CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201743129349303224
Schema version
2016v3.0
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)
Return2017-11-08T15:49:43-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonTom FischettiPersonNm
Person TitleCFOPersonTitleTxt
Phone2027599370PhoneNum
Signature2017-11-06SignatureDt
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)
IP2017-11-06IPDt
IP Tm11:33:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDaniel FarkasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F STREET NW No 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,014,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRUISEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
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$1,017,953PYContributionsGrantsAmt
CY Contributions Grants$1,014,364CYContributionsGrantsAmt
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$1,017,953PYTotalRevenueAmt
CY Total Revenue$1,014,364CYTotalRevenueAmt
PY Grants And Similar Paid$962,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$597,832CYGrantsAndSimilarPaidAmt
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$81,889PYOtherExpensesAmt
CY Other Expenses$266,522CYOtherExpensesAmt
PY Total Expenses$1,044,810PYTotalExpensesAmt
CY Total Expenses$864,354CYTotalExpensesAmt
PY Revenues Less Expenses-$26,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,010CYRevenuesLessExpensesAmt
Total Assets BOY$597,631TotalAssetsBOYAmt
Total Assets EOY$746,734TotalAssetsEOYAmt
Total Liabilities BOY$14,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$582,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,903NetAssetsOrFundBalancesEOYAmt
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$298,000ExpenseAmt
Grant$298,000GrantAmt
DescSUPPORTS PROGRAMS DESIGNED TO ENHANCE OR IMPROVE ACCESS TO BASIC COMMUNITY SERVICES AND COMMUNITY-BUILDING THROUGH CIVIC EDUCATION AND AWARENESS PROGRAMS AND LEADERSHIP DEVELOPMENT INSTRUCTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,832ExpenseAmt
Grant$239,832GrantAmt
DescSUPPORTS THE CREATION AND EXPANSION OF LEARNING EXPERIENCES AND OPPORTUNITIES AT ALL LEVELS OF EDUCATION, PARTICULARLY FOR MINORITY AND DISADVANTAGED STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,500ExpenseAmt
Grant$32,500GrantAmt
DescASSISTS PUBLIC HEALTH FACILITIES THAT PROVIDE PATIENT TREATMENT OR SUPPORT FOR PATIENTS AND THEIR FAMILIES. IT ALSO SUPPORTS MEDICAL RESEARCH PROJECTS AIMED AT DISEASE PREVENTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,500ExpenseAmt
Grant$27,500GrantAmt
DescENVIRONMENTAL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$27,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$597,832TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Entity0RelatedEntityInd
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 Document4IRPDocumentCnt
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
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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FischettiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027599370PhoneNum

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
Daniel Farkas
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CYNTHIA D'AOUST
EXECUTIVE DIRECTOR/SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLES A ROBERTSON
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
All Other Contributions$1,014,364AllOtherContributionsAmt
Total Contributions$1,014,364TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,014,364TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$597,832TotalAmt
Program Services$597,832ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200,525TotalAmt
Management And General$200,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,075TotalAmt
Management And General$10,075ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,922TotalAmt
Management And General$5,922ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$864,354TotalAmt
Program Services$597,832ProgramServicesAmt
Management And General$266,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$597,631BOYAmt
EOY$746,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$597,631BOYAmt
EOY$746,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,738BOYAmt
EOY$13,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,738BOYAmt
EOY$13,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,893BOYAmt
EOY$732,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,893BOYAmt
EOY$732,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,631BOYAmt
EOY$746,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,010ReconcilationRevenueExpnssAmt
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 #3bDETERMINATION 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 #3cThe 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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,014,364TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,014,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,014,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$864,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$864,354ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$864,354TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Bayonne Economic Opportunity Foundation
555 Kennedy Blvd PO Box 1032BayonneNJ07002221811616501(c)(3)$15,000Education/Training
Boys & Girls Club of Central FL
101 E Colonial DriveOrlandoFL32801590951887501(c)(3)$10,000Civic/Community Development
Brevard Neighborhood Development Coalition
1151 Masterson StreetMelbourneFL32935593483505501(c)(3)$5,000Education/Training
Broward Education Foundation
600 Southeast Third AvenueFort LauderdaleFL33301592359433501(c)(3)$5,000Education/Training
Coast Guard Foundation
394 Taugwonk RoadStoningtonCT06378042899862501(c)(3)$13,500Civic/Community Development
Common Threads
3811 Bee Caves Road Suite 108AUSTINTX78746200106847501(c)(3)$5,000Civic/Community Development
Congressional Coalition on Adoption Institute
311 Massachusetts Ave NEWASHINGTONDC20002542035617501(c)(3)$25,000Civic/Community Development
Congressional Hispanic Caucus Inst
300 M St SE Suite 510WASHINGTONDC20003521114225501(c)(3)$25,000Education/Training
Congressional Hispanic Leadership Inst
734 15th Street NW Suite 620WASHINGTONDC20005200392012501(c)(3)$25,000Education/Training
Dr Martin Luther King Jr Community Center
20 Dr Marcus F Wheatland BlvdNEWPORTRI02840050271882501(c)(3)$7,000Civic/Community Development
Dundalk Youth Service Center
2660 YorkwayDUNDALKMD21222270053024501(c)(3)$15,000Civic/Community Development
FareStart
700 Virginia StreetSEATTLEWA98101911546757501(c)(3)$5,000Education/Training
Friends of the Handicapped
29 West 51st StreetBayonneNJ07002273994215501(c)(3)$15,000Civic/Community Development
Glendora Economic and Community Development Corpor
PO Box 7GLENDORAMS38928640799536501(c)(3)$5,000Civic/Community Development
Gulf of Maine Research Institute
350 Commercial StreetPORTLANDME04101010504905501(c)(3)$10,000Education/Training
Harlem Educational Activities Fund Inc (HEAF)
2090 Adam Clayton Powell Jr BlvdNEW YORKNY10027133568672501(c)(3)$10,000Education/Training10th FlR
Holocaust Documentation & Education Ctr
2031 Harrison StreetHOLLYWOODFL33020591992826501(c)(3)$5,000Education/Training
Honey Shine Inc
100 S Biscayne Blvd 3rd FlRMIAMIFL33131273545698501(c)(3)$15,000Civic/Community Development
International Trade Education Program
2417 E Carson Street Suite 200CARSONCA90810743161465501(c)(3)$10,000Civic/Community Development
Intrepid Museum Foundation
One Intrepid Square W 46 Street andNEW YORKNY10036133062419501(c)(3)$15,000Civic/Community Development12 Avenue
Julie's Family Learning Program
133 Dorchester StreetBOSTONMA02127113692512501(c)(3)$10,000Civic/Community Development
Keep The Faith Foundation Inc
PO Box 654BOLTONMS39041311695818501(c)(3)$5,000Education/Training
LearningWorks
181 Brackett StreetPORTLANDME04102010353682501(c)(3)$10,000Civic/Community Development
Leukemia and Lymphoma Society
3601 Eisenhower Avenue Suite 450ALEXANDRIAVA22304135644916501(c)(3)$10,000Public Health
Liberty's Kitchen
422 1/2 South BroadNEW ORLEANSLA70119262254285501(c)(3)$10,000Education/Training
March of Dimes Gourmet Gala
2120 Washington Blvd Suite 425ARLINGTONVA22204131846366501(c)(3)$15,000Public Health
Michelle's Foundation
209 Duval Street Floor 2KEY WESTFL33040454024035501(c)(3)$10,000Civic/Community Development
National Marine Sanctuary Foundation
8601 Georgia Avenue Suite 501SILVER SPRINGMD20910943370994501(c)(3)$10,000Environmental Programs
Northwest Harvest
PO Box 12272SEATTLEWA98102910826037501(c)(3)$7,500Civic/Community Development
OneOrlando
PO Box 4990ORLANDOFL32802271964941501(c)(3)$25,000Civic/Community Development
Port of Los Angeles High School
250 W 5th StreetSAN PEDROCA90731161649277501(c)(3)$10,000Civic/Community Development
Sanctuary of Hope
5838 Overhill Drive 3LOS ANGELESCA90043273273118501(c)(3)$10,000Civic/Community Development
Schooner Western Union Preservation Society
PO Box 4379KEY WESTFL33040205958968501(c)(3)$10,000Civic/Community Development
Second Harvest Food Bank of Greater NO & Arcadiana
700 Edwards AveNEW ORLEANSLA70123720956468501(c)(3)$7,500Civic/Community Development
Seniors in Service of Tampa Bay
1306 W Sligh AveTAMPAFL33604592422975501(c)(3)$5,000Civic/Community Development
South Boston Neighborhood House
136 H StreetBOSTONMA02127042104807501(c)(3)$7,500Civic/Community Development
Taste of the South
PO Box 2826WASHINGTONDC20013521343458501(c)(3)$5,000Civic/Community Development
The Mexican American Council
151 NW 11th Street Suite E400HOMESTEADFL33030650194318501(c)(3)$15,000Civic/Community Development
The Posse Foundation Inc
1101 Brickell AvenuE SuitE 1000NMIAMIFL33131133840394501(c)(3)$10,000Education/Training
Toberman Neighborhood Center
131 N Grand AvenueSAN PEDROCA90731951643387501(c)(3)$10,000Civic/Community Development
United States Coast Guard Academy Alumn
47 Mohegan AvenueNEW LONDONCT06320061354978501(c)(3)$5,000Education/Training
United Way of Miami Dade
3250 Southwest 3rd AvenuEMIAMIFL33129590830840501(c)(3)$15,000Civic/Community Development
University of Miami
1500 NW 12th Avenue Suite 1020 EastMIAMIFL33136590624458501(c)(3)$5,000Public HealthEast
Washington Workshops
1250 24th Street NW Suite 300WASHINGTONDC20037133196536501(c)(3)$101,832Education/Training
West Seattle Helpline
6516 35th Ave SW 204SEATTLEWA98126943110310501(c)(3)$5,000Civic/Community Development
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
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 A $50,000 ANNUAL MANAGEMENT FEE. THE AMOUNT IS INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES FOR EACH OF THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
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.

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