2024-10-31T09:12:05-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 132600946 CRUISE LINES INTERNATIONAL ASSOCIATION INC CRUI 2027599370 1201 F STREET NW 250 WASHINGTON DC 20004 JOSHUA GOOD CFO 2027599370 2024-10-31 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z KELLY CRAIGHEAD 1201 F STREET NW 250 WASHINGTON DC 20004 34711742 0 X WWW.CRUISING.ORG X 1990 DC TO PROMOTE THE CRUISE INDUSTRY. 29 29 57 0 0 0 0 0 25749026 33890733 72815 394335 108897 426674 25930738 34711742 6028954 6804633 0 0 8174292 9175821 0 0 0 11728890 15442988 25932136 31423442 -1398 3288300 27085141 32295037 18359844 20227718 8725297 12067319 TO PROMOTE THE CRUISE INDUSTRY. 0 0 PROTECTED AND PROMOTED THE INTERESTS OF THE FOREIGN FLAGGED PASSENGER CRUISE LINE INDUSTRY IN THE U.S. 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 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 77 0 1 57 1 0 1 BE UK 0 0 0 0 1 0 X 29 29 1 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 250 WASHINGTON DC 20004 PIERFRANCESCO VAGO BOARD CHAIRMAN 1.00 0.00 X X 0 0 0 GUS ANTORCHA BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL BAYLEY BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BETHE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREAS BRYNESTAD BOARD MEMBER 1.00 0.00 X 0 0 0 NICO CORBIJN BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK DEL RIO JR BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA DEMARCO BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 1.00 0.00 X 0 0 0 HERVE GASTINEL BOARD MEMBER 1.00 0.00 X 0 0 0 NATALYA LEAHY BOARD MEMBER 1.00 0.00 X 0 0 0 MANFREDI LEFEBRVE BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS MAZLOUM BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE MCALISTER BOARD MEMBER 1.00 0.00 X 0 0 0 TOM MCALPHIN BOARD MEMBER 1.00 0.00 X 0 0 0 WYBCKE MEIER BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA MUCKERMANN BOARD MEMBER 1.00 0.00 X 0 0 0 KEN MUSKAT BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN PADGETT BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES B ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 CLARK W ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY SOMMER BOARD MEMBER 1.00 0.00 X 0 0 0 FERDINAND STROHMEIER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTODOULOS THEOPHILIDES BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW TODD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL UNGERER BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 MARIO ZANETTI BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY CRAIGHEAD CEO & SECRETARY/TREASURER 36.50 1.00 X 1203443 0 69952 JOSHUA GOOD CFO 37.50 0.00 X 355198 0 22458 ANNE MADISON SVP, MKTG & STRAT. COMMUNICATIONS 37.50 0.00 X 439433 0 49529 BRIAN SALERNO SVP, GL. MARIT. POL. (UNTIL 12/2023) 37.50 0.00 X 315864 0 15260 CAROLINE JOHNSON SVP, N AMER. TRAVEL TRADE MEMBERSHIP 37.50 0.00 X 289908 0 28582 PETER PLOURD VP, INFORMATION TECHNOLOGY 37.50 0.00 X 179797 0 18658 RENEE REEVE VP, GOV'T AND COMMUNITY RELATIONS 37.50 0.00 X 222335 0 31580 CHARLES SYLVIA VP, MEMBER AND TRADE RELATIONS 37.50 0.00 X 233739 0 13535 DONALD BROWN VP, GLOBAL MARITIME POLICY 37.50 0.00 X 217452 0 11079 JENNIFER WILLIAMS VP, GLOBAL MARITIME POLICY 37.50 0.00 X 203692 0 9529 CARLA GUILBAUD VP, MEMBERSHIP EXPERIENCE 37.50 0.00 X 186949 0 9646 3847810 0 279808 14 0 1 0 KAYE ROSE & PARTNERS LLP 402 WEST BROADWAY SUITE 1220 SAN DIEGO CA 92101 LEGAL 1685370 FLORIDA CARIBBEAN CRUISE ASSOCIATION 10390 USA TODAY WAY MIRAMAR FL 33025 CONSULTING 1035000 NOVAK BIRCH INC 130 BALTIC AVENUE BALTIMORE MD 21225 CONSULTING 485332 DELCOR TECH SOLUTIONS 8380 CODESVILLE ROAD SUITE 550 SILVER SPRING MD 20910 CONSULTING 400636 KG'S RAINMAKER COLLABORATIVE 2425 L STREET NW SUITE 502 WASHINGTON DC 20037 CONSULTING 370155 30 MEMBERSHIP DUES 900099 27800896 27800896 CONFERENCE & TRADESHOWS 900099 5042780 5042780 TRAINING AND CERTIFICATION 900099 546133 546133 AGENT FINDER FEES 900099 271824 271824 AGENT LIST PURCHASE 900099 110500 110500 118600 118600 33890733 394335 394335 GAIN ON DISCONTINUED OPERATIONS 900099 337971 337971 MISCELLANEOUS 900099 88703 88703 426674 34711742 33890733 0 821009 X 6804633 2988081 4687429 384672 561148 554491 2005509 84528 977446 300 3661415 1378485 373881 573714 763598 705708 2893129 324013 RESEARCH 1114148 DUES & SUBSCRIPTIONS 330169 AGENCY AND AGENT 84591 EMPLOYEE RELATIONS 60807 111547 31423442 17068194 14621431 6537686 14091388 250687 308232 735008 1074243 3956401 3775737 499167 180664 1994399 2019079 27085141 32295037 4655693 6662869 11207609 11701861 2496542 1862988 18359844 20227718 X 8725297 12067319 8725297 12067319 27085141 32295037 X 3288300 159666 -105944 X 0 1 X 1 0 0 0 CLIA PAC 1201 F STREET NW SUITE 250 WASHINGTON DC 20004 0 1000 0 0 1 27800896 1611856 -4993591 -3381735 1603806 -4985541 PART I-A, LINE 1: CLIA PAC IS THE LEGAL ENTITY THROUGH WHICH EMPLOYEES OF INDIVIDUAL CLIA CRUISE LINES POOL FINANCIAL RESOURCES TO SUPPORT ELECTION OF FEDERAL LAWMAKERS WHO SUPPORT POLICIES TO FACILITATE GROWTH IN CRUISING. 589263 408599 180664 3367138 3367138 0 180664 RIGHT OF USE ASSET 1343195 RELATED PARTY RECEIVABLES 575884 DEFERRED COMPENSATION INVESTMENTS 100000 2019079 OPERATING LEASE LIABILITIES 1695813 DEFERRED COMPENSATION LIABILITY 100000 DUE TO RELATED PARTIES 67175 1862988 35067928 159666 196820 356486 34711442 300 300 34711742 31619962 196820 196820 31423142 300 300 31423442 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4941905 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1158576 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 704153 0 0 0 0 0 0 6804634 0 6804634 EUROPE PROMOTES THE SUCCESS OF ITS MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY 3743560 WIRE TRANSFER 0 EUROPE PROMOTES THE SUCCESS OF ITS MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY 1198345 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROMOTES THE SUCCESS OF ITS MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY 1158576 WIRE TRANSFER 0 SOUTH AMERICA PROMOTES THE SUCCESS OF ITS MEMBERS BY CHAMPIONING, EDUCATING, AND PROMOTING THE COMMON INTERESTS OF THE CRUISE COMMUNITY 704153 WIRE TRANSFER 0 4 0 1 0 0 0 0 0 PART I, LINE 2: AFTER THE GRANT IS AWARDED, CLIA REQUIRES THE RECIPIENT TO SEND THEIR PROJECT FINANCIAL STATEMENTS. X X X 0 1 0 KELLY CRAIGHEAD CEO & SECRETARY/TREASURER 775388 0 328055 0 100000 0 34100 0 35852 0 1273395 0 100000 0 ANNE MADISON SVP, MKTG & STRAT. COMMUNICATIONS 400808 0 38625 0 0 0 11600 0 37929 0 488962 0 0 0 JOSHUA GOOD CFO 326554 0 28644 0 0 0 11600 0 10858 0 377656 0 0 0 BRIAN SALERNO SVP, GL. MARIT. POL. (UNTIL 12/2023) 289083 0 26781 0 0 0 11600 0 3660 0 331124 0 0 0 CAROLINE JOHNSON SVP, N AMER. TRAVEL TRADE MEMBERSHIP 266723 0 23185 0 0 0 10594 0 17988 0 318490 0 0 0 RENEE REEVE VP, GOV'T AND COMMUNITY RELATIONS 203280 0 19055 0 0 0 8183 0 23397 0 253915 0 0 0 CHARLES SYLVIA VP, MEMBER AND TRADE RELATIONS 214684 0 19055 0 0 0 0 0 13535 0 247274 0 0 0 DONALD BROWN VP, GLOBAL MARITIME POLICY 198776 0 18676 0 0 0 8702 0 2377 0 228531 0 0 0 JENNIFER WILLIAMS VP, GLOBAL MARITIME POLICY 185667 0 18025 0 0 0 7152 0 2377 0 213221 0 0 0 PETER PLOURD VP, INFORMATION TECHNOLOGY 179797 0 0 0 0 0 2904 0 15754 0 198455 0 0 0 CARLA GUILBAUD VP, MEMBERSHIP EXPERIENCE 186949 0 0 0 0 0 7269 0 2377 0 196595 0 0 0 PART I, LINE 4B KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHARLES ROBERTSON AND CLARK ROBERTSON HAVE A FAMILY RELATIONSHIP. 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. FORM 990, PART VI, SECTION A, LINE 7A EACH REGULAR MEMBER MAY 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 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS EXECUTED UPON APPOINTMENT AS WELL AS ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THEN THE CONFLICT WOULD BE REVIEWED AT MANAGEMENT LEVEL. IF A RESOLUTION IS YET ACHIEVED, THEN THE CONFLICT MOVES TO THE GOVERNANCE LEVEL TO MITIGATE THE ISSUE WITH RECOMMENDED SOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION AND ISSUES A WRITTEN EMPLOYMENT CONTRACT. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDED COMPARABLE DATA FOR SALARY UTILIZED IN THE BOARD'S REVIEW. CLIA ALSO PERFORMED A MARKET ANALYSIS DURING 2019. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 3,519,044. PANEL OF EXPERTS 78,185. TEMPORARY HELP 56,236. OTHER PROFESSIONAL FEES 7,950. FORM 990, PART XI, LINE 9: TRANSLATION GAIN (LOSS) -105,944. 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 ACTIVITES DC 527 CLIA 1 CLIA EUROPE RUE DU TRNE 60 BRUSSELS BE EUROPEAN AFFILIATE BE CLIA 1 CLIA UK & IRELAND 75 KING WILLIAM STREET LONDON UK EC4N 7B2 UK AFFILIATE UK CLIA 1 CLIA AUSTRALIA SUITE 1 LEVEL 9 132 ARTHUR STREET NORTH SYDNEY NSW AS 2060 AUSTRALIAN AFFILIATE AS CLIA 1 CLIA BRAZIL ALAMEDA LORENA 800 CONJUNTO 401 SAO PAULO SP CEP BR BRAZILIAN AFFILIATE BR CLIA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 CLIA EUROPE B 3743560 BOOK VALUE CLIA UK & IRELAND B 1198345 BOOK VALUE CLIA AUSTRALIA B 1158576 BOOK VALUE CLIA BRAZIL B 704153 BOOK VALUE CRUISE INDUSTRY CHARITABLE FOUNDATION Q 50000 FMV CLIA EUROPE R 3695723 DUES ALLOCATION CLIA UK & IRELAND R 1185515 DUES ALLOCATION CLIA AUSTRALIA R 1080395 DUES ALLOCATION CLIA BRAZIL R 747719 DUES ALLOCATION CRUISE INDUSTRY CHARITABLE FOUNDATION S 2946 FMV