2024-11-14T14:14:54-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 6720-A ROCKLEDGE DRIVE SUITE 510 BETHESDA MD 20817 990 2023-01-01 112206183 LUNDEBERG MARYLAND SEAMANSHIP SCHOOL IN LUND 3018990675 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 MARGARET BOWEN VICE PRESIDENT 3018990675 2024-11-13 1 1 EDIVALDO DOS SANTOS P02206152 2402001400 2023 2024-10-15 13:58:12Z MARGARET BOWEN 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 7980173 0 X N/A X 1967 MD TRAINING AND UPGRADING OF MERCHANT SEAMEN. 3 3 195 0 0 0 0 0 3968832 5608574 1500 4556 1873720 2367043 5844052 7980173 0 0 0 0 14811389 15911843 0 0 0 11882228 13141982 26693617 29053825 -20849565 -21073652 44546081 44123203 3486012 710984 41060069 43412219 X TRAINING SCHOOL FOR MERCHANT MARINERS. 0 0 14172153 3468841 SEAMEN'S TRAINING SCHOOL - TO TRAIN APPRENTICE SEAMEN AND UNLICENSED IN THEIR RESPECTIVE FIELDS TO ENABLE THEM TO OBTAIN A HIGHER RATING. 6265686 2726479 SENIORITY UPGRADING SCHOOL - INSTRUCTION, EXAMINATION AND ORIENTATION TO AID SEAMEN IN UPGRADING THEIR SENIORITY STATUS. 1520276 MARITIME SAFETY PROGRAM - A FIELD PROGRAM TO REVIEW THE OPERATIONAL SAFETY OF SEAMEN ABOARD VESSELS. 3817631 545830 OTHER PROGRAM SERVICE INDIRECT EXPENSES. 3817631 545830 25775746 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 64 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARGARET BOWEN 3018990675 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 X ANTHONY NACCARRATO CHAIRMAN 1.00 X 0 0 0 THOMAS ORZECHOWSKI ACTING VICE-PRESIDENT (PAST) 40.00 X X 0 0 0 PAT VANDEGRIFT ACTING VICE-PRESIDENT 40.00 X X 0 0 0 MARGARET BOWEN VICE PRESIDENT/TREASURER 1.00 4.00 X 0 0 0 HOWARD J THOMPSON INSTRUCTOR 40.00 X 126632 0 41585 MARK R VONSIEGEL MANPOWER 40.00 X 123967 0 22946 PETER J LUHN INSTRUCTOR 40.00 X 149804 0 18209 ROBERT W JOHNSON INSTRUCTOR 40.00 X 123256 0 13059 ROY GRAHAM INSTRUCTOR 40.00 X 153730 0 25257 677389 0 121056 5 0 1 0 THOMAS JOSEPH BOOTHE JR 49685 BUZZS MARINA WAY RIDGE MD 20680 CONSTRUCTION 521924 O'CONNOR'S COMMERCIAL CLEANING 45433 DRAYDEN ROAD VALLEY LEE MD 20692 CLEANING 289936 2 VOCATIONAL TRAINING FEES & REIMBU 611519 2379875 2379875 STEWARD TRAINING REST. INCOME 611519 1228645 1228645 EXEMPT FUNCTION RENTS 611519 1130126 1108676 21450 RENTAL INCOME FROM AFFILIATE EXEM 900099 869928 869928 5608574 4556 4556 25940 0 25940 25940 REIMBURSED CAFETERIA EXPENSES 611519 766357 766357 MISCELLANEOUS INCOME 611519 663016 346604 316412 REIMBURSED DISPATCHING EXPENSES 611519 545830 545830 365900 365163 737 2341103 7980173 6741150 0 1239023 146251 127805 18446 8821639 7791246 1030393 2722017 2377372 344645 3514754 2698383 816371 707182 625078 82104 67896 67896 733062 640359 92703 96645 94043 2602 1129686 841290 288396 116421 90442 25979 1420172 1261443 158729 2680023 2679991 32 8863 4022 4841 910 910 3662997 3662997 864813 774661 90152 SUPPLIES 1762618 1762618 COMMUNICATIONS WITH PAR 229152 229152 TRAINEE AND UPGRADERS S 193470 193470 REPAIRS AND MAINTENANCE 173465 147827 25638 1789 1789 29053825 25775746 3278079 0 -71572 439612 756704 820750 1579261 856124 545 0 210275 224239 240045 247887 111907412 70372821 41830823 41534591 44546081 44123203 1036197 710984 2449815 0 3486012 710984 X 0 0 122712235 128727382 -81652166 -85315163 41060069 43412219 44546081 44123203 X -21073652 23425802 X 0 1 X 0 0 X 616947 616947 82926020 48379455 34546565 16934 14990 1944 17319348 14429239 2890109 11028163 7549137 3479026 41534591 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEAR ENDED DECEMBER 31, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DISCLOSED IN PUBLIC ADVERTISING FOR SCHOOL, IN PRINTED MATERIAL HANDED OUT FOR SOLICITATION OF STUDENTS AND IN POSTED NOTICES THROUGHOUT THE SCHOOL. WATERFRONT CLASSIC 78822 78822 52882 78822 78822 52882 52882 25940 0 0 0 0 0 0 0 0 0 ROY GRAHAM INSTRUCTOR 153730 0 0 0 0 0 24740 0 517 0 178987 0 0 0 HOWARD J THOMPSON INSTRUCTOR 126632 0 0 0 0 0 32932 0 8653 0 168217 0 0 0 PETER J LUHN INSTRUCTOR 149804 0 0 0 0 0 17996 0 213 0 168013 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE PARENT ORGANIZATION DETERMINES THE ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES OF THE PARENT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE VICE PRESIDENT. THE ORGANIZATION'S GOVERNING BODY IS PROVIDED THE COMPLETED FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REIMBURSEMENT FROM PARENT ORGANIZATION 17,410,655. RECLASSIFICATION OF PARENT ORGANIZATION PAYABLE TO DONATED CAPITAL 6,015,147. SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 112099708 FUNDING OF TRAINING AND UPGRADING MERCHANT SEAMEN MD 501(C)(5) N/A NONE 0 LUNDEBERG PORT O'CALL BAR INC 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 520888325 RECREATIONAL FACILITY MD C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0