AMERICAN BUREAU OF SHIPPING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BUREAU OF SHIPPING (EIN 13-4921556)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349300143
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T08:24:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453750819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimbrell & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Highway 6 100 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 774784928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134921556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bureau of Shipping | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2818776000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Weiner | Name |
| Title | CFO | Title |
| Phone | 2818776509 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert D Kimbrell | Name |
| PTIN | P01229743 | PTIN |
| Phone | 2815657863 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeffrey J Weiner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 933903990 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.eagle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1862 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote the security of life & property on the seas | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1101 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4082210 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 664209781 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 701054100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35369697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24999258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7677001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 636624 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 707256479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 726689982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5946236 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 910506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260859732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288998862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 287751630 | OtherExpensePriorYear |
| Other Expenses Current Year | 293198046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554557598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 583107414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152698881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143582568 | RevenuesLessExpensesCY |
| Total Assets BOY | 1216840995 | TotalAssetsBOY |
| Total Assets EOY | 1313144109 | TotalAssetsEOY |
| Total Liabilities BOY | 429558131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 496358960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 787282864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 816785149 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve the public interest as well as the needs of our clients by promoting the security of life, property and the natural environment through the development & verification of standards for the design, construction and operational maintenance of marine-related facilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The Corporation is a classification society which establishes and administers standards for the design, construction and periodic survey of ship structures worldwide in order to meet its exempt purpose. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1101 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BA | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | BX | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | HR | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | GQ | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | SA | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | KU | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | MT | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| Name Of Foreign Country | QA | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | VE | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Name Of Foreign Country | MU | NameOfForeignCountry |
| Name Of Foreign Country | BU | NameOfForeignCountry |
| Name Of Foreign Country | UY | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey J Weiner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2818776509 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Robert D Somerville | ||||||||
| Chairman | 40.00 | X | X | 1699516 | 0 | 46828 | ||
| Donald Liu | ||||||||
| Director | 1.00 | X | 179300 | 0 | 0 | |||
| Leonard H Tyler | ||||||||
| Director | 1.00 | X | 22600 | 0 | 0 | |||
| Peter H Cressy | ||||||||
| Director | 1.00 | X | 20500 | 0 | 0 | |||
| Richard D DeSimone | ||||||||
| Director | 1.00 | X | 30200 | 0 | 0 | |||
| Douglas C Wolcott | ||||||||
| Director | 1.00 | X | 30800 | 0 | 0 | |||
| Christopher J Wiernicki | ||||||||
| President, COO, CEO | 40.00 | X | X | 1041015 | 0 | 417916 | ||
| John A Hickey | ||||||||
| Director | 1.00 | X | 32800 | 0 | 0 | |||
| Dean E Taylor | ||||||||
| Director | 1.00 | X | 14000 | 0 | 0 | |||
| Michael L Carthew | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| T Peter Pappas | ||||||||
| Director | 1.00 | X | 45600 | 0 | 0 | |||
| Choo Chiau Beng | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth D Whitaker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Craig H Stevenson | ||||||||
| Director | 1.00 | X | 15600 | 0 | 0 | |||
| Philip JShapiro | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gary A Latin | ||||||||
| Senior Vice President, CIO | 40.00 | X | 386118 | 0 | 98601 | |||
| Jeffrey J Weiner | ||||||||
| Executive Vice President, CFO | 40.00 | X | 567723 | 0 | 148590 | |||
| Thomas A Miller | ||||||||
| Sr. VP, Gen. Counsel & Sec | 40.00 | X | 394023 | 0 | 96728 | |||
| William J Sember | ||||||||
| Vice President | 40.00 | X | 293091 | 0 | 73582 | |||
| Linwood A Pendexter | ||||||||
| Vice Pres.,Chief Surveyor | 40.00 | X | 379758 | 0 | 73428 | |||
| Todd W Grove | ||||||||
| Senior Vice President, CTO | 40.00 | X | 582924 | 0 | 46982 | |||
| T Raymond Bennett | ||||||||
| Vice President | 40.00 | X | 299953 | 0 | 70424 | |||
| Thomas H Gilmour | ||||||||
| Vice President, Division P | 40.00 | X | 233695 | 0 | -5638 | |||
| Peter Tang-Jensen | ||||||||
| Senior Vice President | 40.00 | X | 341224 | 0 | 65199 | |||
| Robert A Giuffra | ||||||||
| Senior Vice President | 40.00 | X | 251028 | 0 | 80398 | |||
| Mark McGrath | ||||||||
| Vice President | 40.00 | X | 556016 | 0 | 110697 | |||
| Richard D Pride | ||||||||
| VP, Division - Greater China | 40.00 | X | 669397 | 0 | 0 | |||
| Kenneth L Richardson | ||||||||
| Vice President | 40.00 | X | 271040 | 0 | 87156 | |||
| Eric Kleess | ||||||||
| VP, Division - Pacific | 40.00 | X | 353667 | 0 | 0 | |||
| Kirsi Tikka | ||||||||
| Vice President, Chief Engineer | 40.00 | X | 237005 | 0 | 55629 | |||
| Jean C Gould | ||||||||
| Vice President | 40.00 | X | 256804 | 0 | 0 | |||
| Adam W Moilenen | ||||||||
| Vice President, Chief of Staff | 40.00 | X | 473536 | 0 | 63027 | |||
| John P McDonald | ||||||||
| VP, Division - Europe | 40.00 | X | 817888 | 0 | 0 | |||
| Robert W Gilman | ||||||||
| VP, Division - Americas | 40.00 | X | 250856 | 0 | 0 | |||
| Thomas Kirk | ||||||||
| Director of Environmental Programs | 40.00 | 551370 | 0 | 0 | X | |||
| David Weinstein | ||||||||
| Vice President, Strategic Development | 40.00 | 516454 | 0 | 0 | X | |||
| Sin-Lim Chiu | ||||||||
| Deputy General Manager | 40.00 | 486974 | 0 | 0 | X | |||
| William Hirnikel | ||||||||
| Assistant Chief Surveyor - Offshore | 40.00 | 478218 | 0 | 0 | X | |||
| Mark W Corsetti | ||||||||
| Country Manager | 40.00 | 474395 | 0 | 0 | X | |||
| Stewart H Wade | ||||||||
| Former Officer | 1.00 | 66010 | 0 | 0 | X | |||
| Vincent F Roth | ||||||||
| Former Officer | 1.00 | 102828 | 0 | 0 | X | |||
| James B Liebertz | ||||||||
| Former Officer | 1.00 | 19069 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13442995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1529547 | TotalOtherCompensation |
| Number Individuals GT100 K | 994 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ernst & Young LLP | |||||
| PO Box 848107 | Dallas | TX | 752848107 | Audit Services | 1236107 |
| Baker Botts LLP | |||||
| 1000 Louisiana Suite 2000 | Houston | TX | 770025009 | Legal Services | 805831 |
| Fulbright & Jaworski LLP | |||||
| 1301 McKinney Suite 1500 | Houston | TX | 770103095 | Legal Services | 512336 |
| Hill Rivkins & Hayden LLP | |||||
| 45 Broadway Ste 1500 | New York | NY | 100063739 | Legal Services | 301253 |
| Foster Quan LLP | |||||
| 5177 Richmond | Houston | TX | 77056 | Legal Services | 286970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certification, Other | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 701054100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 696971890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4082210 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 701054100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8811534 | TotalRevenueColumn |
| Exclusion | $8,811,534 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60647 | TotalRevenueColumn |
| Exclusion | $60,647 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223325060 | Securities |
| Other | 76672 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207214008 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16111052 | Securities |
| Other | 76672 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16187724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16187724 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income - ABS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 575977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 575977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726689982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 713735591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4082210 | UnrelatedBusinessRevenue |
| Exclusion | $8,872,181 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606999 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11993 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291514 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14784634 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215968902 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26982891 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17511297 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13751138 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5468725 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3981601 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84985 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2274063 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25851643 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745273 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618060 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16325958 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21432557 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564143 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147957 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35833933 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10069599 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9669919 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Employee Related | 49131160 |
| Taxes | 24800598 |
| Independent Contractors | 23130603 |
| Reimburseable Expenses | 14230865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44836404 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583107414 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241720159 | BOY |
| EOY | 85647722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131448941 | BOY |
| EOY | 150494471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14708494 | BOY |
| EOY | 16148825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117474110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81860327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31874925 | BOY |
| EOY | 35613783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349912904 | BOY |
| EOY | 550647298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144759701 | BOY |
| EOY | 150014328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302415871 | BOY |
| EOY | 324577682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216840995 | BOY |
| EOY | 1313144109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75710233 | BOY |
| EOY | 71657737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262431556 | BOY |
| EOY | 288420320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91416342 | BOY |
| EOY | 136280903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429558131 | BOY |
| EOY | 496358960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787282864 | BOY |
| EOY | 816785149 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787282864 | BOY |
| EOY | 816785149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216840995 | BOY |
| EOY | 1313144109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 143582568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -114080283 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017020 | OtherCostOrOtherBasis |
| Depreciation | 502177 | Depreciation |
| Book Value | 514843 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17120833 | OtherCostOrOtherBasis |
| Depreciation | 11566634 | Depreciation |
| Book Value | 5554199 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95851550 | OtherCostOrOtherBasis |
| Depreciation | 66892403 | Depreciation |
| Book Value | 28959147 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3484707 | OtherCostOrOtherBasis |
| Depreciation | 2899113 | Depreciation |
| Book Value | 585594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35613783 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Subsidiaries & Partnerships | Description |
| Book Value | 150014328 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 150014328 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Assets | 12955660 |
| Due From Affiliates | 118138404 |
| Accrued Billings | 164472914 |
| Deferred Tax Asset | 25886777 |
| Accrued Interest | 3123927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 324577682 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post Retirement Benefit Plan | $117,450,623 |
| Reserves | $18,830,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136280903 | TotalOfAmounts |
| Total Revenue | 726689982 | TotalRevenue |
| Total Expenses | 583107414 | TotalExpenses |
| Excess Or Deficit For Year | 143582568 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -34677019 | NetUnrealizedGLOnInvestments |
| Other | $12,382,113 | OtherAmount |
| Total Adjustments | -22294906 | TotalAdjustments |
| Excess Or Deficit Per FS | 121287662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1013884779 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 287194797 | OtherRevenues |
| Revenue Not Rptd F990 | 287194797 | RevenueNotRptdF990 |
| Revenue Subtotal | 726689982 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 726689982 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 892597116 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 34677018 | LossesReported |
| Other Expenses Included | 275545299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 310222317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 582374799 | ExpensesSubtotal |
| Other Expenses Not Included | 732615 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 732615 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 583107414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Company recognizes interest and penalties accrued related to unrecognized tax benefits in current income tax expense. During the years ended December 31, 2011 and 2010, the Company recognized income tax expense for interest and penalties of approxiamately $1,100,000 and $300,000, 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. Furthermore, 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 8 - Other Adjustments: | Differences related to items reported in Forms 1120 or 5471 12,382,113. | |
| Part XII, Line 2d - Other Adjustments: | Subsidiaries filing Forms 1120, 8865 or 5471 & Eliminations | |
| Part XIII, Line 2d - Other Adjustments: | Subsidiaries filing Forms 1120, 8865 or 5471 & Eliminations Difference relates to Insurance Recovery Proceeds reported as Insurance Expense on the Audited Financial Statements | |
| Part XIII, Line 4b - Other Adjustments: | Reclassification from Revenues |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and Pacific | 44 | 1532 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 323540601 |
| Europe | 16 | 511 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 35675209 |
| Middle East and North Africa | 13 | 91 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 25247554 |
| North America | 12 | 45 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 4550918 |
| Russia and Newly Independent States | 4 | 16 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 3109841 |
| South America | 14 | 131 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 38619761 |
| South Asia | 10 | 68 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 6998404 |
| Sub-Saharan Africa | 5 | 26 | Program Services | Ship Classification, Testing, Surveys, Certification, Others | 7522205 |
| Europe | 0 | 0 | Investments | 7524429 | |
| Middle East and North Africa | 0 | 0 | Investments | 344526 | |
| Sub-Saharan Africa | 0 | 0 | Investments | 68537 | |
| East Asia and Pacific | 0 | 0 | Investments | 14016 | |
| North America | 0 | 0 | Investments | ||
| South America | 0 | 0 | Investments | ||
| South Asia | 0 | 0 | Investments | ||
| Russia and Newly Independent States | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 118 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2420 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 118 | TotalNumberOfOffices |
| Total Number Of Employees | 2420 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 445264493 | SubtotalAmountSpent |
| Cont Amount Spent | 7951508 | ContAmountSpent |
| Total Amount Spent | 453216001 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Pacific | Scholarships | 6326 | Cash | FMV |
| North America | Scholarships | 40000 | Cash | FMV |
| South America | Scholarships | 40000 | Cash | FMV |
| Europe (Including Iceland & Greenland) | Scholarships | 100000 | Cash | FMV |
| Europe (Including Iceland & Greenland) | Scholarships | 24500 | Cash | FMV |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Scholarships | East Asia and the Pacific | 7 | 17692 | Cash Contribution | FMV |
| Scholarships | Europe (Including Iceland & Greenland) | 2 | 40547 | Cash Contribution | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Charitable Contributions are approved by the Board of Directors. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| United Way | |||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 741167964 | 501(c)(3) | 54487 | FMV | Corporate Match for employee contributions to United Way of Texas Gulf Coast. | |
| California Maritime Academy | |||||||||
| 200 Maritime Academy Drive | Vallejo | CA | 945908181 | 237213404 | 501(c)(3) | 100000 | FMV | Scholarships for Tuition and Books | |
| California Maritime Academy | |||||||||
| 200 Maritime Academy Drive | Vallejo | CA | 945908181 | 237213404 | 501(c)(3) | 47924 | FMV | Net Present Value Adjustment | |
| Texas A&M University | |||||||||
| PO Box 1675 | Galveston | TX | 77553 | 760109831 | 501(c)(3) | 100000 | FMV | ABS 2010-2011 Scholarships for tuition and books | |
| Houston Intercontinental Chamber of Commerce | |||||||||
| 250 N Sam Houston Pkwy ESte 200 | Houston | TX | 77060 | 760666611 | 501(c)(3) | 10260 | FMV | To promote and stimulate business development and community involvement in the North Houston area. | |
| University of Michigan | |||||||||
| 2600 Draper Drive | Ann Arbor | MI | 48109 | 237206591 | 501(c)(3) | 100000 | FMV | Donation in support of Scholarships for Naval Architecture. | |
| SUNY Maritime College | |||||||||
| 6 Pennyfield Avenue | Throggs Neck | NY | 10465 | 133789884 | 501(c)(3) | 100000 | FMV | Scholarships for tuition and books. | |
| Seamen's Church Institute | |||||||||
| 241 Water Street | New York | NY | 10038 | 050263174 | 501(c)(3) | 30000 | FMV | Sponsorship of the Awards Dinner supporting the programs of the institute Seamen's church institute | |
| Maine Maritime Academy | |||||||||
| Box C-3 | Castine | ME | 04420 | 016000724 | 501(c)(3) | -566455 | FMV | Net Present Value Adjustment | |
| Maine Maritime Academy | |||||||||
| Box C-3 | Castine | ME | 04420 | 016000724 | 501(c)(3) | 10000 | FMV | Sponsorship of golf tournament, proceeds benefit athletic department of Maine Maritime Academy. | |
| Maine Maritime Academy | |||||||||
| Box C-3 | Castine | ME | 04420 | 016000724 | 501(c)(3) | 100000 | FMV | 10 Scholarships for tuition and books. | |
| Massachusetts Maritime Academy | |||||||||
| 101 Academy Drive | Buzzards Bay | MA | 02532 | 237025807 | 501(c)(3) | 100000 | FMV | Scholarships for tuition and books. | |
| Rice University | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 741109620 | 501(c)(3) | 20000 | FMV | 8 Scholarships for tuition and books. | |
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave Bldg 5-228A | Cambridge | MA | 021394307 | 042103594 | 501(c)(3) | 100000 | FMV | ABS Career Development Professorship in Naval Engineering. | |
| University of New Orleans | |||||||||
| 911 Engineering Bldg 2000 Lakeshore | New Orleans | LA | 70148 | 721372848 | 501(c)(3) | 20000 | FMV | ABS 2010-2011 Scholarships for tuition and books. | Drive |
| University of California Berkeley | |||||||||
| 208 Mclaughlin Hall 1722 | Berkeley | CA | 945908181 | 237213404 | 501(c)(3) | 100000 | FMV | ABS 2010-2011 Scholarships for tuition and books. | |
| Texas A & M University | |||||||||
| 1246 TAMU | College Station | TX | 77843 | 760109831 | 501(c)(3) | 20000 | FMV | Ocean Engineering Program 2010-2011 | |
| Coast Guard Foundation | |||||||||
| 394 Taugwonk Road | Stonington | CT | 03678 | 042899862 | 501(c)(3) | 25000 | FMV | Donation in support of Leadership 44 Campaign for 2011 | |
| Hellenic - American Chamber of Commerce | |||||||||
| c/o State Bank of Long Island 780 | New York | NY | 10017 | 136400354 | 501(c)(3) | 15000 | FMV | 63rd Annual Dinner/Dance | Third Avenue 16th Floor |
| US Merchant Marine Academy | |||||||||
| 300 Steamboat Road | Kings Point | NY | 11024 | 113391322 | 501(c)(3) | 31700 | FMV | 2010-2011 Scholarship | |
| United Seamen's Services | |||||||||
| 635 Fourth Avenue Ground Floor | Brooklyn | NY | 11232 | 135562370 | 501(c)(3) | 22900 | FMV | AOTOS Award Gala | |
| Colorado School of Mines | |||||||||
| 1600 Arapahoe Street | Golden | CO | 804011851 | 840509064 | 501(c)(3) | 20000 | FMV | Providing financial aid in the form of scholarships awards to undergraduate students enrolled at Colorado School of Mines. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships & Awards | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 11993 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Charitable Contributions are approved by the Board of Directors. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert D Somerville | |||||||||||||
| 735420 | 0 | 828830 | 0 | 135266 | 0 | 46828 | 0 | 0 | 0 | 1746344 | 0 | 0 | 0 |
| Donald Liu | |||||||||||||
| 179300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179300 | 0 | 0 | 0 |
| Christopher J Wiernicki | |||||||||||||
| 597048 | 0 | 441330 | 0 | 2637 | 0 | 417916 | 0 | 0 | 0 | 1458931 | 0 | 0 | 0 |
| Gary A Latin | |||||||||||||
| 330260 | 0 | 48567 | 0 | 7291 | 0 | 98601 | 0 | 0 | 0 | 484719 | 0 | 0 | 0 |
| Jeffrey J Weiner | |||||||||||||
| 400000 | 0 | 165079 | 0 | 2644 | 0 | 148590 | 0 | 0 | 0 | 716313 | 0 | 0 | 0 |
| Thomas A Miller | |||||||||||||
| 307810 | 0 | 81478 | 0 | 4735 | 0 | 96728 | 0 | 0 | 0 | 490751 | 0 | 0 | 0 |
| William J Sember | |||||||||||||
| 251180 | 0 | 32998 | 0 | 8913 | 0 | 73582 | 0 | 0 | 0 | 366673 | 0 | 0 | 0 |
| Linwood A Pendexter | |||||||||||||
| 271060 | 0 | 29763 | 0 | 78935 | 0 | 73428 | 0 | 0 | 0 | 453186 | 0 | 0 | 0 |
| Todd W Grove | |||||||||||||
| 278599 | 0 | 58968 | 0 | 245357 | 0 | 46982 | 0 | 0 | 0 | 629906 | 0 | 0 | 0 |
| T Raymond Bennett | |||||||||||||
| 246770 | 0 | 36290 | 0 | 16893 | 0 | 70424 | 0 | 0 | 0 | 370377 | 0 | 0 | 0 |
| Thomas H Gilmour | |||||||||||||
| 164970 | 0 | 60038 | 0 | 8687 | 0 | -5638 | 0 | 0 | 0 | 228057 | 0 | 0 | 0 |
| Peter Tang-Jensen | |||||||||||||
| 252150 | 0 | 36091 | 0 | 52983 | 0 | 65199 | 0 | 0 | 0 | 406423 | 0 | 0 | 0 |
| Robert A Giuffra | |||||||||||||
| 220140 | 0 | 25898 | 0 | 4990 | 0 | 80398 | 0 | 0 | 0 | 331426 | 0 | 0 | 0 |
| Mark McGrath | |||||||||||||
| 229570 | 0 | 43437 | 0 | 283009 | 0 | 110697 | 0 | 0 | 0 | 666713 | 0 | 0 | 0 |
| Richard D Pride | |||||||||||||
| 154298 | 0 | 13789 | 0 | 501310 | 0 | 0 | 0 | 0 | 0 | 669397 | 0 | 0 | 0 |
| Kenneth L Richardson | |||||||||||||
| 238800 | 0 | 33385 | 0 | -1145 | 0 | 87156 | 0 | 0 | 0 | 358196 | 0 | 0 | 0 |
| Eric Kleess | |||||||||||||
| 184231 | 0 | 21175 | 0 | 148261 | 0 | 0 | 0 | 0 | 0 | 353667 | 0 | 0 | 0 |
| Kirsi Tikka | |||||||||||||
| 211650 | 0 | 29673 | 0 | -4318 | 0 | 55629 | 0 | 0 | 0 | 292634 | 0 | 0 | 0 |
| Jean C Gould | |||||||||||||
| 192865 | 0 | 4877 | 0 | 59062 | 0 | 0 | 0 | 0 | 0 | 256804 | 0 | 0 | 0 |
| Adam W Moilenen | |||||||||||||
| 204000 | 0 | 32067 | 0 | 237469 | 0 | 63027 | 0 | 0 | 0 | 536563 | 0 | 0 | 0 |
| John P McDonald | |||||||||||||
| 186346 | 0 | 20592 | 0 | 610950 | 0 | 0 | 0 | 0 | 0 | 817888 | 0 | 0 | 0 |
| Robert W Gilman | |||||||||||||
| 199627 | 0 | 23796 | 0 | 27433 | 0 | 0 | 0 | 0 | 0 | 250856 | 0 | 0 | 0 |
| Thomas Kirk | |||||||||||||
| 163308 | 0 | 18954 | 0 | 369108 | 0 | 0 | 0 | 0 | 0 | 551370 | 0 | 0 | 0 |
| David Weinstein | |||||||||||||
| 355277 | 0 | 17500 | 0 | 143677 | 0 | 0 | 0 | 0 | 0 | 516454 | 0 | 0 | 0 |
| Sin-Lim Chiu | |||||||||||||
| 131420 | 0 | 15148 | 0 | 340406 | 0 | 0 | 0 | 0 | 0 | 486974 | 0 | 0 | 0 |
| William Hirnikel | |||||||||||||
| 139710 | 0 | 4062 | 0 | 334446 | 0 | 0 | 0 | 0 | 0 | 478218 | 0 | 0 | 0 |
| Mark W Corsetti | |||||||||||||
| 109140 | 0 | 12879 | 0 | 352376 | 0 | 0 | 0 | 0 | 0 | 474395 | 0 | 0 | 0 |
| Stewart H Wade | |||||||||||||
| 66010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66010 | 0 | 0 | 0 |
| Vincent F Roth | |||||||||||||
| 102828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102828 | 0 | 0 | 0 |
| James B Liebertz | |||||||||||||
| 19069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19069 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | Schedule J - Part I - Line 4b - Amounts received from supplemental nonqualified retirement Plan: T. Ray Bennett - $10,554 Linwood A. Pendexter - $69,924 Robert A. Guiffra - $2,918 Robert D. Sommerville - $111,399 Peter Tang-Jensen - $48,729 Schedule J - Part I - Line 4b - Amounts accrued from supplemental nonqualified retirement Plan: T. Ray Bennett - $70,424 Thomas H. Gilmour - <$5,638> Robert A. Guiffra - $80,398 Todd W. Grove - $ 46,982 Gary A. Latin - $ 98,601 Thomas A. Miller - $96,728 Mark A. McGrath - $110,697 Adam W. Moilenen - $63,027 Linwood A. Pendexter - $73,428 Kenneth Richardson - $87,156 William J. Sember - $73,582 Robert D. Somerville - $46,828 Peter Tang-Jensen - $65,199 Kirsi Tikka - $55,629 Jeffrey J. Weiner - $148,590 Christopher J. Wiernicki - $417,916 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Donald Lui | |||
| Director | 179300 | Consulting Services | 0 |
| Vincent F Roth | |||
| Former Officer | 102828 | Consulting Services | 0 |
| Stewart H Wade | |||
| Former Officer | 66010 | Consulting Services | 0 |
| James B Liebertz | |||
| Former Officer | 19069 | Consulting Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 5 | During 2011, it was discovered that there was an embezzlement of approximately $461,000 in the Athens Greece office by an employee. The employee was terminated and a thorough investigation was performed. Internal procedures and controls have been improved in order to avoid further diversions. |
| 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 not made available to the public. |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Section B, Line 15: The review process for compensation of the organization's executive officers and directors is performed by an independent agency and approved by the compensation committee. |
| Form 990, Part VI, Section C, line 19 | 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 XII, Line 2c | There was no change to this process during 2011. |
| Form 990, Part XI, line 5, Changes in Net Assets: | Differences relate primarily to changes in: Accumulated Other Comprehensive Income, pension liability and foreign currency translation adjustments. -79,403,264 Unrealized Gain/(Loss) on Securities -34,677,019 Total to Form 990, Part Xi, Line 5 -114,080,283 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABS Marine Casualty Response LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16855 Northchase Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Marine Services | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 1884776 | TotalIncome |
| EOY Assets | 1657560 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bureau of Shipping | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shanghai ABS Technical Inspection Company Ltd | |||||||||||||||||
| 1803 Bao An Pl 800 Dong Fang | Shanghai | CH | Engineering | CH | ABSG Consulting Inc | Unrelated | 6410674 | 7222220 | 0 | 1 | 0.60000 | ||||||
| ABS CCC Risk Management Consulting Ltd | |||||||||||||||||
| 1803 Bao An Pl 800 Dong Fang | Shanghai | CH | Engineering | CH | ABSG Consulting Inc | Unrelated | 82860 | 0 | 1 | 0.50000 | |||||||
| Common Structural Rules Software LLC | |||||||||||||||||
| Computer Programming | American Bureau of Shipping | Related | 1399272 | 0 | 0 | 0.50000 | 16855 Northchase Drive | Houston | DE | 77060 | 451764272 | TX | |||||
| Herbert - ABS Software Solutions LLC | |||||||||||||||||
| Software Design | American Bureau of Shipping | Unrelated | 819414 | 1625343 | 0 | 1 | 0.50000 | 1040 Marina Village Pkwy Ste 200 | Alameda | CA | 94501 | 274708692 | CA | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (63 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABS Group Services de Mexico SA De CV | ||||||||||||||||
| Hamburgo No 254-201 Col Juarez | Mexico City | MX | 06600 | Engineering | MX | ABSG Consulting Inc | C | 10519153 | 3834691 | 0.99470 | ||||||
| ABS Group Services Do Brasil Ltda | ||||||||||||||||
| AV Venezuela 3 19th Floor | Rio De Janeiro | BR | 20081-310 | Engineering | BR | ABSG Consulting Inc | C | 29892054 | 11392115 | 1.00000 | ||||||
| ABS Group Services (Canada) Ltd | ||||||||||||||||
| Royal Bank Plaza 38th Fl S Tower | Toronto | CA | MSJ2J7 | Inactive | CA | ABSG Consulting Inc | C | 1.00000 | ||||||||
| ABS Industrial Verfication (India) Pvt Ltd | ||||||||||||||||
| 604 Shapath I SGRoad | Ahmedabad | IN | 380-060 | Engineering | IN | ABSG Consulting Inc | C | 6797516 | 3318270 | 0.85000 | ||||||
| ABS Consulting (M) Sdn Bhd (Malaysia) | ||||||||||||||||
| Lot 206A 2nd FloorJalan Desa Baha | Kuala Lumpur | MY | 58100 | Engineering | MY | ABSG Consulting Inc | C | 3227169 | 2607045 | 1.00000 | ||||||
| Quality Resources de Mexico SA de CV | ||||||||||||||||
| Hamburgo No 254-201 Col Juarez | Mexico City | MX | 06600 | Engineering | MX | ABSG Consulting Inc | C | 575239 | 1.00000 | |||||||
| EQE Bulgaria AD | ||||||||||||||||
| 1 Hristo Smirnenski Blvd | Sofia | BU | 1164 | Engineering | BU | ABSG Consulting Inc | C | 1899079 | 868617 | 0.70000 | ||||||
| ABS Consulting Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | ABSG Consulting Inc | C | 17286622 | 3567836 | 1.00000 | ||||||
| EQECAT Sarl | ||||||||||||||||
| 16 Rue Druot | Paris | FR | 75009 | Engineering | FR | ABSG Consulting Inc | C | 2381920 | 821214 | 1.00000 | ||||||
| ABS Consulting (S) PTE Ltd | ||||||||||||||||
| 438 Alexandra Road 09-01 | Singapore, | SN | 119958 | Engineering | SN | ABSG Consulting Inc | C | 69 | 314455 | 1.00000 | ||||||
| Prosoft Resources Ltd (UK) | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | ||||||||
| EQE Consultants South Africa Ltd | ||||||||||||||||
| PO Box 4381 | Vanderbijlpark | SF | 1900 | Software | SF | ABSG Consulting Inc | C | 1.00000 | ||||||||
| EQECAT Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | ||||||||
| EQE-ISS Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Software | UK | ABSG Consulting Inc | C | 1.00000 | ||||||||
| ABSG Consulting de Venezuela CA | ||||||||||||||||
| Centro Cuidad Comercial Tamanaco | Chuao | VE | 1064 | Engineering | VE | ABSG Consulting Inc | C | 1707813 | 1017712 | 1.00000 | ||||||
| ABS Infolink (India) Pvt Ltd | ||||||||||||||||
| Pekon Bldg 4th Fl Plot Y/13 | Calcutta | IN | 700091 | Software | IN | ABS Group of Companies Inc | C | 106 | 17821 | 1.00000 | ||||||
| ABS Group Services de Chile Training SA | ||||||||||||||||
| Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | Engineering Training | CI | ABSG Consulting Inc | C | 769449 | 467985 | 1.00000 | |||||||
| ABS Consulting (India) Private Limited | ||||||||||||||||
| 123-A Mittal CourtNariman Point | Mumbai | IN | 400021 | Engineering | IN | ABSG Consulting Inc | C | 1.00000 | ||||||||
| 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 | ||||||||
| ABS Group Saudi Arabia Co Ltd | ||||||||||||||||
| Dana Area PO Box 39616 | Dhahran | SA | 31942 | Engineering | SA | ABSG Consulting Inc | C | 18338678 | 8644009 | 1.00000 | ||||||
| ABS QE Japan Inc | ||||||||||||||||
| 1-1 Sakae-Cho Kanagawa-ku | Yokohama | JA | 221-0052 | Engineering | JA | ABS Quality Evaluations Inc | C | 1888782 | 1630293 | 1.00000 | ||||||
| ABS Maritime Services (Hellas) LLC | ||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | GR185 36 | Services | GR | ABS Maritime Services Inc | C | 1177321 | 885509 | 1.00000 | ||||||
| ABS Group of Companies Inc | ||||||||||||||||
| Holding Company | American Bureau of Shipping | C | 216 | 570948329 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 222856372 | NJ | |||||
| ABSG Consulting Inc | ||||||||||||||||
| Inspections/Testing | ABS Group of Companies Inc | C | 120042356 | 441033532 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 132695912 | NY | |||||
| ABS Quality Evaluations Inc | ||||||||||||||||
| Quality Evaluations | ABS Group of Companies Inc | C | 15375807 | 53897232 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 223067354 | DE | |||||
| ABS Group Services Inc | ||||||||||||||||
| Services | ABS Group of Companies Inc | C | 18447 | 500715664 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 223069605 | DE | |||||
| EQECAT Inc | ||||||||||||||||
| Software | ABS Group of Companies Inc | C | 24392139 | 153112547 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 943209059 | CA | |||||
| PLG Inc | ||||||||||||||||
| Inactive | ABS Group of Companies Inc | C | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 520905530 | DC | |||||||
| ABS Maritime Services Inc | ||||||||||||||||
| Evaluate Marine Vessels | ABS Group of Companies Inc | C | -145018 | 1.00000 | 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 | 33984 | 1.00000 | |||||||
| ABS Holdings Inc | ||||||||||||||||
| Holding Company | American Bureau of Shipping | C | 109 | 2601175 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 203390695 | NY | |||||
| ABS Boiler and Marine Insurance Company | ||||||||||||||||
| Insurance-Captive | ABS Holdings Inc | C | 833098 | 37943053 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 030286694 | VT | |||||
| Armory Properties Ltd | ||||||||||||||||
| Rental - Real Estate | American Bureau of Shipping | C | 754255 | 4201937 | 1.00000 | 16855 Northchase Drive | Houston | TX | 77060 | 222382555 | TX | |||||
| American Bureau of Shipping Inc | ||||||||||||||||
| Inactive | American Bureau of Shipping | C | 1000 | 1.00000 | 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 | 372720 | 20764 | 1.00000 | ||||||
| ABS Europe Limited | ||||||||||||||||
| ABS House No 1 Frying Pan Alley | London | UK | E1 7HR | Engineering | UK | American Bureau of Shipping | C | 66897644 | 24939678 | 1.00000 | ||||||
| ABS Marine Services Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | American Bureau of Shipping | C | 1675128 | 1376468 | 1.00000 | ||||||
| ABS Quality Evaluations Europe Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Inactive | UK | American Bureau of Shipping | C | 1.00000 | ||||||||
| ABS Group Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Engineering | UK | American Bureau of Shipping | C | 5304777 | 1184567 | 1.00000 | ||||||
| ABS Consulting (Hellas) SA | ||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | 185 36 | Engineering | GR | American Bureau of Shipping | C | 690513 | 1.00000 | |||||||
| American Bureau of Shipping (Hong Kong) Ltd | ||||||||||||||||
| 15th Floor Queens Center | Hong Kong | CH | 58-64 | Engineering | CH | American Bureau of Shipping | C | 2728584 | 575591 | 1.00000 | ||||||
| American Bureau of Shipping Poland Sp Zoo | ||||||||||||||||
| Al Zwyciestwa 256 | Gyndia | PL | 81-525 | Engineering | PL | American Bureau of Shipping | C | 3357436 | 283144 | 1.00000 | ||||||
| ABS Italy SRL | ||||||||||||||||
| Edificio Millo Via al Porto Antico | Genoa | IT | 16128 | Engineering | IT | American Bureau of Shipping | C | 7681799 | 12292734 | 1.00000 | ||||||
| EQE International Ltd | ||||||||||||||||
| EQE HouseThe BeaconsWarrington | Cheshire | UK | WA3 6WJ | Inactive | UK | American Bureau of Shipping | C | 1.00000 | ||||||||
| American Bureau of Shipping Rijeka doo | ||||||||||||||||
| Trg Irvana Kiblera 2 | Rijeka | HR | HR-51000 | Engineering Services | HR | American Bureau of Shipping | C | 658981 | 64629 | 1.00000 | ||||||
| American Bureau of Shipping (Hellas) SA | ||||||||||||||||
| 6 Skouze Street Floor 3A | Piraeus | GR | GR185 36 | Inactive | GR | American Bureau of Shipping | C | 1.00000 | ||||||||
| ABS Rotterdam BV | ||||||||||||||||
| Boompjes 55 4th Floor | Rotterdam | NL | 3011 XB | Engineering | NL | American Bureau of Shipping | C | 3300 | 33454 | 1.00000 | ||||||
| ABS Antwerp BVBA | ||||||||||||||||
| St Katelijnevest 72 9th Floor | Antwerp | BE | B2000 | Engineering | BE | American Bureau of Shipping | C | 2600 | 18367 | 1.00000 | ||||||
| American Bureau of Shipping Cameroon Ltd | ||||||||||||||||
| Immeuble Socar Porte 207 Akwa | Douala | CM | BP15198 | Engineering | CM | American Bureau of Shipping | C | 1667315 | 2193966 | 1.00000 | ||||||
| ABS Limited - Nigeria | ||||||||||||||||
| Plot 146C Imam Abibu Adetoro Street | Lagos | NI | Engineering | NI | American Bureau of Shipping | C | 4894855 | 1257381 | 1.00000 | |||||||
| American Bureau of Shipping LLC (Oman) | ||||||||||||||||
| Suite 303 POBox 946 PC130 | Muscat | MU | Engineering | MU | American Bureau of Shipping | C | 418017 | 636190 | 0.70000 | |||||||
| ABSG Group de Uruguay SA | ||||||||||||||||
| 25 do Mayo 455 2nd Floor | Montevideo | UY | 11000 | Engineering | UY | ABSG Consulting Inc | C | 44 | 40128 | 1.00000 | ||||||
| ABS Group Columbia SAS | ||||||||||||||||
| CALLE 99 No 9A-80 Edificio Height | Bogota | CO | 803 | Engineering | CO | ABSG Consulting Inc | C | 193329 | 135942 | 1.00000 | ||||||
| ABS Group del Peru SAC | ||||||||||||||||
| Av E Derby 055 Pisp Officina 745 | Lima | PE | 33 | Engineering | PE | ABSG Consulting Inc | C | 1138203 | 606009 | 1.00000 | ||||||
| ABS Quality Evaluations (Chile) SA | ||||||||||||||||
| Avda Libertad No 1348 Oficina 701 | Vina del Mar | CI | Engineering Training | CI | ABS Quality Evaluations Inc | C | 1.00000 | |||||||||
| PT Indonesian Group of Companies | ||||||||||||||||
| Sumatera Promotion Centre Lt 7 | Batam | ID | Engineering | ID | ABS Consulting Inc | C | 309 | 7620 | 1.00000 | |||||||
| ABS Foundation Inc | ||||||||||||||||
| Dormant | American Bureau of Shipping | C | 1.00000 | 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 | ||||||||
| AIP Custom Hedge Fund Solutions (Cayman) LP | ||||||||||||||||
| PO Box 309GT Ugland House South | George Town | CJ | Investments | CJ | American Bureau of Shipping | C | 13003089 | 341864519 | 0.20740 | 980552586 | ||||||
| ABS Ltd (Congo) | ||||||||||||||||
| ABS House No 1 Frying Pan Alley | London | UK | Dormant | UK | American Bureau of Shipping | C | 1.00000 | |||||||||
| ABS Group Australia Pty Ltd | ||||||||||||||||
| Level 2744 St Georges Terrace | PERTH | AS | Risk Consulting | AS | ABSG Consulting Inc | C | 1 | 1.00000 | ||||||||
| ABS Mideast LLC (a Limited Liability Company) | ||||||||||||||||
| PO Box 388 | Dammam | SA | Engineering | SA | C | 1874650 | 0.87500 | |||||||||
| ABS Qatar LLC | ||||||||||||||||
| PO Box 405 1st FL C Ring Rd | Doha | QA | Engineering | QA | C | 727580 | 0.49000 | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ABS Group of Companies Inc | ||
| I | 1369782 | Income Statement |
| ABS Europe Limited | ||
| K | 4880518 | Form 5471, Schedule M |
| ABS Europe Limited | ||
| L | 78468 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| L | 2085539 | Form 5471, Schedule M |
| American Bureau of Shipping (Hong Kong) Ltd | ||
| K | 320282 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| K | 5201 | Form 5471, Schedule M |
| ABS Italy SRL | ||
| L | 267272 | Form 5471, Schedule M |
| ABS Limited - Nigeria | ||
| K | 400085 | Form 5471, Schedule M |
| ABS Group Services de Mexico SA De CV | ||
| L | 962462 | Form 5471, Schedule M |
| ABS Group Services de Mexico SA De CV | ||
| K | 319971 | Form 5471, Schedule M |
| ABS Group Services do Brasil Ltda | ||
| L | 33601 | Form 5471, Schedule M |
| ABS Group Services do Brasil Ltda | ||
| K | 362613 | Form 5471, Schedule M |
| ABS Marine Services Ltd | ||
| L | 10698 | Form 5471, Schedule M |
| ABS Marine Services Ltd | ||
| K | 453084 | Form 5471, Schedule M |
| ABS Industrial Verfication (India) Pvt Ltd | ||
| K | 161348 | Form 5471, Schedule M |
| ABS Group Ltd | ||
| K | 1657907 | Form 5471, Schedule M |
| ABS Group Ltd | ||
| L | 68073 | Form 5471, Schedule M |
| American Bureau of Shipping Cameroon Ltd | ||
| K | 1682580 | Form 5471, Schedule M |
| American Bureau of Shipping Polan Sp Zoo | ||
| K | 53297 | Form 5471, Schedule M |
| American Bureau of Shipping (Malaysia)SdnBhd | ||
| L | 230354 | Form 5471, Schedule M |
| American Bureau of Shipping (Malaysia)SdnBhd | ||
| K | 17363 | Form 5471, Schedule M |
| ABS Consulting Ltd | ||
| K | 276908 | Form 5471, Schedule M |
| AIP Custom Hedge Funds Solutions (Cayman) LP | ||
| B | 8340000 | Form 5471, Schedule O |
| ABS Mideast LLC (a limited Liability Company) | ||
| B | 1640319 | Form 5471, Schedule O |
| Herbert-ABS Software Solutions LLC | ||
| B | 1500000 | Form 1065, Schedule K-1 |
| ABS Qatar LLC | ||
| B | 356514 | Form 5471, Schedule O |
| Common Structural Rules Software LLC | ||
| B | 2000000 | Form 1065, Schedule K-1 |