2019-10-10T08:45:19-05:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 132600946 CRUISE LINES INTERNATIONAL ASSOCIATION INC CRUI 2027599370 1201 F STREET NW NO 250 WASHINGTON DC 20004 JOSHUA GOOD SVP GLOBAL FINANCE 2027599370 2019-10-01 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2019-10-01 09:52:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 631311174E650386D10317F0F52B2C848ACC7DC1 2018 2019-02-21 02:37:17Z KELLY CRAIGHEAD 1201 F STREET NW NO 250 WASHINGTON DC 20004 24421565 0 X WWW.CRUISING.ORG X 1990 DC TO PROMOTE THE CRUISE INDUSTRY. 28 28 56 0 11000 12512 0 0 25753529 23847713 445575 78004 679781 495848 26878885 24421565 0 0 0 0 7045096 8651252 0 0 0 18203855 19325842 25248951 27977094 1629934 -3555529 15823170 15777007 8355508 11689178 7467662 4087829 TO PROMOTE THE CRUISE INDUSTRY. 0 0 PROTECTED AND PROMOTED THE INTERESTS OF THE FOREIGN FLAGGED PASSENGER CRUISE LINE INDUSTRY IN THE US AND ABROAD. ASSISTED OUR MEMBERS IN INTERPRETING AND UNDERSTANDING THE GOVERNMENTAL LAWS AND REGULATIONS. DEVELOPED NEW PROGRAMS TO ASSIST THE PUBLIC BECOME MORE AWARE AND INFORMED ABOUT THE CRUISE LINE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 88 0 1 56 1 1 1 1 CA 0 0 0 0 1 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOSHUA GOOD 2027599370 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 ARNOLD DONLAD CHAIRMAN 2.00 0.00 X X 0 0 0 RUDI SCHREINER BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES A ROBERTSON BOARD MEMBER 2.00 1.00 X 0 0 0 PATRICK CLARK BOARD MEMBER 2.00 0.00 X 0 0 0 ADAM GOLDSTEIN BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID DINGLE BOARD MEMBER 2.00 0.00 X 0 0 0 LISA LUTOFF-PERLO BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL THAMM BOARD MEMBER 2.00 0.00 X 0 0 0 KERRY ANASTASSIADIS BOARD MEMBER 2.00 0.00 X 0 0 0 EDIE RODRIGUEZ BOARD MEMBER 2.00 0.00 X 0 0 0 KARL HOLZ BOARD MEMBER 2.00 0.00 X 0 0 0 ORLANDO ASHFORD BOARD MEMBER 2.00 0.00 X 0 0 0 PIERFRANCESCO VAGO BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY STUART BOARD MEMBER 2.00 0.00 X 0 0 0 FRANK DEL RIO BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE MOORE BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES A ROBERTSON BOARD MEMBER 2.00 0.00 X 0 0 0 JEAN-EMMANUEL SAUVEE BOARD MEMBER 2.00 0.00 X 0 0 0 JAN SWARTZ BOARD MEMBER 2.00 0.00 X 0 0 0 JASON MONTAGUE BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL BAYLEY BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD MEADOWS BOARD MEMBER 2.00 0.00 X 0 0 0 ATLE BRYNESTAD BOARD MEMBER 2.00 0.00 X 0 0 0 MANFREDI LEFEBVRA BOARD MEMBER 2.00 0.00 X 0 0 0 KATHARINE BONNER BOARD MEMBER 2.00 0.00 X 0 0 0 ELLEN BETTRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY TODD BOARD MEMBER 2.00 0.00 X 0 0 0 CYNTHIA D'AOUST PRESIDENT/CEO 37.50 1.00 X 1283007 0 157955 THOMAS FICHETTI CFO 37.50 0.00 X 183760 0 8538 JOSHUA GOOD SVP, FINANCE 37.50 0.00 X 186725 0 13768 MICHAEL MCGARRY SVP, GOVERNMENT AFFAIRS 37.50 0.00 X 330062 0 11498 CAROLINE JOHNSON SVP, MEMBERSHIP OPERATIONS 37.50 0.00 X 264323 0 20357 BRIAN SALERNO SVP, MARITIME POLICY 37.50 0.00 X 242376 0 42126 MEGAN KING SVP, STRATEGIC COMMUNICATIONS 37.50 0.00 X 246774 0 21358 DONALD BROWN VP, MARITIME POLICY 37.50 0.00 X 165477 0 1996 ROBERT GRIFFITHS VP, MARITIME POLICY 37.50 0.00 X 155499 0 25149 MARLA PHANEUF VP, INDUSTRY RELATIONS 37.50 0.00 X 210198 0 30483 CHARLES SYLVIA VP, MEMBERSHIP & TRADE RELATIONS 37.50 0.00 X 204335 0 10563 CHRISTIAN SAVEILLI VP, RESEARCH 37.50 0.00 X 153447 0 38955 3625983 0 382746 20 0 1 0 ALCALDE & FAY LTD 2111 WILSON BLVD 8TH FLOOR ARLINGTON VA 22201 CONSULTING 1139801 THOMPSON COBURN LLP PO BOX 18379M ST LOUIS MO 63195 LEGAL SERVICES 607302 KAYE ROSE & PARTNERS LLP 402 W BROADWAY SUITE 1300 SAN DIEGO CA 92101 LEGAL SERVICES 564067 HIGH LANTERN GROUP 685 THIRD AVENUE 22ND FLOOR NEW YORK NY 10017 CONSULTING 372434 LAW OFFICE OF JAMES R BORDER PA 93 ISLE OF VENICE DRIVE FORT LAUDERDALE FL 33301 CONSULTING 357078 15 MEMBERSHIP DUES 900099 20192664 20192664 CONFERENCES AND TRADE SHOWS 900099 3163086 3163086 TRAINING REVENUE 900099 480963 480963 PUBLICATION INCOME 900099 11000 11000 23847713 65771 65771 12233 0 12233 12233 12233 MISCELLANEOUS INCOME 900099 495848 495848 495848 24421565 23836713 11000 573852 3115467 4390747 137861 558520 448657 1217880 50575 1612228 2306071 443490 575170 674923 629245 1074067 2518511 40 602870 MEMBERSHIP 5815609 MISCELLANEOUS 533109 RESEARCH AND PROGRAM EX 464334 PLACEMENT FEES 343273 464447 27977094 342944 9007 3727397 3678787 292456 244933 610170 2388923 4114745 1998587 2432282 2116158 8029274 7045731 388647 293468 15823170 15777007 2991410 3584541 5164098 7811169 200000 293468 8355508 11689178 X 7467662 4087829 7467662 4087829 15823170 15777007 X -3555529 685 175011 X X 0 1 X 1 0 0 0 0 CLIA PAC 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 101101 0 0 1 22227794 2242766 -4787977 -2545211 2222779 -4767990 4114745 1998587 2116158 2116158 LT LIABILITY - 457(F) 293468 293468 24410017 685 685 24409332 12233 12233 24421565 27964861 0 27964861 12233 12233 27977094 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 12,233. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 12,233. X X X 0 1 0 CYNTHIA D'AOUST PRESIDENT/CEO 599567 0 660000 0 23440 0 115801 0 48126 0 1446934 0 0 0 THOMAS FICHETTI CFO 118672 0 0 0 65088 0 0 0 10836 0 194596 0 0 0 JOSHUA GOOD SVP, FINANCE 176374 0 10000 0 351 0 6990 0 10559 0 204274 0 0 0 MICHAEL MCGARRY SVP, GOVERNMENT AFFAIRS 318192 0 9548 0 2322 0 9502 0 7968 0 347532 0 0 0 CAROLINE JOHNSON SVP, MEMBERSHIP OPERATIONS 211101 0 12500 0 40722 0 6728 0 15767 0 286818 0 0 0 BRIAN SALERNO SVP, MARITIME POLICY 238812 0 0 0 3564 0 9600 0 38063 0 290039 0 0 0 MEGAN KING SVP, STRATEGIC COMMUNICATIONS 245532 0 0 0 1242 0 10000 0 16802 0 273576 0 0 0 DONALD BROWN VP, MARITIME POLICY 164892 0 0 0 585 0 0 0 4110 0 169587 0 0 0 ROBERT GRIFFITHS VP, MARITIME POLICY 154602 0 0 0 897 0 4723 0 22348 0 182570 0 0 0 MARLA PHANEUF VP, INDUSTRY RELATIONS 141571 0 66950 0 1677 0 3785 0 28580 0 242563 0 0 0 CHARLES SYLVIA VP, MEMBERSHIP & TRADE RELATIONS 128444 0 75000 0 891 0 0 0 12195 0 216530 0 0 0 CHRISTIAN SAVEILLI VP, RESEARCH 151770 0 0 0 1677 0 4230 0 36793 0 194470 0 0 0 PART I, LINE 4B 457F PLAN CONTRIBUTIONS DURING 2018: CYNTHIA D'AOUST - $100,000 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 AND EACH MEMBER SHALL APPOINT ONE INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBERS CONSIST OF ONE INDIVIDUAL FROM THE MEMBER CRUISE LINES AND EACH MEMBER SHALL 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 ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS EXECUTED UPON APPOINTMENT AS WELL AS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION AND ISSUES A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BEGINNING NET ASSETS - AS RESTATED 175,011. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. CRUISE INDUSTRY CHARITABLE FOUNDATION 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 522082802 MAKE CONTRIBUTIONS DC 501(C)(3) LINE 12A, I CLIA 1 CLIA PAC 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 SOLICIT CONTRIBUTIONS FOR VARIOUS POLITICAL ACTIVITIES DC 527(F) CLIA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1