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ObjectId: 201503209349309410 - Submission: 2015-11-16
TIN: 13-5565128
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
14
Open to Public Inspection
Name of the organization
MM&P HEALTH & BENEFIT FUND
Employer identification number
13-5565128
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
MM&P JOINT EMPLOYMENT COMMITTEE
700 MARITIME BLVD SUITE A
LINTHICUM HEIGHTS
,
MD
210901996
23-7051736
LABOR MANAGEMENT COOPERATION COMMITTEE.
MD
501(C)(5)
No
(2)
MASTERS MATES & PILOTS VACATION PLAN
700 MARITIME BLVD SUITE A
LINTHICUM HEIGHTS
,
MD
210901996
13-5638830
TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS
MD
501(C)(9)
No
(3)
MARITIME ADVANCEMENT TRAINING EDUCATION AND SAFETY PROGRAM
692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
,
MD
210901996
13-2577386
TO PROVIDE TRAINING FOR LICENSED DECK OFFICERS
MD
501(C)(9)
No
(4)
MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN
700 MARITIME BLVD SUITE A
LINTHICUM HEIGHTS
,
MD
210901996
13-3021839
TO PROVIDE DEFINED CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
MD
401
No
(5)
MASTERS MATES & PILOTS PENSION PLAN
700 MARITIME BLVD SUITE A
LINTHICUM HEIGHTS
,
MD
210901996
13-6372630
TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES
MD
401
No
(6)
MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN
700 MARITIME BLVD SUITE A
LINTHICUM HEIGHTS
,
MD
210901996
37-1719247
TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES
MD
401
No
(7)
INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS
700 MARITIME BLVD SUITE B
LINTHICUM HEIGHTS
,
MD
210901996
13-6020335
SPONSORING UNION
MD
501(C)(5)
No
(8)
COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY
(9)
STATE OF ALASKA
(10)
WHATCOM COUNTY
(11)
WAHKIAKUM COUNTY
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
CANAVERAL PILOTS ASSOCIATION
(2)
CRESCENT RIVER PORT PILOTS ASSOCIATION
(3)
HOUSTON PILOTS
(4)
KEY WEST BAR PILOTS ASSOCIATION
(5)
KINDRA LAKE TOWING LP
(6)
SAN FRANCISCO BAR PILOTS
(7)
SOUTHWEST ALASKA PILOTS ASSOCIATION
(8)
TRINITY MANAGEMENT GROUP
(9)
ASSOCIATED BRANCH PILOTS
(10)
CASHMAN DREDGING & MARINE CONTRACTING CO
(11)
BLUE & GOLD FLEET
(12)
HORIZON LINES
(13)
PATRIOT CONTRACTING SERVICES
(14)
BAYDELTA MARITIME
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
DUTRA GROUP
(2)
E-SHIPS
(3)
FOSS INTERNATIONAL INC
(4)
GALVESTON-TEXAS CITY PILOTS
(5)
GRAND RIVER NAVIGATION COMPANY INC
(6)
HOUSTON PILOTSBEATTY STREET PROPERTIES
(7)
MAERSK
(8)
MATSON NAVIGATION COMPANY INC
(9)
MIRAID
(10)
PORT SERVICES OF JACKSONVILLE
(11)
ROSS ISLAND SAND & GRAVEL
(12)
SEAWAY TOWING COMPANY INC
(13)
SHAVER TRANSPORTATION COMPANY
(14)
SORTWELL INC DBA AMNAV MARITIME SERVICES
(15)
SOUND FREIGHT LINES INC
(16)
ST JOHNS BAR PILOT ASSOCIATION
(17)
SULPHUR CARRIERS INC
(18)
WATERMAN STEAMSHIP CORPORATION
(19)
WESTAR MARINE SERVICES DIVISION OF CROSSLINK INC
(20)
GBH MARINE
(21)
L&E MARINE CORP
(22)
MARITIME PERSONNEL PROVISIONING
(23)
OSCAR NIEMETH TOWING
(24)
PEP INC
(25)
SABINE PILOT SERVICE INC
(26)
SAN FRANCISCO HARBOR CO CROWLEY MARINE
(27)
T&T MARINE SERVICES INC
(28)
TERRASA & STAIR PA
(29)
THE GREAT LAKES TOWING COMPANY
(30)
DUNLAP TOWING COMPANY
(31)
APL MARINE SERVICES
(32)
BRUSCO TUG & BARGE
(33)
BLACK BALL TRANSPORT
(34)
CETACEAN MARINE
(35)
CRESCENT TOWING CO
(36)
COMPASS GROUPFLIK INTERNATIONAL
(37)
CROWLEY MARINE SERVICES
(38)
DR JAX MARINE
(39)
ARANSAS CORPUS CHRISTI PILOTS
(40)
CENTRAL GULF LINES
(41)
BISCAYNE BAY PILOTS
(42)
HMS GLOBAL MARITIME
(43)
SANDY HOOK TUGS
(44)
WEEKS MARINE INC
(45)
SOUTHAMPTON TOWING COMPANY
Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2014
Additional Data
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