2018-11-12T14:56:30-06:00 2017-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2017-01-01 132577386 MM&P MARITIME ADVANCEMENT TRAINING EDUCATION & SAFETY PROGRAM MM&P 4108595700 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 DONALD MARCUS TRUSTEE 4108595700 2018-11-09 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2018-11-09 173.67.46.202 2018-11-09 15:17:08 ES P 33CBE20966D200703DFACABEBF5288D6417DBD75 B1B15276BEEEC8397B6D15F66E13AD3CCF72B210 2017 2019-02-21 02:37:17Z DONALD MARCUS 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 18486271 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 MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. 16 3 145 0 -811270 -811270 0 0 12578774 10584423 13332 31259 -665507 -779558 11926599 9836124 0 0 0 0 4220252 4685116 0 0 0 7553453 6910067 11773705 11595183 152894 -1759059 18015714 17198856 6099220 7041421 11916494 10157435 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 CONFERENCE CENTER:THE CONFERENCE CENTER AT MARITIME INSTITUTE OF TECHNOLOGY IS THE SOLE SOURCE OF ROOM AND BOARD FOR THE MAJORITY OF THE STUDENTS WHO ATTEND CLASSES AT THE MARITIME INSTITUTE. ADDITIONALLY, THE HOTEL AND CONFERENCE ACTIVITIES OF THIS PROGRAM PROVIDE MUCH NEEDED REVENUES TO ENSURE THE ACADEMIC DIVISION'S CONTINUING ABILITY TO PROVIDE TOP QUALITY CONTINUING EDUCATION AND CERTIFICATION RENEWALS TO ALL OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS (IOMM&P) MEMBERS AS WELL AS MANY OUTSIDE COMPANY AND ORGANIZATION MARINERS, INCLUDING THE VARIOUS BRANCHES OF THE U.S. MILITARY. ACADEMIC CENTER: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 OF 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. 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, 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 101 0 1 145 1 1 1 0 0 0 0 0 X 16 3 0 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 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 1.00 47.50 X X 0 197744 91474 MR PAUL NIELSEN TRUSTEE 0.50 4.00 X 0 0 0 MR EDWARD MORGAN TRUSTEE, SECRETARY, TREASURER 1.00 9.00 X X 0 0 0 CAPT JOHN SULLIVAN TRUSTEE 0.50 4.50 X 0 0 0 MR TIMOTHY GILL TRUSTEE 0.50 4.50 X 0 0 0 MR JEAN HARRINGTON ALTERNATE TRUSTEE 0.50 4.50 X 0 0 0 MR STEVEN WERSE TRUSTEE 0.50 43.00 X 0 254005 95955 MR ROBERT STEPHENS TRUSTEE 0.50 4.50 X 0 0 0 MR ED HANLEY TRUSTEE 0.50 4.50 X 0 0 0 MR DONALD JOSBERGER TRUSTEE 0.50 43.00 X 0 168869 80782 MR DAVID SCOTT PUTTY TRUSTEE 0.50 4.00 X 0 0 0 MR JOHN DRAGONE ALTERNATE TRUSTEE 0.50 4.50 X 0 0 0 MR JACK CRAFT TRUSTEE 0.50 4.50 X 0 0 0 MR KLAUS LUHTA TRUSTEE 0.50 4.50 X 0 179321 80682 MR LARS TURNER TRUSTEE 0.50 4.50 X 0 165592 80031 MR DANIEL DRISCOLL TRUSTEE 0.50 4.50 X 0 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 0.50 39.50 X 3233 218198 87234 MR GLEN PAINE EXECUTIVE DIRECTOR 40.00 0.00 X 170128 0 88133 MR BARRY REESE CONTROLLER 40.00 0.00 X 121777 0 68165 MS PAULA PHILLIPS CONTROLLER - BENEFIT PLANS 0.50 39.50 X 1845 124538 66452 MS ANN MARIE MCCULLOUGH MEDICAL BENEFIT MANAGER 0.50 39.50 X 2057 138809 72328 MR KEN RYAN TRUST DEPT. MANAGER 0.50 39.50 X 2293 154733 71089 MR ROBERT BECKER EMPLOYEE 40.00 0.00 X 142432 0 18224 MR GREGG TRUNNELL EMPLOYEE 40.00 0.00 X 122599 0 68431 MR WILLIAM BIRCH P/T CONSULTANT 20.00 0.00 X 134301 0 0 MR DANIEL O'MALLEY CONFERENCE FACILITY GM 40.00 0.00 X 127244 0 24538 827909 1601809 993518 11 0 1 0 FLIK INTERNATIONAL CORP 3 INTERNATIONAL DR RYE BROOK NY 10573 FOOD SERVICE 1349154 MY CLEANING SERVICES 2701 CRESMONT AVE BALTIMORE MD 21211 CLEANING SERVICE 1015294 PORT OF SEATTLE PO BOX 24507 SEATTLE WA 98124 RENTAL SERVICE 299476 TRANSAS 751 NORTH DRIVE STE 9-12 MELBOURNE FL 32934 MARITIME SIMULATOR SERVICES 208199 RF WARDER INC 10556 PHILADELPHIA RD WHITE MARSH MD 21162 CONSTRUCTION SERVICES 206732 5 PACIFIC MARITIME INSTITUTE 900099 3211880 3211880 ACADEMIC CENTER 900099 3150794 3150794 EMPLOYER CONTRIBUTIONS 900099 2754989 2754989 CONFERENCE CENTER 900099 1221374 1221374 INTERNATIONAL LONGSHOREMEN'S ASSO 541200 186309 186309 59077 59077 10584423 31259 31259 113972 77694 36278 36278 36278 7724905 8572453 -847548 -847548 OTHER REVENUE 900099 31712 31712 31712 9836124 10616135 -811270 31259 X 455524 3039179 181999 746726 261688 10824 8192 1454196 100435 401191 143747 498682 227974 889 717330 98968 DINING/CLEANING/POMS - 1540074 ADMINISTRATOR'S EXPENSE 1540049 LICENSES, PERMITS & TAX 64863 OTHER EXPENSE 35667 66986 11595183 51984 690913 6207061 3786428 1453241 1568212 96278 89125 432148 399008 59749787 49423015 9775002 10326772 338398 18015714 17198856 1761439 1773424 910930 1150891 3426851 4117106 6099220 7041421 X 11916494 10157435 11916494 10157435 18015714 17198856 -1759059 0 X X 0 1 X 1 0 921918 921918 31236463 25863093 5373370 918208 829646 88562 22721591 20655044 2066547 3951607 2075232 1876375 10326772 X 18486271 8650147 8650147 9836124 0 9836124 20245330 8650147 8650147 11595183 0 11595183 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. THE PROGRAM'S TAX RETURNS FOR YEARS ENDING DECEMBER 31, 2014 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND COST OF SALES NETTED AGAINST REVENUES 8,650,147. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND COST OF SALES NETTED AGAINST REVENUES 8,650,147. X 1 0 X X X 0 0 0 CAPT DONALD MARCUS TRUSTEE, CHAIRMAN 0 184723 0 0 0 13021 0 66640 0 24834 0 289218 0 0 MR STEVEN WERSE TRUSTEE 0 197581 0 0 0 56424 0 71389 0 24566 0 349960 0 0 MR DONALD JOSBERGER TRUSTEE 0 153503 0 0 0 15366 0 55310 0 25472 0 249651 0 0 MR KLAUS LUHTA TRUSTEE 0 150753 0 0 0 28568 0 55204 0 25478 0 260003 0 0 MR LARS TURNER TRUSTEE 0 147858 0 0 0 17734 0 54514 0 25517 0 245623 0 0 MR PATRICK MCCULLOUGH ADMINISTRATOR 3233 218198 0 0 0 0 848 57248 425 28713 4506 304159 0 0 MR GLEN PAINE EXECUTIVE DIRECTOR 170128 0 0 0 0 0 59545 0 28588 0 258261 0 0 0 MR BARRY REESE CONTROLLER 121777 0 0 0 0 0 39577 0 28588 0 189942 0 0 0 MS PAULA PHILLIPS CONTROLLER - BENEFIT PLANS 1845 124538 0 0 0 0 545 36769 425 28713 2815 190020 0 0 MS ANN MARIE MCCULLOUGH MEDICAL BENEFIT MANAGER 2057 138809 0 0 0 0 631 42559 425 28713 3113 210081 0 0 MR KEN RYAN TRUST DEPT. MANAGER 2293 154733 0 0 0 0 612 41339 425 28713 3330 224785 0 0 MR ROBERT BECKER EMPLOYEE 142432 0 0 0 0 0 0 0 18224 0 160656 0 0 0 MR GREGG TRUNNELL EMPLOYEE 122599 0 0 0 0 0 39843 0 28588 0 191030 0 0 0 MR DANIEL O'MALLEY CONFERENCE FACILITY GM 127244 0 0 0 0 0 6314 0 18224 0 151782 0 0 0 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 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 QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO EACH TRUSTEE AND KEY EMPLOYEE FOR THEIR DISCLOSURE OF ALL POTENTIAL OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PLAN CONDUCTS PERIODIC REVIEW OF COMPENSATION AND COMPARES CURRENT COMPENSATION AND COST OF LIVING ADJUSTMENTS TO SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC REGION BASED UPON REVIEW OF THEIR RESPECTIVE FORM 990'S. IN ADDITION, THE PLAN WILL PERIODICALLY RETAIN A FIRM TO PERFORM A COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 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 PLAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE PLAN DOES NOT DO SO. FORM 990, PART IX, LINE 11G TRAINING CONSULTANTS 1,030,834. OTHER CONSULTING FEES 423,362. 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. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS MD 401 0 MASTERS MATES & PILOTS VACATION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 135638830 TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS MD 501(C)9 0 MM&P JOINT EMPLOYMENT COMMITTEE 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 237051736 LABOR MANAGEMENT COOPERATION COMMITTEE. MD 501(C)5 0 INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 136020335 SPONSORING UNION MD 501(C)5 0 MM&P DISASTER RELIEF FUND 700 MARITIME BLVD STE B LINTHICUM HEIGHTS MD 21090 203421924 CHARITABLE MD 501(C)3 LINE 7 INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS 0 MM&P POLITICAL CONTRIBUTION FUND 700 MARITIME BLVD STE B LINTHICUM HEIGHTS MD 21090 132903629 POLITICAL ORGANIZATION DC 527 INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS 0 MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 371719247 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 401 0 COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY STATE OF ALASKA SUNY MARITIME TRINITY MANAGEMENT GROUP CASHMAN DREDGING & MARINE CONTRACTING CO LLC PATRIOT CONTRACT SERVICES LLC PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS) STATE OF ALASKA DEFORGE MARITIME TOWING CENTRAL GULF LINES E-SHIPS WATERMAN STEAMSHIP CORPORATION SULPHUR CARRIERS INC MAERSK GRAND RIVER NAVIGATION COMPANY INC MARITIME PERSONNEL PROVISIONING DUTRA GROUP MATSON NAVIGATION COMPANY INC APL MARINE SERVICES WESTSTAR MARINE SERVICES DIVISION OF CROSSLINK INC WEEKS MARINE INC CROWLEY MARINE SERVICES SAN FRANCISCO HARBOR MCALLISTER TOWING & TRANSPORTATION CO HMS FERRIES INC ST JOHNS BAR PILOT ASSOCIATION CHESAPEAKE CREWING HMS PIERCE COUNTY CETACEAN MARINE INC CRESCENT TOWING COSAVANNAH DOCKING PILOTS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0