CRUISE LINES INTERNATIONAL ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CRUISE LINES INTERNATIONAL ASSOCIATION INC (EIN 13-2600946)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-07
IRS object ID: 202032819349300833
Schema version: 2019v5.1
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-07T12:04:59-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132600946	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRUISE LINES INTERNATIONAL	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

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 & OPER.	PersonTitleTxt
Phone	2027599370	PhoneNum
Signature	2020-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-07	IPDt
IP Tm	13:04:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C6B98AA4431DF555754CEAEBF131E6352A0B42C7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	407CDD8A61464B52054C498C0828D22C07A04125	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY CRAIGHEAD	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	$29,264,614	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CRUISING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE CRUISE INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	57	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	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$23,847,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,102,818	CYProgramServiceRevenueAmt
PY Investment Income	$78,004	PYInvestmentIncomeAmt
CY Investment Income	$112,133	CYInvestmentIncomeAmt
PY Other Revenue	$495,848	PYOtherRevenueAmt
CY Other Revenue	$49,663	CYOtherRevenueAmt
PY Total Revenue	$24,421,565	PYTotalRevenueAmt
CY Total Revenue	$29,264,614	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,337,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,651,252	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,978,907	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,325,842	PYOtherExpensesAmt
CY Other Expenses	$13,194,432	CYOtherExpensesAmt
PY Total Expenses	$27,977,094	PYTotalExpensesAmt
CY Total Expenses	$26,510,339	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,555,529	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,754,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,777,007	TotalAssetsBOYAmt
Total Assets EOY	$19,132,409	TotalAssetsEOYAmt
Total Liabilities BOY	$11,689,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,289,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,087,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,842,827	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE CRUISE INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROTECTED AND PROMOTED THE INTERESTS OF THE FOREIGN FLAGGED PASSENGER CRUISE LINE INDUSTRY IN THE U.S. AND ABROAD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	ASSISTED OUR MEMBERS IN INTERPRETING AND UNDERSTANDING THE GOVERNMENTAL LAWS AND REGULATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	DEVELOPED NEW PROGRAMS TO ASSIST THE PUBLIC BECOME MORE AWARE AND INFORMED ABOUT THE CRUISE LINE INDUSTRY.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	Yes (1)	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	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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ADAM GOLDSTEIN
GLOBAL CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARNOLD DONALD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES A ROBERTSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE DUFFY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID DINGLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LISA LUTOFF-PERLO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL THAMM
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTODOULOS THEOPHILIDES
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM WOLBER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFF VAHLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ORLANDO ASHFORD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PIERFRANCESCO VAGO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARIO FERREIRA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDY STUART
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
FRANK DEL RIO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CLARK W ROBERTSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEAN-EMMANUEL SAUVEE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAN SWARTZ
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JASON MONTAGUE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BAYLEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROB VOSS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD MEADOWS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDREAS BRYNESTAD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MANFREDI LEFEBVRA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WYBCKE MEIER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM MCALPIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW TODD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KELLY CRAIGHEAD
CEO & SECRETARY/TREASURER	37.50	0.00		Yes (X)	$603,292	$0	$183,225
MICHAEL MCGARRY
SVP, GLOBAL GOV'T AFFAIRS	37.50	0.00			$368,556	$0	$32,475	Yes (X)
CAROLINE JOHNSON
SVP, NORTH AMER. TRAVEL TRADE MEMBER.	37.50	0.00			$283,278	$0	$42,418	Yes (X)
MEGAN KING UNTIL 92019
SVP, GLOBAL STRAT. COMM. & RESEARCH	37.50	0.00			$304,736	$0	$31,419	Yes (X)
BRIAN SALERNO
SVP, MARITIME POLICY	37.50	0.00			$278,331	$0	$30,695	Yes (X)
JOSHUA GOOD
SVP, GLOBAL FINANCE & OPERATIONS	37.50	0.00			$263,667	$0	$56,369	Yes (X)
PETER PLOURD
VP, INFORMATION TECHNOLOGY	37.50	0.00			$167,134	$0	$13,493	Yes (X)
MARLA PHANEUF
VP, INDUSTRY RELATIONS	37.50	0.00			$164,454	$0	$31,845		Yes (X)
CHARLES SYLVIA
VP, MEMBER. & TRADE RELATIONS	37.50	0.00			$269,916	$0	$9,021		Yes (X)
DONALD BROWN
VP, MARITIME POLICY	37.50	0.00			$175,839	$0	$49,790		Yes (X)
ROBERT GRIFFITHS
VP, MARITIME POLICY	37.50	0.00			$164,272	$0	$56,220		Yes (X)
CHRISTIAN SAVELLI
VP, RESEARCH & BUSINESS ANALYTICS	37.50	0.00			$161,045	$0	$50,956		Yes (X)
CYNTHIA D'AOUST
FORMER CEO	37.50	0.00			$972,922	$0	$13,033			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,177,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$600,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALCALDE & FAY LTD
2111 WILSON BLVD 8TH FLOOR	ARLINGTON	VA	22201	LEGAL	$1,146,848
KAYE ROSE & PARTNERS LLP
402 W BROADWAY SUITE 1300	SAN DIEGO	CA	92101	LEGAL	$586,738
LAW OFFICE OF JAMES R BORDER
93 ISLE OF VENICE DRIVE	FORT LAUDERDALE	FL	33301	LEGAL	$287,755
APTIFY CORPORATION
7901 JONES BRANCH DRIVE SUITE 500	MCLEAN	VA	22102	CONSULTING	$259,090
ALASKA RIVERWAYS INC
1975 DISCOVERY DRIVE	FAIRBANKS	AK	99709	CONSULTING	$246,123

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$22,915,055	$22,915,055
CONFERENCE & TRADESHOWS	900099	$3,326,325	$3,326,325
LITIGATION SETTLEMENT	900099	$1,500,000	$1,500,000
TRAINING AND CERTIFICATION	900099	$602,619	$602,619
SPONSORSHIP	900099	$228,500	$228,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,319	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,102,818	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,133	TotalRevenueColumnAmt
Exclusion	$112,133	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,663	TotalRevenueColumnAmt
Exclusion	$49,663	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,663	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,264,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,102,818	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$161,796	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,337,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,659,088	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$985,955	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,316,928	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,224	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$576,494	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$430,218	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,007,725	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,550	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,502,639	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,693,413	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$621,400	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,177	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$440,205	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$655,039	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$813,600	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,091,156	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$704,971	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,669	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
RESEARCH	$561,019
DUES & SUBSCRIPTIONS	$475,538
AGENCY & AGENT EXP.	$296,178
MISCELLANEOUS	$41,853

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,510,339	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,007	BOYAmt
EOY	$6,930,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,724,518	BOYAmt
EOY	$7,508,587	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$244,933	BOYAmt
EOY	$365,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,388,923	BOYAmt
EOY	$2,641,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,289,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,703,558	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,116,158	BOYAmt
EOY	$1,586,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$293,468	BOYAmt
EOY	$100,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,777,007	BOYAmt
EOY	$19,132,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,584,541	BOYAmt
EOY	$3,306,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,811,169	BOYAmt
EOY	$7,650,296	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,468	BOYAmt
EOY	$1,332,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,689,178	BOYAmt
EOY	$12,289,582	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,087,829	BOYAmt
EOY	$6,842,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,087,829	BOYAmt
EOY	$6,842,827	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,777,007	BOYAmt
EOY	$19,132,409	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,754,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$723	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIA PAC	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)
Contributions Rcvd Dlvr	$51,000	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$22,915,055	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$2,429,985	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$4,767,990	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$2,338,005	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$2,520,656	AggregateReportedDuesNtcAmt
Taxable	-$4,858,661	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	CLIA PAC IS THE LEGAL ENTITY THROUGH WHICH EMPLOYEES OF INDIVIDUAL CLIA CRUISE LINES POOL FINANCIAL RESOURCES TO SUPPORT ELECTION OF FEDERAL LAWMAKERS WHO SUPPORT POLICIES TO FACILITATE GROWTH IN CRUISING.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,064,962	OtherCostOrOtherBasisAmt
Depreciation	$402,375	DepreciationAmt
Book Value	$662,587	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,224,968	OtherCostOrOtherBasisAmt
Depreciation	$2,301,183	DepreciationAmt
Book Value	$923,785	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,586,372	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED LEASE OBLIGATION AND BENEFIT	$1,232,641
DEFERRED COMPENSATION LIABILITY	$100,186

Field	Value	IRS element (for citing)
Total Liability	$1,332,827	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,265,037	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$723	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$723	RevenueNotReportedAmt
Revenue Subtotal	$29,264,314	RevenueSubtotalAmt
Investment Expenses Not Incld	$300	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$300	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,264,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,510,039	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$26,510,039	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$300	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$300	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,510,339	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	GRANTS TO RECIPIENTS LOCATED IN REGION	$3,953,000
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION	$760,000
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$624,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,337,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,337,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	PROMOTE THE SUCCESS OF CLIA MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY	$3,578,000	WIRE TRANSFER
EUROPE	PROMOTE THE SUCCESS OF CLIA MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY	$375,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROMOTE THE SUCCESS OF CLIA MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY	$498,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROMOTE THE SUCCESS OF CLIA MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY	$262,000	WIRE TRANSFER
SOUTH AMERICA	PROMOTE THE SUCCESS OF CLIA MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY	$624,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	AFTER THE GRANT IS AWARDED, CLIA REQUIRES THE RECIPIENT TO SEND THEIR PROJECT FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY CRAIGHEAD
CEO & SECRETARY/TREASURER	$603,292	$0	$0	$0	$0	$0	$144,000	$0	$39,225	$0	$786,517	$0	$0	$0
MICHAEL MCGARRY
SVP, GLOBAL GOV'T AFFAIRS	$336,729	$0	$31,827	$0	$0	$0	$24,447	$0	$8,028	$0	$401,031	$0	$0	$0
CAROLINE JOHNSON
SVP, NORTH AMER. TRAVEL TRADE MEMBER	$219,160	$0	$64,118	$0	$0	$0	$25,000	$0	$17,418	$0	$325,696	$0	$0	$0
MEGAN KING UNTIL 92019
SVP, GLOBAL STRAT. COMM. & RESEARCH	$164,569	$0	$40,167	$0	$100,000	$0	$15,385	$0	$16,034	$0	$336,155	$0	$0	$0
BRIAN SALERNO
SVP, MARITIME POLICY	$254,331	$0	$24,000	$0	$0	$0	$25,000	$0	$5,695	$0	$309,026	$0	$0	$0
JOSHUA GOOD
SVP, GLOBAL FINANCE & OPERATIONS	$243,667	$0	$20,000	$0	$0	$0	$25,000	$0	$31,369	$0	$320,036	$0	$0	$0
PETER PLOURD
VP, INFORMATION TECHNOLOGY	$162,334	$0	$4,800	$0	$0	$0	$0	$0	$13,493	$0	$180,627	$0	$0	$0
MARLA PHANEUF
VP, INDUSTRY RELATIONS	$77,963	$0	$86,491	$0	$0	$0	$19,000	$0	$12,845	$0	$196,299	$0	$0	$0
CHARLES SYLVIA
VP, MEMBER. & TRADE RELATIONS	$139,103	$0	$130,813	$0	$0	$0	$4,892	$0	$4,129	$0	$278,937	$0	$0	$0
DONALD BROWN
VP, MARITIME POLICY	$170,833	$0	$5,006	$0	$0	$0	$25,000	$0	$24,790	$0	$225,629	$0	$0	$0
ROBERT GRIFFITHS
VP, MARITIME POLICY	$159,575	$0	$4,697	$0	$0	$0	$19,804	$0	$36,416	$0	$220,492	$0	$0	$0
CHRISTIAN SAVELLI
VP, RESEARCH & BUSINESS ANALYTICS	$156,361	$0	$4,684	$0	$0	$0	$8,208	$0	$42,748	$0	$212,001	$0	$0	$0
CYNTHIA D'AOUST
FORMER CEO	$74,631	$0	$0	$0	$898,291	$0	$2,885	$0	$10,148	$0	$985,955	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B	FormAndLineReferenceDesc
Explanation	CYNTHIA D'AOUST RECEIVED A SEPERATION AGREEMENT PAYMENT OF $600,000, AS WELL AS A 457(F) PLAN PAYOUT OF $298,291. KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION IS A MEMBERSHIP ORGANIZATION AND COMPRISED OF REGULAR AND ASSOCIATE MEMBERS. THE REGULAR MEMBERS CONSIST OF ONE INDIVIDUAL FROM THE MEMBER CRUISE LINES.
FORM 990, PART VI, SECTION A, LINE 7A	EACH REGULAR MEMBER MAY APPOINT ONE INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S MANAGEMENT, ALONG WITH THE FINANCE COMMITTEE OF THE GOVERNING BODY, WERE AFFORDED AN OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN WITH THE AUDITORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS EXECUTED UPON APPOINTMENT AS WELL AS ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THEN THE CONFLICT WOULD BE REVIEWED AT MANAGEMENT LEVEL. IF A RESOLUTION IS YET ACHIEVED, THEN THE CONFLICT MOVES TO THE GOVERNANCE LEVEL TO MITIGATE THE ISSUE WITH RECOMMENDED SOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES COMPENSATION AND ISSUES A WRITTEN EMPLOYMENT CONTRACT. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDED COMPARABLE DATA FOR SALARY UTILIZED IN THE BOARD'S REVIEW. THE MOST RECENT REVIEW TOOK PLACE IN 2018. CLIA ALSO PERFORMED A MARKET ANALYSIS DURING 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS 2,631,666. OTHER PROFESSIONAL FEES 61,747.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CRUISE INDUSTRY CHARITABLE FOUNDATION
1201 F STREET NW SUITE 250	WASHINGTON	DC	20004	522082802	MAKE CONTRIBUTIONS	DC	501(C)(3)	LINE 12A, I	CLIA	Yes (1)
CLIA PAC
1201 F STREET NW SUITE 250	WASHINGTON	DC	20004		SOLICIT CONTRIBUTIONS FOR VARIOUS POLITICAL ACTIVITES	DC	527(F)		CLIA	Yes (1)

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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CRUISE INDUSTRY CHARITABLE FOUNDATION
Q	$50,000	FMV
CRUISE INDUSTRY CHARITABLE FOUNDATION
S	$2,605	FMV