2024-11-13T12:39:10-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 237051736 MM&P JOINT EMPLOYMENT COMMITTEE MM&P 4108508500 700 MARITIME BLVD A LINTHICUM HEIGHTS MD 210901996 DONALD MARCUS TRUSTEE 4108595700 2024-11-13 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z DONALD MARCUS 700 MARITIME BLVD A LINTHICUM HEIGHTS MD 210901996 1578077 0 X N/A X 1969 MD PROMOTE EMPLOYMENT OPPORTUNITIES AND COMMUNICATION AND COOPERATION BETWEEN EMPLOYERS AND UNION AND THROUGH REIMBURSEMENTS FOR OPERATION OF HIRING HALLS 10 10 0 10 0 0 0 0 1396922 1477754 23292 100323 0 0 1420214 1578077 0 0 0 0 11886 11045 0 0 0 1226946 1266096 1238832 1277141 181382 300936 2123965 2292324 176096 43519 1947869 2248805 TO HELP DEFRAY COST OF OPERATION OF EMPLOYMENT OFFICES THROUGH WHICH EMPLOYERS OBTAIN EMPLOYEES 0 0 PROMOTE JOB SECURITY AND ECONOMIC DEVELOPMENT IN INDUSTRY BY PARTIALLY DEFRAYED COSTS OF EMPLOYMENT OFFICES THROUGH WHICH EMPLOYERS OBTAIN THEIR EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK MCCULLOUGH ADMINISTRATOR 4108508500 700 MARITIME BLVD LINTHICUM MD 210901996 MR EDWARD MORGAN TRUSTEE, SECRETARY, TREASU 1.00 4.00 X X 0 0 0 MR DANIEL DRISCOLL TRUSTEE 0.50 2.00 X 0 0 0 CAPT JOHN SULLIVAN TRUSTEE 0.50 2.00 X 0 0 0 MR DONALD MARCUS TRUSTEE, CHAIRMAN 1.00 42.50 X X 0 0 0 MR DONALD JOSBERGER TRUSTEE 0.50 40.50 X 0 0 0 MR EDWARD HANLEY TRUSTEE 0.50 2.00 X 0 0 0 MR EDWARD WASHBURN TRUSTEE 0.50 2.00 X 0 0 0 MR THOMAS LARKIN TRUSTEE 0.50 40.50 X 0 0 0 MR BORIANA FARRAR TRUSTEE 0.50 2.00 X 0 0 0 MR MICHAEL LABONTE TRUSTEE 0.50 2.00 X 0 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 0.20 39.80 X 594 236953 57859 MS PAULA PHILLIPS CONTROLLER 0.20 39.80 X 412 164435 48186 MS ANN MARIE MCCULLOUGH DIRECTOR -HEATLH BENEFITS 0.20 39.80 X 411 164130 56974 MR KEN RYAN DEPUTY DIRECTOR 0.20 39.80 X 511 204054 56561 MR MICHAEL MCCULLOUGH LEAD OPERATIONS CLERK 0.20 39.80 X 383 152949 29553 MR JOSEPH GIUSTO PROGRAMMER/ANALYST 0.20 39.80 X 345 137681 30980 MR DAVID ROMANO DIRECTOR-PENSION, IRAP AND 0.20 39.80 X 271 108264 45094 2927 1168466 325207 0 0 1 0 IOMM&P 700 MARITIME BOULEVARD SUITE B LINTHICUM HEIGHTS MD 21090 ADMINISTRATIVE SERVICES 1246762 1 CONTRIBUTIONS - EMPLOY 900099 1477754 1477754 1477754 100323 100323 1578077 1477754 0 100323 3266 4731 749 1768 531 1851 9000 1500 584 1837 820 235 484 HIRING HALL COST REIMBU 1246762 BANK SERVICE CHARGES 2634 MISCELLANEOUS 389 1277141 1773 1205 1992873 2178337 113525 93516 15794 19266 2123965 2292324 1402 1222 174694 42297 176096 43519 X 1947869 2248805 1947869 2248805 2123965 2292324 300936 0 X 0 1 X 0 0 0 DUE TO OTHER MASTERS, MATES AND PILOTS PLANS AND IOMM&P 42297 42297 X 1578077 0 1578077 0 1578077 1277141 0 1277141 0 1277141 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, THE ORGANIZATION RECOGNIZES OR DISCLOSES ANY TAX PROVISIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. X 0 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 594 236953 0 0 0 0 69 27628 75 30087 738 294668 0 0 MR KEN RYAN DEPUTY DIRECTOR 511 204054 0 0 0 0 66 26333 75 30087 652 260474 0 0 MS ANN MARIE MCCULLOUGH DIRECTOR -HEATLH BENEFITS 411 164130 0 0 0 0 67 26745 75 30087 553 220962 0 0 MS PAULA PHILLIPS CONTROLLER 412 164435 0 0 0 0 45 17979 75 30087 532 212501 0 0 MR MICHAEL MCCULLOUGH LEAD OPERATIONS CLERK 383 152949 0 0 0 0 21 8500 53 20979 457 182428 0 0 MR JOSEPH GIUSTO PROGRAMMER/ANALYST 345 137681 0 0 0 0 27 10604 51 20298 423 168583 0 0 MR DAVID ROMANO DIRECTOR-PENSION, IRAP AND 271 108264 0 0 0 0 37 14903 75 30079 383 153246 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 THREE REGULAR TRUSTEES AND NO ALTERNATE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY 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 TRUSTEES APPROVES COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND THE ORGANIZATION DOES NOT DO SO. MM&P HEALTH & BENEFIT PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 135565128 TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 501(C)(9) 0 MASTERS MATES & PILOTS VACATION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 135638830 TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS MD 501(C)(9) 0 MARITIME ADVANCEMENT TRAINING EDUCATION AND SAFETY PROGRAM 692 MARITIME BLVD LINTHICUM HEIGHTS MD 210901996 132577386 TO PROVIDE TRAINING FOR LICENSED DECK OFFICERS MD 501(C)(3) 0 MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 133021839 TO PROVIDE DEFINE CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS MD 401 0 MASTERS MATES & PILOTS PENSION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 136372630 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 401 0 MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 371719247 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 401 0 MITAGS INC 692 MARITIME BLVD LINTHICUM HEIGHTS MD 210901996 861588522 TO PROVIDE EDUCATIONAL AND TRAINING SERVICES TO NON-MEMBERS MD 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0