2025-11-17T12:13:33-06:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 135565128 MM&P HEALTH & BENEFIT FUND MM&P 4108508500 700 MARITIME BLVD A LINTHICUM HEIGHTS MD 21090 DONALD JOSBERGER TRUSTEE 4108595700 2025-11-17 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2024 2025-03-06 01:10:19Z DONALD JOSBERGER 700 MARITIME BLVD A LINTHICUM HEIGHTS MD 21090 88381469 0 X N/A X 1950 MD TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS 14 7 49 7 0 0 0 0 81091259 86141924 2068881 2239545 0 0 83160140 88381469 0 0 76681629 79971007 2929682 3054329 0 0 0 2275086 2278537 81886397 85303873 1273743 3077596 57015084 62673873 1797852 2663168 55217232 60010705 TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS 0 0 EXPENSES FOR PROVIDING MEDICAL, LEGAL, HEALTH AND RELATED BENEFITS. 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 1 0 0 0 0 0 0 1 0 0 1 4677 0 1 49 1 0 0 0 0 0 0 0 0 X 14 7 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 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 2.00 46.50 X X 0 234779 72156 CAPT KENNETH CARLSON JR TRUSTEE 1.00 2.00 X 0 12855 0 MR EDWARD MORGAN TRUSTEE, SECRETARY-TREASUR 2.00 8.00 X X 0 0 0 CAPT JOHN W SULLIVAN TRUSTEE 1.00 4.00 X 0 0 0 MR DONALD JOSBERGER TRUSTEE 1.00 42.50 X 0 267207 72106 MR ED HANLEY TRUSTEE 1.00 4.00 X 0 0 0 MR J LARS TURNER TRUSTEE 1.00 4.00 X 0 200108 60271 MR DANIEL DRISCOLL TRUSTEE 1.00 4.00 X 0 0 0 MR EDWARD WASHBURN TRUSTEE 1.00 4.00 X 0 0 0 MR THOMAS LARKIN TRUSTEE 1.00 4.00 X 0 209835 59085 MR BORIANA FARRAR TRUSTEE 1.00 4.00 X 0 0 0 MR JEREMY HOPE TRUSTEE 1.00 4.00 X 0 214369 68312 MR DANIEL TWOHIG TRUSTEE 1.00 4.00 X 0 196134 47053 MR MICHAEL LABONTE TRUSTEE 1.00 4.00 X 0 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 24.00 16.00 X 178532 87021 65992 MS PAULA PHILLIPS CONTROLLER THRU 6/24 24.00 16.00 X 88811 43289 35524 MR ROMNEY PATTISON CONTROLLER FROM 6/24 24.00 16.00 X 45630 22241 21065 MR KEN RYAN DEPUTY DIRECTOR 24.00 16.00 X 140850 68655 64311 MR MICHAEL MCCULLOUGH LEAD OPERATIONS CLERK 24.00 16.00 X 114944 56027 44267 MR JOSEPH GIUSTO PROGRAMMER/ANALYST 24.00 16.00 X 101374 49413 34374 MS ANN MARIE MCCULLOUGH DIRECTOR -HEATLH BENEFITS UNTIL 6/24 24.00 16.00 X 80940 39453 41332 MR DAVID ROMANO DIRECTOR-PENSION, IRAP AND 24.00 16.00 X 77074 37568 49060 MS SHAWNA THORNTON DIRECTOR -HEATLH BENEFITS FROM 1/24 24.00 16.00 X 80707 39339 36461 908862 1778293 771369 4 0 1 0 CIGNA 10490 LITTLE PATUXENT PARKWAY 60 C COLUMBIA MD 21044 MEDICAL CLAIMS PROCESSING 948670 SLEVIN & HART 1625 MASSACHUSETTS AVE NW SUITE WASHINGTON DC 20036 LEGAL SERVICES 495184 MULTIPLAN 115 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10003 MEDICAL CLAIMS PROCESSING 267313 IOMM&P 700 MARITIME BOULEVARD SUITE B LINTHICUM HEIGHTS MD 21090 ADMINISTRATIVE SERVICES 202659 DELTA DENTAL ONE DELTA DRIVE MECHANICSBURG PA 17055 MEDICAL CLAIMS PROCESSING 159108 7 CONTRIBUTIONS - EMPLOYERS 900099 80118952 80118952 CONTRIBUTIONS - VOLUNTARY 900099 6010907 6010907 OTHER CONTRIBUTIONS 900099 12065 12065 86141924 2239545 2239545 88381469 86141924 0 2239545 79971007 870198 1368201 202862 460918 152150 424230 48887 34020 541978 497542 278605 386 60466 26261 51028 HIRING HALL EXPENSE 202659 BANK SERVICE CHARGES 66188 PCORI FEES 34628 PAYROLL PROCESSING SERV 7643 4016 85303873 6525865 12760505 11851218 7868803 38638001 42044565 57015084 62673873 348711 429319 1449141 2233849 1797852 2663168 X 55217232 60010705 55217232 60010705 57015084 62673873 3077596 1715876 0 X 0 1 X 0 0 0 DUE TO OTHER MM&P PLANS & IOMMP 645921 CASH OVERDRAFT 1587928 2233849 X 90063325 1715876 1715876 88347449 34020 34020 88381469 85269852 0 85269852 34020 34020 85303872 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 MR DONALD JOSBERGER TRUSTEE 0 210546 0 0 0 56661 0 39819 0 32287 0 339313 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 178532 87021 0 0 0 0 23026 11223 21341 10402 222899 108646 0 0 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 0 199780 0 0 0 34999 0 39869 0 32287 0 306935 0 0 MR JEREMY HOPE TRUSTEE 0 183161 0 0 0 31208 0 36025 0 32287 0 282681 0 0 MR KEN RYAN DEPUTY DIRECTOR 140850 68655 0 0 0 0 21895 10673 21341 10402 184086 89730 0 0 MR THOMAS LARKIN TRUSTEE 0 183161 0 0 0 26674 0 26798 0 32287 0 268920 0 0 MR J LARS TURNER TRUSTEE 0 178160 0 0 0 21948 0 27984 0 32287 0 260379 0 0 MR DANIEL TWOHIG TRUSTEE 0 171922 0 0 0 24212 0 22350 0 24703 0 243187 0 0 MR MICHAEL MCCULLOUGH LEAD OPERATIONS CLERK 114944 56027 0 0 0 0 8512 4149 21249 10357 144705 70533 0 0 MR JOSEPH GIUSTO PROGRAMMER/ANALYST 101374 49413 0 0 0 0 8717 4249 14393 7015 124484 60677 0 0 MS PAULA PHILLIPS CONTROLLER THRU 6/24 88811 43289 0 0 0 0 13410 6537 10472 5105 112693 54931 0 0 MR DAVID ROMANO DIRECTOR-PENSION, IRAP AND 77074 37568 0 0 0 0 11648 5677 21335 10400 110057 53645 0 0 MS ANN MARIE MCCULLOUGH DIRECTOR -HEATLH BENEFITS UNTIL 6/24 80940 39453 0 0 0 0 19090 9306 8697 4239 108727 52998 0 0 MS SHAWNA THORNTON DIRECTOR -HEATLH BENEFITS FROM 1/24 80707 39339 0 0 0 0 3356 1636 21156 10313 105219 51288 0 0 ANN MARIE MCCULLOUGH WIFE OF PATRICK MCCULLOUGH 104658 EMPLOYEE 0 MICHAEL MCCULLOUGH SON OF PATRICK MCCULLOUGH 151191 EMPLOYEE 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 THREE 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 FORMS 990 AND 1023 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 FUND MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE FUND DOES NOT DO SO. MM&P JOINT EMPLOYMENT COMMITTEE 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 210901996 237051736 LABOR MANAGEMENT COOPERATION COMMITTEE. MD 501(C)(5) 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 BOULEVARD 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 DEFINED 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 INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS 700 MARITIME BLVD SUITE B LINTHICUM HEIGHTS MD 210901996 136020335 SPONSORING UNION MD 501(C)(5) 0 COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY STATE OF ALASKA WAHKIAKUM COUNTY MITAGS INC 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 861588522 TO PROVIDE EDUCATIONAL AND TRAINING SERVICES TO NON-MEMBERS MD 501(C)(3) 0 STATE UNIVERSITY OF NEW YORK (SUNY) MARITIME COLLEGE 146013200 0 CANAVERAL PILOTS ASSOCIATION PO BOX 816 CAPE CANAVERAL FL 32920 596234511 HARBOR PILOTS FL 0 0 CRESCENT RIVER PORT 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JACKSONVILLE FL 32225 593389809 DOCKING SERVICES FL S 0 CETACEAN MARINE INC 611 PHIPPEN WAITERS ROAD SUITE 108 DANIA BEACH FL 33004 650915716 CONTRACTOR FOR EPA FL S 0 CRESCENT TOWING COSAVANNAH DOCKING PILOTS PO BOX 1566 MOBILE AL 36633 720319560 HARBOR PILOTS AL S 0 TERRASA & STAIR PA 7472 WEATHER WORN WAY COLUMBIA MD 21046 271399538 LAW FIRM MD S 0 MARITIME PERSONNEL PROVISIONING 1007 EASTERN AVENUE BALTIMORE MD 21202 135549627 SHIPPING MD C 0 WEEKS MARINE INC 4 COMMERCE DRIVE CRANFORD NJ 07016 135475810 DREDGING NJ C 0 BRUSCO TUG & BARGE PO BOX 1576 LONGVIEW WA 98632 910776668 TUGS/BARGES WA S 0 CROWLEY MARINE SERVICES 9487 REGENCY SQUARE BLVD JACKSONVILLE FL 32225 943148465 WATER TRANSPORTATION FL S 0 PUGET SOUND PILOTS 2003 WESTERN AVE SUITE 200 SEATTLE WA 98121 911170751 SHIP PILOTAGE WA S 0 FRUDAKER HARBOR 1400 LAWRENCE PLACE JACKSONVILLE FL 32211 593680289 PILOTAGE FL S 0 PENOBSCOT BAY & RIVER PILOTS 18 MORTLAND RD SEARSPORT ME 04974 010503181 PILOTAGE ME S 0 MARITIME 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