MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM (EIN 13-2577386)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349307813
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:42:34-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521231901	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GORFINE SCHILLER & GARDYN PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10045 RED RUN BLVD SUITE 250	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132577386	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MM&P MARITIME ADVANCEMENT TRAINING	BusinessNameLine1
Business Name Line2	EDUCATION & SAFETY PROGRAM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MM&P	NameControl
Phone	4108595700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	692 MARITIME BOULEVARD	AddressLine1
City	LINTHICUM HEIGHTS	City
State	MD	State
ZIP Code	210901996	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALD MARCUS	Name
Title	TRUSTEE	Title
Phone	4108595700	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT D RODGVILLE CPA	Name
PTIN	P00365285	PTIN
Phone	4103565900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD MARCUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 MARITIME BLVD SUITE A	AddressLine1
City	LINTHICUM HEIGHTS	City
State	MD	State
ZIP Code	21090	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13813960	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MITAGS.ORG; WWW.MATES.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1967	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-2414690	TotalGrossUBI
Net Unrelated Business Txbl Income	-2610888	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7946473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8488748	ProgramServiceRevenueCY
Investment Income Prior Year	7148	InvestmentIncomePriorYear
Investment Income Current Year	247	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2610983	OtherRevenuePriorYear
Other Revenue Current Year	-2600288	OtherRevenueCurrentYear
Total Revenue Prior Year	5342638	TotalRevenuePriorYear
Total Revenue Current Year	5888707	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3099240	SalariesEtcPriorYear
Salaries Etc Current Year	3335005	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4033958	OtherExpensePriorYear
Other Expenses Current Year	3960855	OtherExpensesCurrentYear
Total Expenses Prior Year	7133198	TotalExpensesPriorYear
Total Expenses Current Year	7295860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1790560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1407153	RevenuesLessExpensesCY
Total Assets BOY	14498140	TotalAssetsBOY
Total Assets EOY	13721610	TotalAssetsEOY
Total Liabilities BOY	1596709	TotalLiabilitiesBOY
Total Liabilities EOY	2253164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12901431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11468446	NetAssetsOrFundBalancesEOY
Mission Description	CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	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.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	75	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOARD OF TRUSTEES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4108508500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	692 MARITIME BOULEVARD	AddressLine1
City	LINTHICUM HEIGHTS	City
State	MD	State
ZIP Code	210901996	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CAPT DONALD MARCUS
TRUSTEE	2.00	X	0	201189	82164
MR PAUL NIELSEN
TRUSTEE	2.00	X	0	0	0
MR EDWARD MORGAN
TRUSTEE, SECRETARY, TREASURER	2.00	X	0	0	0	X
CAPT JOHN SULLIVAN
TRUSTEE	2.00	X	0	0	0
MR WILLIAM CAMERON
TRUSTEE	2.00	X	0	0	0
MR WALCOTT BECKER
TRUSTEE	2.00	X	0	0	0
MR TIMOTHY GILL
TRUSTEE	2.00	X	0	0	0
MR JEAN HARRINGTON
TRUSTEE	2.00	X	0	0	0
CAPT TIMOTHY BROWN
TRUSTEE, CHAIRMAN	2.00	X	0	230275	90326	X
MR STEVEN WERSE
TRUSTEE	2.00	X	0	145423	71855
MR WAYNE FARTHING
TRUSTEE	2.00	X	0	159114	71855
MR DAVID BOATNER
TRUSTEE	2.00	X	0	143310	71855
MR MARK BLANKENSHIP
TRUSTEE	2.00	X	0	0	0
MR ROBERT STEPHENS
TRUSTEE	2.00	X	0	0	0
MR GERALD A CARBIENER
ALTERNATE TRUSTEE	2.00	X	0	0	0
MR PATRICK MCCULLOUGH
ADMINISTRATOR	1.00		1394	172771	72023	X
MR GLEN PAINE
EXECUTIVE DIRECTOR	40.00		155193	0	74742	X
MR LAWRENCE NEUBERT
CONTROLLER (UNTIL 4/30/11)	1.00		541	67099	20243	X
MR BARRY REESE
CONTROLLER	40.00		101285	0	56999	X
MS PAULA PHILLIPS
CONTROLLER (BEGINNING 5/9/11)	1.00		531	65815	37120	X
MS ANN MARIE MCCULLOUGH
MEDICAL BENEFIT MANAGER	1.00		951	117909	60170		X
MR KEN RYAN
TRUST DEPT. MANAGER	1.00		1033	128096	59167		X
MR ROBERT BECKER
EMPLOYEE	40.00		111180	0	15558		X
MR GREGG TRUNNELL
EMPLOYEE	40.00		102000	0	57224		X
MR HAO CHEONG
EMPLOYEE	40.00		105089	0	56607		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	579197	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1431001	TotalReportableCompFrmRltdOrgs
Total Other Compensation	897908	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SAGE DINING SERVICES
222 BOSLEY AVE	TOWSON	MD	21204	FOOD SERVICE	2194617
MM&P HEALTH & BENEFIT PLAN
700 MARITIME BOULEVARD STE A	LINTHICUM HEIGHTS	MD	21090	ADMINISTRATION SERVICES	1404215
MY CLEANING SERVICES
2701 CRESMONT AVE	BALTIMORE	MD	21211	CLEANING SERVICE	759065
BANC OF AMERICA LEASING
PO BOX 100918	ATLANTA	GA	30384	COMMERCIAL BANK SERVICES	177486
ADMIRAL SECURITY SERVICES
1010 PARK AVE STE 100	BALTIMORE	MD	21201	SECURITY SERVICES	161943

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ACADEMIC CENTER	900099	3085336	3085336
PACIFIC MARITIME INSTI	900099	2236558	2236558
EMPLOYER CONTRIBUTIONS	900099	1813569	1813569
CONFERENCE CENTER	900099	1156621	1156621
INTERNATIONAL LONGSHOR	541200	196664		196664

Field	Value	IRS element (for citing)
Total Program Service Revenue	8488748	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2809	TotalRevenueColumn
Exclusion	$2,809	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5025171	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7872847	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2847676	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2847676	TotalRevenueColumn
Unrelated Business Revenue	-2847676	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3162	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2562	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2562	TotalRevenueColumn
Exclusion	-$2,562	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	104695	GrossSalesOfInventory
Cost Of Goods Sold	49244	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55451	TotalRevenueColumn
Unrelated Business Revenue	55451	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE-RELATED	900099	180871	180871
LODGING RELATED REVENU	453000	11066		11066

Field	Value	IRS element (for citing)
Total Other Revenue	191937	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5888707	TotalRevenueColumn
Related Or Exempt Function Income	8303150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2414690	UnrelatedBusinessRevenue
Exclusion	$247	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	388221	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2029311	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	244099	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	496744	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	176630	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1513	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1207157	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103106	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	252341	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	88463	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	332278	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	185424	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	947393	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57573	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
ADMINISTRATOR'S ALLOCAT	620940
LICENSES, PERMITS & TAX	87060
OTHER EXPENSE	24716
BANK SERVICE CHARGES	19875

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33016	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7295860	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4083164	BOY
EOY	262727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	3795345	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	780332	BOY
EOY	685913	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	85041	BOY
EOY	92763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	215137	BOY
EOY	273434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53846350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45234922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9334466	BOY
EOY	8611428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14498140	BOY
EOY	13721610	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	753672	BOY
EOY	886242	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	283379	BOY
EOY	395764	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	346360	BOY
EOY	768051	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	213298	BOY
EOY	203107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1596709	BOY
EOY	2253164	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12901431	BOY
EOY	11468446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12901431	BOY
EOY	11468446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14498140	BOY
EOY	13721610	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1407153	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25832	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	921918	OtherCostOrOtherBasis
Book Value	921918	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27656877	OtherCostOrOtherBasis
Depreciation	22163311	Depreciation
Book Value	5493566	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	810563	OtherCostOrOtherBasis
Depreciation	570509	Depreciation
Book Value	240054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22693965	OtherCostOrOtherBasis
Depreciation	21651716	Depreciation
Book Value	1042249	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1763027	OtherCostOrOtherBasis
Depreciation	849386	Depreciation
Book Value	913641	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8611428	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$85,975
DUE TO OTHER MM&P PLANS	$117,132

Field	Value	IRS element (for citing)
Total Of Amounts	203107	TotalOfAmounts
Total Revenue	5888707	TotalRevenue
Total Expenses	7295860	TotalExpenses
Excess Or Deficit For Year	-1407153	ExcessOrDeficitForYear
Other	-$25,832	OtherAmount
Total Adjustments	-25832	TotalAdjustments
Excess Or Deficit Per FS	-1432985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13810798	TotRevenueEtcAuditedFinclStmt
Other Revenues	7922091	OtherRevenues
Revenue Not Rptd F990	7922091	RevenueNotRptdF990
Revenue Subtotal	5888707	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5888707	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15243783	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7947923	OtherExpensesIncluded
Expenses Not Rptd F990	7947923	ExpensesNotRptdF990
Expenses Subtotal	7295860	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7295860	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 AFTER DECEMBER 31, 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE -25,832.
		PART XII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES. PART XIII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CAPT DONALD MARCUS
0	187775	0	0	0	13414	0	58783	0	23381	0	283353	0	0
CAPT TIMOTHY BROWN
0	215968	0	0	0	14307	0	67174	0	23152	0	320601	0	0
MR STEVEN WERSE
0	132009	0	0	0	13414	0	48183	0	23672	0	217278	0	0
MR WAYNE FARTHING
0	145412	0	0	0	13702	0	48183	0	23672	0	230969	0	0
MR DAVID BOATNER
0	130009	0	0	0	13301	0	48183	0	23672	0	215165	0	0
MR PATRICK MCCULLOUGH
1394	172771	0	0	0	0	387	47984	189	23463	1970	244218	0	0
MR GLEN PAINE
155193	0	0	0	0	0	49578	0	25164	0	229935	0	0	0
MR BARRY REESE
101285	0	0	0	0	0	31835	0	25164	0	158284	0	0	0
MS ANN MARIE MCCULLOUGH
951	117909	0	0	0	0	289	35846	192	23843	1432	177598	0	0
MR KEN RYAN
1033	128096	0	0	0	0	281	34819	193	23874	1507	186789	0	0
MR GREGG TRUNNELL
102000	0	0	0	0	0	32060	0	25164	0	159224	0	0	0
MR HAO CHEONG
105089	0	0	0	0	0	31443	0	25164	0	161696	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MM&P HEALTH AND BENEFIT PLAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON BOARD MEMBERS	Relationship
Amount Of Transaction	39658	AmountOfTransaction
Description Of Transaction	ADMINISTRATIVE SERVICES INCURRED BY MM&P HEALTH AND BENEFIT PLAN AND REIMBURSED BY MM&P MARITIME, ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, COLUMN B	Identifier
Explanation	RELATIONSHIP BETWEEN INTERESTED PERSONS AND THE ORGANIZATIONTHE FOLLOWING TRUSTEES OF THE MM&P MARITIME ADVANCEMENT, TRAINING, EDUCATION, AND SAFETY PROGRAM SIT AS TRUSTEES ON THE VARIOUS ENTITIES IDENTIFIED IN COLUMN A OF PART IV:TIMOTHY BROWNDONALD MARCUSC. MICHAEL MURRAYGEORGE QUICKDAVID BOATNERD. WAYNE FARTHINGSTEVEN WERSEEDWARD MORGANWALLCOTT BECKERJOHN SULLIVANWILLIAM CAMERONJEAN HARRINGTONTIMOTHY GILLROBERT STEPHENSGERALD CARBIENERMARK BLANKENSHIP	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7A	EMPLOYERS APPOINT TRUSTEES BASED UPON LEVEL OF PARTICIPATION. EACH OF THE SIX LARGEST EMPLOYERS THAT PARTICIPATE IN ALL OF THE RELATED PLANS ARE ELIGIBLE TO APPOINT A TRUSTEE. THE REMAINING EMPLOYERS ARE ALLOWED TO APPOINT AN ALTERNATE TRUSTEE. IN ADDITION, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS, THE SPONSORING UNION, APPOINTS SIX REGULAR TRUSTEES AND AN ALTERNATE.
FORM 990, PART VI, SECTION B, LINE 11	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 XI, LINE 5:	BAD DEBT EXPENSE -25,832. TOTAL TO FORM 990, PART XI, LINE 5: -25,832.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Controlled OrgControlledOrg
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
LAMONT DOHERTY EARTH OBSERVATORY
615 WEST 131 STREET 4TH FLR	NEW YORK	NY	10027	135598093	INSTITUTION OF HIGHER LEARNING (NON-PROFIT)	NY		0
STATE OF ALASKA
DEPT OF ADMIN DIVISION OF FINANCE P	JUNEAU	AK	99811	926001185	STATE GOVERNMENT ENTITY	AK		0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
HORIZON LINES LLC
4064 COLONY ROAD SUITE 200	CHARLOTTE	NC	28211	562098440	DEEP SEA WATER TRANSPORTATION	DE	0	0
TRINITY MANAGEMENT GROUP
431 LONDON STREET	PORTSMOUTH	VA	23704	412029869	MARITIME OPERATIONS	VA	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity
CENTRAL GULF LINES
11 N WATER STREET SUITE 18290	MOBILE	AL	36695	720388979	SHIPPING	AL	C
E-SHIPS
ONE COMMERCIAL PLACE 20TH FLOOR	NORFOLK	VA	23510	133967810	TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES	DE	C
WATERMAN STEAMSHIP CORPORATION
11 N WATER STREET SUITE 18290	MOBILE	AL	36695	630220640	SHIPPING	AL	C
SULPHUR CARRIERS INC
11 N WATER STREET SUITE 18290	MOBILE	AL	36695	721198965	SHIPPING	AL	C
MAERSK
ONE COMMERCIAL PLACE 20TH FLOOR	NORFOLK	VA	23510	136122611	TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES	DE	C
GRAND RIVER NAVIGATION COMPANY INC
32861 PIN OAK PARKWAY SUITE B	AVON LAKE	OH	44012	161465146	WATER TRANSPORTATION, OPERATES DRY-BULK CARRIERS	DE	C
MARITIME PERSONNEL PROVISIONING
C/O MEBA BENEFIT PLAN 1007 EASTERN	BALTIMORE	MD	21202	135549627	SHIPPING	FL	S
DUTRA GROUP
2350 KERNER BLVD 200	SAN RAFAEL	CA	94901	942278920	DREDGING	CA	C
CASHMAN DREDGING & MARINE CONTRACTING CO LLC
549 SOUTH STREET	QUINCY	MA	02169			MA	S
MATSON NAVIGATION COMPANY INC
555 12TH STREET SUITE 800	OAKLAND	CA	94607	940662400	SHIPPING	HI	C
PATRIOT CONTRACT SERVICES LLC
1320 WILLOW PASS ROAD SUITE 485	CONCORD	CA	94520	911862242	GOVERNMENT SHIP MANAGEMENT	CA
APL MARINE SERVICES
6901 ROCKLEDGE DR SUITE 200	BETHESDA	MD	20817	201760878	OVERSEAS CONTAINER TRANSPORTATION & SHIPPING COMPANY	MD

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg