2018-11-09T12:13:05-06:00 2017-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-01-01 132600946 CRUISE LINES INTERNATIONAL ASSOCIATION INC CRUI 2027599370 1201 F STREET NW NO 250 WASHINGTON DC 20004 JOSHUA GOOD SVP GLOBAL FINANCE 2027599370 2018-10-29 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2018-10-29 14:56:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 631311174E650386D10317F0F52B2C848ACC7DC1 2017 2019-02-21 02:37:17Z CINDY D'AOUST 1201 F STREET NW NO 250 WASHINGTON DC 20004 26878885 0 X WWW.CRUISING.ORG X 1990 DC TO PROMOTE THE CRUISE INDUSTRY. 28 28 60 0 31500 -6866 0 0 25174049 25753529 48476 445575 684429 679781 25906954 26878885 0 0 0 0 6864817 7045096 0 0 0 17131097 18203855 23995914 25248951 1911040 1629934 24421765 15823170 18371010 8355508 6050755 7467662 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 83 0 1 60 1 1 1 0 0 0 0 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 0.00 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 0.00 X 578015 0 457879 THOMAS FISCHETTI CFO 37.50 0.00 X 291770 0 63777 CHARLES DARR SENIOR VP 37.50 0.00 X 152736 0 21400 MICHAEL MCGARRY SENIOR VP 37.50 0.00 X 387086 0 41479 CAROLINE JOHNSON SENIOR VP 37.50 0.00 X 270497 0 21108 MARLA PHANEUF VP 37.50 0.00 X 200031 0 59198 DONALD BROWN JR VP 37.50 0.00 X 174243 0 4012 CHARLES SYLVIA VP 37.50 0.00 X 171971 0 11607 ROBERT GRIFFITHS VP 37.50 0.00 X 170590 0 25697 CHRISTIAN SAVELLI VP 37.50 0.00 X 156199 0 39934 2553138 0 746091 16 0 1 0 ALCALDE & FAY LTD 2111 WILSON BLVD 8TH FLOOR ARLINGTON VA 22201 CONSULTING 1163005 KAYE ROSE & PARTNERS LLP 402 W BROADWAY SUITE 1300 SAN DIEGO CA 92101 LEGAL SERVICES 753158 THOMPSON COBURN LLP PO BOX 18379M STLOUIS MO 63195 LEGAL SERVICES 522725 INTERACTIVE STRATEGIES 1140 CONNECTICUT AVE NW 1008 WASHINGTON DC 20036 CONSULTING 395783 CIRCLE PUBLIC RELATIONS 1009 GENEVA STREET SHOREWOOD IL 60404 CONSULTING 325489 19 MEMBERSHIP DUES 900099 22591542 22591542 CONFERENCES AND TRADE SHOWS 900099 2827934 2827934 TRAINING REVENUE 900099 302553 302553 PUBLICATION INCOME 900099 31500 31500 25753529 34615 34615 410960 0 410960 410960 410960 MISCELLANEOUS INCOME 900099 679781 679781 679781 26878885 25722029 31500 1125356 1835323 4154640 150164 545350 359619 1592441 56485 1630884 1559360 541319 566258 563143 627188 832677 2242859 580210 MEMBERSHIP 5997690 MISCELLANEOUS 779038 RESEARCH AND PROGRAM EX 348641 DUES AND SUBSCRIPTIONS 103644 182018 25248951 324444 342944 13803350 3727397 892678 292456 2575165 610170 3827999 1395717 2620819 2432282 4000000 8029274 205309 388647 24421765 15823170 2854357 2991410 15516653 5164098 0 200000 18371010 8355508 X 6050755 7467662 6050755 7467662 24421765 15823170 X 1629934 29274 -242301 X X 0 1 X 1 0 CLIA PAC 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 0 63450 0 0 1 22591542 2186615 -4715438 -2528823 2259154 -4787977 PART I-A, LINE 1: CLIA ALSO RUNS CLIA PAC, A POLITICAL ACTION COMMITTEE THAT SOLICITS CONTRIBUTIONS FOR VARIOUS POLITICAL ACTIVITIES. THE CLIA PAC RECEIVED APPROXIMATELY $63,450 IN RECEIPTS DURING 2017 AND MAINTAINED A CASH BALANCE OF APPROXIMATELY $17,625 AT DECEMBER 31, 2017. 3827999 1395717 2432282 2432282 LT LIABILITY - 457(F) 200000 200000 26497199 29274 29274 26467925 410960 410960 26878885 24837991 0 24837991 410960 410960 25248951 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 410,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 410,960. 1 X X X 0 1 0 CYNTHIA D'AOUST PRESIDENT/CEO 456451 0 0 0 121564 0 415553 0 46295 0 1039863 0 0 0 THOMAS FISCHETTI CFO 264862 0 24586 0 2322 0 33348 0 34333 0 359451 0 0 0 CHARLES DARR SENIOR VP 130554 0 21513 0 669 0 5294 0 18339 0 176369 0 0 0 MICHAEL MCGARRY SENIOR VP 315540 0 69224 0 2322 0 8140 0 37308 0 432534 0 0 0 CAROLINE JOHNSON SENIOR VP 221175 0 40600 0 8722 0 5898 0 18946 0 295341 0 0 0 MARLA PHANEUF VP 138747 0 59607 0 1677 0 30530 0 28897 0 259458 0 0 0 DONALD BROWN JR VP 159043 0 14615 0 585 0 0 0 4381 0 178624 0 0 0 CHARLES SYLVIA VP 105323 0 66166 0 482 0 0 0 11743 0 183714 0 0 0 ROBERT GRIFFITHS VP 155396 0 14262 0 932 0 4378 0 21548 0 196516 0 0 0 CHRISTIAN SAVELLI VP 147476 0 7826 0 897 0 3874 0 36429 0 196502 0 0 0 PART I, LINE 4B 457F PLAN CONTRIBUTIONS DURING 2017: CYNTHIA D'AOUST - $118,000 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 -242,301. 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 0 0 0