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AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349304751
Schema version
2015v2.1
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)
Return2016-11-14T11:39:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert D KimbrellPreparerPersonNm
PTINP01229743PTIN
Phone2815657863PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$1,900,449,265GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1511TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,558,922TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$142,975NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$693,351,451PYProgramServiceRevenueAmt
CY Program Service Revenue$610,461,946CYProgramServiceRevenueAmt
PY Investment Income$39,118,196PYInvestmentIncomeAmt
CY Investment Income$67,141,528CYInvestmentIncomeAmt
PY Other Revenue$227,358PYOtherRevenueAmt
CY Other Revenue-$1,872,102CYOtherRevenueAmt
PY Total Revenue$732,697,005PYTotalRevenueAmt
CY Total Revenue$675,731,372CYTotalRevenueAmt
PY Grants And Similar Paid$3,909,982PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,073,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,604,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,806,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$329,241,056PYOtherExpensesAmt
CY Other Expenses$269,549,830CYOtherExpensesAmt
PY Total Expenses$642,755,702PYTotalExpensesAmt
CY Total Expenses$587,429,521CYTotalExpensesAmt
PY Revenues Less Expenses$89,941,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,301,851CYRevenuesLessExpensesAmt
Total Assets BOY$1,533,461,112TotalAssetsBOYAmt
Total Assets EOY$1,560,827,151TotalAssetsEOYAmt
Total Liabilities BOY$430,891,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$432,340,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,102,570,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,128,486,883NetAssetsOrFundBalancesEOYAmt
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 Document257IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1511EmployeeCnt
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 CountryPKForeignCountryCd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christopher J Wiernicki
Chairman, President & CEO40.00Yes (X)Yes (X)$1,923,552$0$956,362
Michael L Carthew
Director1.00Yes (X)$75,000$0$0
Choo Chiau Beng
Director1.00Yes (X)$120,000$0$0
Peter H Cressy
Director1.00Yes (X)$121,111$0$0
Richard D DeSimone
Director1.00Yes (X)$134,000$0$0
John A Hickey
Director1.00Yes (X)$135,800$0$0
Philip J Shapiro
Director1.00Yes (X)$131,700$0$0
Craig H Stevenson
Director1.00Yes (X)$130,000$0$0
Dean E Taylor
Director1.00Yes (X)$120,000$0$0
Elizabeth D Whitaker
Director1.00Yes (X)$120,000$0$0
Douglas C Wolcott
Director1.00Yes (X)$131,328$0$0
William E Jenkins
Director1.00Yes (X)$122,137$0$0
Robert G Clyne
Sr. VP, General Counsel &40.00Yes (X)$531,621$0$113,165
James J Gaughan
VP & Chief Engineer40.00Yes (X)$557,057$0$173,255
Vicki M Dunn
Sr. VP Marketing40.00Yes (X)$179,116$0$50,996
Howard Fireman
Sr. VP & CTO40.00Yes (X)$385,784$0$0
Todd W Grove
Sr. VP & CTO40.00Yes (X)$197,151$0$257,386
Adam W Moilanen
VP - HSQE40.00Yes (X)$297,368$0$102,835
Derek S Novak
VP, Division - Pacific & M40.00Yes (X)$633,398$0$74,246
James Clutterbuck
Treasurer40.00Yes (X)$261,269$0$0
Sarah Barton
VP40.00Yes (X)$298,577$0$0
Kenneth L Richardson
Exec. VP40.00Yes (X)$1,469,049$0$76,347
Joseph A Riva
VP & Chief Surveyor40.00Yes (X)$303,972$0$333,411
John A Ryder
Sr. VP HR & Admin40.00Yes (X)$425,297$0$96,363
James A Watson
VP & Division Pres. - Americas40.00Yes (X)$384,972$0$81,506
Jeffrey J Weiner
Exec. VP & CFO40.00Yes (X)$697,260$0$221,067
Eric Kleess
VP & Division Pres - China40.00Yes (X)$1,117,246$0$273,781
Tony Nassif
Exec. VP & COO40.00Yes (X)$905,701$0$985,007
Maria O'Neill
Sr. VP & CIO40.00Yes (X)$375,479$0$88,969
Kirsi Tikka
VP & Div. Pres. - Europe40.00Yes (X)$672,049$0$146,027
Tor-Ivar Guttulsrod
Manager40.00$709,570$0$0Yes (X)
Ian Hunter
District Manager40.00$800,021$0$0Yes (X)
Stephen Leskoski
VP40.00$775,284$0$0Yes (X)
Wei-Biao Shi
VP of Engineering40.00$681,397$0$0Yes (X)
Mary Wiley
Engineer40.00$598,004$0$0Yes (X)
Donald Liu
Former Director13.00$181,400$0$0Yes (X)
Robert D Somerville
Former CEO & Chairman40.00$28,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,731,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,030,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
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
System One Holdings LLC
12 Federal Street Sts 205PittsburgPA15212Staffing Services$7,659,814
Deloitte & Touche LLP
PO Box 7247-6446PhiladelphiaPA19170Accounting Services$2,160,633
Deloitte Tax LLP
PO Box 2079Carol StreamIL601322079Tax Services$1,298,591
Ernst & Young LLP
PO Box 848107DallasTX752848107Audit Services$1,094,199
Deloitte Consulting LLP
PO Box 7247-6446PhiladelphiaPA19170Consulting Services$780,187
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K48CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCertification, OtherDesc
Business541900BusinessCd
Total Revenue Column$610,461,946TotalRevenueColumnAmt
Related Or Exempt Func Income$607,919,897RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,542,049UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$610,461,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,391,203TotalRevenueColumnAmt
Exclusion$41,391,203ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,934RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,934RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,934TotalRevenueColumnAmt
Related Or Exempt Func Income$16,934RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,250,468,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,224,717,893SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,750,325SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,750,325TotalRevenueColumnAmt
Exclusion$25,750,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Income from Partnershi900099$16,873$16,873
Other Income - ABS900099-$1,905,909-$1,905,909
FieldValueIRS element (for citing)
Other Revenue Total-$1,889,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,731,372TotalRevenueColumnAmt
Related Or Exempt Func Income$606,030,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,558,922UnrelatedBusinessRevenueAmt
Exclusion$67,141,528ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,525,490TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$547,539TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,761,894TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,805,356TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,875,995TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,871,654TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,491,763TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,085,944TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,795,434TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,959TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,633,438TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,840,631TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,124,484TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,789,498TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,711,119TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,418,703TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,731,484TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$156,243TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$50,159,793TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,792,039TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,928,656TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Employee Related$37,105,365
Taxes$30,352,102
Systems & Telecommunica$16,716,558
Amortization Expense$10,110,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,095,438TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$587,429,521TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,698,847BOYAmt
EOY$144,372,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,963,166BOYAmt
EOY$145,941,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,589,519BOYAmt
EOY$18,234,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,063,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,296,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,923,484BOYAmt
EOY$16,767,108EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$795,740,505BOYAmt
EOY$859,082,851EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$192,881,771BOYAmt
EOY$193,633,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$228,663,820BOYAmt
EOY$182,794,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,533,461,112BOYAmt
EOY$1,560,827,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,454,867BOYAmt
EOY$69,992,378EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$246,796,405BOYAmt
EOY$254,405,259EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,639,821BOYAmt
EOY$107,942,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,891,093BOYAmt
EOY$432,340,268EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,102,570,019BOYAmt
EOY$1,128,486,883EOYAmt

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$1,102,570,019BOYAmt
EOY$1,128,486,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,533,461,112BOYAmt
EOY$1,560,827,151EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,301,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,085,614NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$23,199,243PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$39,498,616OtherChangesInNetAssetsAmt
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$812,332OtherCostOrOtherBasisAmt
Depreciation$380,449DepreciationAmt
Book Value$431,883BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,988,975OtherCostOrOtherBasisAmt
Depreciation$22,885,137DepreciationAmt
Book Value$7,103,838BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,852,384OtherCostOrOtherBasisAmt
Depreciation$54,249,443DepreciationAmt
Book Value$8,602,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,410,095OtherCostOrOtherBasisAmt
Depreciation$781,649DepreciationAmt
Book Value$628,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,767,108TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in Subsidiaries & PartnershipsDesc
Book Value$193,633,455BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$193,633,455TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
457(b) Plan Assets$358,646
Accrued Billings$51,555,888
Accrued Interest$1,448,443
Deferred Tax Asset$14,687,211
Due From Affiliates$49,086,580
Miscellaneous$47,786,127
Prepaid Pension - Overfunded$8,377,832
Security Deposits$9,493,926
FieldValueIRS element (for citing)
Total Book Value Other Assets$182,794,653TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Post Retirement Benefit Plan$83,382,692
Reserves$18,171,888
Deferred Taxes$6,388,051
FieldValueIRS element (for citing)
Total Liability$107,942,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,119,991,502TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,085,614NetUnrealizedGainsInvstAmt
Other Revenue$508,251,880OtherRevenueAmt
Revenue Not Reported$462,166,266RevenueNotReportedAmt
Revenue Subtotal$657,825,236RevenueSubtotalAmt
Other Revenues Not Included$17,906,135OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,906,135RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$675,731,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,078,842,568TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$491,413,047OtherExpensesIncludedAmt
Expenses Not Reported$491,413,047ExpensesNotReportedAmt
Expenses Subtotal$587,429,521ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$587,429,521TotalExpensesPerForm990Amt

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, 2015 and 2014, the Company recognized income tax expense for interest and penalties of approximately $1,000,000 and $1,900,000, 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 (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific47925Program ServicesShip Classification, Testing, Surveys, Certification, Others$230,239,464
Europe37626Program ServicesShip Classification, Testing, Surveys, Certification, Others$53,804,664
Middle East and North Africa885Program ServicesShip Classification, Testing, Surveys, Certification, Others$29,041,835
North America1034Program ServicesShip Classification, Testing, Surveys, Certification, Others$7,131,007
Russia and Newly Independent States43Program ServicesShip Classification, Testing, Surveys, Certification, Others$1,155,980
South America14194Program ServicesShip Classification, Testing, Surveys, Certification, Others$46,033,607
South Asia950Program ServicesShip Classification, Testing, Surveys, Certification, Others$8,034,442
Sub-Saharan Africa727Program ServicesShip Classification, Testing, Surveys, Certification, Others$9,774,117
Central America and the Caribbean11Program ServicesShip Classification, Testing, Surveys, Certification, Others
East Asia and PacificInvestments$18,043,236
EuropeInvestments$7,491,608
Middle East and North AfricaInvestments$532,749
Sub-Saharan AfricaInvestments$68,537
North AmericaInvestments
South AmericaInvestments
South AsiaInvestments
Russia and Newly Independent StatesInvestments
Central America and the CaribbeanInvestments$50,000
FieldValueIRS element (for citing)
Subtotal Offices136SubtotalOfficesCnt
Subtotal Employees1944SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee1ContinutationTotalEmployeeCnt
Total Office137TotalOfficeCnt
Total Employee1945TotalEmployeeCnt
Subtotal Spent$385,215,116SubtotalSpentAmt
Continuation Spent$26,186,130ContinuationSpentAmt
Total Spent$411,401,246TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificScholarships$6,512Cash ContributionFMV
East Asia and the PacificScholarships$7,033Cash ContributionFMV
Europe (Including Iceland and Greenland)Scholarships$50,000Cash ContributionFMV
Europe (Including Iceland and Greenland)Contribution$70,000Cash ContributionFMV
East Asia and the PacificScholarships$9,768Cash ContributionFMV
East Asia and the PacificScholarships$9,768Cash ContributionFMV
East Asia and the PacificScholarships$10,420Cash ContributionFMV
East Asia and the PacificScholarships$10,420Cash ContributionFMV
East Asia and the PacificScholarships$11,999Cash ContributionFMV
East Asia and the PacificScholarships$7,026Cash ContributionFMV
East Asia and the PacificScholarships$7,026Cash ContributionFMV
East Asia and the PacificScholarships$18,000Cash ContributionFMV
East Asia and the PacificScholarships$56,292Cash ContributionFMV
East Asia and the PacificScholarships$40,000Cash ContributionFMV
North America (Canada and Mexico)Scholarships$10,000Cash ContributionFMV
North America (Canada and Mexico)Scholarships$10,000Cash ContributionFMV
East Asia and the PacificScholarships$50,000Cash ContributionFMV
North America (Canada and Mexico)Scholarships$10,000Cash ContributionFMV
North America (Canada and Mexico)Scholarships$40,000Cash ContributionFMV
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,39$18,000Cash ContributionFMV
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,14$56,292Cash ContributionFMV
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,2$40,000Cash ContributionFMV
ScholarshipsEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,3$50,000Cash ContributionFMV
ScholarshipsEurope (Including Iceland and Greenland)16$70,000Cash ContributionFMV
ScholarshipsEast Asia and the Pacific8$6,512Cash ContributionFMV
ScholarshipsEast Asia and the Pacific6$7,033Cash ContributionFMV
ScholarshipsEast Asia and the Pacific8$9,769Cash ContributionFMV
ScholarshipsEast Asia and the Pacific9$9,769Cash ContributionFMV
ScholarshipsEast Asia and the Pacific9$10,420Cash ContributionFMV
ScholarshipsEast Asia and the Pacific9$10,420Cash ContributionFMV
ScholarshipsEast Asia and the Pacific10$11,999Cash ContributionFMV
ScholarshipsEast Asia and the Pacific7$7,026Cash ContributionFMV
ScholarshipsEast Asia and the Pacific7$7,026Cash 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 PartnershipYes (1)ForeignPartnershipInd
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 (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
California Maritime Academy
200 Maritime Academy DriveVallejoCA945908181237213404501(c)(3)$100,000FMVABS 2015 Scholarships for tuition and books
Coast Guard Foundation
394 Taugwonk RoadStoningtonCT03678042899862501(c)(3)$67,585FMVDonation in support of Leadership 44 Campaign for 2015 and 2015 Scholarships
Colorado School of Mines
1600 Arapahoe StreetGoldenCO804011851840509064501(c)(3)$41,307FMVABS 2015 Scholarships for tuition and books.
Maine Maritime Academy
Box C-3CastineME04420016000724501(c)(3)$100,000FMVProviding financial aid in the form of scholarships awards for tuition and books.
Massachusetts Institute of Technology
77 Massachusetts Ave Bldg 5-228ACambridgeMA021394307042103594501(c)(3)$100,000FMVABS Career Development Professorship in Naval Engineering.
Massachusetts Maritime Academy
101 Academy DriveBuzzards BayMA02532237025807501(c)(3)$100,000FMVScholarships for tuition and books.
SUNY Maritime College
6 Pennyfield AvenueThroggs NeckNY10465133789884501(c)(3)$100,000FMVScholarships for tuition and books.
Texas A & M University
1246 TAMUCollege StationTX77843760109831501(c)(3)$40,000FMVOcean Engineering Program 2015.
Texas A & M University - Galveston
PO Box 1675GalvestonTX77553760109831501(c)(3)$80,000FMVABS 2015 Scholarships for tuition and books.
United Way
50 Waugh DriveHoustonTX77007741167964501(c)(3)$121,790FMVCorporate Match for employee contributions to United Way of Texas Gulf Coast.
University of California Berkeley
208 Mclaughlin Hall 1722BerkeleyCA945908181237213404501(c)(3)$100,000FMVABS 2015 Scholarships for tuition and books.
University of Michigan
2600 Draper DriveAnn ArborMI48109237206591501(c)(3)$139,936FMVDonation in support of Scholarships for Naval Architecture.
University of New Orleans
911 Engineering Bldg 2000 LakeshoreNew OrleansLA70148721372848501(c)(3)$20,000FMVABS 2015 Scholarships for tuition and books.Drive
US Merchant Marine Academy
300 Steamboat RoadKings PointNY11024113391322501(c)(3)$25,000FMVABS 2015 Scholarships for tuition and books.
Stevens Institute
1 Castle Point HobokenHobokenNJ07030221487354501(c)(3)$179,872FMVABS 2015 Scholarships for tuition and books.
Webb Institute
298 Crescent Beach RdGlen CoveNY11542111630912501(c)(3)$100,000FMVABS 2015 Scholarships for tuition and books.
University of Houston
4800 Calhoun RdHoustonTX77007741367041501(c)(3)$100,000FMVABS 2015 Scholarships for tuition and books.
United Seamen's Services
125 Maiden LnNew YorkNY10038135562370501(c)(3)$10,000FMVContribution to support efforts to provide for individuals in the maritime industry.
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (26 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, President & CEO$852,252$0$1,066,972$0$4,328$0$956,362$0$0$0$2,879,914$0$0$0
Robert G Clyne
Sr. VP, General Counsel &$387,542$0$143,131$0$948$0$113,165$0$0$0$644,786$0$0$0
James J Gaughan
VP & Chief Engineer$264,095$0$86,166$0$206,796$0$173,255$0$0$0$730,312$0$202,436$0
Vicki M Dunn
Sr. VP Marketing$121,783$0$51,305$0$6,028$0$50,996$0$0$0$230,112$0$0$0
Howard Fireman
Sr. VP & CTO$315,542$0$64,200$0$6,042$0$0$0$0$0$385,784$0$0$0
Todd W Grove
Sr. VP & CTO$88,756$0$108,602$0-$207$0$257,386$0$0$0$454,537$0$0$0
Adam W Moilanen
VP - HSQE$233,217$0$63,830$0$321$0$102,835$0$0$0$400,203$0$0$0
Derek S Novak
VP, Division - Pacific & M$230,846$0$38,116$0$364,436$0$74,246$0$0$0$707,644$0$0$0
James Clutterbuck
Treasurer$245,000$0$15,292$0$977$0$0$0$0$0$261,269$0$0$0
Sarah Barton
VP$266,168$0$32,492$0-$83$0$0$0$0$0$298,577$0$0$0
Kenneth L Richardson
Exec. VP$339,438$0$112,139$0$1,017,472$0$76,347$0$0$0$1,545,396$0$1,009,818$0
Joseph A Riva
VP & Chief Surveyor$241,566$0$65,336$0-$2,930$0$333,411$0$0$0$637,383$0$0$0
John A Ryder
Sr. VP HR & Admin$315,042$0$107,634$0$2,621$0$96,363$0$0$0$521,660$0$0$0
James A Watson
VP & Division Pres. - Americas$300,229$0$78,395$0$6,348$0$81,506$0$0$0$466,478$0$0$0
Jeffrey J Weiner
Exec. VP & CFO$466,408$0$227,437$0$3,415$0$221,067$0$0$0$918,327$0$0$0
Eric Kleess
VP & Division Pres - China$290,072$0$80,790$0$746,384$0$273,781$0$0$0$1,391,027$0$0$0
Tony Nassif
Exec. VP & COO$494,570$0$407,456$0$3,675$0$985,007$0$0$0$1,890,708$0$0$0
Maria O'Neill
Sr. VP & CIO$292,715$0$80,085$0$2,679$0$88,969$0$0$0$464,448$0$0$0
Kirsi Tikka
VP & Div. Pres. - Europe$291,881$0$82,266$0$297,902$0$146,027$0$0$0$818,076$0$0$0
Tor-Ivar Guttulsrod
Manager$261,363$0$25,864$0$422,343$0$0$0$0$0$709,570$0$0$0
Ian Hunter
District Manager$152,269$0$18,717$0$629,035$0$0$0$0$0$800,021$0$0$0
Stephen Leskoski
VP$162,447$0$22,762$0$590,075$0$0$0$0$0$775,284$0$0$0
Wei-Biao Shi
VP of Engineering$190,763$0$21,221$0$469,413$0$0$0$0$0$681,397$0$0$0
Mary Wiley
Engineer$107,651$0$3,090$0$487,263$0$0$0$0$0$598,004$0$0$0
Donald Liu
Former Director$181,400$0$0$0$0$0$0$0$0$0$181,400$0$0$0
Robert D Somerville
Former CEO & Chairman$28,500$0$0$0$0$0$0$0$0$0$28,500$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 - $ 61,310 Todd W. Grove - $203,248 Eric Kleess - $ 198,688 Adam W. Moilanen - $ 43,571 Tony Nassif - $ 926,638 Derek S. Novak - $ 2,899 Maria O'Neill - $ 34,437 Joseph O. Riva - $ 95,311 John A. Ryder - $ 37,682 Kirsi Tikka - $ 74,419 James A. Watson - $ 24,092 Jeffrey J. Weiner - $ 148,092 Christopher J. Wiernicki - $ 903,777 Vicki M Dunn - $ 10,777

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Donald Liu
Former Director$181,400Consulting Services0
Philip J Shapiro
Current Director and 100% Owner of Liberty Maritime Corporation$217,157ABS provides ship surveying services to Liberty Maritime Corporation which Mr. Shapiro is the sole owner.0

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 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 11Review 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 -4,419,668. Change in Pension Reserves -6,547,155. Differences related to items reported in Forms 1120 or 5471 -28,514,920. Differences related to income from minority interest -16,873.
Form 990, Part XII, Line 2cThere was no change to this process during 2015.

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$7,997,102$9,329,5920Yes (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$637,988000.5000016855 Northchase DriveHoustonTX77060451764272TX
Herbert - ABS Software Solutions LLC
Software DesignAmerican Bureau of ShippingUnrelated$1,244,729$1,585,9010Yes (1)0.500001040 Marina Village Pkwy Ste 200AlamedaCA94501274708692CA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (79 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$444,989$1,000,087,3901.000000
ABSG Consulting Inc
16825 Northchase DriveHoustonTX77060132695912Inspections/TestingNYABS Group of Companies IncC$115,057,905$1,302,713,3741.000000
ABS Quality Evaluations Inc
16825 Northchase DriveHoustonTX77060223067354Quality EvaluationsDEABS Group of Companies IncC$19,414,296$111,170,8371.000000
ABS Group Services Inc
16825 Northchase DriveHoustonTX77060223069605ServicesDEABS Group of Companies IncC$10,541,709$860,685,6161.000000
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$24,887,321$35,334,1741.000000
PLG Inc
16825 Northchase DriveHoustonTX77060520905530InactiveDCABS Group of Companies IncC1.000000
ABS Maritime Services Inc
16825 Northchase DriveHoustonTX77060203333549Evaluate Marine VesselsDEABS Group of Companies IncC$105,439-$143,3641.000000
ABS Holdings Inc
16825 Northchase DriveHoustonTX77060203390695Holding CompanyNYAmerican Bureau of ShippingC$28,524,7691.000000
ABS Boiler and Marine Insurance Company
16825 Northchase DriveHoustonTX77060030286694Insurance-CaptiveVTABS Holdings IncC$1,615,946$46,969,1871.000000
Armory Properties Ltd
16855 Northchase DriveHoustonTX77060222382555Rental - Real EstateTXAmerican Bureau of ShippingC$712,762$9,036,8511.000000
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$4,000,416$96,622,1250.099900PO Box 309GT Ugland House SouthGeorge TownCJCJ
ABS Boiler and Marine Technical Services Co
DormantABS Boiler and Marine Insurance CompanyC0.99840077 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$4,239,458$5,205,0421.000000Lot 225 2nd Floor Faber Towers TaKuala LumpurMYMY58100
ABS Consulting (S) PTE Ltd
EngineeringABSG Consulting IncC$3,343,086$2,481,3731.000000438 Alexandra Road 09-01Singapore,SNSN119958
ABS Consulting Ltd
EngineeringABSG Consulting IncC$14,067,481$6,036,9481.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Group AS
Risk ConsultingABSG Consulting IncC$3,799,391$24,836,1641.000000OJ Brochs Gate 12BergenNONO5006
ABS Group Australia Pty Ltd
Risk ConsultingABSG Consulting IncC1.000000Level 2744 St Georges TerracePERTHASAS
ABS Group Columbia SAS
EngineeringABSG Consulting IncC$432,543$681,0261.000000CALLE 99 No 9A-80 Edificio HeightBogotaCOCO803
ABS Group del Peru SAC
EngineeringABSG Consulting IncC$2,688,446$1,815,1351.000000Av E Derby 055 Pisp Officina 745LimaPEPE33
ABS Group Saudi Arabia Co Ltd
EngineeringABSG Consulting IncC$18,713,529$11,308,6131.000000Dana Area PO Box 39616DhahranSASA31942
ABS Group Services (Canada) Ltd
InactiveABSG Consulting IncC1.000000Royal Bank Plaza 38th Fl S TowerTorontoCACAMSJ2J7
ABS Group Services de Chile Training SA
Engineering TrainingABSG Consulting IncC$766,877$532,6271.000000Avda Libertad No 1348 Oficina 701Vina del MarCICI000
ABS Group Services de Mexico SA De CV
EngineeringABSG Consulting IncC$14,020,302$7,649,7021.000000Hamburgo No 254-201 Col JuarezMexico CityMXMX06600
ABS Group Services Do Brasil Ltda
EngineeringABSG Consulting IncC$21,021,571$8,277,0541.000000AV Venezuela 3 19th FloorRio De JaneiroBRBR20081-310
ABS Industrial Inspection Services Nigeria Ltd
InspectionsABSG Consulting IncC$1,734,050$833,0411.0000002 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
ABS Industrial Verfication (India) Pvt Ltd
EngineeringABSG Consulting IncC$4,280,816$4,814,4800.970500604 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$1,335,705$571,1271.0000006 Skouze Street Floor 3APiraeusGRGRGR185 36
ABS QE Japan Inc
EngineeringABS Quality Evaluations IncC$1,115,929$1,560,1391.0000001-1 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 IncC$40,543$113,5851.000000Vallgatan 25 SE-411 16GothenburgSWSW
ABSG Consulting de Venezuela CA
EngineeringABSG Consulting IncC$970,656$1,137,5831.000000Centro Cuidad Comercial TamanacoChuaoVEVE1064
ABS Group de Uruguay SA
EngineeringABSG Consulting IncC$3,3921.00000025 do Mayo 455 2nd FloorMontevideoUYUY11000
AGS Industrial Technical Services (Shanghai) Co
Risk ConsultingABSG Consulting IncC$4,002,596$1,889,6271.000000Rm 1806 Eton Pl No 69 Donfang RdShanghaiCHCH200120
AP Safetec sdn
Risk ConsultingABSG Consulting IncC$2,715,431$2,621,0161.000000B-6-14 Megen Avenue II No 12Kuala LumpurMYMY50450
Bureau ABS Industrial Inspection Services Nigeria
InspectionsABSG Consulting IncC$31,325$1,960,6021.0000002 Mosafejo Close Off Oyinkan AbayoIkoyi LagosNINI
EQE Bulgaria AD
EngineeringABSG Consulting IncC$910,189$584,7730.7000001 Hristo Smirnenski BlvdSofiaBUBU1164
EQE Consultants South Africa Ltd
SoftwareABSG Consulting IncC1.000000PO Box 4381VanderbijlparkSFSF1900
EQECAT (UK) Ltd
SoftwareABSG Consulting IncC1.000000EQE 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$1,024,646$762,2431.000000Sumatera Promotion Centre Lt 7BatamIDID000
Quality Resources de Mexico SA de CV
EngineeringABSG Consulting IncC$6,192,856-$241,6530.990000Hamburgo No 254-201 Col JuarezMexico CityMXMX06600
Safetec HMS Utleie
Risk ConsultingABSG Consulting IncC-$471$772,7261.000000Sluppenvegen 12 ETrondeimNONO7037
Safetec Nordic AS
Risk ConsultingABSG Consulting IncC$17,147,291$18,607,2971.000000Sluppenvegen 12 ETrondeimNONO7037
Safetec Risk Management Pty Ltd
Risk ConsultingABSG Consulting IncC$1,721,306$1,102,4971.00000044 St George TerraceWest PerthASAS6005
Safetec UK Ltd
Risk ConsultingABSG Consulting IncC$1,259,145$1,078,5881.00000016 Albert StreetAberdeenUKUKAB25 1XQ
Safetec Programvare AS
Risk ConsultingABSG Consulting IncC$19$542,0701.000000Sluppenvegen 12 ETrondeimNONO7037
ABS Antwerp BVBA
EngineeringAmerican Bureau of ShippingC$13,2301.000000St Katelijnevest 72 9th FloorAntwerpBEBEB2000
ABS Classification Romania Srl
EngineeringAmerican Bureau of ShippingC$1,769,443$129,5791.00000018A 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$83,941,098$40,927,6801.000000ABS House No 1 Frying Pan AlleyLondonUKUKE1 7HR
ABS Group Ltd
EngineeringAmerican Bureau of ShippingC$24,058,534$12,309,9471.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Italy SRL
EngineeringAmerican Bureau of ShippingC$8,139,233$7,357,8661.000000Edificio Millo Via al Porto AnticoGenoaITIT16128
ABS Limited - Nigeria
EngineeringAmerican Bureau of ShippingC$4,202,200$2,138,6921.000000Plot 146C Imam Abibu Adetoro StreetLagosNINI
ABS Marine Services Ltd
EngineeringAmerican Bureau of ShippingC$2,107,439$1,060,1111.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Mideast Limited
EngineeringAmerican Bureau of ShippingC$6,726,589$7,673,5231.000000PO Box 388DammamSASA
ABS Professional Services (India) Private Limited
Risk ConsultingAmerican Bureau of ShippingC$2,400,600$2,259,8961.000000604 Shapath I SGRoadAhmedabadININ380-060
ABS Qatar LLC
EngineeringAmerican Bureau of ShippingC$2,685,340$1,910,3180.490000PO Box 405 1st FL C Ring RdDohaQAQA
ABS Quality Evaluations Europe Ltd
InactiveAmerican Bureau of ShippingC$27,6031.000000EQE HouseThe BeaconsWarringtonCheshireUKUKWA3 6WJ
ABS Rotterdam BV
EngineeringAmerican Bureau of ShippingC$3,370$36,1881.000000Boompjes 55 4th FloorRotterdamNLNL3011 XB
American Bureau of Shipping (Hellas) SA
InactiveAmerican Bureau of ShippingC0.9900006 Skouze Street Floor 3APiraeusGRGRGR185 36
American Bureau of Shipping (Hong Kong) Ltd
EngineeringAmerican Bureau of ShippingC$1,838,252$659,5131.00000015th Floor Queens CenterHong KongCHCH58-64
American Bureau of Shipping Cameroon Ltd
EngineeringAmerican Bureau of ShippingC$1,623,096$329,0491.000000Immeuble Socar Porte 207 AkwaDoualaCMCMBP15198
American Bureau of Shipping LLC (Oman)
EngineeringAmerican Bureau of ShippingC$606,438$1,520,3720.700000Suite 303 POBox 946 PC130MuscatMUMU
American Bureau of Shipping Poland Sp Zoo
EngineeringAmerican Bureau of ShippingC$3,586,913$741,5491.000000Al Zwyciestwa 256GyndiaPLPL81-525
American Bureau of Shipping Rijeka doo
Engineering ServicesAmerican Bureau of ShippingC$651,142$50,0461.000000Trg 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$189,064,309$152,070,0471.0000005th Fl Silver Tower No 85 TaoyuaShanghaiCHCH200021
American Bureau of Shipping Taiwan Co Ltd
EngineeringAmerican Bureau of ShippingC$4,206,260$6,993,9721.0000003F No 146 Songjiang Rd ZhongsTaipeiTWTW104
American Bureau of Shipping Mozambique Limitada
EngineeringAmerican Bureau of ShippingC$85,7361.000000Rua do Comercio no 87Pemba CidadeMZMZ
ABS Hellenic Ltd
EngineeringAmerican Bureau of ShippingC$38,4861.0000001 Sachtouri St Posidonos AvenueKallitheaGRGRGR 176 74
American Bureau of Shipping Kenya Limited
EngineeringAmerican Bureau of ShippingC$1,0001.000000c/o CoulsonHarney Adv5th FlWest WNairobiKEKE
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 (98 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ABS Group of Companies Inc
L$307,197Income Statement
ABS Group of Companies Inc
J$2,019,627Income Statement
Shanghai ABS Technical Inspection
D$14,461,856Form 8865, Schedule N
Common Structural Rules Software LLC
B$2,425,000Form 1065, Schedule K-1
ABS (Mideast) LLC
D$5,311,513Form 5471, Schedule M
ABS (Mideast) LLC
E$10,615,888Form 5471, Schedule M
ABS (Mideast) LLC
M$2,110,018Form 5471, Schedule M
ABS (Mideast) LLC
Q$71,324Form 5471, Schedule M
ABS Antwerp BVBA
E$1,490Form 5471, Schedule M
ABS Classification Romania Srl
E$8,441,434Form 5471, Schedule M
ABS Classification Romania Srl
M$51,185Form 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$235,500Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
L$1,902Form 5471, Schedule M
ABS Consulting (S) PTE Ltd
M$5,000Form 5471, Schedule M
ABS Consulting Malaysia Sdn Bhd
E$18,694Form 5471, Schedule M
ABS Consulting Ltd
E$3,077,477Form 5471, Schedule M
ABS Consulting Ltd
M$14,387Form 5471, Schedule M
ABS Europe Ltd
D$33,521,650Form 5471, Schedule M
ABS Europe Ltd
E$320,586,477Form 5471, Schedule M
ABS Europe Ltd
M$2,259,664Form 5471, Schedule M
ABS Europe Ltd
Q$34,712Form 5471, Schedule M
ABS Group Columbia SAS
D$12,926Form 5471, Schedule M
ABS Group Columbia SAS
L$9,153Form 5471, Schedule M
ABS Group del Peru SAC
E$51,795Form 5471, Schedule M
ABS Group del Peru SAC
M$30Form 5471, Schedule M
ABS Group Saudi Arabia Co Ltd
D$1,597,880Form 5471, Schedule M
ABS Group Services de Chile Training SA
D$3,828Form 5471, Schedule M
ABS Group Services de Chile Training SA
L$8,400Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
E$296,034Form 5471, Schedule M
ABS Group Services de Mexico SA De CV
L$904,606Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
E$519,292Form 5471, Schedule M
ABS Group Services Do Brazil Ltda
L$265,549Form 5471, Schedule M
ABS Group Ltd
D$12,578,137Form 5471, Schedule M
ABS Group Ltd
E$6,804,782Form 5471, Schedule M
ABS Group Ltd
M$291,600Form 5471, Schedule M
ABS Group Ltd
Q$67,182Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
E$389,248Form 5471, Schedule M
ABS Industrial Inspection Services Nigeria Ltd
M$4,437Form 5471, Schedule M
ABS Industrial Verification (India) Pvt Ltd
E$149,826Form 5471, Schedule M
ABS Italy SRL
D$1,881,202Form 5471, Schedule M
ABS Italy SRL
E$72,834,415Form 5471, Schedule M
ABS Italy SRL
M$72,675Form 5471, Schedule M
ABS Italy SRL
L$40,179Form 5471, Schedule M
ABS Limited - Nigeria
D$340,022Form 5471, Schedule M
ABS Limited - Nigeria
E$24,136,117Form 5471, Schedule M
ABS Limited - Nigeria
M$42,635Form 5471, Schedule M
ABS Marine Services Ltd
D$4,433,616Form 5471, Schedule M
ABS Marine Services Ltd
E$2,341,698Form 5471, Schedule M
ABS Marine Services Ltd
M$23,055Form 5471, Schedule M
ABS Marine Services Ltd
Q$4,000Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
D$206,250Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
L$1,080Form 5471, Schedule M
ABS Maritime Services (Hellas) LLC
M$36,690Form 5471, Schedule M
ABS Professional Services (India) Private Limited
E$1,481,965Form 5471, Schedule M
ABS Professional Services (India) Private Limited
L$461,493Form 5471, Schedule M
ABS Professional Services (India) Private Limited
M$323,054Form 5471, Schedule M
ABS Professional Services (India) Private Limited
Q$23,630Form 5471, Schedule M
ABS Qatar LLC
D$2,999,047Form 5471, Schedule M
ABS Qatar LLC
E$2,314,277Form 5471, Schedule M
ABS Qatar LLC
M$940,299Form 5471, Schedule M
ABS Qatar LLC
Q$32,098Form 5471, Schedule M
ABS QE Japan Inc
E$308,226Form 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$15,724Form 5471, Schedule M
ABSG Consulting de Venezuela CA
D$19,477Form 5471, Schedule M
ABSG Group de Uruguay SA
E$50,559Form 5471, Schedule M
AGS Industrial Technical Services (Shanghai) Co
E$126,922Form 5471, Schedule M
American Bureau of Shipping (China) Limited
D$44,871,708Form 5471, Schedule M
American Bureau of Shipping (China) Limited
M$33,386,226Form 5471, Schedule M
American Bureau of Shipping (China) Limited
L$2,584,235Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
D$28,375,640Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
E$32,615,848Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
M$262,336Form 5471, Schedule M
American Bureau of Shipping (Hong Kong) Ltd
Q$13,983Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
E$13,134,299Form 5471, Schedule M
American Bureau of Shipping Cameroon Ltd
M$14,725Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
D$435Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
E$2,014,087Form 5471, Schedule M
American Bureau of Shipping Poland Sp Zoo
M$95,000Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
E$5,595,942Form 5471, Schedule M
American Bureau of Shipping Rijeka doo
M$10,335Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
D$825,645Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
E$964,448Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
M$193,072Form 5471, Schedule M
American Bureau of Shipping LLC (Oman)
Q$6,318Form 5471, Schedule M
Bureau ABS Industrial Inspection Services Nigeria
D$2,484,526Form 5471, Schedule M
EQE Bulgaria AD
E$163,457Form 5471, Schedule M
Quality Resources de Mexico SA de CV
E$24,752Form 5471, Schedule M
Safetec Nordic AS
D$15,691Form 5471, Schedule M
Safetec UK Ltd
E$3,849Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
D$4,044,947Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
L$17,938Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
M$1,114,830Form 5471, Schedule M
American Bureau of Shipping Taiwan Co Ltd
Q$30,952Form 5471, Schedule M
American Bureau of Shipping Mozambique Limitada
E$850Form 5471, Schedule M