AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349302555
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T09:53:16-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453750819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimbrell & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Highway 6 420 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 774784928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134921556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bureau of Shipping | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2818776000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16855 Northchase Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770606008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey J Weiner | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2818776509 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert D Kimbrell | PreparerPersonNm |
| PTIN | P01229743 | PTIN |
| Phone | 2815657863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey J Weiner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16855 Northchase Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770606008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,252,404,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.eagle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1862 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To promote the security of life and property and preserve the natural environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1428 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,287,335 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $139,173 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $742,215,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $695,244,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,629,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,313,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $535,740 | PYOtherRevenueAmt |
| CY Other Revenue | $1,202,324 | CYOtherRevenueAmt |
| PY Total Revenue | $765,380,672 | PYTotalRevenueAmt |
| CY Total Revenue | $748,760,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,879,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,864,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,208,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,795,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,517,187 | PYOtherExpensesAmt |
| CY Other Expenses | $356,238,097 | CYOtherExpensesAmt |
| PY Total Expenses | $648,605,202 | PYTotalExpensesAmt |
| CY Total Expenses | $660,897,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,775,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,863,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,322,514,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,505,123,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,915,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,010,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $908,598,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,113,112,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve the public interest as well as the needs of our members and clients by promoting the security of life and property and preserving the natural environment through the development and verification of standards for design, construction and operational maintenance of ships and marine related facilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | As a classification society founded in 1862, the core commitment of ABS has been setting safety standards for the marine and offshore industries. This is achieved through the establishment and application of technical standards, known as Rules, for the design, construction, and operational maintenance of ships and marine related facilities. Classification is the process that certifies adherence to these Rules, comprising technical design review, construction monitoring, and ongoing survey of ships and marine related facilities over their operating life. These activities are conducted through a network of more than 200 offices in over 70 countries. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | BA | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | HR | ForeignCountryCd |
| Foreign Country | CY | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GQ | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | MT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | MU | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey J Weiner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2818776509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16855 Northchase Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770606008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Robert D Somerville | |||||||
| Former CEO & Chairman | 40.00 | Yes (X) | Yes (X) | $269,340 | $0 | $0 | |
| Donald Liu | |||||||
| Director | 13.00 | Yes (X) | $147,200 | $0 | $0 | ||
| Leonard H Tyler | |||||||
| Director | 1.00 | Yes (X) | $16,400 | $0 | $0 | ||
| Peter H Cressy | |||||||
| Director | 1.00 | Yes (X) | $30,090 | $0 | $0 | ||
| Richard D DeSimone | |||||||
| Director | 1.00 | Yes (X) | $43,300 | $0 | $0 | ||
| Douglas C Wolcott | |||||||
| Director | 1.00 | Yes (X) | $37,300 | $0 | $0 | ||
| Christopher J Wiernicki | |||||||
| President, CEO | 40.00 | Yes (X) | Yes (X) | $1,347,882 | $0 | $816,766 | |
| John A Hickey | |||||||
| Director | 1.00 | Yes (X) | $36,700 | $0 | $0 | ||
| Dean E Taylor | |||||||
| Director | 1.00 | Yes (X) | $36,320 | $0 | $0 | ||
| Michael L Carthew | |||||||
| Director | 1.00 | Yes (X) | $35,700 | $0 | $0 | ||
| T Peter Pappas | |||||||
| Director | 1.00 | Yes (X) | $61,700 | $36,000 | $0 | ||
| Choo Chiau Beng | |||||||
| Director | 1.00 | Yes (X) | $22,700 | $0 | $0 | ||
| Elizabeth D Whitaker | |||||||
| Director | 1.00 | Yes (X) | $38,000 | $0 | $0 | ||
| Craig H Stevenson | |||||||
| Director | 1.00 | Yes (X) | $20,400 | $0 | $0 | ||
| Philip J Shapiro | |||||||
| Director | 1.00 | Yes (X) | $27,973 | $0 | $0 | ||
| Jeffrey J Weiner | |||||||
| Exec Vice President, CFO | 40.00 | Yes (X) | $556,426 | $0 | $134,314 | ||
| Thomas A Miller | |||||||
| Sr. VP, Gen. Counsel & Sec | 40.00 | Yes (X) | $336,405 | $0 | $87,210 | ||
| William J Sember | |||||||
| Vice President | 40.00 | Yes (X) | $307,374 | $0 | $60,000 | ||
| Linwood A Pendexter | |||||||
| Vice Pres.,Chief Surveyor | 40.00 | Yes (X) | $331,744 | $0 | $58,513 | ||
| Todd W Grove | |||||||
| Senior Vice President, CTO | 40.00 | Yes (X) | $328,184 | $0 | $35,099 | ||
| T Raymond Bennett | |||||||
| Vice President | 40.00 | Yes (X) | $310,761 | $0 | $65,314 | ||
| Peter Tang-Jensen | |||||||
| Senior Vice President | 40.00 | Yes (X) | $332,167 | $0 | $61,700 | ||
| Robert A Giuffra | |||||||
| Senior Vice President | 40.00 | Yes (X) | $258,573 | $0 | $0 | ||
| Mark McGrath | |||||||
| Vice President | 40.00 | Yes (X) | $272,127 | $0 | $39,839 | ||
| Richard D Pride | |||||||
| VP, Division - Greater Chi | 40.00 | Yes (X) | $697,542 | $0 | $68,693 | ||
| Kenneth L Richardson | |||||||
| Vice President | 40.00 | Yes (X) | $377,693 | $0 | $287,510 | ||
| Eric Kleess | |||||||
| VP, Division - Pacific | 40.00 | Yes (X) | $534,645 | $0 | $244,629 | ||
| Kirsi Tikka | |||||||
| Vice President, Europe | 40.00 | Yes (X) | $646,519 | $0 | $98,848 | ||
| James J Gaughan | |||||||
| VP & Chief Engineer | 40.00 | Yes (X) | $335,047 | $0 | $344,575 | ||
| Jean C Gould | |||||||
| Vice President | 40.00 | Yes (X) | $237,440 | $0 | $38,102 | ||
| Adam W Moilenen | |||||||
| Vice President, Chief of S | 40.00 | Yes (X) | $217,984 | $0 | $49,282 | ||
| John P McDonald | |||||||
| VP, Division - Europe | 40.00 | Yes (X) | $236,483 | $0 | $34,831 | ||
| Robert W Gilman | |||||||
| VP, Division - Americas | 40.00 | Yes (X) | $168,258 | $0 | $30,254 | ||
| Tony Nassif | |||||||
| Executive Vice President & | 40.00 | Yes (X) | $699,693 | $0 | $487,681 | ||
| Maria O'Neill | |||||||
| Vice Pres. - Chief Informa | 40.00 | Yes (X) | $294,773 | $0 | $44,007 | ||
| Robert G Clyne | |||||||
| VP, General Counsel & Secretary | 40.00 | Yes (X) | $344,654 | $0 | $55,658 | ||
| John A Ryder | |||||||
| Vice President | 40.00 | Yes (X) | $245,917 | $0 | $0 | ||
| James A Watson | |||||||
| Division President - Americas | 40.00 | Yes (X) | $211,013 | $0 | $0 | ||
| Mark W Corsetti | |||||||
| Country Manager | 40.00 | $530,294 | $0 | $0 | Yes (X) | ||
| Ian Hunter | |||||||
| District Manager | 40.00 | $608,246 | $0 | $0 | Yes (X) | ||
| Kimberly Wash-Blasingame | |||||||
| HR Manager | 40.00 | $555,485 | $0 | $0 | Yes (X) | ||
| Wei-Biao Shi | |||||||
| Vice President of Engineering | 40.00 | $554,251 | $0 | $0 | Yes (X) | ||
| Timothy Golden | |||||||
| Country Manager | 40.00 | $528,129 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,228,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $36,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,142,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Deloitte & Touche LLP | |||||
| PO Box 7247-6446 | Philadelphia | PA | 19170 | Accounting Services | $2,414,211 |
| Raytheon Professional Services LLC | |||||
| 1200 S Juniper Rd | Garland | TX | 75042 | Training Services | $1,681,976 |
| Baker & McKenzie LLP | |||||
| 700 Louisiana Suite 3000 | Houston | TX | 77002 | Legal Services | $1,583,648 |
| Ernst & Young LLP | |||||
| PO Box 848107 | Dallas | TX | 752848107 | Audit Services | $1,523,994 |
| Deloitte Tax LLP | |||||
| PO Box 2079 | Carol Stream | IL | 601322079 | Tax Services | $1,457,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certification, Other | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $695,244,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,957,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,287,335 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $695,244,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,107,951 | TotalRevenueColumnAmt |
| Exclusion | $27,107,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,903 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,903 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,528,849,488 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,503,643,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,205,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,205,860 | TotalRevenueColumnAmt |
| Exclusion | $25,205,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income - ABS | 900099 | $1,183,143 | $1,183,143 |
| Income from Partnershi | 900099 | $3,278 | $3,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,186,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,760,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,159,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,287,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,313,811 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203,416 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,794 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,371,657 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,568,509 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,090,765 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,832,566 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,931,584 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,138,503 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,264 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,609 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,219 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,207,802 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,347 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,002 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,755,366 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,402,420 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,040 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,442 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,199,534 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,055,420 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,081,467 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Employee Related | $51,288,170 |
| Taxes | $27,820,494 |
| Systems & Telecommunica | $16,154,984 |
| Reimburseable Expenses | $14,288,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,487,917 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,897,388 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,619,568 | BOYAmt |
| EOY | $98,634,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,780,560 | BOYAmt |
| EOY | $143,284,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,815,116 | BOYAmt |
| EOY | $17,458,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,120,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,111,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,390,689 | BOYAmt |
| EOY | $53,008,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,052,133 | BOYAmt |
| EOY | $775,942,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,393,283 | BOYAmt |
| EOY | $192,785,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,462,888 | BOYAmt |
| EOY | $224,009,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,514,237 | BOYAmt |
| EOY | $1,505,123,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,465,803 | BOYAmt |
| EOY | $87,204,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,815,343 | BOYAmt |
| EOY | $248,182,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,634,663 | BOYAmt |
| EOY | $56,624,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,915,809 | BOYAmt |
| EOY | $392,010,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,598,428 | BOYAmt |
| EOY | $1,113,112,312 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,598,428 | BOYAmt |
| EOY | $1,113,112,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,514,237 | BOYAmt |
| EOY | $1,505,123,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $87,863,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,005,080 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $27,985,350 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $70,660,255 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,908 | DepreciationAmt |
| Book Value | $509,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,845,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,714,761 | DepreciationAmt |
| Book Value | $3,131,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,898,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,393,657 | DepreciationAmt |
| Book Value | $48,504,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,386,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,523,671 | DepreciationAmt |
| Book Value | $863,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,008,048 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Subsidiaries & Partnerships | Desc |
| Book Value | $192,785,434 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $192,785,434 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliates | $77,477,937 |
| Accrued Billings | $51,670,042 |
| Deferred Tax Asset | $15,571,384 |
| Accrued Interest | $16,054,245 |
| 457(b) Plan Assets | $259,472 |
| Prepaid - Postretirement Medical | $3,372,967 |
| Prepaid Pension - Overfunded | $46,235,296 |
| Miscellaneous | $4,526,068 |
| Security Deposits | $8,842,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $224,009,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Post Retirement Benefit Plan | $34,504,605 |
| Reserves | $14,629,649 |
| Deferred Taxes | $7,490,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,624,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,243,827,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,005,080 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $489,712,456 | OtherRevenueAmt |
| Revenue Not Reported | $507,717,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $736,109,654 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,650,933 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,650,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $748,760,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,114,726,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $453,829,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $453,829,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $660,897,388 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $660,897,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013 and 2012, the Company recognized income tax expense for interest and penalties of approximately $1,700,000 and $2,100,000, respectively. While the Company is subject to income tax in many jurisdictions including the United States and 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and Pacific | 44 | 1551 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $312,669,404 |
| Europe | 16 | 602 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $45,601,346 |
| Middle East and North Africa | 13 | 103 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $23,941,088 |
| North America | 12 | 51 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $6,262,090 |
| Russia and Newly Independent States | 4 | 19 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $4,456,004 |
| South America | 14 | 143 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $50,346,297 |
| South Asia | 10 | 172 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $8,185,595 |
| Sub-Saharan Africa | 5 | 18 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | $11,231,727 |
| Central America and the Caribbean | 1 | 57 | Program ServicesProgram Services | Ship Classification, Testing, Surveys, Certification, Others | |
| Europe | Investments | $7,524,429 | |||
| Middle East and North Africa | Investments | $532,749 | |||
| Sub-Saharan Africa | Investments | $68,537 | |||
| East Asia and Pacific | Investments | $17,375,996 | |||
| North America | Investments | ||||
| South America | Investments | ||||
| South Asia | Investments | ||||
| Russia and Newly Independent States | InvestmentsInvestments | ||||
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 118 | SubtotalOfficesCnt |
| Subtotal Employees | 2659 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 57 | ContinutationTotalEmployeeCnt |
| Total Office | 119 | TotalOfficeCnt |
| Total Employee | 2716 | TotalEmployeeCnt |
| Subtotal Spent | $462,693,551 | SubtotalSpentAmt |
| Continuation Spent | $25,501,711 | ContinuationSpentAmt |
| Total Spent | $488,195,262 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Scholarships | $100,000 | Cash | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $40,000 | Cash | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $40,230 | Cash | FMV |
| East Asia and the Pacific | Scholarships | $6,523 | Cash | FMV |
| East Asia and the Pacific | Scholarships | $8,000 | Cash | FMV |
| East Asia and the Pacific | Scholarships | $49,625 | Cash | FMV |
| Europe (Including Iceland and Greenland) | Scholarships | $100,000 | Cash | FMV |
| North America (Canada and Mexico) | Scholarships | $40,000 | Cash | FMV |
| Europe (Including Iceland and Greenland) | Contribution | $7,575 | Cash | FMV |
| East Asia and the Pacific | Contributions | $29,266 | Cash | FMV |
| East Asia and the Pacific | Contributions | $5,000 | Cash | FMV |
| East Asia and the Pacific | Contributions | $10,324 | Cash | FMV |
| Middle East and North Africa | Contributions | $6,056 | Cash | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $10,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $10,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $10,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $10,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $5,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 9 | $14,889 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $5,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $5,057 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $6,000 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 1 | $5,000 | Cash Contribution | FMV |
| Scholarships | East Asia and the Pacific - | 1 | $5,687 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) - | 10 | $27,500 | ||
| Scholarships | East Asia and the Pacific | 40 | $10,000 | Cash Contribution | FMV |
| Scholarships | East Asia and the Pacific | 6 | $15,985 | Cash Contribution | FMV |
| Scholarships | East Asia and the Pacific | 8 | $20,367 | Cash Contribution | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Charitable Contributions are approved by the Board of Directors. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| California Maritime Academy | |||||||||
| 200 Maritime Academy Drive | Vallejo | CA | 945908181 | 237213404 | 501(c)(3) | $192,020 | FMV | ABS 2013 Scholarships for tuition and books | |
| Coast Guard Foundation | |||||||||
| 394 Taugwonk Road | Stonington | CT | 03678 | 042899862 | 501(c)(3) | $50,000 | FMV | Donation in support of Leadership 44 Campaign for 2013 and 2013 Scholarships | |
| Coast Guard Foundation | |||||||||
| 394 Taugwonk Road | Stonington | CT | 03678 | 042899862 | 501(c)(3) | $74,098 | FMV | Contributions for ship structure committee | |
| Colorado School of Mines | |||||||||
| 1600 Arapahoe Street | Golden | CO | 804011851 | 840509064 | 501(c)(3) | $25,000 | FMV | Providing financial aid in the form of scholarships awards to undergraduate students enrolled at Colorado School of Mines. | |
| Houston Intercontinental Chamber of Commerce | |||||||||
| 250 N Sam Houston Pkwy ESte 200 | Houston | TX | 77060 | 760666611 | 501(c)(3) | $5,060 | FMV | To promote and stimulate business development and community involvement in the North Houston area. | |
| Maine Maritime Academy | |||||||||
| Box C-3 | Castine | ME | 04420 | 016000724 | 501(c)(3) | $100,000 | FMV | Scholarships for tuition and books. | |
| Maine Maritime Academy | |||||||||
| Box C-3 | Castine | ME | 04420 | 016000724 | 501(c)(3) | $10,000 | FMV | Sponsorship of golf tournament, proceeds benefit athletic department of Maine Maritime Academy. | |
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave Bldg 5-228A | Cambridge | MA | 021394307 | 042103594 | 501(c)(3) | $146,954 | FMV | ABS Career Development Professorship in Naval Engineering. | |
| Massachusetts Maritime Academy | |||||||||
| 101 Academy Drive | Buzzards Bay | MA | 02532 | 237025807 | 501(c)(3) | $100,000 | FMV | Scholarships for tuition and books. | |
| SUNY Maritime College | |||||||||
| 6 Pennyfield Avenue | Throggs Neck | NY | 10465 | 133789884 | 501(c)(3) | $170,430 | FMV | Scholarships for tuition and books. | |
| Texas A & M University | |||||||||
| 1246 TAMU | College Station | TX | 77843 | 760109831 | 501(c)(3) | $20,000 | FMV | Ocean Engineering Program 2013 | |
| Texas A&M University | |||||||||
| PO Box 1675 | Galveston | TX | 77553 | 760109831 | 501(c)(3) | $100,000 | FMV | ABS 2013 Scholarships for tuition and books | |
| United Way | |||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501(c)(3) | $103,718 | FMV | Corporate Match for employee contributions to United Way of Texas Gulf Coast. | |
| University of California Berkeley | |||||||||
| 208 Mclaughlin Hall 1722 | Berkeley | CA | 945908181 | 237213404 | 501(c)(3) | $185,885 | FMV | ABS 2013 Scholarships for tuition and books | |
| University of Michigan | |||||||||
| 2600 Draper Drive | Ann Arbor | MI | 48109 | 237206591 | 501(c)(3) | $2,404,305 | FMV | Donation in support of Scholarships for Naval Architecture. | |
| University of New Orleans | |||||||||
| 911 Engineering Bldg 2000 Lakeshore | New Orleans | LA | 70148 | 721372848 | 501(c)(3) | $20,000 | FMV | ABS 2013 Scholarships for tuition and books | Drive |
| US Merchant Marine Academy | |||||||||
| 300 Steamboat Road | Kings Point | NY | 11024 | 113391322 | 501(c)(3) | $24,600 | FMV | ABS 2013 Scholarships for tuition and books | |
| Stevens Institute | |||||||||
| 1 Castle Point Hoboken | Hoboken | NJ | 07030 | 221487354 | 501(c)(3) | $100,000 | FMV | ABS 2013 Scholarships for tuition and books2013 Scholarships for tuition and books | |
| Webb Institute | |||||||||
| 298 Crescent Beach Rd | Glen Cove | NY | 11542 | 111630912 | 501(c)(3) | $161,346 | FMV | ABS 2013 Scholarships for tuition and books2013 Scholarships for tuition and books | |
| University of Houston | |||||||||
| 4800 Calhoun Rd | Houston | TX | 77007 | 741367041 | 501(c)(3) | $200,000 | FMV | ABS 2013 Scholarships for tuition and books | |
| Muscular Dystrophy Association | |||||||||
| 222 S Riverside Plaza Suite 1500 | Chicago | IL | 60606 | 131665552 | 501(c)(3) | $5,000 | FMV | Donation | |
| St Jude Children's Research Hospital | |||||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $5,000 | FMV | Donation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Charitable Contributions are approved by the Board of Directors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert D Somerville | ||||||||||||||
| Former CEO & Chairman | $133,846 | $0 | $90,000 | $0 | $45,494 | $0 | $0 | $0 | $0 | $0 | $269,340 | $0 | $0 | $0 |
| Christopher J Wiernicki | ||||||||||||||
| President, CEO | $675,000 | $0 | $673,650 | $0 | -$768 | $0 | $816,766 | $0 | $0 | $0 | $2,164,648 | $0 | $0 | $0 |
| Jeffrey J Weiner | ||||||||||||||
| Exec Vice President, CFO | $416,000 | $0 | $140,192 | $0 | $234 | $0 | $134,314 | $0 | $0 | $0 | $690,740 | $0 | $0 | $0 |
| Thomas A Miller | ||||||||||||||
| Sr. VP, Gen. Counsel & Sec | $269,829 | $0 | $59,380 | $0 | $7,196 | $0 | $87,210 | $0 | $0 | $0 | $423,615 | $0 | $0 | $0 |
| William J Sember | ||||||||||||||
| Vice President | $253,700 | $0 | $42,875 | $0 | $10,799 | $0 | $60,000 | $0 | $0 | $0 | $367,374 | $0 | $0 | $0 |
| Linwood A Pendexter | ||||||||||||||
| Vice Pres.,Chief Surveyor | $279,200 | $0 | $34,900 | $0 | $17,644 | $0 | $58,513 | $0 | $0 | $0 | $390,257 | $0 | $0 | $0 |
| Todd W Grove | ||||||||||||||
| Senior Vice President, CTO | $282,800 | $0 | $47,228 | $0 | -$1,844 | $0 | $35,099 | $0 | $0 | $0 | $363,283 | $0 | $0 | $0 |
| T Raymond Bennett | ||||||||||||||
| Vice President | $251,157 | $0 | $43,119 | $0 | $16,485 | $0 | $65,314 | $0 | $0 | $0 | $376,075 | $0 | $0 | $0 |
| Peter Tang-Jensen | ||||||||||||||
| Senior Vice President | $250,604 | $0 | $50,668 | $0 | $30,895 | $0 | $61,700 | $0 | $0 | $0 | $393,867 | $0 | $0 | $0 |
| Robert A Giuffra | ||||||||||||||
| Senior Vice President | $223,010 | $0 | $32,336 | $0 | $3,227 | $0 | $0 | $0 | $0 | $0 | $258,573 | $0 | $0 | $0 |
| Mark McGrath | ||||||||||||||
| Vice President | $232,560 | $0 | $32,791 | $0 | $6,776 | $0 | $39,839 | $0 | $0 | $0 | $311,966 | $0 | $0 | $0 |
| Richard D Pride | ||||||||||||||
| VP, Division - Greater Chi | $202,600 | $0 | $36,063 | $0 | $458,879 | $0 | $68,693 | $0 | $0 | $0 | $766,235 | $0 | $0 | $0 |
| Kenneth L Richardson | ||||||||||||||
| Vice President | $312,000 | $0 | $61,776 | $0 | $3,917 | $0 | $287,510 | $0 | $0 | $0 | $665,203 | $0 | $0 | $0 |
| Eric Kleess | ||||||||||||||
| VP, Division - Pacific | $255,000 | $0 | $45,390 | $0 | $234,255 | $0 | $244,629 | $0 | $0 | $0 | $779,274 | $0 | $0 | $0 |
| Kirsi Tikka | ||||||||||||||
| Vice President, Europe | $257,500 | $0 | $46,511 | $0 | $342,508 | $0 | $98,848 | $0 | $0 | $0 | $745,367 | $0 | $0 | $0 |
| James J Gaughan | ||||||||||||||
| VP & Chief Engineer | $250,000 | $0 | $25,833 | $0 | $59,214 | $0 | $344,575 | $0 | $0 | $0 | $679,622 | $0 | $0 | $0 |
| Jean C Gould | ||||||||||||||
| Vice President | $199,230 | $0 | $37,854 | $0 | $356 | $0 | $38,102 | $0 | $0 | $0 | $275,542 | $0 | $0 | $0 |
| Adam W Moilenen | ||||||||||||||
| Vice President, Chief of S | $207,060 | $0 | $23,674 | $0 | -$12,750 | $0 | $49,282 | $0 | $0 | $0 | $267,266 | $0 | $0 | $0 |
| John P McDonald | ||||||||||||||
| VP, Division - Europe | $192,850 | $0 | $32,495 | $0 | $11,138 | $0 | $34,831 | $0 | $0 | $0 | $271,314 | $0 | $0 | $0 |
| Robert W Gilman | ||||||||||||||
| VP, Division - Americas | $141,369 | $0 | $34,510 | $0 | -$7,621 | $0 | $30,254 | $0 | $0 | $0 | $198,512 | $0 | $0 | $0 |
| Tony Nassif | ||||||||||||||
| Executive Vice President & | $448,800 | $0 | $251,080 | $0 | -$187 | $0 | $487,681 | $0 | $0 | $0 | $1,187,374 | $0 | $0 | $0 |
| Maria O'Neill | ||||||||||||||
| Vice Pres. - Chief Informa | $250,000 | $0 | $44,750 | $0 | $23 | $0 | $44,007 | $0 | $0 | $0 | $338,780 | $0 | $0 | $0 |
| Robert G Clyne | ||||||||||||||
| VP, General Counsel & Secretary | $300,000 | $0 | $35,000 | $0 | $9,654 | $0 | $55,658 | $0 | $0 | $0 | $400,312 | $0 | $0 | $0 |
| John A Ryder | ||||||||||||||
| Vice President | $193,846 | $0 | $50,000 | $0 | $2,071 | $0 | $0 | $0 | $0 | $0 | $245,917 | $0 | $0 | $0 |
| James A Watson | ||||||||||||||
| Division President - Americas | $90,462 | $0 | $85,000 | $0 | $35,551 | $0 | $0 | $0 | $0 | $0 | $211,013 | $0 | $0 | $0 |
| Mark W Corsetti | ||||||||||||||
| Country Manager | $126,174 | $0 | $8,996 | $0 | $395,124 | $0 | $0 | $0 | $0 | $0 | $530,294 | $0 | $0 | $0 |
| Ian Hunter | ||||||||||||||
| District Manager | $137,312 | $0 | $11,167 | $0 | $459,767 | $0 | $0 | $0 | $0 | $0 | $608,246 | $0 | $0 | $0 |
| Kimberly Wash-Blasingame | ||||||||||||||
| HR Manager | $101,571 | $0 | $3,002 | $0 | $450,912 | $0 | $0 | $0 | $0 | $0 | $555,485 | $0 | $0 | $0 |
| Wei-Biao Shi | ||||||||||||||
| Vice President of Engineering | $177,729 | $0 | $16,110 | $0 | $360,412 | $0 | $0 | $0 | $0 | $0 | $554,251 | $0 | $0 | $0 |
| Timothy Golden | ||||||||||||||
| Country Manager | $103,715 | $0 | $2,907 | $0 | $421,507 | $0 | $0 | $0 | $0 | $0 | $528,129 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The items marked on Schedule J, Part I, Line 1(a) are provided to various officers, directors, key employees and highly compensated employees in accordance with the Company policies. Compensation is imputed where applicable, with respect to such benefits in compliance with the tax regulation(s) in effect for the tax year. |
| Part I, Line 4b | Part I - Line 4b - Amounts accrued from supplemental nonqualified retirement Plan: Robert G. Clyne - $ 15,614 Eric C. Kleess - $ 93,871 Thomas A. Miller - $ 23,523 Antoine Nassif - $ 449,465 Maria F. O'Neill - $ 6,479 Kenneth Richardson - $ 231,359 Kirsi Tikka - $ 42,122 Jeffrey J. Weiner - $ 78,922 Christopher J. Wiernicki - $ 766,531 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Liu | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $112,500 | TransactionAmt |
| Transaction | Consulting Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | American Bureau of Shipping amended and restated its Constitution & Bylaws effective April 24, 2013 to effect changes in its governing structure, including (1) the conversion of the Council into an advisory body renamed the Advisory Council and the transition of certain governance responsibilities from that body to the Members (e.g. election of directors) and the Board of Directors (e.g. election of Members), (2) the redesignation of the Nominating Committee from a committee of the corporation to a committee of the Board of Directors and renamed the Nominating and Corporate Governance Committee and (3) adding a requirement that at least a majority of the directors be United States citizens. |
| Form 990, Part VI, Section A, line 6 | The organization has members. |
| Form 990, Part VI, Section A, line 7a | There are 15 voting members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Several decisions of the governing body are subject to approval. |
| Form 990, Part VI, Section B, line 11 | Review by CFO and General Counsel. After Form 990 is prepared by an outside consultant it is reviewed by the CFO and General Counsel. After this review the Form 990 is made available to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Form 990, Part VI, Section B, Line 12c: The conflict of interest policy is enforced by annually requiring the directors, officers, and key employees to complete conflict of interest questionnaires which are reviewed and kept on file. |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Section B, Line 15: The review process for determining reasonable compensation of the organization's executive officers and directors consists of the following steps: - Review of 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 19 | The 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 -10,844,055. Change in Pension Reserves 94,437,143. Differences related to items reported in Forms 1120 or 5471 -12,647,655. Differences related to income from minority interest -285,178. |
| Form 990, Part XII, Line 2c | There was no change to this process during 2013. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shanghai ABS Technical Inspection Company Ltd | ||||||||||||||||||
| 1803 Bao An Pl 800 Dong Fang | Shanghai | CH | 000 | Engineering | CH | ABSG Consulting Inc | Unrelated | $6,370,507 | $8,796,869 | 0 | Yes (1) | 0.60000 | ||||||
| ABS CCC Risk Management Consulting Ltd | ||||||||||||||||||
| 1803 Bao An Pl 800 Dong Fang | Shanghai | CH | 000 | Engineering | CH | ABSG Consulting Inc | Unrelated | 0 | Yes (1) | 0.50000 | ||||||||
| Common Structural Rules Software LLC | ||||||||||||||||||
| Computer Programming | American Bureau of Shipping | Related | $324,133 | 0 | 0 | 0.50000 | 16855 Northchase Drive | Houston | TX | 77060 | 451764272 | TX | ||||||
| Herbert - ABS Software Solutions LLC | ||||||||||||||||||
| Software Design | American Bureau of Shipping | Unrelated | $1,080,386 | $1,517,977 | 0 | Yes (1) | 0.50000 | 1040 Marina Village Pkwy Ste 200 | Alameda | CA | 94501 | 274708692 | CA | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (80 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABS Group Services de Mexico SA De CV | |||||||||||||||||
| Hamburgo No 254-201 Col Juarez | Mexico City | MX | 06600 | Engineering | MX | ABSG Consulting Inc | C | $27,170,253 | $13,498,807 | 0.99470 | 0 | ||||||
| ABS Group Services Do Brasil Ltda | |||||||||||||||||
| AV Venezuela 3 19th Floor | Rio De Janeiro | BR | 20081-310 | Engineering | BR | ABSG Consulting Inc | C | $34,074,401 | $13,676,908 | 1.00000 | 0 | ||||||
| ABS Group Services (Canada) Ltd | |||||||||||||||||
| Royal Bank Plaza 38th Fl S Tower | Toronto | CA | MSJ2J7 | Inactive | CA | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| ABS Industrial Verfication (India) Pvt Ltd | |||||||||||||||||
| 604 Shapath I SGRoad | Ahmedabad | IN | 380-060 | Engineering | IN | ABSG Consulting Inc | C | $4,546,669 | $4,462,479 | 0.85000 | 0 | ||||||
| ABS Consulting (M) Sdn Bhd (Malaysia) | |||||||||||||||||
| Lot 206A 2nd FloorJalan Desa Baha | Kuala Lumpur | MY | 58100 | Engineering | MY | ABSG Consulting Inc | C | $3,156,493 | $4,034,298 | 0.40000 | 0 | ||||||
| Quality Resources de Mexico SA de CV | |||||||||||||||||
| Hamburgo No 254-201 Col Juarez | Mexico City | MX | 06600 | Engineering | MX | ABSG Consulting Inc | C | $1,468,662 | 1.00000 | 0 | |||||||
| EQE Bulgaria AD | |||||||||||||||||
| 1 Hristo Smirnenski Blvd | Sofia | BU | 1164 | Engineering | BU | ABSG Consulting Inc | C | $1,387,545 | $553,974 | 0.70000 | 0 | ||||||
| ABS Consulting Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | ABSG Consulting Inc | C | $18,371,907 | $4,906,265 | 1.00000 | 0 | ||||||
| EQECAT Sarl | |||||||||||||||||
| 16 Rue Druot | Paris | FR | 75009 | Engineering | FR | ABSG Consulting Inc | C | $3,092,702 | 1.00000 | 0 | |||||||
| ABS Consulting (S) PTE Ltd | |||||||||||||||||
| 438 Alexandra Road 09-01 | Singapore, | SN | 119958 | Engineering | SN | ABSG Consulting Inc | C | $4,767,992 | $1,923,949 | 1.00000 | 0 | ||||||
| Prosoft Resources Ltd (UK) | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| EQE Consultants South Africa Ltd | |||||||||||||||||
| PO Box 4381 | Vanderbijlpark | SF | 1900 | Software | SF | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| EQECAT Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| EQE-ISS Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| ABSG Consulting de Venezuela CA | |||||||||||||||||
| Centro Cuidad Comercial Tamanaco | Chuao | VE | 1064 | Engineering | VE | ABSG Consulting Inc | C | $781,905 | $1,104,128 | 1.00000 | 0 | ||||||
| ABS Infolink (India) Pvt Ltd | |||||||||||||||||
| Pekon Bldg 4th Fl Plot Y/13 | Calcutta | IN | 700091 | Software | IN | ABS Group of Companies Inc | C | $18,633 | 1.00000 | 0 | |||||||
| ABS Group Services de Chile Training SA | |||||||||||||||||
| Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | 000 | Engineering Training | CI | ABSG Consulting Inc | C | $981,255 | $644,444 | 1.00000 | 0 | ||||||
| ABS Consulting (India) Private Limited | |||||||||||||||||
| 123-A Mittal CourtNariman Point | Mumbai | IN | 400021 | Engineering | IN | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| ABS Quality Evaluations Private Limited | |||||||||||||||||
| B-92 9th Floor 23 Kasturba Gandhi | New Delhi | IN | 110001 | Engineering | IN | ABS Quality Evaluations Inc | C | 1.00000 | 0 | ||||||||
| ABS Group Saudi Arabia Co Ltd | |||||||||||||||||
| Dana Area PO Box 39616 | Dhahran | SA | 31942 | Engineering | SA | ABSG Consulting Inc | C | $19,389,058 | $10,532,351 | 1.00000 | 0 | ||||||
| ABS QE Japan Inc | |||||||||||||||||
| 1-1 Sakae-Cho Kanagawa-ku | Yokohama | JA | 221-0052 | Engineering | JA | ABS Quality Evaluations Inc | C | $1,519,130 | $1,476,525 | 1.00000 | 0 | ||||||
| ABS Maritime Services (Hellas) LLC | |||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | GR185 36 | Services | GR | ABS Maritime Services Inc | C | $1,229,567 | $698,926 | 1.00000 | 0 | ||||||
| ABS Group of Companies Inc | |||||||||||||||||
| Holding Company | American Bureau of Shipping | C | $918,107 | $831,491,811 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 222856372 | NJ | |||||
| ABSG Consulting Inc | |||||||||||||||||
| Inspections/Testing | ABS Group of Companies Inc | C | $159,965,433 | $1,081,059,820 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 132695912 | NY | |||||
| ABS Quality Evaluations Inc | |||||||||||||||||
| Quality Evaluations | ABS Group of Companies Inc | C | $18,192,353 | $85,805,117 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 223067354 | DE | |||||
| ABS Group Services Inc | |||||||||||||||||
| Services | ABS Group of Companies Inc | C | $8,046,577 | $676,469,562 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 223069605 | DE | |||||
| EQECAT Inc | |||||||||||||||||
| Software | ABS Group of Companies Inc | C | $21,276,653 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 943209059 | CA | ||||||
| Genesis Solutions Holdings Inc | |||||||||||||||||
| Consulting Services | ABS Group of Companies Inc | C | $18,194,181 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 261727397 | DE | ||||||
| Genesis Technology Solutions Inc | |||||||||||||||||
| Consulting Services | ABS Group of Companies Inc | C | $18,859,985 | $13,518,699 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 261727654 | DE | |||||
| PLG Inc | |||||||||||||||||
| Inactive | ABS Group of Companies Inc | C | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 520905530 | DC | |||||||
| ABS Maritime Services Inc | |||||||||||||||||
| Evaluate Marine Vessels | ABS Group of Companies Inc | C | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 203333549 | DE | |||||||
| ABS Boiler and Marine Technical Services Co | |||||||||||||||||
| 77 Nanking E Road Sect 4 | Taipei | CH | 10568 | Insurance | CH | ABS Boiler and Marine Insurance Company | C | 1.00000 | 0 | ||||||||
| ABS Holdings Inc | |||||||||||||||||
| Holding Company | American Bureau of Shipping | C | $28,513,765 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 203390695 | NY | ||||||
| ABS Boiler and Marine Insurance Company | |||||||||||||||||
| Insurance-Captive | ABS Holdings Inc | C | $2,399,173 | $44,244,037 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 030286694 | VT | |||||
| Armory Properties Ltd | |||||||||||||||||
| Rental - Real Estate | American Bureau of Shipping | C | $725,661 | $8,824,857 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 222382555 | TX | |||||
| American Bureau of Shipping Inc | |||||||||||||||||
| Inactive | American Bureau of Shipping | C | $1,000 | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 132667740 | DE | ||||||
| ABS Classification Romania Srl | |||||||||||||||||
| 18A Tepes Voda Street 1st Floor | Constantza | RO | 900189 | Engineering | RO | American Bureau of Shipping | C | $851,942 | $123,235 | 1.00000 | 0 | ||||||
| ABS Europe Limited | |||||||||||||||||
| ABS House No 1 Frying Pan Alley | London | UK | E1 7HR | Engineering | UK | American Bureau of Shipping | C | $76,215,483 | $32,197,737 | 1.00000 | 0 | ||||||
| ABS Marine Services Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | American Bureau of Shipping | C | $1,266,058 | $1,160,634 | 1.00000 | 0 | ||||||
| ABS Quality Evaluations Europe Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Inactive | UK | American Bureau of Shipping | C | 1.00000 | 0 | ||||||||
| ABS Group Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | American Bureau of Shipping | C | $13,907,258 | $5,979,190 | 1.00000 | 0 | ||||||
| ABS Consulting (Hellas) SA | |||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | 185 36 | Engineering | GR | American Bureau of Shipping | C | $690,519 | 1.00000 | 0 | |||||||
| American Bureau of Shipping (Hong Kong) Ltd | |||||||||||||||||
| 15th Floor Queens Center | Hong Kong | CH | 58-64 | Engineering | CH | American Bureau of Shipping | C | $1,359,497 | $829,136 | 1.00000 | 0 | ||||||
| American Bureau of Shipping Poland Sp Zoo | |||||||||||||||||
| Al Zwyciestwa 256 | Gyndia | PL | 81-525 | Engineering | PL | American Bureau of Shipping | C | $3,621,142 | $469,888 | 1.00000 | 0 | ||||||
| ABS Italy SRL | |||||||||||||||||
| Edificio Millo Via al Porto Antico | Genoa | IT | 16128 | Engineering | IT | American Bureau of Shipping | C | $9,031,006 | $5,806,536 | 1.00000 | 0 | ||||||
| EQE International Ltd | |||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Inactive | UK | American Bureau of Shipping | C | 1.00000 | 0 | ||||||||
| American Bureau of Shipping Rijeka doo | |||||||||||||||||
| Trg Irvana Kiblera 2 | Rijeka | HR | HR-51000 | Engineering Services | HR | American Bureau of Shipping | C | $190,090 | $62,307 | 1.00000 | 0 | ||||||
| American Bureau of Shipping (Hellas) SA | |||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | GR185 36 | Inactive | GR | American Bureau of Shipping | C | 1.00000 | 0 | ||||||||
| ABS Rotterdam BV | |||||||||||||||||
| Boompjes 55 4th Floor | Rotterdam | NL | 3011 XB | Engineering | NL | American Bureau of Shipping | C | $3,600 | $35,628 | 1.00000 | 0 | ||||||
| ABS Antwerp BVBA | |||||||||||||||||
| St Katelijnevest 72 9th Floor | Antwerp | BE | B2000 | Engineering | BE | American Bureau of Shipping | C | $1,600 | $18,297 | 1.00000 | 0 | ||||||
| American Bureau of Shipping Cameroon Ltd | |||||||||||||||||
| Immeuble Socar Porte 207 Akwa | Douala | CM | BP15198 | Engineering | CM | American Bureau of Shipping | C | $213,008 | $1,044,958 | 1.00000 | 0 | ||||||
| ABS Limited - Nigeria | |||||||||||||||||
| Plot 146C Imam Abibu Adetoro Street | Lagos | NI | Engineering | NI | American Bureau of Shipping | C | $4,876,703 | $1,840,643 | 1.00000 | 0 | |||||||
| American Bureau of Shipping LLC (Oman) | |||||||||||||||||
| Suite 303 POBox 946 PC130 | Muscat | MU | Engineering | MU | American Bureau of Shipping | C | $801,672 | $1,320,657 | 0.70000 | 0 | |||||||
| ABSG Group de Uruguay SA | |||||||||||||||||
| 25 do Mayo 455 2nd Floor | Montevideo | UY | 11000 | Engineering | UY | ABSG Consulting Inc | C | $186,540 | $17,673 | 1.00000 | 0 | ||||||
| ABS Group Columbia SAS | |||||||||||||||||
| CALLE 99 No 9A-80 Edificio Height | Bogota | CO | 803 | Engineering | CO | ABSG Consulting Inc | C | $584,572 | $560,661 | 1.00000 | 0 | ||||||
| ABS Group del Peru SAC | |||||||||||||||||
| Av E Derby 055 Pisp Officina 745 | Lima | PE | 33 | Engineering | PE | ABSG Consulting Inc | C | $1,919,923 | $1,978,247 | 1.00000 | 0 | ||||||
| ABS Quality Evaluations (Chile) SA | |||||||||||||||||
| Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | 000 | Engineering Training | CI | ABS Quality Evaluations Inc | C | 1.00000 | 0 | ||||||||
| PT Indonesian Group of Companies | |||||||||||||||||
| Sumatera Promotion Centre Lt 7 | Batam | ID | 000 | Engineering | ID | ABS Consulting Inc | C | $424,663 | $268,778 | 1.00000 | 0 | ||||||
| ABS Foundation Inc | |||||||||||||||||
| Dormant | American Bureau of Shipping | C | 1.00000 | 0 | 16855 Northchase Drive | Houston | TX | 77060 | 510677119 | DE | |||||||
| ABS Ltd | |||||||||||||||||
| ABS House No 1 Frying Pan Alley | London | UK | E1 7HR | Dormant | CG | American Bureau of Shipping | C | 1.00000 | 0 | ||||||||
| AIP Custom Hedge Fund Solutions (Cayman) LP | |||||||||||||||||
| PO Box 309GT Ugland House South | George Town | CJ | Investments | CJ | American Bureau of Shipping | C | $27,284,230 | $917,399,181 | 0.09990 | 0 | 980552586 | ||||||
| ABS Group Australia Pty Ltd | |||||||||||||||||
| Level 2744 St Georges Terrace | PERTH | AS | Risk Consulting | AS | ABSG Consulting Inc | C | 1.00000 | 0 | |||||||||
| ABS Mideast Limited | |||||||||||||||||
| PO Box 388 | Dammam | SA | Engineering | SA | C | $5,299,481 | $3,044,286 | 1.00000 | 0 | ||||||||
| ABS Qatar LLC | |||||||||||||||||
| PO Box 405 1st FL C Ring Rd | Doha | QA | Engineering | QA | C | $1,942,174 | $944,537 | 1.00000 | 0 | ||||||||
| ABS Group AS | |||||||||||||||||
| OJ Brochs Gate 12 | Bergen | NO | 5006 | Risk Consulting | NO | ABSG Consulting Inc | C | $24,487,616 | 1.00000 | 0 | |||||||
| Safetec Nordic AS | |||||||||||||||||
| Sluppenvegen 12 E | Trondeim | NO | 7037 | Risk Consulting | NO | ABSG Consulting Inc | C | $29,509,232 | $35,118,344 | 1.00000 | 0 | ||||||
| Sydvest Programvare AS | |||||||||||||||||
| Sluppenvegen 12 E | Trondeim | NO | 7037 | Risk Consulting | NO | ABSG Consulting Inc | C | $547,802 | 1.00000 | 0 | |||||||
| Safetec UK Ltd | |||||||||||||||||
| 16 Albert Street | Aberdeen | UK | AB25 1XQ | Risk Consulting | UK | ABSG Consulting Inc | C | $2,784,873 | $1,520,031 | 1.00000 | 0 | ||||||
| Safetec HMS Utleie | |||||||||||||||||
| Sluppenvegen 12 E | Trondeim | NO | 7037 | Risk Consulting | NO | ABSG Consulting Inc | C | $3,040 | $1,141,267 | 1.00000 | 0 | ||||||
| AP Safetec sdn | |||||||||||||||||
| B-6-14 Megen Avenue II No 12 | Kuala Lumpur | MY | 50450 | Risk Consulting | MY | ABSG Consulting Inc | C | $2,432,207 | $1,815,861 | 1.00000 | 0 | ||||||
| Safetec Risk Management Pty Ltd | |||||||||||||||||
| 44 St George Terrace | West Perth | AS | 6005 | Risk Consulting | AS | ABSG Consulting Inc | C | $2,693,951 | $913,002 | 1.00000 | 0 | ||||||
| Jet Conform Nye AS | |||||||||||||||||
| Sluppenvegen 12 E | Trondeim | NO | 7037 | Risk Consulting | NO | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| Preventor AS | |||||||||||||||||
| Sluppenvegen 12 E | Trondeim | NO | 7037 | Risk Consulting | NO | ABSG Consulting Inc | C | 1.00000 | 0 | ||||||||
| AGS Industrial Technical Services (Shanghai) Co | |||||||||||||||||
| Rm 1806 Eton Pl No 69 Donfang Rd | Shanghai | CH | 200120 | Risk Consulting | CH | ABSG Consulting Inc | C | $1,802,027 | $992,951 | 1.00000 | 0 | ||||||
| ABS Safetec AB (Sweden) | |||||||||||||||||
| Vallgatan 25 SE-411 16 | Gothenburg | SW | Risk Consulting | SW | ABSG Consulting Inc | C | $518,739 | $231,554 | 1.00000 | 0 | |||||||
| ABS Industrial Inspection Services Nigeria Ltd | |||||||||||||||||
| 2 Mosafejo Close Off Oyinkan Abayo | Ikoyi Lagos | NI | Inspections | NI | ABSG Consulting Inc | C | $171,905 | $301,625 | 1.00000 | 0 | |||||||
| Bureau ABS Industrial Inspection Services Nigeria | |||||||||||||||||
| 2 Mosafejo Close Off Oyinkan Abayo | Ikoyi Lagos | NI | Inspections | NI | ABSG Consulting Inc | C | $1,253,528 | $1,793,421 | 1.00000 | 0 | |||||||
| ABS Professional Services (India) Private Limited | |||||||||||||||||
| 604 Shapath I SGRoad | Ahmedabad | IN | 380-060 | Risk Consulting | IN | American Bureau of Shipping | C | $443,942 | $296,823 | 1.00000 | 0 | ||||||
| Bureau Greater China CN China Ops | |||||||||||||||||
| 15th Floor Queens Center | Hong Kong | CH | 58-64 | Risk Consulting | CH | American Bureau of Shipping | C | $69,531,220 | $56,816,723 | 1.00000 | 0 | ||||||
| ABS Cameroon Ltd (XAF) | |||||||||||||||||
| Immeuble Socar Porte 207 Akwa | Douala | CM | BP15198 | Engineering | CM | American Bureau of Shipping | C | 1.00000 | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (44 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ABS Group of Companies Inc | ||
| J | $1,400,000 | Income Statement |
| Shanghai ABS Technical Inspection | ||
| D | $14,932,272 | Form 8865, Schedule N |
| ABS Group Services de Mexico SA De CV | ||
| D | $427,960 | Form 5471, Schedule M |
| ABS Group Services de Mexico SA De CV | ||
| M | $1,250,341 | Form 5471, Schedule M |
| ABS Group Services Do Brasil Ltda | ||
| D | $958,866 | Form 5471, Schedule M |
| ABS Group Services Do Brasil Ltda | ||
| M | $499,443 | Form 5471, Schedule M |
| ABS Group del Peru SAC | ||
| M | $69,439 | Form 5471, Schedule M |
| ABS Maritime Services (Hellas) LLC | ||
| E | $155,470 | Form 5471, Schedule M |
| ABS Industrial Verification (India) Pvt Ltd | ||
| D | $133,804 | Form 5471, Schedule M |
| EQE Bulgaria AD | ||
| D | $147,140 | Form 5471, Schedule M |
| ABS Consulting Ltd | ||
| D | $1,022,895 | Form 5471, Schedule M |
| ABS Consulting (S) PTE Ltd | ||
| E | $111,450 | Form 5471, Schedule M |
| ABS Group Saudi Arabia Co Ltd | ||
| E | $2,156,115 | Form 5471, Schedule M |
| ABS Industrial Inspection Services Nigeria Ltd | ||
| D | $133,804 | Form 5471, Schedule M |
| Bureau ABS Industrial Inspection Services Nigeria | ||
| E | $162,649 | Form 5471, Schedule M |
| ABS QE Japan Inc | ||
| D | $100,557 | Form 5471, Schedule M |
| ABS Europe Limited | ||
| D | $242,100,661 | Form 5471, Schedule M |
| ABS Europe Limited | ||
| L | $1,362,862 | Form 5471, Schedule M |
| ABS Europe Limited | ||
| M | $52,328 | Form 5471, Schedule M |
| ABS Marine Services Ltd | ||
| E | $1,682,746 | Form 5471, Schedule M |
| ABS Group Ltd | ||
| E | $1,325,459 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| D | $2,565,803 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| L | $391,814 | Form 5471, Schedule M |
| American Bureau of Shipping Poland Sp Zoo | ||
| D | $2,565,877 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| D | $55,443,869 | Form 5471, Schedule M |
| American Bureau of Shipping Cameroon Ltd | ||
| E | $7,801,320 | Form 5471, Schedule M |
| American Bureau of Shipping Cameroon Ltd | ||
| L | $928,321 | Form 5471, Schedule M |
| ABS Limited - Nigeria | ||
| D | $18,565,014 | Form 5471, Schedule M |
| ABS Clasification Romania Srl | ||
| D | $5,378,290 | Form 5471, Schedule M |
| ABS Consulting (Hellas) SA | ||
| D | $3,564,607 | Form 5471, Schedule M |
| American Bureau of Shipping Rijeka doo | ||
| D | $4,603,036 | Form 5471, Schedule M |
| ABS Mideast LLC (a Limited Liability Company) | ||
| E | $1,286,825 | Form 5471, Schedule M |
| ABS Mideast LLC (a Limited Liability Company) | ||
| L | $1,463,539 | Form 5471, Schedule M |
| ABS Mideast LLC (a Limited Liability Company) | ||
| Q | $58,162 | Form 5471, Schedule M |
| American Bureau of Shipping LLC (Oman) | ||
| D | $192,513 | Form 5471, Schedule M |
| American Bureau of Shipping LLC (Oman) | ||
| L | $219,586 | Form 5471, Schedule M |
| ABS Qatar LLC | ||
| E | $531,181 | Form 5471, Schedule M |
| ABS Qatar LLC | ||
| L | $537,423 | Form 5471, Schedule M |
| ABS Quality Evaluations Europe Ltd | ||
| D | $154,795 | Form 5471, Schedule M |
| Bureau Greater China CN China Ops | ||
| E | $12,854,744 | Form 5471, Schedule M |
| Bureau Greater China CN China Ops | ||
| L | $23,344,915 | Form 5471, Schedule M |
| Bureau Greater China CN China Ops | ||
| M | $15,525,704 | Form 5471, Schedule M |
| Common Structural Rules Software LLC | ||
| B | $4,750,000 | Form 1065, Schedule K-1 |
| ABS Professional Services (India) Private Limited | ||
| D | $98,297 | Form 5471, Schedule M |