2024-11-12T11:22:41-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 132577386 MM&P MARITIME ADVANCEMENT TRAINING EDUCATION & SAFETY PROGRAM MM&P 4108595700 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 DONALD MARCUS CHAIRMAN 4108595700 2024-11-12 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z DONALD MARCUS 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 4113779 0 X WWW.MITAGS.ORG; WWW.MATES.ORG X 1967 MD CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIME MEMBERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES WHO ARE MARITIME MEMBERS. 13 9 159 9 0 0 53527 0 2156721 3372644 0 0 742719 741135 2952967 4113779 0 0 0 0 2568889 3144466 0 0 0 492715 1531746 3061604 4676212 -108637 -562433 12197535 13272454 8127250 9764602 4070285 3507852 CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. 0 0 2026623 4101697 ACADEMIC CENTER- TUTITION AND RELATED SERVICES:THE ACADEMIC DIVISION OF THE MARITIME INSTITUTE, LOCATED IN LINTHICUM HEIGHTS, MD, PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY. IN ADDITION TO TRAINING THE MEMBERS OF THE IOMM&P, THE INSTITUTE TRAINS MANY MEMBERS IN THE U.S. MILITARY, FOREIGN GOVERNMENTS, U.S. SHIPPING COMPANIES, PILOT ORGANIZATIONS, INDEPENDENT MARINERS, TUG AND BARGE COMPANIES, ETC. THE MARITIME INSTITUTE OF TECHNOLOGY ALSO PROVIDES GROUND-BREAKING RESEARCH AND DEVELOPMENT FOR THE GOVERNMENT AND PRIVATE INDUSTRY. THE INSTITUTE IS ALSO CERTIFIED BY THE MARYLAND HIGHER EDUCATION COMMISSION AS A SCHOOL OF HIGHER LEARNING. 6105 12082 PACIFIC MARITIME (PMI):THE PACIFIC MARITIME INSTITUTE, LOCATED IN SEATTLE, WA, PROVIDES THE SAME HIGH LEVEL OF CONTINUING EDUCATION AND RE-CERTIFICATIONS TO OUR SEATTLE AREA IOMM&P MEMBERS, AND MEMBERS IN THE U.S. MILITARY, SHIPPING COMPANIES, PILOT ORGANIZATIONS, ETC. AS THAT OF OUR MARYLAND CAMPUS. THE PMI IS ALSO HEAVILY INVOLVED IN GROUND-BREAKING RESEACH, DEVELOPMENT, AND MODELING FOR THE MARITIME INDUSTRY. ADDITIONALLY, PMI IS A CERTIFIED VOCATIONAL SCHOOL IN THE STATE OF WASHINGTON. 2032728 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BOARD OF TRUSTEES 4108508500 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 MR DONALD JOSBERGER TRUSTEE 0.50 43.00 X 0 258671 59776 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 1.00 47.50 X X 0 229592 60117 MR EDWARD MORGAN TRUSTEE, SECRETARY, TREASU 1.00 9.00 X X 0 0 0 CAPT JOHN SULLIVAN TRUSTEE 0.50 4.50 X 0 0 0 MR THOMAS LARKIN TRUSTEE 0.50 4.50 X 0 204226 49248 MR ED HANLEY TRUSTEE 0.50 4.50 X 0 0 0 MR DAVID SCOTT PUTTY TRUSTEE 0.50 4.00 X 0 0 0 MR LARS TURNER TRUSTEE 0.50 4.50 X 0 186943 50078 MR DANIEL DRISCOLL TRUSTEE 0.50 4.50 X 0 0 0 MR EDWARD WASHBURN TRUSTEE 0.50 4.50 X 0 0 0 MR LAWRENCE LYONS TRUSTEE 0.50 4.50 X 0 0 0 MR BORIANA FARRAR TRUSTEE 0.50 4.50 X 0 0 0 MR MICHAEL LABONTE TRUSTEE 0.50 4.50 X 0 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 0.50 39.50 X 2280 235267 57859 MS ELIZABETH SEMONAVICK CONTROLLER 40.00 X 157356 0 27648 MR ERIC FRIEND EXECUTIVE DIRECTOR 40.00 X 170000 0 55228 MS PAULA PHILLIPS CONTROLLER - BENEFIT PLANS 0.50 39.50 X 1583 163264 48186 MS ANN MARIE MCCULLOUGH MEDICAL BENEFIT MANAGER 0.50 39.50 X 1580 162961 56974 MR KEN RYAN TRUST DEPT. MANAGER 0.50 39.50 X 1964 202601 56561 MR MICHAEL MCCULLOUGH EMPLOYEE 40.00 X 1472 151860 29553 MR JOSEPH GIUSTO EMPLOYEE 0.50 39.50 X 1325 136701 30980 MR JAMES CLEMENTS EMPLOYEE 40.00 X 131753 0 28713 MR MICHAEL CONWAY EMPLOYEE 40.00 X 132592 0 27927 MR ROBERT KIMBALL EMPLOYEE 40.00 X 123929 0 0 MR MARK G HEWARD EMPLOYEE 40.00 X 122084 0 19324 847918 1932086 658172 27 0 1 0 FLIK INTERNATIONAL CORP PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 3788042 WARTSILA VOYAGE AMERICAS INC 4011 DIGITAL LIGHT DRIVE SUITE 106 MELBOURNE FL 32934 AUTOMATION-SIMULATION SERVICES 1891993 CUSHMAN & WAKEFIELD US INC PO BOX 9296 NEW YORK NY 10087 MAINTENANCE SERVICE 1330537 MY CLEANING SERVICES 2701 CRESMONT AVE BALTIMORE MD 21211 CLEANING SERVICE 1190407 DDS 4696 MILLENNIUM DRIVE SUITE 125 BELCAMP MD 21017 IT SERVICES 489658 5 EMPLOYER CONTRIBUTIONS 900099 2904552 2904552 ACADEMIC CENTER- TUITI 900099 456010 456010 PACIFIC MARITIME INSTI 900099 12082 12082 3372644 741135 0 741135 741135 741135 4113779 4113779 0 0 X 421504 400429 21075 1783010 763186 1019824 210443 55348 155095 558414 315915 242499 171095 99547 71548 117932 117932 168872 4876 163996 66070 66070 1308441 1175403 133038 740 340 400 116687 91809 24878 131985 131985 141725 103269 38456 224419 224419 463433 416375 47058 58341 54489 3852 BUILDING AND EQUIPMENT 1177577 1108523 69054 BANK SERVICE CHARGES 209654 3368 206286 MISCELLEANOUS 161730 162447 -717 ADMINISTRATORS' ALLOCAT 145245 108198 37047 -2961105 -3080711 119606 4676212 2032728 2643484 0 923121 1260423 529137 529221 533139 688131 257676 255437 65182592 57083360 7999110 8099232 151670 118261 1803682 2321749 12197535 13272454 1431108 2423495 314679 1165335 5820319 4813147 430759 455548 130385 907077 8127250 9764602 X 4070285 3507852 4070285 3507852 12197535 13272454 -562433 0 X X 0 1 X 1 0 X 921918 921918 34212064 29519554 4692510 946734 903877 42857 28564124 26438826 2125298 537752 221103 316649 8099232 RIGHT OF USE ASSET 617755 SECURITY DEPOSIT 12069 DUE TO/FROM RELATED PARTY 1691925 2321749 DUE TO RELATED PARTIES 132002 LEASE LIABILITY 626998 PPL LOAN PAYABLE 148077 907077 X PART X, LINE 2: THE PROGRAM FOLLOWS THE PROVISIONS OF FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE PROGRAM TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LOCATED IN A RESOLUTION ADOPTED BY THE GOVERNING BODY. X 0 0 0 0 0 0 0 0 0 MR DONALD JOSBERGER TRUSTEE 0 203154 0 0 0 55517 0 33201 0 26575 0 318447 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 2280 235267 0 0 0 0 266 27431 290 29872 2836 292570 0 0 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 0 194757 0 0 0 34835 0 33369 0 26748 0 289709 0 0 MR KEN RYAN TRUST DEPT. MANAGER 1964 202601 0 0 0 0 253 26146 290 29872 2507 258619 0 0 MR THOMAS LARKIN TRUSTEE 0 174543 0 0 0 29683 0 22092 0 27156 0 253474 0 0 MR LARS TURNER TRUSTEE 0 169543 0 0 0 17400 0 22922 0 27156 0 237021 0 0 MR ERIC FRIEND EXECUTIVE DIRECTOR 170000 0 0 0 0 0 25644 0 29584 0 225228 0 0 0 MS ANN MARIE MCCULLOUGH MEDICAL BENEFIT MANAGER 1580 162961 0 0 0 0 257 26555 290 29872 2127 219388 0 0 MS PAULA PHILLIPS CONTROLLER - BENEFIT PLANS 1583 163264 0 0 0 0 173 17851 290 29872 2046 210987 0 0 MS ELIZABETH SEMONAVICK CONTROLLER 157356 0 0 0 0 0 7868 0 19780 0 185004 0 0 0 MR MICHAEL MCCULLOUGH EMPLOYEE 1472 151860 0 0 0 0 82 8439 202 20830 1756 181129 0 0 MR JOSEPH GIUSTO EMPLOYEE 1325 136701 0 0 0 0 102 10529 195 20154 1622 167384 0 0 MR MICHAEL CONWAY EMPLOYEE 132592 0 0 0 0 0 6512 0 21415 0 160519 0 0 0 MR JAMES CLEMENTS EMPLOYEE 131753 0 0 0 0 0 18929 0 9784 0 160466 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANN MCCULLOUGH IS THE WIFE OF PATRICK MCCULLOUGH AND MICHAEL MCCULLOUGH IS THEIR SON. FORM 990, PART VI, SECTION A, LINE 7A EMPLOYERS APPOINT TRUSTEES BASED UPON LEVEL OF PARTICIPATION. EACH OF THE SEVEN LARGEST EMPLOYERS THAT PARTICIPATE IN ALL OF THE RELATED PLANS ARE ELIGIBLE TO APPOINT A TRUSTEE. THE REMAINING EMPLOYERS ARE ALLOWED TO APPOINT FOUR ALTERNATE TRUSTEES. IN ADDITION, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS, THE SPONSORING UNION, APPOINTS SEVEN REGULAR TRUSTEES AND NO ALTERNATE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE GOVERNING BODY AND OTHER COVERED INDIVIDUALS REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED AND DISCLOSED. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND GOVERNING BODY AND ANY INDIVIDUAL WITH A CONFLICT WOULD BE EXCLUDED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS WITH RESPECT TO THE ISSUE OR TRANSACTION. ADDITIONALLY, THE ORGANIZATION REQUIRES ITS TRUSTEES AND OTHER COVERED INDIVIDUALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 1024 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE PLAN MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE PLAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE PLAN DOES NOT DO SO. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,150,261. MANAGEMENT AND GENERAL EXPENSES 133,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283,299. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 25,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,142. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. MASTERS MATES & PILOTS PENSION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 136372630 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 401 0 MM&P HEALTH & BENEFIT PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 135565128 TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 501(C)9 0 MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 133021839 TO PROVIDE DEFINED CONTR. 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