CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201433029349300608
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T08:28:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522082802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE INDUSTRY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRUI | BusinessNameControlTxt |
| Phone | 7038410626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 8TH FL | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM FISCHETTI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038410626 | PhoneNum |
| Signature | 2014-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES R BORDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 8TH FL | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,029,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRUISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | FOCUSES ON PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $990,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,029,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204 | PYInvestmentIncomeAmt |
| CY Investment Income | $352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $990,636 | PYTotalRevenueAmt |
| CY Total Revenue | $1,029,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $690,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,222,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,881 | PYOtherExpensesAmt |
| CY Other Expenses | $73,321 | CYOtherExpensesAmt |
| PY Total Expenses | $762,639 | PYTotalExpensesAmt |
| CY Total Expenses | $1,295,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $576,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $571,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $306,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $671,372 | ExpenseAmt |
| Grant | $670,940 | GrantAmt |
| Desc | SUPPORTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,311 | ExpenseAmt |
| Grant | $328,100 | GrantAmt |
| Desc | SUPPORTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,043 | ExpenseAmt |
| Grant | $223,000 | GrantAmt |
| Desc | ASSISTS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,222,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS FISCHETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7544442542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 8TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES R BORDER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL FARKAS | |||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES A ROBERTSON | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A STOCKTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M DOW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELENI P KALISCH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,029,594 | AllOtherContributionsAmt |
| Total Contributions | $1,029,594 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
| Exclusion | $352 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,040 | TotalAmt |
| Program Services | $1,222,040 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,302 | TotalAmt |
| Management And General | $7,302 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680 | TotalAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $608 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,236 | TotalAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,361 | TotalAmt |
| Program Services | $1,222,726 | ProgramServicesAmt |
| Management And General | $72,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,921 | BOYAmt |
| EOY | $310,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,014 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,935 | BOYAmt |
| EOY | $310,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474 | BOYAmt |
| EOY | $4,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474 | BOYAmt |
| EOY | $4,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,461 | BOYAmt |
| EOY | $306,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,461 | BOYAmt |
| EOY | $306,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,935 | BOYAmt |
| EOY | $310,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$265,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Organization Type | 501(C)(6) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,029,946 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,029,946 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,029,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,295,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,295,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,295,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| APOSTLESHIP OF THE SEA OF THE USA | ||||||||
| 1500 JEFFERSON DR | PORT ARTHUR | TX | 776420646 | 262304578 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| THE CHISELERS INC | ||||||||
| 901 S ORLEANS AVENUE | TAMPA | FL | 33606 | 596200154 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| STEPHEN SILLER TUNNEL TO TOWERS | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $50,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| NEW JERSEY STATE FIREMAN'S MUTUAL BENEVOLENT ASSOCIATION FOUNDATION | ||||||||
| 1447 CAMPBELL STREET | RAHWAY | NJ | 07065 | 223596208 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| NY CARES | ||||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | 133444193 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| TOURISM CARES | ||||||||
| 275 TURNPIKE STREET SUITE 307 | CANTON | MA | 02021 | 202013457 | 501(C)(3) | $20,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| VOICES FOR CHILDREN OF BROWARD COUNTY | ||||||||
| 10097 CLEARY BOULEVARD 70 | PLANTATION | FL | 33324 | 451964037 | 501(C)(3) | $2,500 | CIVIC AND COMMUNITY DEVELOPMENT | |
| WINDY HILL FOUNDATION | ||||||||
| PO BOX 1593 | MIDDLEBURG | VA | 20118 | 541244012 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| MAKE-A-WISH FOUNDATION SOUTHERN FL | ||||||||
| SOUTHERN FLORIDA CHAPTER 4491 S | FORT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $15,000 | CIVIC AND COMMUNITY DEVELOPMENT | STATE ROAD 7 STE 201 |
| SANCTUARY OF HOPE | ||||||||
| 5838 OVERHILL DRIVE 3 | LOS ANGELES | CA | 90043 | 273273118 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| THE CHILDREN'S HOME | ||||||||
| 10909 MEMORIAL HIGHWAY | TAMPA | FL | 33615 | 590696284 | 501(C)(3) | $20,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| BROWARD PARTNERSHIP FOR THE HOMELESS | ||||||||
| 920 NW 7TH AVENUE | FORT LAUDERDALE | FL | 33311 | 650777033 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| ORLANDO UNION RESCUE MISSION | ||||||||
| 1521 W WASHINGTON STREET | ORLANDO | FL | 32810 | 591055082 | 501(C)(3) | $7,500 | CIVIC AND COMMUNITY DEVELOPMENT | |
| SEALASKA HERITAGE INSTITUTE | ||||||||
| ONE SEALASKA PLAZA SUITE 301 | JUNEAU | AK | 99801 | 920081844 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| UNITED WAY OF MIAMI DADE | ||||||||
| 3250 SOUTHWEST 3RD AVENUE | MIAMI | FL | 331292712 | 590830840 | 501(C)(3) | $15,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| ONE FUND BOSTON | ||||||||
| PO BOX 99009 | BOSTON | MA | 02199 | 462547157 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| SEAMEN'S CHURCH INSTITUTE | ||||||||
| 74 TRINITY PL STE 1414 | NEW YORK | NY | 10006 | 135562356 | 501(C)(3) | $6,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| WASHINGTON WORKSHOPS | ||||||||
| 1250 24TH STREET NW SUITE 300 | WASHINGTON | DC | 20037 | 133196536 | 501(C)(3) | $100,474 | CIVIC AND COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| DR MARTIN LUTHER KING JR COMM CT | ||||||||
| 20 DR MARCUS F WHEATLAND BLVD | NEWPORT | RI | 02840 | 050271882 | 501(C)(3) | $7,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| ARTS COUNCIL OF FAIRFAX COUNTY | ||||||||
| 10604 JUDICIAL DRIVE | FAIRFAX | VA | 22030 | 540784570 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| CONGRESSIONAL COALITION ON ADOPTION | ||||||||
| 311 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 542035617 | 501(C)(3) | $25,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| USCG ACADEMY ALUMNI ASSOC | ||||||||
| 47 MOHEGAN AVENUE | NEW LONDON | CT | 06320 | 061354978 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA | ||||||||
| 300 NW 12 AVENUE | MIAMI | FL | 33128 | 591845761 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| AMERICAN RED CROSS PHILIPPINES RELIEF FUND | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 200065009 | 530196605 | 501(C)(3) | $100,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| BE A MENTOR CHARLESTON LEADERSHIP FOUNDATION | ||||||||
| 1850 TRUXTON AVENUE N | CHARLESTON | SC | 29405 | 043704334 | 501(C)(3) | $7,466 | CIVIC AND COMMUNITY DEVELOPMENT | |
| BOYS & GIRLS CLUB - LONG BEACH | ||||||||
| 635 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 951643977 | 501(C)(3) | $7,500 | CIVIC AND COMMUNITY DEVELOPMENT | |
| BOYS & GIRLS CLUB - MANATEE COUNTY | ||||||||
| 6220 MANATEE AVE W SUITE 201 | BRADENTON | FL | 34209 | 590675141 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| CENTER FOR FAMILY SERVICES PALM BEACH COUNTY | ||||||||
| 4101 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 591084179 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| DANIEL K INOUYE INSTITUTE | ||||||||
| HAWAII COMMUNITY FOUNDATION 827 | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $50,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| MIAMI CHILDREN'S INITIATIVE | ||||||||
| JOSEPH CALEB CENTER 5400 NW 22ND | MIAMI | FL | 33142 | 275025010 | 501(C)(3) | $10,000 | CIVIC AND COMMUNITY DEVELOPMENT | AVE 4TH FLOOR |
| NATIONAL FOSTER YOUTH ACTION | ||||||||
| PO BOX 26690 | SAN FRANCISCO | CA | 94126 | 263757824 | 501(C)(3) | $7,500 | CIVIC AND COMMUNITY DEVELOPMENT | |
| AMERICAN RED CROSS- BAHAMAS | ||||||||
| 430 17TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| SENIORS IN SERVICE OF TAMPA BAY | ||||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | 592422975 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| THE OASIS NETWORK | ||||||||
| 16057 TAMPA PALMS BLVD STE 315 | TAMPA | FL | 33647 | 593715732 | 501(C)(3) | $5,000 | CIVIC AND COMMUNITY DEVELOPMENT | |
| CHARLESTON INTERNATIONAL FILM FESTIVAL | ||||||||
| PO BOX 159 | CHARLESTON | SC | 29402 | 208898940 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| SAN FRANCISCO OCEAN FILM FESTIVAL | ||||||||
| 1007 GENERAL KENNEDY DRIVE SUITE | SAN FRANCISCO | CA | 94129 | 364568001 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | 205 |
| CONGRESSIONAL HISPANIC CAUCUS INST | ||||||||
| 300 M ST SE SUITE 510 | WASHINGTON | DC | 20003 | 521114225 | 501(C)(3) | $23,500 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| THE UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| MILLEDGE CENTER SUITE 100 394 S | ATHENS | GA | 306025582 | 586033837 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | MILLEDGE AVE |
| COAST GUARD FOUNDATION | ||||||||
| 394 TAUGWONK ROAD | STONINGTON | CT | 06378 | 042899862 | 501(C)(3) | $12,500 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| NAUTICUS | ||||||||
| ONE WATERSIDE DRIVE | NORFOLK | VA | 23510 | 541475802 | 501(C)(3) | $25,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| UNITED THROUGH READING | ||||||||
| 11750 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | 330373000 | 501(C)(3) | $20,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | 100 |
| PATRIOTS POINT NAVAL & MARITIME MUSEUM | ||||||||
| 40 PATRIOTS POINT ROAD | MOUNT PLEASENT | SC | 29464 | 510195240 | 501(C)(3) | $4,600 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| PORT OF LOS ANGELES HIGH SCHOOL | ||||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | 161649277 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| THE READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | 134125884 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | STE 100 |
| CONGRESSIONAL HISPANIC LEADERSHIP INST | ||||||||
| 734 15TH STREET NW SUITE 620 | WASHINGTON | DC | 20005 | 200392012 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| PAPBA WIDOWS & CHILDREN'S FUND | ||||||||
| 611 PALISADE AVENUE | ENGLEWOOD CLIFTS | NJ | 07632 | 900148993 | 501(C)(3) | $25,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20009 | 136223604 | 501(C)(3) | $5,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| CHILDREN'S HARBOR | ||||||||
| 19425 SE 58TH MANOR | PEMBROKE PINES | FL | 33332 | 311471766 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| CONSORTIUM OF FL EDUCATION FOUNDATION | ||||||||
| PO BOX 358719 | GAINESVILLE | FL | 32635 | 651086820 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| JOHNSON & WALES UNIVERSITY | ||||||||
| 1701 NE 127TH STREET | NORTH MIAMI | FL | 33181 | 050306206 | 501(C)(3) | $25,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| QLIBERTY'S KITCHEN | ||||||||
| 422 1/2 SOUTH BROAD | NEW ORLEANS | LA | 70119 | 262254285 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| LITERACY COUNCIL GULF COAST | ||||||||
| 26820 OLD 41 ROAD | BONITA SPRINGS | FL | 34135 | 650153890 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| LOUISIANA GREEN CORPS | ||||||||
| PO BOX 52444 | NEW ORLEANS | LA | 70152 | 272884715 | 501(C)(3) | $5,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| MARITIME INDUSTRIES ACADEMY FOUNDATION | ||||||||
| 5001 SINCLAIR LANE | BALTIMORE | MD | 21206 | 270862307 | 501(C)(3) | $20,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| NEW WORLD SYMPHONY | ||||||||
| 500 17TH STREET | MIAMI BEACH | FL | 33139 | 592809056 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| PAGE AHEAD CHILDREN'S LITERACY | ||||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| THE POSSE FOUNDATION INC | ||||||||
| 1101 BRICKELL AVENUE SUITE 1000N | MIAMI | FL | 33131 | 133840394 | 501(C)(3) | $25,000 | EDUCATIONAL ASSISTANCE & TRAINING PROGRAMS | |
| ALASKA SEALIFE CENTER | ||||||||
| 301 RAILWAY AVE PO BOX 1329 | SEWARD | AK | 996641329 | 920132479 | 501(C)(3) | $5,000 | ENVIRONMENTAL PROGRAMS | |
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||
| 8601 GEORGIA AVENUE SUITE 501 | SILVER SPRING | MD | 20910 | 943370994 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| NORTH AMER MARINE ENVIRONMENT PROTECTION | ||||||||
| 690 MILL HILL TERRACE | SOUTHPORT | CT | 06890 | 371552329 | 501(C)(3) | $2,500 | ENVIRONMENTAL PROGRAMS | |
| INTERNATIONAL SEA KEEPERS | ||||||||
| 355 ALHAMBRA CIRCLE STE 1100 | CORAL GABLES | FL | 33134 | 582385869 | 501(C)(3) | $10,000 | ENVIRONMENTAL PROGRAMS | |
| SOUTH CAROLINA AQUARIUM | ||||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | 570961897 | 501(C)(3) | $5,000 | ENVIRONMENTAL PROGRAMS | |
| TRACY'S KIDS | ||||||||
| C/O SUSAN ONEILL ASSOCIATES 5910 | BETHESDA | MD | 20816 | 263835257 | 501(C)(3) | $10,000 | PUBLIC HEALTH | GLOSTER ROAD |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||
| 200 S PARK ROAD SUITE 140 | HOLLYWOOD | FL | 33021 | 135644916 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| MARINE INDUSTRY CARES FOUNDATION | ||||||||
| 1043 SE 17TH ST SUITE 201 | FORT LAUDERDALE | FL | 33316 | 274281287 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| FOODBANK OF MONMOUTH & OCEAN COUNTR | ||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C)(3) | $25,000 | PUBLIC HEALTH | |
| FIRST UNITED METHODIST CHURCH-JIMMY CRABTREE CANCER FUND | ||||||||
| PO BOX 770446 | WINTER GARDEN | FL | 347770446 | 590725543 | 501(C)(3) | $1,000 | PUBLIC HEALTH | |
| LIFE WITH CANCER | ||||||||
| 8411 PENNELL STREET | FAIRFAX | VA | 22031 | 541071867 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| OPERATION WARM | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 191822431 | 383663310 | 501(C)(3) | $25,000 | PUBLIC HEALTH | |
| MARCH OF DIMES GOURMET GALA | ||||||||
| 2120 WASHINGTON BLVD SUITE 425 | ARLINGTON | VA | 22204 | 131846366 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| SECOND HARVEST FOOD BANK | ||||||||
| 700 EDWARDS AVE | NEW ORLEANS | VA | 70123 | 720956468 | 501(C)(3) | $7,500 | PUBLIC HEALTH | |
| STUDENTS SUPPORTING BRAIN TUMOR RESEARCH | ||||||||
| 8390 E VIA DE VENTURA SUITE F-110 | SCOTTSDALE | AZ | 85258 | 200345903 | 501(C)(3) | $15,900 | PUBLIC HEALTH | |
| GOLD COAST DOWN SYNDROME | ||||||||
| 915 SOUTH FEDERAL HWY | BOYNTON BEACH | FL | 33435 | 592350275 | 501(C)(3) | $6,000 | PUBLIC HEALTH | |
| MERCY HOUSING NORTHWEST | ||||||||
| 2505 3RD AVENUE | SEATTLE | WA | 98121 | 911546525 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| MONTANA FOOD BANK NETWORK | ||||||||
| 5625 EXPRESSWAY | MISSOULA | MT | 59808 | 810421243 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| SEARCH & RESCUE CHARITABLE FOUND | ||||||||
| PMB 1313 1811 NW 51 ST HANGER 42D | FORT LAUDERDALE | FL | 333097136 | 132911153 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| THE ANGEL'S DEPOT | ||||||||
| 1497 POINSETTIA AVE STE 158 | VISTA | CA | 92081 | 202723243 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| THE CHILDREN'S FREE CLINIC OF SOUTHERN NEVADA | ||||||||
| 350 JUDSON AVENUE | N LAS VEGAS | NV | 89030 | 270576174 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| WOUNDED WARRIERS & QUIET WATERS | ||||||||
| PO BOX 1165 | BOZEMAN | MT | 59771 | 208837637 | 501(C)(3) | $10,000 | PUBLIC HEALTH | |
| (no name) | ||||||||
| PUBLIC HEALTH | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 A $50,000 ANNUAL MANAGEMENT FEE. |
| 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 11 | 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. 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 AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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