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AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349306102
Schema version
2016v3.0
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)
Return2017-11-15T10:35:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line11650 Highway 6 Suite 420AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774784928ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line116855 Northchase DriveAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770606008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey J WeinerPersonNm
Person TitleCFOPersonTitleTxt
Phone2818776509PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert D KimbrellPreparerPersonNm
PTINP01229743PTIN
Phone2815657863PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.8.133.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm10:32:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA44F72668AB0EC3FDEDC1F1F3FF3B417F1B5D8B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey J WeinerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116855 Northchase DriveAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770606008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$573,697,269GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1519TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$5,046,917TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$165,861NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$610,461,946PYProgramServiceRevenueAmt
CY Program Service Revenue$502,289,165CYProgramServiceRevenueAmt
PY Investment Income$67,141,528PYInvestmentIncomeAmt
CY Investment Income$19,531,976CYInvestmentIncomeAmt
PY Other Revenue-$1,872,102PYOtherRevenueAmt
CY Other Revenue-$5,019,826CYOtherRevenueAmt
PY Total Revenue$675,731,372PYTotalRevenueAmt
CY Total Revenue$516,801,315CYTotalRevenueAmt
PY Grants And Similar Paid$2,073,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,190,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,806,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,800,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$269,549,830PYOtherExpensesAmt
CY Other Expenses$208,716,151CYOtherExpensesAmt
PY Total Expenses$587,429,521PYTotalExpensesAmt
CY Total Expenses$500,707,173CYTotalExpensesAmt
PY Revenues Less Expenses$88,301,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,094,142CYRevenuesLessExpensesAmt
Total Assets BOY$1,560,827,151TotalAssetsBOYAmt
Total Assets EOY$1,588,008,759TotalAssetsEOYAmt
Total Liabilities BOY$432,340,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,522,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,128,486,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,224,486,745NetAssetsOrFundBalancesEOYAmt
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 70 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 Individuals0GrantsToIndividualsInd
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 Document196IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1519EmployeeCnt
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 CountryAJForeignCountryCd
Foreign CountryBAForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBXForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryHRForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGQForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryMTForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryMUForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryROForeignCountryCd
Foreign CountrySAForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryVEForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryFIForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLHForeignCountryCd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Chapters0LocalChaptersInd
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)
Phone2818776509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116855 Northchase DriveAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770606008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christopher J Wiernicki
Chairman, Chief Executive Officer, President40.00Yes (X)Yes (X)$2,028,976$0$1,422,647
Chiau Beng Choo
Director1.00Yes (X)$72,000$0$0
Craig H Stevenson Jr
Director1.00Yes (X)$170,000$0$0
Dean E Taylor
Director1.00Yes (X)$160,000$0$0
Douglas C Wolcott
Director1.00Yes (X)$56,667$0$0
Elizabeth D Whitaker
Director1.00Yes (X)$160,000$0$0
Philip J Shapiro
Director1.00Yes (X)$170,082$0$0
John A Hickey
Director1.00Yes (X)$167,500$0$0
Louis A Raspino Jr
Director1.00Yes (X)$80,000$0$0
Richard D DeSimone
Director1.00Yes (X)$173,200$0$0
William E Jenkins
Director1.00Yes (X)$167,500$0$0
Michael L Carthew
Director1.00Yes (X)$190,000$0$0
Peter H Cressy
Director1.00Yes (X)$165,000$0$0
Robert G Clyne
Senior Vice President, General Counsel, Secretary40.00Yes (X)$638,214$0$203,546
Richard D Pride
Vice President & President Europe Division40.00Yes (X)$485,489$0$0
Jeffrey J Weiner
Executive Vice President, Chief Financial Officer40.00Yes (X)$765,654$0$376,117
Maria F O'Neill
Senior Vice President & Chief Information Officer40.00Yes (X)$412,955$0$112,037
Kenneth L Richardson
Executive Vice President - Global Offshore40.00Yes (X)$479,469$0$67,240
Kirsi Tikka
Executive Vice President - Global Marine40.00Yes (X)$1,112,914$0$237,725
Joseph A Riva
Vice President & Chief Surveyor40.00Yes (X)$312,351$0$409,378
John A Ryder
Senior Vice President - Human Resources & Administ40.00Yes (X)$449,742$0$115,081
James J Gaughan
Vice President & Chief Engineer40.00Yes (X)$554,709$0$0
Eric C Kleess
Vice President & President Greater China Division40.00Yes (X)$1,176,293$0$70,001
James A Watson
Vice President & President Americas Division40.00Yes (X)$404,290$0$0
Derek S Novak
Vice president & President Pacific/Middle East Div40.00Yes (X)$820,067$0$0
Cathy Mann
Vice President - Marketing & Communications40.00Yes (X)$283,552$0$20,907
Bret Montaruli
Vice President & Chief Engineer40.00Yes (X)$288,081$0$0
Adam W Moilanen
Vice President - Health, Safety, Quality, Environm40.00Yes (X)$325,075$0$180,248
Howard Fireman
Senior Vice President & Chief Technology Officer40.00Yes (X)$426,558$0$169,531
Antoine Nassif
Executive Vice President, Chief Operating Officer40.00Yes (X)$996,199$0$1,302,641
Boima Voyou
Senior Surveyor40.00Yes (X)$445,683$0$0
James Clutterback
Vice President40.00Yes (X)$289,366$0$0
Daniel Ilteris
Country manager40.00Yes (X)$518,543$0$0
Edwin King
HR Director40.00Yes (X)$559,547$0$0
Wei-Biao Shi
Vice President40.00Yes (X)$706,364$0$0
Stephen Leskoski
Vice President40.00Yes (X)$723,168$0$0
Sarah Barton
Vice President40.00Yes (X)$307,892$0$0
Don Liu
Director1.00$90,000$0$0Yes (X)
Robert D Sommerville
Director1.00$16,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,349,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,687,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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 844717dallasTX75201Consulting Services$5,039,323
Deloitte & Touche LLP
4022 SELLS DRIVEHermitageTN37076Accounting Services$1,863,873
Deloitte Tax LLP
PO Box 844736DallasTX75201Tax Services$1,762,279
Ernst & Young LLP
200 Plaza DriveSecacusNJ07094Audit Services$1,288,178
VACO HOUSTON LLC
Phoenix Tower 3200 Southwest Fwy14HoustonTX77027Staffing Services$953,623
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCertification, OtherDesc
Business541900BusinessCd
Total Revenue Column$502,289,165TotalRevenueColumnAmt
Related Or Exempt Func Income$497,285,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,003,647UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$502,289,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,320,214TotalRevenueColumnAmt
Exclusion$25,320,214ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,250RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,250TotalRevenueColumnAmt
Related Or Exempt Func Income$13,250RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,107,716SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,895,954SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,788,238SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,788,238TotalRevenueColumnAmt
Exclusion-$5,788,238ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Income from Partnership (50% Herb900099$43,270$43,270
Other Income - ABS (Unrealized ga900099-$5,076,346-$5,076,346
FieldValueIRS element (for citing)
Other Revenue Total-$5,033,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,801,315TotalRevenueColumnAmt
Related Or Exempt Func Income$492,222,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,046,917UnrelatedBusinessRevenueAmt
Exclusion$19,531,976ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,190,786TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,123,030TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,176,362TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,816,460TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,494,465TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,189,919TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,796,783TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,766,919TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,870TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,975,383TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,929,224TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$833,316TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,223,099TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,757,947TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,273,288TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$389,746TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$26,743,298TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,953,109TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,197,082TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Employee Related$27,205,382
Taxes$15,910,427
Systems & Telecommunica$15,214,091
Amortization Expense$10,808,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,714,992TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$500,707,173TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,372,786BOYAmt
EOY$107,218,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,941,473BOYAmt
EOY$105,749,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,234,825BOYAmt
EOY$17,217,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,803,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,152,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,767,108BOYAmt
EOY$9,650,876EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$859,082,851BOYAmt
EOY$956,200,625EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$193,633,455BOYAmt
EOY$193,957,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$182,794,653BOYAmt
EOY$198,014,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,827,151BOYAmt
EOY$1,588,008,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,992,378BOYAmt
EOY$61,840,889EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$254,405,259BOYAmt
EOY$222,963,236EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,942,631BOYAmt
EOY$78,717,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,340,268BOYAmt
EOY$363,522,014EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,128,486,883BOYAmt
EOY$1,224,486,745EOYAmt

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$1,128,486,883BOYAmt
EOY$1,224,486,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,560,827,151BOYAmt
EOY$1,588,008,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,094,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,194,463NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$35,473,443PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$11,237,813OtherChangesInNetAssetsAmt
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$811,855OtherCostOrOtherBasisAmt
Depreciation$417,847DepreciationAmt
Book Value$394,008BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,330,440OtherCostOrOtherBasisAmt
Depreciation$25,754,598DepreciationAmt
Book Value$3,575,842BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,003,842OtherCostOrOtherBasisAmt
Depreciation$27,496,141DepreciationAmt
Book Value$5,507,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$657,716OtherCostOrOtherBasisAmt
Depreciation$484,391DepreciationAmt
Book Value$173,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,650,876TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in Subsidiaries & PartnershipsDesc
Book Value$193,957,797BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$193,957,797TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
457(b) Plan Assets$500,572
Accrued Billings$45,035,640
Accrued Interest$2,272,329
Deferred Tax Asset$16,583,735
Due From Affiliates$64,913,102
Miscellaneous$47,433,912
Prepaid Pension - Overfunded$12,448,726
Security Deposits$8,826,042
FieldValueIRS element (for citing)
Total Book Value Other Assets$198,014,058TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Post Retirement Benefit Plan$57,080,477
Reserves$13,415,095
Deferred Taxes$8,222,317
FieldValueIRS element (for citing)
Total Liability$78,717,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$993,688,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,194,463NetUnrealizedGainsInvstAmt
Other Revenue$452,030,021OtherRevenueAmt
Revenue Not Reported$485,224,484RevenueNotReportedAmt
Revenue Subtotal$508,464,443RevenueSubtotalAmt
Other Revenues Not Included$8,336,872OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,336,872RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$516,801,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,599,943TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$452,892,771OtherExpensesIncludedAmt
Expenses Not Reported$452,892,771ExpensesNotReportedAmt
Expenses Subtotal$500,707,172ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$500,707,172TotalExpensesPerForm990Amt

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. During the years ended December 31, 2016 and 2015, the Company recognized income tax expense for interest and penalties of approximately $1,200,000 and $1,000,000, respectively. 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:IRC Section 956 Deemed Dividends Subpart F Income from PFIC Income on minority interest in partnership
Part XII, Line 2d - Other Adjustments:Subsidiaries filing Forms 1120, 8865 or 5471 & Eliminations

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific471357Program ServicesShip Classification, Testing, Surveys, Certification, Others$201,932,456
Europe37398Program ServicesShip Classification, Testing, Surveys, Certification, Others$45,072,901
Middle East and North Africa8107Program ServicesShip Classification, Testing, Surveys, Certification, Others$27,907,394
North America1014Program ServicesShip Classification, Testing, Surveys, Certification, Others$4,515,305
Russia and Newly Independent States42Program ServicesShip Classification, Testing, Surveys, Certification, Others$1,342,801
South America14146Program ServicesShip Classification, Testing, Surveys, Certification, Others$41,701,707
South Asia991Program ServicesShip Classification, Testing, Surveys, Certification, Others$6,292,343
Sub-Saharan Africa752Program ServicesShip Classification, Testing, Surveys, Certification, Others$7,721,949
East Asia and PacificInvestments$17,963,086
EuropeInvestments$7,524,946
Middle East and North AfricaInvestments$616,899
Sub-Saharan AfricaInvestments
North AmericaInvestments
South AmericaInvestments$351,900
South AsiaInvestments$68,537
Russia and Newly Independent StatesInvestments
Central America and the CaribbeanInvestments$50,000
FieldValueIRS element (for citing)
Subtotal Offices136SubtotalOfficesCnt
Subtotal Employees2167SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office136TotalOfficeCnt
Total Employee2167TotalEmployeeCnt
Subtotal Spent$336,486,856SubtotalSpentAmt
Continuation Spent$26,575,368ContinuationSpentAmt
Total Spent$363,062,224TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificScholarships$50,000Cash ContributionFMV
East Asia and the PacificScholarships$40,000Cash ContributionFMV
North America (Canada and Mexico)Scholarships$40,000Cash ContributionFMV
South AsiaContributions$18,004Cash ContributionFMV
East Asia and the PacificScholarships$57,594Cash ContributionFMV
East Asia and the PacificScholarships$73,500Cash ContributionFMV
East Asia and the PacificScholarships$14,000Cash ContributionFMV
Europe (Including Iceland and Greenland)Contributions$6,109Cash ContributionFMV
Middle East and North AfricaScholarships$12,228Cash ContributionFMV
South AsiaContributions$61,761Cash ContributionFMV

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,3$5,272Cash ContributionFMV
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,2$3,934Cash ContributionFMV
ScholarshipsEurope (Including Iceland and Greenland)68$258,150Cash ContributionFMV
ScholarshipsNorth America (Canada and Mexico)21$30,000Cash ContributionFMV
ScholarshipsNorth America (Canada and Mexico)1$500Cash ContributionFMV
ScholarshipsSouth America27$11,711Cash 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
ExplanationCharitable Contributions in excess of $250,000 are approved by the Board of Directors. The CEO approves all other Charitable Contributions.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
ADVANCED RESOURCE TECHNOLOGIES INC
1555 King St 400AlexandriaVA22314$77,130FMVAdmin Asst for Ship Structure Committee Staff Support
COAST GUARD ACADEMY
31 Mohegan Ave PkwyNew LondonCT06320$26,000FMVDonation in support of Leadership campaign042899862501(c)(3)
COLORADO SCHOOL OF MINES
1500 Illinois StGoldenCO80401$56,949FMVABS 2016 Scholarships for tuition and books.840509064501(c)(3)
MAINE MARITIME ACADEMY
1 Pleasant StCastineME04420$101,000FMVProviding financial aid in the form of scholarships awards for tuition and b016000724501(c)(3)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 Massachusetts AveCambridgeMA02139$100,000FMVABS Career Development Professorship in Naval Engineering.042103594501(c)(3)
MASSACHUSETTS MARITIME ACADEMY
101 Academy DrBuzzards BayMA02532$101,000FMVScholarships for tuition and books.237025807501(c)(3)
Seaman's Church Inst NYNJ
50 Broadway Floor 26New YorkNY10004$30,000FMVContribution to support efforts to provide for individuals in the maritime i135562370501(c)(3)
STEVENS INSTITUTE OF TECHNOLOGY
1 Castle Point TerraceHobokenNJ07030$100,000FMVABS 2016 Scholarships for tuition and books.221487354501(c)(3)
SUNY MARITIME COLLEGE
6 Pennyfield AveBronxNY10645$100,000FMVABS 2016 Scholarships for tuition and books.133789884501(c)(3)
TEXAS A&M UNIVERSITY
400 Bizzell StCollege StationTX77843$122,000FMVABS 2016 Scholarships for tuition and books.760109831501(c)(3)
THE CALIFORNIA MARITIME ACADEMY
200 Maritime Academy DrVallejoCA94590$101,000FMVABS 2016 Scholarships for tuition and books.237213404501(c)(3)
Tug Valour Memorial Fund
302 Knights Run Ave Suite 1200TampaFL33602$1,500FMVABS 2016 Scholarships for tuition and books.261865328501(c)(3)
USNAVAL ACADEMY
121 Blake RdAnnapolisMD21402$633FMVDonation in support of Scholarships for Naval Architecture.973806000501(c)(3)
United Way
701 N Fairfax StreetAlexandriaVA22314$110,078FMVCorporate Match for employee contributions to United Way of Texas Gulf Coast741167964501(c)(3)
UNIVERSITY OF CALIFORNIA BERKELEY
Berkeley CABerkelyCA947201234$100,000FMVABS 2016 Scholarships for tuition and books.237213404501(c)(3)
UNIVERSITY OF MICHIGAN
500 S State StAnn ArborMI48109$179,692FMVDonation in support of Scholarships for Naval Architecture.237206591501(c)(3)
UNIVERSITY OF NEW ORLEANS
2000 Lakeshore DrNew OrleansLA70148$1,040FMVABS 2016 Scholarships for tuition and books.721372848501(c)(3)
UNIVERSITY OF HOUSTON
4800 Calhoun RdHoustonTX77004$100,000FMVABS 2016 Scholarships for tuition and books.741367041501(c)(3)
WEBB INSTITUTE
298 Crescent Beach RdGlen CoveNY11542$100,000FMVABS 2016 Scholarships for tuition and books.111630912501(c)(3)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCharitable Contributions in excess of $250,000 are approved by the Board of Directors. 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
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 (36 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 Officer, P$926,500$0$1,097,604$0$4,872$0$1,422,647$0$0$0$3,451,623$0$0$0
Craig H Stevenson Jr
Director$170,000$0$0$0$0$0$0$0$0$0$170,000$0$0$0
Dean E Taylor
Director$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
Elizabeth D Whitaker
Director$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0
Philip J Shapiro
Director$170,082$0$0$0$0$0$0$0$0$0$170,082$0$0$0
John A Hickey
Director$167,500$0$0$0$0$0$0$0$0$0$167,500$0$0$0
Richard D DeSimone
Director$173,200$0$0$0$0$0$0$0$0$0$173,200$0$0$0
William E Jenkins
Director$167,500$0$0$0$0$0$0$0$0$0$167,500$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$165,000$0$0$0$0$0$0$0$0$0$165,000$0$0$0
Robert G Clyne
Senior Vice President, General Couns$419,000$0$213,350$0$5,864$0$203,546$0$0$0$841,760$0$0$0
Richard D Pride
Vice President & President Europe Di$248,082$0$4,000$0$233,407$0$0$0$0$0$485,489$0$0$0
Jeffrey J Weiner
Executive Vice President, Chief Fina$483,300$0$280,440$0$1,914$0$376,117$0$0$0$1,141,771$0$0$0
Maria F O'Neill
Senior Vice President & Chief Inform$309,000$0$96,660$0$7,295$0$112,037$0$0$0$524,992$0$0$0
Kenneth L Richardson
Executive Vice President - Global Of$344,700$0$128,801$0$5,968$0$67,240$0$0$0$546,709$0$472,685$0
Kirsi Tikka
Executive Vice President - Global Ma$340,000$0$79,742$0$693,172$0$237,725$0$0$0$1,350,639$0$0$0
Joseph A Riva
Vice President & Chief Surveyor$253,400$0$54,439$0$4,512$0$409,378$0$0$0$721,729$0$0$0
John A Ryder
Senior Vice President - Human Resour$320,000$0$121,628$0$8,114$0$115,081$0$0$0$564,823$0$0$0
James J Gaughan
Vice President & Chief Engineer$474,508$0$71,362$0$8,839$0$0$0$0$0$554,709$0$125,695$0
Eric C Kleess
Vice President & President Greater C$310,200$0$87,382$0$778,711$0$70,001$0$0$0$1,246,294$0$875,218$0
James A Watson
Vice President & President Americas$315,200$0$83,794$0$5,296$0$0$0$0$0$404,290$0$0$0
Derek S Novak
Vice president & President Pacific/M$253,000$0$54,969$0$512,098$0$0$0$0$0$820,067$0$0$0
Cathy Mann
Vice President - Marketing & Communi$275,000$0$10,521$0-$1,969$0$20,907$0$0$0$304,459$0$0$0
Bret Montaruli
Vice President & Chief Engineer$247,308$0$44,260$0-$3,487$0$0$0$0$0$288,081$0$0$0
Adam W Moilanen
Vice President - Health, Safety, Qua$249,200$0$77,719$0-$1,844$0$180,248$0$0$0$505,323$0$0$0
Howard Fireman
Senior Vice President & Chief Techno$325,000$0$98,153$0$3,405$0$169,531$0$0$0$596,089$0$0$0
Antoine Nassif
Executive Vice President, Chief Oper$540,000$0$446,100$0$10,099$0$1,302,641$0$0$0$2,298,840$0$0$0
Boima Voyou
Senior Surveyor$164,462$0$2,829$0$278,392$0$0$0$0$0$445,683$0$0$0
James Clutterback
Vice President$252,500$0$38,450$0-$1,584$0$0$0$0$0$289,366$0$0$0
Daniel Ilteris
Country manager$132,600$0$8,958$0$376,985$0$0$0$0$0$518,543$0$0$0
Edwin King
HR Director$170,672$0$17,362$0$371,513$0$0$0$0$0$559,547$0$0$0
Wei-Biao Shi
Vice President$195,406$0$26,960$0$483,998$0$0$0$0$0$706,364$0$0$0
Stephen Leskoski
Vice President$166,402$0$25,600$0$531,166$0$0$0$0$0$723,168$0$0$0
Sarah Barton
Vice President$270,101$0$37,758$0$33$0$0$0$0$0$307,892$0$0$0
Don Liu
Director$90,000$0$0$0$0$0$0$0$0$0$90,000$0$0$0
Robert D Sommerville
Director$16,500$0$0$0$0$0$0$0$0$0$16,500$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 4bPart I - Line 4b - Amounts accrued from supplemental nonqualified retirement Plan: Robert G. Clyne - $ 145,737 Howard Fireman - $108,551.18 Todd W. Grove - $ 156,225.54 Cathy G. Mann - $ 1,695.61 Adam W. Moilanen - $97,694.87 Antoine Nassif - $1,243,710.20 Maria F. O'Neil - $56,598.89 Joseph A. Riva - $111,448.05 John Ryder - $ 50,061.74 Kirsi Tikka - $ 161,361.75 Jeffery J. Weiner - $297,884.01 Christopher J. Wiernicki - $ 1,368,708.64

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$209,215TransactionAmt
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The organization amended its Constitution and Bylaws as a result of changes to the New York Not-For-Profit Corporation Law regarding the election of the Board Chair, director independence and oversight of conflict of interest and whistleblower policies.
Form 990, Part VI, Section A, line 6The organization has members.
Form 990, Part VI, Section A, line 7aThere are 12 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 -4,410,603. Change in Pension Reserves 23,985,288. Differences related to items reported in Forms 1120 or 5471 -8,293,602. Differences related to income from minority interest -43,270.
Form 990, Part XII, Line 2cThere was no change to this process during 2016.

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$6,959,681$9,104,6350Yes (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$838,420000.5000016855 Northchase DriveHoustonTX77060451764272TX
Herbert - ABS Software Solutions LLC
Software DesignAmerican Bureau of ShippingUnrelated$1,270,839$1,538,8540Yes (1)0.500001040 Marina Village Pkwy Ste 200AlamedaCA94501274708692CA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
ABS Group of Companies Inc
16825 Northchase DriveHoustonTX77060222856372Holding CompanyNJAmerican Bureau of ShippingC$25,500$16,920,1401.000000
ABSG Consulting Inc
16825 Northchase DriveHoustonTX77060132695912Inspections/TestingNYABS Group of Companies IncC$117,506,662$203,650,0281.000000
ABS Quality Evaluations Inc
16825 Northchase DriveHoustonTX77060223067354Quality EvaluationsDEABS Group of Companies IncC$19,546,327$26,220,4321.000000
ABS Group Services Inc
16825 Northchase DriveHoustonTX77060223069605ServicesDEABS Group of Companies IncC$12,577,390$28,2751.000000
Genesis Solutions Holdings Inc
16825 Northchase DriveHoustonTX77060261727397Consulting ServicesDEABS Group of Companies IncC$17,261,7831.000000
Genesis Technology Solutions Inc
16825 Northchase DriveHoustonTX77060261727654Consulting ServicesDEABS Group of Companies IncC$22,917,182$14,928,0761.000000
PLG Inc
16825 Northchase DriveHoustonTX77060520905530InactiveDCABS Group of Companies IncC1.000000
ABS Maritime Services Inc
16825 Northchase DriveHoustonTX77060203333549Evaluate Marine VesselsDEABS Group of Companies IncC-$144,4921.000000
ABS Holdings Inc
16825 Northchase DriveHoustonTX77060203390695Holding CompanyNYAmerican Bureau of ShippingC$28,528,8201.000000
ABS Boiler and Marine Insurance Company
16825 Northchase DriveHoustonTX77060030286694Insurance-CaptiveVTABS Holdings IncC$1,137,509$42,930,1951.000000
Armory Properties Ltd
16855 Northchase DriveHoustonTX77060222382555Rental - Real EstateTXAmerican Bureau of ShippingC$634,957$4,046,8471.000000
American Bureau of Shipping Inc
16855 Northchase DriveHoustonTX77060132667740InactiveDEAmerican Bureau of ShippingC$1,0001.000000
ABS Foundation Inc
16855 Northchase DriveHoustonTX77060510677119DormantDEAmerican Bureau of ShippingC1.000000
AIP Custom Hedge Fund Solutions (Cayman) LP
980552586InvestmentsAmerican Bureau of ShippingC$2,599,042$85,222,0710.087600PO Box 309GT Ugland House SouthGeorge TownCJCJ
ABS Boiler and Marine Technical Services Co
DormantABS Boiler and Marine Insurance CompanyC1.00000077 Nanking E Road Sect 4TaipeiCHCH10568
ABS Consulting (India) Private Limited
EngineeringABSG Consulting IncC1.000000123-A Mittal CourtNariman PointMumbaiININ400021
ABS Consulting (M) Sdn Bhd (Malaysia)
EngineeringABSG Consulting IncC$3,871,523$5,174,7441.000000Lot 225 2nd Floor Faber Towers TaKuala LumpurMYMY58100
ABS Consulting (S) PTE Ltd
EngineeringABSG Consulting IncC$2,974,977$2,318,5191.000000438 Alexandra Road 09-01SingaporeSNSN119958
ABS Consulting Ltd
EngineeringABSG Consulting IncC$11,315,459$5,935,3241.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Group AS
Risk ConsultingABSG Consulting IncC$206,4181.000000OJ Brochs Gate 12BergenNONO5006
ABS Group Australia Pty Ltd
Risk ConsultingABSG Consulting IncC1.000000Level 2744 St Georges TerracePERTHASAS
ABS Group Columbia SAS
EngineeringABSG Consulting IncC$309,588$420,6431.000000CALLE 99 No 9A-80 Edificio HeightBogotaCOCO803
ABS Group del Peru SAC
EngineeringABSG Consulting IncC$2,816,449$2,599,6611.000000Av E Derby 055 Pisp Officina 745LimaPEPE33
ABS Group Saudi Arabia Co Ltd
EngineeringABSG Consulting IncC$20,280,491$10,106,5271.000000Dana Area PO Box 39616DhahranSASA31942
ABS Group Services (Canada) Ltd
InactiveABSG Consulting IncC$641,896$492,2541.000000Royal Bank Plaza 38th Fl S TowerTorontoCACAMSJ2J7
ABS Group Services de Chile Training SA
Engineering TrainingABSG Consulting IncC$591,624$644,1091.000000Avda Libertad No 1348 Oficina 701Vina del MarCICI000
ABS Group Services de Mexico SA De CV
EngineeringABSG Consulting IncC$8,556,727$5,229,8121.000000Hamburgo No 254-201 Col JuarezMexico CityMXMX06600
ABS Group Services Do Brasil Ltda
EngineeringABSG Consulting IncC$14,398,912$7,823,3071.000000AV Venezuela 3 19th FloorRio De JaneiroBRBR20081-310
ABS Industrial Inspection Services Nigeria Ltd
InspectionsABSG Consulting IncC$289,783$724,2291.0000002 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
ABS Industrial Verfication (India) Pvt Ltd
EngineeringABSG Consulting IncC$4,877,447$4,660,7720.970500604 Shapath I SGRoadAhmedabadININ380-060
ABS Infolink (India) Pvt Ltd
SoftwareABS Group of Companies IncC$18,2771.000000Pekon Bldg 4th Fl Plot Y/13CalcuttaININ700091
ABS Maritime Services (Hellas) LLC
ServicesABS Maritime Services IncC$1,322,059$669,4881.0000006 Skouze Street Floor 3APiraeusGRGRGR185 36
ABS QE Japan Inc
EngineeringABS Quality Evaluations IncC$1,231,180$1,367,4661.0000001-1 Sakae-Cho Kanagawa-kuYokohamaJAJA221-0052
ABS Quality Evaluations (Chile) SA
Engineering TrainingABS Quality Evaluations IncC1.000000Avda Libertad No 1348 Oficina 701Vina del MarCICI000
ABS Quality Evaluations Private Limited
EngineeringABS Quality Evaluations IncC1.000000B-92 9th Floor 23 Kasturba GandhiNew DelhiININ110001
ABS Safetec AB (Sweden)
Risk ConsultingABSG Consulting IncC1.000000Vallgatan 25 SE-411 16GothenburgSWSW
ABSG Consulting de Venezuela CA
EngineeringABSG Consulting IncC$53,508$950,0171.000000Centro Cuidad Comercial TamanacoChuaoVEVE1064
ABS Group de Uruguay SA
EngineeringABSG Consulting IncC$16,170$1,0251.00000025 do Mayo 455 2nd FloorMontevideoUYUY11000
AGS Industrial Technical Services (Shanghai) Co
Risk ConsultingABSG Consulting IncC$1,609,453$1,610,0261.000000Rm 1806 Eton Pl No 69 Donfang RdShanghaiCHCH200120
AP Safetec sdn
Risk ConsultingABSG Consulting IncC$959,2311.000000B-6-14 Megen Avenue II No 12Kuala LumpurMYMY50450
Bureau ABS Industrial Inspection Services Nigeria
InspectionsABSG Consulting IncC$475,180$1,224,5251.0000002 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
EQE Bulgaria AD
EngineeringABSG Consulting IncC$777,951$456,2910.7000001 Hristo Smirnenski BlvdSofiaBUBU1164
EQE Consultants South Africa Ltd
SoftwareABSG Consulting IncC1.000000PO Box 4381VanderbijlparkSFSF1900
EQECAT SARL
SoftwareABSG Consulting IncC$127-$1,9321.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
EQE-ISS Ltd
SoftwareABSG Consulting IncC1.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
Preventor AS
Risk ConsultingABSG Consulting IncC1.000000Sluppenvegen 12 ETrondeimNONO7037
Prosoft Resources Ltd (UK)
SoftwareABSG Consulting IncC1.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
PT Indonesian Group of Companies
EngineeringABS Consulting IncC$895,875$843,5331.000000Sumatera Promotion Centre Lt 7BatamIDID000
Quality Resources de Mexico SA de CV
EngineeringABSG Consulting IncC$4,636,025$493,9921.000000Hamburgo No 254-201 Col JuarezMexico CityMXMX06600
Safetec HMS Utleie
Risk ConsultingABSG Consulting IncC1.000000Sluppenvegen 12 ETrondeimNONO7037
Safetec Nordic AS
Risk ConsultingABSG Consulting IncC$11,374,5711.000000Sluppenvegen 12 ETrondeimNONO7037
Safetec Risk Management Pty Ltd
Risk ConsultingABSG Consulting IncC$748,5101.00000044 St George TerraceWest PerthASAS6005
Safetec UK Ltd
Risk ConsultingABSG Consulting IncC$565,9831.00000016 Albert StreetAberdeenUKUKAB25 1XQ
Safetec Programvare AS
Risk ConsultingABSG Consulting IncC1.000000Sluppenvegen 12 ETrondeimNONO7037
ABS Antwerp BVBA
EngineeringAmerican Bureau of ShippingC$5,600$10,5731.000000St Katelijnevest 72 9th FloorAntwerpBEBEB2000
ABS Classification Romania Srl
EngineeringAmerican Bureau of ShippingC$1,099,926$216,4341.00000018A Tepes Voda Street 1st FloorConstantzaRORO900189
ABS Consulting (Hellas) SA
EngineeringAmerican Bureau of ShippingC$828,8311.0000006 Skouze Street Floor 3APiraeusGRGR185 36
ABS Europe Limited
EngineeringAmerican Bureau of ShippingC$67,134,996$34,096,2341.000000ABS House No 1 Frying Pan AlleyLondonUKUKE1 7HR
ABS Group Ltd
EngineeringAmerican Bureau of ShippingC$11,082,228$5,218,6511.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Italy SRL
EngineeringAmerican Bureau of ShippingC$7,474,942$7,238,0701.000000Edificio Millo Via al Porto AnticoGenoaITIT16128
ABS Limited - Nigeria
EngineeringAmerican Bureau of ShippingC$2,856,709$1,628,4391.000000Plot 146C Imam Abibu Adetoro StreetLagosNINI
ABS Marine Services Ltd
EngineeringAmerican Bureau of ShippingC$2,532,548$1,185,2871.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Mideast Limited
EngineeringAmerican Bureau of ShippingC$6,842,643$7,292,1381.000000PO Box 388DammamSASA
ABS Professional Services (India) Private Limited
Risk ConsultingAmerican Bureau of ShippingC$3,347,834$3,718,2621.000000604 Shapath I SGRoadAhmedabadININ380-060
ABS Qatar LLC
EngineeringAmerican Bureau of ShippingC$2,803,598$2,092,0371.000000PO Box 405 1st FL C Ring RdDohaQAQA
ABS Quality Evaluations Europe Ltd
InactiveAmerican Bureau of ShippingC$101,7131.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Rotterdam BV
EngineeringAmerican Bureau of ShippingC$3,162$37,4071.000000Boompjes 55 4th FloorRotterdamNLNL3011 XB
American Bureau of Shipping (Hellas) SA
InactiveAmerican Bureau of ShippingC1.0000006 Skouze Street Floor 3APiraeusGRGRGR185 36
American Bureau of Shipping (Hong Kong) Ltd
EngineeringAmerican Bureau of ShippingC$1,301,005$2,103,6931.00000015th Floor Queens CenterHong KongCHCH58-64
American Bureau of Shipping Cameroon Ltd
EngineeringAmerican Bureau of ShippingC$920,961$280,8621.000000Immeuble Socar Porte 207 AkwaDoualaCMCMBP15198
American Bureau of Shipping LLC (Oman)
EngineeringAmerican Bureau of ShippingC$666,547$1,624,3431.000000Suite 303 POBox 946 PC130MuscatMUMU
American Bureau of Shipping Poland Sp Zoo
EngineeringAmerican Bureau of ShippingC$2,899,568$717,8371.000000Al Zwyciestwa 256GyndiaPLPL81-525
American Bureau of Shipping Rijeka doo
Engineering ServicesAmerican Bureau of ShippingC$696,743-$13,6991.000000Trg Irvana Kiblera 2RijekaHRHRHR-51000
EQE International Ltd
InactiveAmerican Bureau of ShippingC1.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
American Bureau of Shipping China Ltd
EngineeringAmerican Bureau of ShippingC$159,643,933$154,000,1001.0000005th Fl Silver Tower No 85 TaoyuaShanghaiCHCH200021
American Bureau of Shipping Taiwan Co Ltd
EngineeringAmerican Bureau of ShippingC$3,693,023$4,537,9311.0000003F No 146 Songjiang Rd ZhongsTaipeiTWTW104
American Bureau of Shipping Mozambique Limitada
EngineeringAmerican Bureau of ShippingC$47,713$85,7051.000000Rua do Comercio no 87Pemba CidadeMZMZ
ABS Hellenic Ltd
EngineeringAmerican Bureau of ShippingC$2,824,453$514,9171.0000001 Sachtouri St Posidonos AvenueKallitheaGRGRGR 176 74
American Bureau of Shipping Kenya Limited
EngineeringAmerican Bureau of ShippingC1.000000c/o CoulsonHarney Adv5th FlWest WNairobiKEKE
ABS Central America SA
EngineeringAmerican Bureau of ShippingC$705,540$74,7091.000000Williamson Place 0764 IBS BuildingPanamaPMPM
PT ABS Indoclass Pratama
engineeringAmerican Bureau of ShippingC$122$95,4040.600000Gedung Sumatra Promotion Centre 7tBatamIDID
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 (106 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ABS Group of Companies Inc
L$500,000Income Statement
ABS Group of Companies Inc
J$2,103,251Income Statement
Shanghai ABS Technical Inspection
E$14,175,714Form 8865, Schedule N
Common Structural Rules Software LLC
B$1,700,000Form 1065, Schedule K-1
ABS (Mideast) LLC
D$6,528,771Form 5471, Schedule M
ABS (Mideast) LLC
E$11,070,899Form 5471, Schedule M
ABS (Mideast) LLC
L$2,400Form 5471, Schedule M
ABS (Mideast) LLC
M$2,042,049Form 5471, Schedule M
ABS Antwerp BVBA
D$10,573Form 5471, Schedule M
ABS Central America
D$300Form 5471, Schedule M
ABS Central America
E$229,718Form 5471, Schedule M
ABS Central America
L$2,326Form 5471, Schedule M
ABS Central America
M$266,243Form 5471, Schedule M
ABS Classification Romania Srl
D$40Form 5471, Schedule M
ABS Classification Romania Srl
E$9,483,210Form 5471, Schedule M
abs cLassification Romania Srl
M$30,875Form 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$481,407Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
L$9,510Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
M$1,871Form 5471, Schedule M
ABS Consulting Malaysia Sdn Bhd
E$21,531Form 5471, Schedule M
ABS Consulting Ltd
D$26,422Form 5471, Schedule M
ABS Consulting Ltd
E$3,214,963Form 5471, Schedule M
ABS Consulting (Hellas) SA
M$45,789Form 5471, Schedule M
ABS Europe Ltd
D$7,203,597Form 5471, Schedule M
ABS Europe Ltd
E$50,397,664Form 5471, Schedule M
ABS Europe Ltd
L$1,241,772Form 5471, Schedule M
ABS Europe Ltd
M$1,554,274Form 5471, Schedule M
ABS Group AS
E$266,254Form 5471, Schedule M
ABS Group Columbia SAS
E$96,399Form 5471, Schedule M
ABS Group Columbia SAS
M$4,631Form 5471, Schedule M
ABS Group del Peru SAC
E$134,741Form 5471, Schedule M
ABS Group Saudi Arabia Co Ltd
D$1,680,340Form 5471, Schedule M
ABS Group Services (Canada) Ltd
E$1,912,630Form 5471, Schedule M
ABS Group Services de Chile Training SA
E$18,896Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
D$28,699Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
E$419,055Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
L$90,194Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
D$2,521Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
E$872,209Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
M$11,875Form 5471, Schedule M
ABS Group Ltd
D$19,571,704Form 5471, Schedule M
ABS Group Ltd
E$6,929,605Form 5471, Schedule M
ABS Group Ltd
M$233,588Form 5471, Schedule M
ABS Hellenic Ltd
D$807,868Form 5471, Schedule M
ABS Hellenic Ltd
E$528,426Form 5471, Schedule M
ABS Hellenic Ltd
M$30,400Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
D$16,720Form 5471, Schedule M
ABS Industrial Verification (India) Pvt Ltd
E$166,332Form 5471, Schedule M
ABS Italy SRL
D$1,845,165Form 5471, Schedule M
ABS Italy SRL
E$80,446,612Form 5471, Schedule M
ABS Italy SRL
M$113,050Form 5471, Schedule M
ABS Italy SRL
L$9,771Form 5471, Schedule M
ABS Limited - Nigeria
D$217Form 5471, Schedule M
ABS Limited - Nigeria
L$13,040Form 5471, Schedule M
ABS Limited - Nigeria
M$41,325Form 5471, Schedule M
ABS Marine Services Ltd
D$4,407,470Form 5471, Schedule M
ABS Marine Services Ltd
E$2,333,353Form 5471, Schedule M
ABS Marine Services Ltd
M$46,695Form 5471, Schedule M
ABS Marine Services Ltd
L$12,000Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
D$317,063Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
L$15,750Form 5471, Schedule M
ABS Professional Services (India) Private Limited
E$2,879,382Form 5471, Schedule M
ABS Professional Services (India) Private Limited
L$118,951Form 5471, Schedule M
ABS Professional Services (India) Private Limited
M$36,575Form 5471, Schedule M
ABS Qatar LLC
D$3,467,671Form 5471, Schedule M
ABS Qatar LLC
E$2,936,775Form 5471, Schedule M
ABS Qatar LLC
M$664,042Form 5471, Schedule M
ABS Qatar LLC
L$1,200Form 5471, Schedule M
ABS QE Japan Inc
E$364,037Form 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 Rotterdam BV
D$35,921Form 5471, Schedule M
ABSG Consulting de Venezuela CA
D$14,954Form 5471, Schedule M
ABSG Group de Uruguay SA
E$58,278Form 5471, Schedule M
AGS Industrial Technical Services (Shanghai) Co
E$309,618Form 5471, Schedule M
American Bureau of Shipping (China) Limited
D$45,409,776Form 5471, Schedule M
American Bureau of Shipping (China) Limited
M$27,452,376Form 5471, Schedule M
American Bureau of Shipping (China) Limited
L$276,944Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
D$25,779,326Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
E$32,625,079Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
M$268,969Form 5471, Schedule M
ABS Consulting Malaysia Sdn Bhd
D$883,959Form 5471, Schedule M
ABS Consulting Malaysia Sdn Bhd
M$24,080Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
E$15,700,681Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
M$15,867Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
D$10Form 5471, Schedule M
American Bureau of Shipping Mozambique Limitada
E$850Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
D$1,683Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
E$1,793,805Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
M$70,736Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
D$82,392Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
E$6,224,283Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
M$14,629Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
D$439,836Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
E$330Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
M$789,383Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
D$1,268,948Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
E$1,342,850Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
M$185,941Form 5471, Schedule M
Bureau ABS Industrial Inspection Services Nigeria
D$3,624,795Form 5471, Schedule M
EQE Bulgaria AD
E$163,457Form 5471, Schedule M
PT ABS Indoclass Pratama
E$169,191Form 5471, Schedule M
PT Indonesia Group of companies
E$6,106Form 5471, Schedule M
Quality Resources de Mexico SA de CV
E$51,106Form 5471, Schedule M