2020-10-07T12:03:47-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 522082802 CRUISE INDUSTRY CHARITABLE FOUNDATION INC CRUI 2027599370 1201 F STREET NW NO 250 WASHINGTON DC 20004 JOSHUA GOOD SVP, GLOBAL FINANCE & OPER. 2027599370 2020-10-07 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-07 13:03:43 ED P C6B98AA4431DF555754CEAEBF131E6352A0B42C7 407CDD8A61464B52054C498C0828D22C07A04125 2019 2021-01-29 14:40:06Z KELLY CRAIGHEAD 1201 F STREET NW NO 250 WASHINGTON DC 20004 999971 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 749984 999971 0 0 0 0 4 0 749988 999971 880366 423640 0 0 0 0 0 0 0 65823 69425 946189 493065 -196201 506906 329855 535272 311697 10208 18158 525064 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 350189 350189 0 CIVIC AND COMMUNITY DEVELOPMENT SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS. 47027 47027 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. 26424 26424 PUBLIC HEALTH PROGRAMS SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION. 423640 1 1 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 2 0 1 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 NO 250 WASHINGTON DC 20004 RICHARD SASSO CHAIRMAN 0.10 0.00 X X 0 0 0 KELLY CRAIGHEAD PRESIDENT & CEO & SEC./TREAS. 0.00 37.50 X X 0 603292 183225 DANIEL FARKAS BOARD MEMBER 0.10 0.00 X 0 0 0 0 603292 183225 0 0 1 0 0 999971 999971 999971 0 0 0 423640 423640 50000 50000 10184 10184 3220 3220 472 472 5549 5549 493065 423640 69425 0 329855 298297 236975 329855 535272 311697 10208 311697 10208 X 18158 525064 18158 525064 329855 535272 506906 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 999971 0 999971 0 999971 493065 0 493065 0 493065 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, 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 BAYONNE ECONOMIC OPPORTUNITY FOUNDATION 555 JFK BLVD BAYONNE NJ 07002 221811616 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENTCIVIC/COMMUNITY DEVELOPMENT BOYS AND GIRLS CLUBS OF DORCHESTER INC 1135 DORCHESTER AVE DORCHESTER MA 02125 237076465 501(C)(3) 7500 CIVIC/COMMUNITY DEVELOPMENT COAST GUARD FOUNDATION 394 TAUGWONK ROAD STONINGTON CT 06378 042899862 501(C)(3) 25000 CIVIC/COMMUNITY DEVELOPMENT COLLEGE BOUND DORCHESTER INC 18 SAMOSET ST DORCHESTER MA 02124 042383512 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTION 734 15TH STREET NW SUITE 450 WASHINGTON DC 20005 200392012 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT DELIVER THE DREAM 3223 NW 10TH TER STE 602 FT LAUDERDALE FL 33309 650881619 501(C)(3) 5000 CIVIC/COMMUNITY DEVELOPMENT FORKIDS INC PO BOX 6044 NORFOLK VA 23508 541477799 501(C)(3) 5000 CIVIC/COMMUNITY DEVELOPMENT GIRLS RISING PO BOX 161218 SAN DIEGO CA 92176 455037616 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT GOLD COAST DOWN SYNDROME 915 S FEDERAL HIGHWAY BOYNTON BEACH FL 33435 592350275 501(C)(3) 6189 CIVIC/COMMUNITY DEVELOPMENT GULF OF MAINE RESEARCH INSTITUTE PO BOX 7549 PORTLAND ME 04112 010504905 501(C)(3) 9300 ENVIRONMENTAL PROGRAMS GUSTAVUS COMMUNITY CENTER PO BOX 252 GUSTAVUS AK 99826 271710606 501(C)(3) 20000 CIVIC/COMMUNITY DEVELOPMENT HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION INC 39 COLUMBIA DRIVE TAMPA FL 33606 591810717 501(C)(3) 20000 CIVIC/COMMUNITY DEVELOPMENT JUNIOR ACHIEVEMENT OF SOUTH FLORIDA 600 N PINE ISLAND ROAD STE 300 PLANATION FL 33324 590871446 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT LIGHTHOUSE CHARITY TEAM 3502 FM 528 FRIENDSWOOD TX 77546 760627508 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC 333 E 115TH STREET NEW YORK NY 10029 132867881 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT NATIONAL MARINE SANCTUARY FOUNDATION 8601 GEORGIA AVE STE 510 SILVER SPRING MD 20910 943370994 501(C)(3) 5000 ENVIRONMENTAL PROGRAMS OPERATION WARM 50 APPLIED BANK BLVD SUITE 204 GLEN MILLS PA 19342 383663310 501(C)(3) 25000 CIVIC/COMMUNITY DEVELOPMENT RISE UP 4 CHANGE INC PO BOX 700098 MIAMI FL 33170 463462691 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT SECOND HARVEST FOOD BANK OF GREATER NO & ARCADIANA 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT SENIORS IN SERVICE OF TAMPA BAY 1306 W SLIGH AVENUE TAMPA FL 33604 592422975 501(C)(3) 5000 CIVIC/COMMUNITY DEVELOPMENT SHARED HOUSING OF NEW ORLEANS PO BOX 15316 NEW ORLEANS LA 70175 721132780 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT SOUTHWEST YOUTH AND FAMILY SERVICES 9001 35TH AVENUE SOUTH WEST SEATTLE WA 98126 911117862 501(C)(3) 8000 CIVIC/COMMUNITY DEVELOPMENT THE ARC SAN FRANCISCO 1500 HOWARD STREET SAN FRANCISCO CA 94103 941415287 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT THE BRYAN MUSEUM 1315 21ST STREET GALVESTON TX 77550 760470234 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT THE YOUTH ACADEMY 14311 BISCAYNE BLVD 1572 MIAMI FL 33261 651003970 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT TRAVELING STORIES 8552 HOLDEN ROAD SANTEE CA 92071 320298884 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT TRIDENT LITERACY ASSOCIATION INC 5416-B RIVERS AVE NORTH CHARLESTON SC 29406 570721308 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT UNITED MINISTRY TO THE PORT OF GALVESTONDBA SEAFARERS CENTER 221 20TH STREET GALVESTON TX 77550 237348180 501(C)(3) 10000 CIVIC/COMMUNITY DEVELOPMENT WASHINGTON WORKSHOPS 2101 L STREET NW SUITE 400 WASHINGTON DC 20037 133196536 501(C)(3) 48719 EDUCATION /TRAINING WASHINGTON'S NATIONAL PARK FUND 925 4TH AVENUE STE 2900 SEATTLE WA 98104 010869799 501(C)(3) 8000 CIVIC/COMMUNITY DEVELOPMENT WEST SEATTLE HELPLINE 5423 CALIFORNIA AVE SW SEATTLE WA 98136 943110310 501(C)(3) 8000 CIVIC/COMMUNITY DEVELOPMENT WHITTIER STREET HEALTH CENTER 20 WHITTIER STREET ROXBURY MA 02120 042619517 501(C)(3) 10000 PUBLIC HEALTH WOMEN IN NEED INC 115 WEST 31ST STREET NEW YORK NY 10001 133164477 501(C)(3) 15000 CIVIC/COMMUNITY DEVELOPMENT 33 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 603292 0 0 0 0 0 144000 0 39225 0 786517 0 0 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 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 2605 FMV