A Riva
Vice President & Chief Sur$275,000$0$58,300$0-$2,074$0$72,646$0$0$0$403,872$0$452,419$0
John A Ryder
Senior Vice President - Hu$340,000$0$115,547$0$2,327$0$73,663$0$0$0$531,537$0$256,186$0
Kirsi Tikka
Executive Vice President -$350,000$0$134,487$0-$129,670$0$256,588$0$0$0$611,405$0$0$0
Jeffrey J Weiner
Executive Vice President,$509,000$0$381,316$0-$256$0$77,687$0$0$0$967,747$0$255,420$0
Eric C Kleess
Senior Vice President$317,520$0$111,010$0-$220,169$0$0$0$0$0$208,361$0$0$0
Derek S Novak
Senior Vice President$262,080$0$90,862$0$71,280$0$0$0$0$0$424,222$0$0$0
Richard D Pride
Senior Vice President$259,560$0$86,154$0$68,751$0$0$0$0$0$414,465$0$0$0
James A Watson
Senior Vice President$318,667$0$63,341$0$5,344$0$0$0$0$0$387,352$0$0$0
Stephen Leskoski
Vice President$181,440$0$21,000$0$342,644$0$0$0$0$0$545,084$0$0$0
Andrew Lipman
Projects Director$142,732$0$9,000$0$388,719$0$0$0$0$0$540,451$0$0$0
Paul Karam
Vice President$176,838$0$12,964$0$323,277$0$0$0$0$0$513,079$0$0$0
John McDonald
Division President$248,291$0$45,500$0$153,742$0$0$0$0$0$447,533$0$0$0
Ezekiel Davis
Manager$140,799$0$8,250$0$269,852$0$0$0$0$0$418,901$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe 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 4bRobert Clyne - $ 162,345.26 Howard Fireman - $ 48,579.44 Cathy G. Mann - $ 21,011.11 Adam W. Moilanen - $ 52,117.79 Bret Montaruli - $ 130,067.39 Antoine Nassif - $ 72,095.02 Maria F. O'Neill - $ 45,514.82 Kirsi Tikka - $ 172,535.98 Christopher J. Wiernicki - $ 227,345.04

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPhilip J ShapiroPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCurrent Director and 100% Owner of Liberty Maritime CorporationRelationshipDescriptionTxt
Transaction$220,589TransactionAmt
TransactionABS provides ship surveying services to Liberty Maritime Corporation which Mr. Shapiro is the sole owner.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has members.
Form 990, Part VI, Section A, line 7aThere 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 7bSeveral decisions of the governing body are subject to approval.
Form 990, Part VI, Section B, line 11bReview 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.
Form 990, Part VI, Section B, line 12cForm 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 15Form 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 current 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 19The governing documents, conflict of interest policy and financial statements are not made available to the public.
Form 990, Part XI, line 9:Currency Translation and Other Comprehensive Income -3,204,279. Change in Pension Reserves -16,601,084. Minority Interest in Partnership -17,379. Other
Form 990, Part XII, Line 2cThere was no change to this process during 2018.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
Shanghai ABS Technical Inspection Company Ltd
1803 Bao An Pl 800 Dong FangShanghaiCH000EngineeringCHABSG Consulting IncUnrelated$9,192,419$4,621,2280Yes (1)0.60000
ABS CCC Risk Management Consulting Ltd
1803 Bao An Pl 800 Dong FangShanghaiCH000EngineeringCHABSG Consulting IncUnrelated0Yes (1)0.50000
Common Structural Rules Software LLC
Computer ProgrammingAmerican Bureau of ShippingRelated$327,460000.500001701 City Plaza DriveSpringTX77389451764272TX
Herbert - ABS Software Solutions LLC
Software DesignAmerican Bureau of ShippingUnrelated$1,962,096$3,107,7880Yes (1)0.500001040 Marina Village Pkwy Ste 200AlamedaCA94501274708692CA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ABS Group of Companies Inc
1701 City Plaza DriveSpringTX77389222856372Holding CompanyNJAmerican Bureau of ShippingC$9,289,7721.000000
ABSG Consulting Inc
1701 City Plaza DriveSpringTX77389132695912Inspections/TestingNYABS Group of Companies IncC$230,739,6261.000000$109,797,924
ABS Quality Evaluations Inc
1701 City Plaza DriveSpringTX77389223067354Quality EvaluationsDEABS Group of Companies IncC$26,999,8291.000000$21,707,578
ABS Group Services Inc
1701 City Plaza DriveSpringTX77389223069605ServicesDEABS Group of Companies IncC-$16,2651.000000
Genesis Solutions Holdings Inc
1701 City Plaza DriveSpringTX77389261727397Consulting ServicesDEABS Group of Companies IncC$17,261,7831.000000
Genesis Technology Solutions Inc
1701 City Plaza DriveSpringTX77389261727654Consulting ServicesDEABS Group of Companies IncC$11,685,3391.000000$16,032,037
PLG Inc
1701 City Plaza DriveSpringTX77389520905530InactiveDCABS Group of Companies IncC1.000000
ABS Maritime Services Inc
1701 City Plaza DriveSpringTX77389203333549Evaluate Marine VesselsDEABS Group of Companies IncC-$188,5051.000000
ABS Holdings Inc
1701 City Plaza DriveSpringTX77389203390695Holding CompanyNYAmerican Bureau of ShippingC$28,270,4811.000000
ABS Boiler and Marine Insurance Company
1701 City Plaza DriveSpringTX77389030286694Insurance-CaptiveVTABS Holdings IncC$40,093,8391.000000
Armory Properties Ltd
1701 City Plaza DriveSpringTX77389222382555Rental - Real EstateTXAmerican Bureau of ShippingC$4,317,0381.000000$571,850
American Bureau of Shipping Inc
1701 City Plaza DriveSpringTX77389132667740InactiveDEAmerican Bureau of ShippingC$1,0001.000000
ABS Foundation Inc
1701 City Plaza DriveSpringTX77389510677119DormantDEAmerican Bureau of ShippingC1.000000
ABS Boiler and Marine Technical Services Co
DormantABS Boiler and Marine Insurance CompanyC$33,9841.00000077 Nanking E Road Sect 4TaipeiCH10568CH
ABS Consulting (India) Private Limited
EngineeringABSG Consulting IncC1.000000123-A Mittal CourtNariman PointMumbaiIN400021IN
ABS Consulting Malaysia Sdn Bhd
EngineeringABSG Consulting IncC$4,509,2771.000000$2,172,328Lot 225 2nd Floor Faber Towers TaKuala LumpurMY58100MY
ABS Consulting (S) PTE Ltd
EngineeringABSG Consulting IncC$1,635,8951.000000$1,848,449438 Alexandra Road 09-01SingaporeSN119958SN
ABS Consulting Ltd
EngineeringABSG Consulting IncC$3,702,1191.000000$7,880,452EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
ABS Group Australia Pty Ltd
Risk ConsultingABSG Consulting IncC1.000000Level 2744 St Georges TerracePERTHASAS
ABS Group Columbia SAS
EngineeringABSG Consulting IncC$381,3331.000000$151,073CALLE 99 No 9A-80 Edificio HeightBogotaCO803CO
ABS Group del Peru SAC
EngineeringABSG Consulting IncC$2,615,0261.000000$1,737,250Av E Derby 055 Pisp Officina 745LimaPE33PE
ABS Group Saudi Arabia Co Ltd
EngineeringABSG Consulting IncC$5,728,5281.000000$8,043,144Dana Area PO Box 39616DhahranSA31942SA
ABS Group Services (Canada) Ltd
InactiveABSG Consulting IncC$931,3231.000000$1,033,629Royal Bank Plaza 38th Fl S TowerTorontoCAMSJ2J7CA
ABS Group Services de Chile Training SA
Engineering TrainingABSG Consulting IncC$509,3301.000000$814,192Avda Libertad No 1348 Oficina 701Vina del MarCI000CI
ABS Group Services de Mexico SA De CV
EngineeringABSG Consulting IncC$13,128,1841.000000$20,409,168Hamburgo No 254-201 Col JuarezMexico CityMX06600MX
ABS Group Services Do Brazil Ltda
EngineeringABSG Consulting IncC$4,887,0161.000000$8,361,686AV Venezuela 3 19th FloorRio De JaneiroBR20081-310BR
ABS Industrial Inspection Services Nigeria Ltd
InspectionsABSG Consulting IncC$1,443,4241.000000$500,3282 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
ABS Industrial Verification (India) Pvt Ltd
EngineeringABSG Consulting IncC$4,258,3460.970500$4,515,369604 Shapath I SGRoadAhmedabadIN380-060IN
ABS Infolink (India) Pvt Ltd
SoftwareABS Group of Companies IncC$18,2771.000000Pekon Bldg 4th Fl Plot Y/13CalcuttaIN700091IN
ABS Maritime Services (Hellas) LLC
ServicesABS Maritime Services IncC$204,2941.000000$810,3616 Skouze Street Floor 3APiraeusGRGR185 36GR
ABS QE Japan Inc
EngineeringABS Quality Evaluations IncC$1,580,8891.000000$1,181,9351-1 Sakae-Cho Kanagawa-kuYokohamaJA221-0052JA
ABS Quality Evaluations (Chile) SA
Engineering TrainingABS Quality Evaluations IncC1.000000Avda Libertad No 1348 Oficina 701Vina del MarCI000CI
ABS Quality Evaluations Private Limited
EngineeringABS Quality Evaluations IncC1.000000B-92 9th Floor 23 Kasturba GandhiNew DelhiIN110001IN
ABSG Consulting de Venezuela CA
EngineeringABSG Consulting IncC1.000000Centro Cuidad Comercial TamanacoChuaoVE1064VE
ABSG Group de Uruguay SA
EngineeringABSG Consulting IncC$1,6891.00000025 do Mayo 455 2nd FloorMontevideoUY11000UY
AGS Industrial Technical Services (Shanghai) Co
Risk ConsultingABSG Consulting IncC$1,331,1721.000000$1,800,736Rm 1806 Eton Pl No 69 Donfang RdShanghaiCH200120CH
Bureau ABS Industrial Inspection Services Nigeria
InspectionsABSG Consulting IncC$798,0741.000000$5,4072 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
EQE Bulgaria AD
EngineeringABSG Consulting IncC$769,3900.700000$1,119,3381 Hristo Smirnenski BlvdSofiaBU1164BU
EQE Consultants South Africa Ltd
SoftwareABSG Consulting IncC1.000000PO Box 4381VanderbijlparkSF1900SF
EQECAT Sarl
SoftwareABSG Consulting IncC1.000000EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
EQE-ISS Ltd
SoftwareABSG Consulting IncC1.000000EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
PT Indonesian Group of Companies
EngineeringABS Consulting IncC$1,109,0641.000000$996,817Sumatera Promotion Centre Lt 7BatamID000ID
Quality Resources de Mexico SA de CV
EngineeringABSG Consulting IncC$1,518,7171.000000$15,319,677Hamburgo No 254-201 Col JuarezMexico CityMX06600MX
ABS Antwerp BVBA
EngineeringAmerican Bureau of ShippingC$5,9211.000000$5,400St Katelijnevest 72 9th FloorAntwerpBEB2000BE
ABS Classification Romania Srl
EngineeringAmerican Bureau of ShippingC$379,3901.000000$615,64418A Tepes Voda Street 1st FloorConstantzaRO900189RO
ABS Consulting (Hellas) SA
EngineeringAmerican Bureau of ShippingC$825,6731.000000$6,6616 Skouze Street Floor 3APiraeusGR185 36GR
ABS Europe Ltd
EngineeringAmerican Bureau of ShippingC$37,206,5341.000000$45,265,174ABS House No 1 Frying Pan AlleyLondonUKE1 7HRUK
ABS Group Ltd
EngineeringAmerican Bureau of ShippingC$2,274,9841.000000$6,509,522EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
ABS Italy SRL
EngineeringAmerican Bureau of ShippingC$8,083,9321.000000$6,456,706Edificio Millo Via al Porto AnticoGenoaIT16128IT
ABS Limited - Nigeria
EngineeringAmerican Bureau of ShippingC$1,741,4111.000000$2,833,084Plot 146C Imam Abibu Adetoro StreetLagosNINI
ABS Marine Services Ltd
EngineeringAmerican Bureau of ShippingC$642,8561.000000$819,608EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
ABS (Mideast) LLC
EngineeringAmerican Bureau of ShippingC$8,407,8921.000000$7,693,788PO Box 388DammamSASA
ABS Professional Services (India) Private Limited
Risk ConsultingAmerican Bureau of ShippingC$1,957,6611.000000$4,623,269604 Shapath I SGRoadAhmedabadIN380-060IN
ABS Qatar LLC
EngineeringAmerican Bureau of ShippingC$2,746,7541.000000$2,988,787PO Box 405 1st FL C Ring RdDohaQAQA
ABS Quality Evaluations Europe Ltd
InactiveAmerican Bureau of ShippingC1.000000$36,668EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
ABS Rotterdam BV
EngineeringAmerican Bureau of ShippingC$36,2661.000000$2,496Boompjes 55 4th FloorRotterdamNL3011 XBNL
American Bureau of Shipping (Hellas) SA
InactiveAmerican Bureau of ShippingC1.0000006 Skouze Street Floor 3APiraeusGRGR185 36GR
American Bureau of Shipping (Hong Kong) Ltd
EngineeringAmerican Bureau of ShippingC$845,8301.000000$1,176,47415th Floor Queens CenterHong KongCH58-64CH
American Bureau of Shipping Cameroon Ltd
EngineeringAmerican Bureau of ShippingC$189,1801.000000$1,086,433Immeuble Socar Porte 207 AkwaDoualaCMBP15198CM
American Bureau of Shipping LLC (Oman)
EngineeringAmerican Bureau of ShippingC$1,614,9341.000000$453,187Suite 303 POBox 946 PC130MuscatMUMU
American Bureau of Shipping Poland Sp Zoo
EngineeringAmerican Bureau of ShippingC$1,071,7421.000000$2,554,265Al Zwyciestwa 256GyndiaPL81-525PL
American Bureau of Shipping Rijeka doo
Engineering ServicesAmerican Bureau of ShippingC$27,7591.000000$598,453Trg Irvana Kiblera 2RijekaHRHR-51000HR
EQE International Ltd
InactiveAmerican Bureau of ShippingC1.000000EQE HouseThe BeaconsWarringtonCheshireUKWA3 6WJUK
American Bureau of Shipping (China) Limited
EngineeringAmerican Bureau of ShippingC$165,500,0421.000000$130,771,1645th Fl Silver Tower No 85 TaoyuaShanghaiCH200021CH
American Bureau of Shipping Taiwan Co Ltd
EngineeringAmerican Bureau of ShippingC$6,132,8811.000000$3,547,4193F No 146 Songjiang Rd ZhongsTaipeiTW104TW
American Bureau of Shipping Mozambique Limitada
EngineeringAmerican Bureau of ShippingC$85,6431.000000$3,084Rua do Comercio no 87Pemba CidadeMZMZ
ABS Hellenic Ltd
EngineeringAmerican Bureau of ShippingC$1,266,2951.000000$10,279,6121 Sachtouri St Posidonos AvenueKallitheaGRGR 176 74GR
American Bureau of Shipping Kenya Limited
EngineeringAmerican Bureau of ShippingC1.000000c/o CoulsonHarney Adv5th FlWest WNairobiKEKE
ABS Central America SA
EngineeringAmerican Bureau of ShippingC$97,7091.000000$1,433,296Williamson Place 0764 IBS BuildingPanamaPMPM
PT ABS Indoclass Pratama
EngineeringAmerican Bureau of ShippingC$879,0541.000000$1,803,697Gedung Sumatra Promotion Centre 7tBatamIDID
ABS Trinidad Limited
EngineeringAmerican Bureau of ShippingC1.000000$338,647Eleven Albion Corner Dere and AlbiPort of SpainTDTD
American Bureau of Shipping (Malaysia) Sdn Bhd
EngineeringAmerican Bureau of ShippingC$2,603,6421.000000$1,387,6882701 27th Floor Menara MultipurpKuala LumpurMY50100MY
ABS Congo Sarl
EngineeringAmerican Bureau of ShippingC$112,0311.000000$303,31712th Fl Apt 41 Mayombe Tower ChaPoint NoireCGCG
ABS Ecuador (ABS) SA
EngineeringAmerican Bureau of ShippingC1.000000$152,326Guayas Guayaquil Tarqui Nueve DeLos RiosECEC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (77 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ABS (Mideast) LLC
D$10,362,754Form 5471, Schedule M
ABS (Mideast) LLC
E$16,701,916Form 5471, Schedule M
ABS (Mideast) LLC
M$1,968,598Form 5471, Schedule M
ABS Central America SA
E$2,149,365Form 5471, Schedule M
ABS Central America SA
L$1,428,035Form 5471, Schedule M
ABS Central America SA
M$800,905Form 5471, Schedule M
ABS Classification Romania Srl
E$10,942,495Form 5471, Schedule M
ABS Congo Sarl
E$382,446Form 5471, Schedule M
ABS Consulting (Hellas) SA
D$132,929Form 5471, Schedule M
ABS Consulting (Hellas) SA
E$3,697,536Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
D$633,481Form 5471, Schedule M
ABS Consulting Ltd
E$2,160,189Form 5471, Schedule M
ABS Europe Ltd
D$1,729,023Form 5471, Schedule M
ABS Europe Ltd
E$41,243,030Form 5471, Schedule M
ABS Europe Ltd
L$182,092Form 5471, Schedule M
ABS Europe Ltd
M$1,519,856Form 5471, Schedule M
ABS Group Columbia SAS
E$148,711Form 5471, Schedule M
ABS Group del Peru SAC
E$276,217Form 5471, Schedule M
ABS Group Saudi Arabia Co Ltd
D$1,699,127Form 5471, Schedule M
ABS Group Services (Canada) Ltd
E$3,507,680Form 5471, Schedule M
ABS Group Services de Chile Training SA
E$57,040Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
E$426,942Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
E$1,325,277Form 5471, Schedule M
ABS Group Ltd
D$5,920,536Form 5471, Schedule M
ABS Group Ltd
E$6,757,031Form 5471, Schedule M
ABS Group Ltd
M$59,254Form 5471, Schedule M
ABS Hellenic Ltd
D$5,067,349Form 5471, Schedule M
ABS Hellenic Ltd
E$23,389,443Form 5471, Schedule M
ABS Hellenic Ltd
M$93,575Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
D$397,944Form 5471, Schedule M
ABS Industrial Verification (India) Pvt Ltd
E$255,535Form 5471, Schedule M
ABS Italy SRL
D$1,825,898Form 5471, Schedule M
ABS Italy SRL
E$91,969,326Form 5471, Schedule M
ABS Italy SRL
M$76,475Form 5471, Schedule M
ABS Marine Services Ltd
D$4,513,934Form 5471, Schedule M
ABS Marine Services Ltd
E$2,298,623Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
D$852,065Form 5471, Schedule M
ABS Professional Services (India) Private Limited
D$263,539Form 5471, Schedule M
ABS Professional Services (India) Private Limited
E$178,447Form 5471, Schedule M
ABS Professional Services (India) Private Limited
L$1,955,949Form 5471, Schedule M
ABS Professional Services (India) Private Limited
M$72,200Form 5471, Schedule M
ABS Qatar LLC
D$5,374,534Form 5471, Schedule M
ABS Qatar LLC
E$4,638,422Form 5471, Schedule M
ABS Qatar LLC
M$739,965Form 5471, Schedule M
ABS QE Japan Inc
E$352,439Form 5471, Schedule M
ABS Quality Evaluations Europe Ltd
D$345,439Form 5471, Schedule M
ABS Quality Evaluations Europe Ltd
E$500,234Form 5471, Schedule M
ABS TRINIDAD LIMITED
E$70,765Form 5471, Schedule M
ABS TRINIDAD LIMITED
M$94,579Form 5471, Schedule M
ABSG Group de Uruguay SA
E$58,278Form 5471, Schedule M
AGS Industrial Technical Services (Shanghai) Co
E$545,297Form 5471, Schedule M
American Bureau of Shipping (China) Limited
D$47,296,280Form 5471, Schedule M
American Bureau of Shipping (China) Limited
L$113,631Form 5471, Schedule M
American Bureau of Shipping (China) Limited
M$22,209,165Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
D$23,276,830Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
E$32,099,834Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
M$334,703Form 5471, Schedule M
American Bureau of Shipping (Malaysia) Sdn Bhd
D$1,542,370Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
E$18,801,295Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
E$6,607,817Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
M$55,575Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
D$194,264Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
E$7,384,496Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
D$148,995Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
M$774,263Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
D$1,985,386Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
E$1,315,301Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
M$112,236Form 5471, Schedule M
Bureau ABS Industrial Inspection Services Nigeria
D$3,256,261Form 5471, Schedule M
EQE Bulgaria AD
E$163,457Form 5471, Schedule M
PT ABS Indoclass Pratama
D$336,539Form 5471, Schedule M
PT ABS Indoclass Pratama
M$139,507Form 5471, Schedule M
Quality Resources de Mexico SA de CV
E$51,106Form 5471, Schedule M
ABS Group of Companies Inc
J$1,308,424Trial Balance
ABS Group of Companies Inc
L$3,830,513Trial Balance
ABS Group of Companies Inc
F$4,441,017Trial Balance
Shanghai ABS Technical Inspection
D$1,826,146Form 8865, Schedule M