2011-11-15T13:23:12-06:00 2010-12-31 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2010-01-01 132577386 MM&P MARITIME ADVANCEMENT TRAINING EDUCATION & SAFETY PROGRAM MM&P 4108595700 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 TIMOTHY BROWN 4108595700 2011-11-10 1 SCOTT D RODGVILLE CPA 4103565900 2010 2016-02-24 21:20:13Z TIMOTHY BROWN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 13110986 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. 13 13 75 0 384247 -2612982 0 0 8660975 7946473 5738 7148 -2172750 -2610983 6493963 5342638 0 0 0 0 3138211 3099240 0 0 0 4289429 4033958 7427640 7133198 -933677 -1790560 16104375 14498140 1412384 1596709 14691991 12901431 CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, 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 MARITIMERS, 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 MARITIMERS, 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 1 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 0 1 69 0 1 75 1 1 1 0 0 0 0 0 X 13 13 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 GLEN BANKS 2.00 X 0 0 0 MR RICHARD MAY 2.00 X 0 0 0 CAPT DONALD MARCUS 2.00 X 0 0 0 CAPT ROBERT GROH 2.00 X 0 0 0 MR PAUL NIELSEN 2.00 X 0 0 0 MR EDWARD MORGAN 2.00 X 0 0 0 CAPT JOHN SULLIVAN 2.00 X 0 0 0 MR WILLIAM CAMERON 2.00 X 0 0 0 MR WALCOTT BECKER 2.00 X 0 0 0 MR TIMOTHY GILL 2.00 X 0 0 0 MR ROBERT STEPHENS 2.00 X 0 0 0 MR JEAN HARRINGTON 2.00 X 0 0 0 CAPT TIMOTHY BROWN 2.00 X 0 0 0 MR STEVEN WERSE 2.00 X 0 0 0 MR MARK BLANKENSHIP 2.00 X 0 0 0 MR WAYNE FARTHING 2.00 X 0 0 0 MR DAVID BOATNER 2.00 X 0 0 0 MR GERALD A CARBIENER 2.00 X 0 0 0 MR PATRICK MCCULLOUGH 1.00 X 1575 173400 71855 MR GLEN PAINE 40.00 X 147390 0 70694 MR LAWRENCE NEUBERT 1.00 X 1196 131661 61101 MR BARRY REESE 40.00 X 101285 0 54535 MS ANN MARIE MCCULLOUGH 1.00 X 1052 115819 59468 MR KEN RYAN 1.00 X 1115 122739 58439 MR ROBERT BECKER 40.00 X 113276 0 22989 MR GREGG TRUNNELL 40.00 X 102000 0 54758 MR HAO CHEONG 40.00 X 104455 0 52919 573344 543619 506758 5 0 1 0 SAGE DINING SERVICES 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICE 2143462 MM&P HEALTH & BENEFIT PLAN 700 MARITIME BOULEVARD STE A LINTHICUM HEIGHTS MD 21090 ADMINISTRATION SERVICES 1401925 MY CLEANING SERVICES 2701 CRESMONT AVE BALTIMORE MD 21211 CLEANING SERVICE 862471 A&G REGION BENEFIT FUNDS 700 MARITIME BOULEVARD STE A LINTHICUM HEIGHTS MD 21090 ADMINISTRATION 314377 TRANSAS 18912 NORTH CREEK PARKWAY STE 100 BOTHELL WA 98011 TRAINING EQUIPMENT 191148 9 ACADEMIC CENTER 900099 2659144 2659144 PACIFIC MARITIME INSTI 900099 2369343 2369343 EMPLOYER CONTRIBUTIONS 900099 1694562 1694562 CONFERENCE CENTER 900099 1059510 1059510 INTERNATIONAL LONGSHOR 541200 163914 163914 7946473 7148 7148 4872673 7715232 -2842559 -2842559 -2842559 101612 53116 48496 48496 LODGING RELATED REVENU 453000 171837 171837 OTHER REVENUE-RELATED 900099 11243 11243 183080 5342638 4951243 384247 7148 377871 1988812 228497 326935 177125 9652 1118023 124143 330791 96005 335421 195001 2040 1007941 56054 ADMINISTRATOR'S ALLOCAT 608908 LICENSES, PERMITS & TAX 54983 BANK SERVICE CHARGES 27791 OTHER EXPENSE 25779 COURSE DEVELOPMENT 15940 25486 7133198 225472 4083164 748847 780332 92732 85041 210318 215137 53047059 43712593 10436784 9334466 4390222 16104375 14498140 790668 753672 347404 283379 24306 346360 250006 213298 1412384 1596709 X 14691991 12901431 14691991 12901431 16104375 14498140 -1790560 0 X X 0 1 1 X 0 921918 921918 20846812 18327776 2519036 7478199 3719225 3758974 22375460 20794184 1581276 1424670 871408 553262 9334466 PENSION LIABILITY 101088 DUE TO OTHER MM&P PLANS 112210 213298 5342638 7133198 -1790560 0 -1790560 13110989 7768351 7768351 5342638 0 5342638 14901549 7768351 7768351 7133198 0 7133198 PART XII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES. PART XIII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES. PART X, LINE 2: THE PROGRAM ADOPTED THE PROVISIONS OF FASB ASC, ACCOUNTING FOR INCOME TAXES, ON JANUARY 1, 2009. 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, 2006 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. X X X 0 0 0 MR PATRICK MCCULLOUGH 1575 173400 0 0 0 0 448 49380 198 21829 2221 244609 0 0 MR GLEN PAINE 147046 0 0 0 344 0 47705 0 22989 0 218084 0 0 0 MR LAWRENCE NEUBERT 1196 131661 0 0 0 0 349 38378 201 22173 1746 192212 0 0 MR BARRY REESE 101285 0 0 0 0 0 31546 0 22989 0 155820 0 0 0 MS ANN MARIE MCCULLOUGH 1052 115819 0 0 0 0 333 36709 202 22224 1587 174752 0 0 MR KEN RYAN 1115 122739 0 0 0 0 324 35656 202 22257 1641 180652 0 0 MR GREGG TRUNNELL 102000 0 0 0 0 0 31769 0 22989 0 156758 0 0 0 MR HAO CHEONG 104455 0 0 0 0 0 29930 0 22989 0 157374 0 0 0 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 ITS ACTUARIAL 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. BOARD OF TRUSTEES OF 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 BOARD OF TRUSTEE OF MASTERMATES & 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0