2022-10-20T11:28:35-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 522082802 CRUISE INDUSTRY CHARITABLE FOUNDATION INC CRUI 2027599370 1201 F STREET NW 250 WASHINGTON DC 20004 JOSHUA GOOD SVP, GLOBAL FINANCE & OPER. 2027599370 2022-10-20 1 JOSHUA GOOD 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KELLY CRAIGHEAD 1201 F STREET NW 250 WASHINGTON DC 20004 0 0 X WWW.CRUISEFOUNDATION.ORG X 1998 DC FOCUSES ON PROGRAMS TO IMPROVE THE QUALIFY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY. 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 58482 55149 58482 85149 -58482 -85149 470171 390171 3589 8738 466582 381433 X THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITITES 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. 0 0 30000 30000 CIVIC AND COMMUNITY DEVELOPMENT SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS. 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. PUBLIC HEALTH PROGRAMS SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION. 30000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JOSHUA GOOD 2027599370 1201 F STREET NW 250 WASHINGTON DC 20004 KELLY CRAIGHEAD PRESIDENT & CEO & SEC./TREAS. 1.00 36.50 X X 0 1151077 151543 RICHARD SASSO CHAIRMAN 0.10 0.00 X X 0 0 0 DANIEL FARKAS BOARD MEMBER 0.10 0.00 X 0 0 0 0 1151077 151543 0 0 1 0 0 0 0 0 0 30000 30000 50000 50000 -400 -400 5549 5549 85149 30000 55149 0 470171 390171 470171 390171 3589 8738 3589 8738 X 466582 381433 466582 381433 470171 390171 -85149 0 X 0 1 X 1 0 X X 1 CRUISE LINES INTERNATIONAL ASSOCIATION INC 132600946 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING 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. 0 X 0 0 0 0 0 85149 0 85149 0 85149 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 5000 ROLE MODELS OF EXCELLENCE PROJECT 1450 NE 2ND AVE ROOM 227 MIAMI FL 33132 650575014 501(C)(3) 10000 0 CIVIC/COMMUNITY DEVELOPMENT RONALD MCDONALD HOUSE OF GALVESTON 301 14TH ST GALVESTON TX 77550 760114962 501(C)(3) 20000 0 CIVIC/COMMUNITY DEVELOPMENT 2 0 PART I, LINE 2: THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER AWARD. 0 1 0 0 0 0 0 0 0 KELLY CRAIGHEAD PRESIDENT & CEO & SEC./TREAS. 0 751996 0 278100 0 120981 0 145500 0 6043 0 1302620 0 100000 PART I, LINE 4B KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000. PART I, LINE 3: CICF RELIES ON A RELATED ORGANIZATION, CLIA, TO DETERMINE COMPENSATION OF OFFICERS. CICF USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF ITS OFFICERS AND EMPLOYEES. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 TOTAL AMOUNT PAID TO CLIA IS $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, AND 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CRUISE LINES INTERNATIONAL ASSOCIATION 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 132600946 TRADE ASSOCIATION DC 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 CRUISE LINES INTERNATIONAL ASSOCIATION P 50000 FMV CRUISE LINES INTERNATIONAL ASSOCIATION R 7238 FMV