CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201902839349300015
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T08:45:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522082802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE INDUSTRY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRUI | BusinessNameControlTxt |
| Phone | 2027599370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA GOOD | PersonNm |
| Person Title | SVP, GLOBAL FINANCE | PersonTitleTxt |
| Phone | 2027599370 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-01 | IPDt |
| IP Tm | 10:19:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 631311174E650386D10317F0F52B2C848ACC7DC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL FARKAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $749,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRUISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FOCUSES ON PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $749,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $880,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,734 | PYOtherExpensesAmt |
| CY Other Expenses | $65,823 | CYOtherExpensesAmt |
| PY Total Expenses | $518,544 | PYTotalExpensesAmt |
| CY Total Expenses | $946,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$518,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE CRUISE INDUSTRY WITH SPECIFIC EMPHASIS ON CIVIC AND COMMUNITY DEVELOPMENT, EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS, PUBLIC HEALTH PROGRAMS AND ENVIRONMENTAL PRESERVATION INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $607,500 | ExpenseAmt |
| Grant | $607,500 | GrantAmt |
| Desc | CIVIC AND COMMUNITY DEVELOPMENT: SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,866 | ExpenseAmt |
| Grant | $167,866 | GrantAmt |
| Desc | EDUCATIONAL ASSISTANCE AND TRAINING: ENCOURAGES THE CREATION AND EXPANSION OF LEARNING EXPERIENCES AT THE PRIMARY, SECONDARY, AND HIGHER EDUCATION LEVELS, PARTICULARLY FOR MINORITY AND DISADVANTAGED STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,000 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Desc | PUBLIC HEALTH PROGRAMS: SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $880,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA GOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027599289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW SUITE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHARLES A ROBERTSON | |||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA D'AOUST | |||||||
| EXEC DIRECTOR/SECRETARY/TR | 1.00 | 37.50 | Yes (X) | Yes (X) | $0 | $1,283,007 | $157,955 |
| DANIEL FARKAS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,283,007 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $749,984 | AllOtherContributionsAmt |
| Total Contributions | $749,984 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,366 | TotalAmt |
| Program Services | $880,366 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,626 | TotalAmt |
| Management And General | $6,626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143 | TotalAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,189 | TotalAmt |
| Program Services | $880,366 | ProgramServicesAmt |
| Management And General | $65,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,359 | BOYAmt |
| EOY | $329,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,359 | BOYAmt |
| EOY | $329,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
| EOY | $311,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $311,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,359 | BOYAmt |
| EOY | $18,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,359 | BOYAmt |
| EOY | $18,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,359 | BOYAmt |
| EOY | $329,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$196,201 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 3B: | DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING OF SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME, IN ACCORDANCE WITH THE REQUIREMENTS OF THE SECTION 501(A)(2) PUBLIC SUPPORT TEST. |
| PART IV, SECTION A, LINE 3C: | THE CRUISE INDUSTRY CHARITABLE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $749,988 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $749,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $749,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $946,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $946,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $946,189 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABBE MUSEUM | ||||||||
| PO BOX 286 | BAR HARBOR | ME | 04609 | 010211777 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| ALASKA WILDLIFE CONSERVATION CENTER | ||||||||
| PO BOX 949 | GIRDWOOD | AK | 99587 | 920170600 | 501(C)(3) | $15,000 | EDUCATION/TRAINING | |
| ASSISTANCE LEAGUE OF CONEJO VALLEY | ||||||||
| PO BOX 4732 | THOUSAND OAKS | CA | 91359 | 954537993 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| BALLARD FOOD BANK | ||||||||
| 7005 24TH STREET NW | SEATTLE | WA | 98117 | 911428805 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| BAR HARBOR FOOD PANTRY | ||||||||
| 36 MOUNT DESERT STREET | BAR HARBOR | ME | 04609 | 800382871 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| CAMILLUS HOUSE | ||||||||
| 3211 4TH STREET NE | WASHINGTON | DC | 20017 | 650032862 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| CHILDREN'S HOME NETWORK | ||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | 590696284 | 501(C)(3) | $20,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL COALITION ON ADOPTION INSTITUTE | ||||||||
| 311 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | 542035617 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL HISPANIC CAUCUS INST | ||||||||
| 300 M ST SE SUITE 510 | WASHINGTON | DC | 20003 | 200392012 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL HISPANIC LEADERSHIP INST | ||||||||
| 734 15TH ST NW STE 450 | WASHINGTON | DC | 20005 | 200392012 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| COVENANT HOUSE FLORIDA INC | ||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| CROSSROADS NOLA INC | ||||||||
| 5290 CANAL BLVD | NEW ORLEANS | LA | 70124 | 753196441 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| EDUCATIONAL DEVELOPMENT GROUP INC | ||||||||
| 125 SCHOOL STREEET | POXBURY | MA | 02119 | 223092859 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| EDUCURIOUS | ||||||||
| 2815 EASTLAKE AVE E SUITE 220 | SEATTLE | WA | 98102 | 273199763 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| FIRST CARE PROVIDER INC | ||||||||
| 3535 EAST COAST HWY STE 243 | CORONA DEL MAR | CA | 92625 | 473604160 | 501(C)(3) | $15,000 | EDUCATION/TRAINING | |
| H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE FOUNDATION INC | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $25,000 | PUBLIC HEALTH | |
| HARBOR INTERFAITH SERVICES | ||||||||
| 663 W 10TH STREET | SAN PEDRO | CA | 90731 | 330031099 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| HELPING ADULTS WITH AUTISM PERFORM & EXCEL | ||||||||
| 2875 NE 191ST STREET STE 703 | AVENTURA | FL | 33180 | 811709197 | 501(C)(3) | $12,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| JESSUP MEMORIAL LIBRARY | ||||||||
| 34 MOUNT DESERT STREET | BAR HARBOR | ME | 04609 | 010214017 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| KIDSAFE FOUNDATION | ||||||||
| 5944 CORAL RIDGE DRIVE STE 241 | CORAL SPRINGS | FL | 33076 | 271067698 | 501(C)(3) | $8,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 1155 MARKET ST 10TH FLOOR | SAN FRANCISCO | CA | 94103 | 941415317 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| MAKE A WISH - SOUTHERN FLORIDA | ||||||||
| 4491 SOUTH STATE RD SUITE 201 | FORT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| MALAMA KAUAI | ||||||||
| PO BOX 1414 | KILAUEA | HI | 96754 | 205137488 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| MERCY HOUSING NORTHWEST | ||||||||
| 1999 BROADWAY STE 1000 | DENVER | CO | 80202 | 911546525 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| MERCY SHIPS | ||||||||
| 15862 STATE HIGHWAY 110 N | LINDALE | TX | 75771 | 262414132 | 501(C)(3) | $10,000 | EDUCATION/TRAINING | |
| MITCHELL THORP FOUNDATION | ||||||||
| 1024 WHIMBREL COURT | CARLSBAD | CA | 92011 | 270824320 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| MY NEW RED SHOES | ||||||||
| PO BOX 1264 | MENLO PARK | CA | 94026 | 204683289 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||
| 8601 GEORGIA AVENUE STE 510 | SILVER SPRING | MD | 20910 | 943370994 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| NEIGHBORHOOD HOUSE | ||||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | 910568305 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| NORTH BROWARD HOSPITAL DISTRICT | ||||||||
| 1600 SOUTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 596012065 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| NORTH COUNTY HEALTH SERVICES | ||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| NORTHWEST ASSISTANCE MINISTRIES (NAM) | ||||||||
| 15555 KUYKENDAHL ROAD | HOUSTON | TX | 77090 | 760088702 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| OPERATION HOME | ||||||||
| 2120 NOISETTE BLVD STE 124 | N CHARLESTON | SC | 29405 | 621745925 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| OPERATION WARM | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | 383663310 | 501(C)(3) | $25,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| ORANGE COUNTY COASTKEEPER | ||||||||
| 3151 AIRWAY AVENUE STE F-110 | COAST MESA | CA | 92626 | 330847892 | 501(C)(3) | $7,500 | EDUCATION/TRAINING | |
| OUTWARD BOUND CALIFORNIA | ||||||||
| 1539 PERSHING DRIVE | SAN FRANCISCO | CA | 94129 | 264206241 | 501(C)(3) | $8,500 | EDUCATION/TRAINING | |
| PALMETTO PROJECT INC | ||||||||
| 6296 RIVERS AVE STE 100 | N CHARLESTON | SC | 29406 | 570807801 | 501(C)(3) | $10,000 | EDUCATION/TRAINING | |
| PARKVIEW SERVICES - DEVELOPMENT & OUTREACH | ||||||||
| 17544 MIDVALE AVE N STE LL | SHORELINE | WA | 98133 | 910828809 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| PORT DISCOVERY CHILDREN'S MUSEUM | ||||||||
| 35 MARKET PLACE | BALTIMORE | MD | 21202 | 521806933 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| PORT OF LOS ANGELES HIGH SCHOOL | ||||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | 161649277 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| RESTORE AMERICA'S ESTUARIES | ||||||||
| 2300 CLARENDON BLVD SUITE 603 | ARLINGTON | VA | 22201 | 541965304 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| RIVERSIDE CHRISTIAN MINISTRIES INC | ||||||||
| 968 NW 2ND STREET | MIAMI | FL | 33128 | 592093182 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| RUSSELL EDUCATION FOUNDATION | ||||||||
| 5400 S UNIVERSITY DRIVE STE 506 | DAVIE | FL | 33328 | 650922490 | 501(C)(3) | $7,500 | EDUCATION/TRAINING | |
| SAVE THE BAY RHODE ISLAND | ||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| SAWHORSE REVOLUTION | ||||||||
| 513 FEDERAL AVE E | SEATTLE | WA | 98102 | 453131515 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| SEA ISLAND HABITAT FOR HUMANITY | ||||||||
| 2545 BOHICKET ROAD | JOHNS ISLAND | SC | 29455 | 570840667 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| SEAFARER'S HOUSE | ||||||||
| 1800 SE 32ND STREET | FORT LAUDERDALE | FL | 33316 | 650123576 | 501(C)(3) | $6,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| SEAMEN'S CHURCH INSTITUTE NY | ||||||||
| 74 TRINITY PL STE 1414 | NEW YORK | NY | 10006 | 135562356 | 501(C)(3) | $6,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| SEAMEN'S CHURCH INSTITUTE--RHODE ISLAND | ||||||||
| 18 MARKET SQ | NEWPORT | RI | 02840 | 050263174 | 501(C)(3) | $12,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| SON OF A SAINT | ||||||||
| 2803 ST PHILLIP ST | NEW ORLEANS | LA | 70119 | 465554558 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| SOUTH CAROLINA AQUARIUM | ||||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | 570961897 | 501(C)(3) | $7,500 | EDUCATION/TRAINING | |
| SPACE COAST EARLY INTERVENTION CENTER | ||||||||
| 3661 S BABCOCK ST STE D | MELBOURNE | FL | 32901 | 592858471 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| ST AUGUSTINE HIGH SCHOOL FOUNDATION | ||||||||
| 2600 AP TUREAUD AVE | NEW ORLEANS | LA | 70119 | 530196617 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| STUDENT FINANCE LEAGUE | ||||||||
| PO BOX 11343 | MIAMI | FL | 33101 | 475159922 | 501(C)(3) | $7,500 | EDUCATION/TRAINING | |
| THE BIG-BRAINED SUPERHEROES CLUB | ||||||||
| 917 E YESLER WAY | SEATTLE | WA | 98122 | 471094849 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| THE BRYAN MUSEUM | ||||||||
| 1315 21ST STREET | GALVESTON | TX | 77550 | 800507897 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| THE FOOD BASKET | ||||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | 260349475 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| THREE VIRTUES ORGANIZATION INC | ||||||||
| 90 NE 3RD ST | FLORIDA CITY | FL | 33034 | 462761751 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| TOBERMAN NEIGHBORHOOD CENTER | ||||||||
| 131 NORTH GRAND AVENUE | SAN PEDRO | CA | 90731 | 951643387 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND INC | ||||||||
| 840 SUFFOLK AVE | BRENTWOOD | NY | 11717 | 112592828 | 501(C)(3) | $12,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| UCLA ANDERSON SCHOOL OF MANAGEMENT | ||||||||
| 110 WESTWOOD PLAZA CORNELL HALL - | LOS ANGELES | CA | 90095 | 952250801 | 501(C)(3) | $7,500 | EDUCATION/TRAINING | SUITE D304A BOX 951481 |
| UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAST COUNTIES | ||||||||
| 2700 W 81ST ST | HIALEAH | FL | 33016 | 590174817 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| URBAN CORPS OF SAN DIEGO | ||||||||
| PO BOX 80156 | SAN DIEGO | CA | 92138 | 330352148 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| VIA INTERNATIONAL | ||||||||
| 717 3RD AVE | CHULA VISTA | CA | 91910 | 952961670 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN ST | SHERVEPORT | LA | 71101 | 721057695 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT | |
| WASHINGTON WORKSHOPS | ||||||||
| 1250 24TH ST NW - SUITE 300 | WASHINGTON | DC | 20037 | 133196536 | 501(C)(3) | $47,616 | EDUCATION/TRAINING | |
| XBOT ROBOTICS | ||||||||
| 5606 6TH AVE | SEATTLE | WA | 98108 | 061808972 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA D'AOUST | PersonNm |
| Title | EXEC DIRECTOR/SECRETARY/TR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $599,567 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $660,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $23,440 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $115,801 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $48,126 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $1,446,934 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1C: | THE FOUNDATION DID NOT HAVE ANY FILINGS THAT REQUIRE THEM TO COMPLY WITH BACKUP WITHHOLDING RULES. IT WOULD HAVE OTHERWISE COMPLIED IF IT DID. |
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2013 THE FOUNDATION ENTERED INTO A MANAGEMENT AGREEMENT WITH CLIA. UNDER THE TERMS OF THE AGREEMENT, CLIA STAFF MANAGES THE REVIEW OF INCOMING GRANT REQUESTS, MAINTAINS THE ACCOUNTING RECORDS, AND PROVIDES OTHER ADMINISTRATIVE SERVICES, INCLUDING OFFICE SPACE, TO THE FOUNDATION IN EXCHANGE FOR AN ANNUAL MANAGEMENT FEE. THE AMOUNT IS INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES. THE AMOUNT IS INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES FOR EACH OF THE YEARS ENDED DECEMBER 31, 2017 ($30,000) AND 2016 ($50,000). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY ACTS ON BEHALF OF ITSELF AND THEREFORE THERE ARE NO OTHER COMMITTEES WITH SUCH AUTHORITY. IF THERE WERE SUCH COMMITTEES WITH SAID AUTHORITY, THE MEETINGS AND ACTIONS UNDERTAKEN BY THESE COMMUNITIES WOULD HAVE BEEN DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION CHAIRMAN AND/OR EXECUTIVE DIRECTOR PROVIDES NOTIFICATION OR OTHERWISE MAKES AVAILABLE TO ALL BOARD MEMBERS A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY-TREASURER AND SUBMITTED BY THE FOUNDATION CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MAKES AVAILABLE TO EACH BOARD MEMBER THE ANNUAL CONFLICT OF INTEREST POLICY FORM FILED AT THE FOUNDATION CORPORATE OFFICE. A COPY OF EACH FORM IS ALSO PROVIDED TO THE FOUNDATION CHAIRMAN. IN ADDITION, AT EACH REGULARLY SCHEDULED BOARD MEETING THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCUSS AND DISCLOSE ANY CONFLICT THAT MAY EXIST IN REGARD TO ANY GRANT RECIPIENT UNDER CONSIDERATION BY THE BOARD. WHEN AN INDIVIDUAL BOARD MEMBER, OFFICER OR KEY EMPLOYEE DISCLOSES THAT A CONFLICT ON A PROPOSED GRANTEE EXISTS, THE BOARD MEMBER REFRAINS FROM VOTING ON THAT GRANT RECOMMENDATION. THIS SAME PROCEDURE IS FOLLOWED WHEN THE BOARD OF DIRECTORS VOTE ON GRANT RECOMMENDATIONS BY BALLOT OR CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES. THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE CONTRACTED BY THE FOUNDATION. THE TERMS OF PAYMENT ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW SUITE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |