CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201823139349301747
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-09T12:13:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522082802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRUISE INDUSTRY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRUIBusinessNameControlTxt
Phone2027599370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F STREET NW NO 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA GOODPersonNm
Person TitleSVP, GLOBAL FINANCEPersonTitleTxt
Phone2027599370PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm14:57:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES A ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F STREET NW NO 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRUISEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFOCUSES ON PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,014,364PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,014,364PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
PY Grants And Similar Paid$597,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$453,810CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$266,522PYOtherExpensesAmt
CY Other Expenses$64,734CYOtherExpensesAmt
PY Total Expenses$864,354PYTotalExpensesAmt
CY Total Expenses$518,544CYTotalExpensesAmt
PY Revenues Less Expenses$150,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$518,544CYRevenuesLessExpensesAmt
Total Assets BOY$746,734TotalAssetsBOYAmt
Total Assets EOY$219,359TotalAssetsEOYAmt
Total Liabilities BOY$13,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$732,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$238,975ExpenseAmt
Grant$238,875GrantAmt
DescCIVIC 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

FieldValueIRS element (for citing)
Expense$169,835ExpenseAmt
Grant$169,835GrantAmt
DescEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense$45,000ExpenseAmt
Grant$45,000GrantAmt
DescPUBLIC HEALTH PROGRAMS: SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$453,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUA GOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027599289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F STREET NW SUITE 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES A ROBERTSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CYNTHIA D'AOUST
EXEC DIRECTOR/SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL FARKAS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$453,810TotalAmt
Program Services$453,810ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,194TotalAmt
Management And General$26,194ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,395TotalAmt
Management And General$2,395ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,145TotalAmt
Management And General$6,145ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,544TotalAmt
Program Services$453,810ProgramServicesAmt
Management And General$64,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$746,734BOYAmt
EOY$219,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,734BOYAmt
EOY$219,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,831BOYAmt
EOY$255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,831BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$732,903BOYAmt
EOY$214,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$732,903BOYAmt
EOY$214,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,734BOYAmt
EOY$219,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$518,544ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRUISE LINES INTERNATIONAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN132600946EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$518,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$518,544ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$518,544TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALASKA WILDLIFE CONSERVATION CENTER
PO BOX 949GIRDWOODAK99587920170600501(C)(3)$10,000ENVIRONMENTAL PROGRAMS
BIRCH AQUARIUM
9500 GILMAN DRIVE STE 0940LA JOLLACA920930940952872494501(C)(3)$25,000EDUCATION/TRAINING
BOYS & GIRLS CLUB - LONG BEACH
3635 LONG BEACH BLVDLONG BEACHCA908074018951643977501(C)(3)$7,500CIVIC/COMMUNITY DEVELOPMENT
COAST GUARD FOUNDATION
394 TAUGWONK ROADSTONINGTONCT06378042899862501(C)(3)$10,000CIVIC/COMMUNITY DEVELOPMENT
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVENUE NWWASHINGTONDC20036521160561501(C)(3)$10,000CIVIC/COMMUNITY DEVELOPMENT
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
311 MASSACHUSETTS AVENUE NEWASHINGTONDC20002542035617501(C)(3)$15,000CIVIC/COMMUNITY DEVELOPMENT
CONGRESSIONAL HISPANIC LEADERSHIP INST
734 15TH ST NW STE 450WASHINGTONDC20005200392012501(C)(3)$15,000CIVIC/COMMUNITY DEVELOPMENT
CRIME STOPPERS OF HOUSTON
PO BOX 541654HOUSTONTX772541654742137744501(C)(3)$10,000CIVIC/COMMUNITY DEVELOPMENT
DISCOVERY WORLD
500 N HARBOR DRMILWAUKEEWI53202391691578501(C)(3)$15,000EDUCATION/TRAINING
EASTERSEALS MAINE
555 AUBURN STREETMANCHESTERNH03103861073632501(C)(3)$20,000CIVIC/COMMUNITY DEVELOPMENT
FOUNDATION FOR NEW EDUCATION INITIATIVES INC
1450 NE 2ND AVENUE STE 921MIAMIFL33132611566768501(C)(3)$10,000EDUCATION/TRAINING
FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590501(C)(3)$7,500CIVIC/COMMUNITY DEVELOPMENT
GALVESTON ISD EDUCATIONAL FOUNDATION
3904 AVENUE TGALVESTONTX77550300108354501(C)(3)$12,500EDUCATION/TRAINING
JUNEAU COMMUNITY FOUNDATION
ONE SEALASKA PLAZA STE 202JUNEAUAK99801522395867501(C)(3)$25,000CIVIC/COMMUNITY DEVELOPMENT
LA RAZA UNITED
12030 GREENROCK LANEHOUSTONTX77044262955047501(C)(3)$13,875CIVIC/COMMUNITY DEVELOPMENT
LEUKEMIA AND LYMPHOMA SOCIETY
3601 EISENHOWER AVE SUITE 450ALEXANDRIAVA22304135644916501(C)(3)$10,000PUBLIC HEALTH
MERCY SHIPS
15862 STATE HIGHWAY 110 NLINDALETX75771262414132501(C)(3)$10,000EDUCATION/TRAINING
MOUNTAIN AND SEA EDUCATIONAL ADVENTURES
10564 PROGRESS WAY STE ECYPRESSCA90630330943043501(C)(3)$10,000EDUCATION/TRAINING
NATIONAL MARINE SANCTUARY FOUNDATION
8601 GEORGIA AVENUE STE 510SILVER SPRINGMD20910943370994501(C)(3)$10,000ENVIRONMENTAL PROGRAMS
NEW YORK HARBOR FOUNDATION
101 PARK AVENUENEW YORKNY10178272918478501(C)(3)$10,000ENVIRONMENTAL PROGRAMS
NORTHWEST HARVEST
711 CHERRY STSEATTLEWA98104910826037501(C)(3)$7,500CIVIC/COMMUNITY DEVELOPMENT
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182383663310501(C)(3)$25,000CIVIC/COMMUNITY DEVELOPMENT
ORANGE COUNTY COASTKEEPER
3151 AIRWAY AVENUE STE F-110COAST MESACA92626330847892501(C)(3)$10,000EDUCATION/TRAINING
SEA ISLAND HABITAT FOR HUMANITY
2545 BOHICKET ROADJOHNS ISLANDSC29455570840667501(C)(3)$7,500CIVIC/COMMUNITY DEVELOPMENT
SEAMEN'S CHURCH INSTITUTE--RHODE ISLAND
18 MARKET SQNEWPORTRI02840050263174501(C)(3)$10,000CIVIC/COMMUNITY DEVELOPMENT
THE CHILDREN'S CENTER OF GALVESTON INC
PO BOX 2600GALVESTONTX77553760074326501(C)(3)$12,500CIVIC/COMMUNITY DEVELOPMENT
UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE ROADKINGSTONRI02881056014351501(C)(3)$7,500EDUCATION/TRAINING
WASHINGTON WORKSHOPS
1250 24TH ST NW - SUITE 300WASHINGTONDC20037133196536501(C)(3)$48,843EDUCATION/TRAINING
WOMEN'S LUNCH PLACE
67 NEWBURY STREETBOSTONMA02116222514148501(C)(3)$7,500CIVIC/COMMUNITY DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3IN 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 8BTHE 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 11BTHE 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 12CTHE 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 15ATHE 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1CRUISE LINES INTERNATIONAL ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F STREET NW SUITE 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
EIN132600946EIN
Primary ActivitiesTRADE ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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