Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CONSISTS OF FOUR INDIVIDUALS FROM THE MEMBER CRUISE LINES, UP FOUR AT-LARGE REPRESENTATIVES AND ITS PRESIDENT. THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS, ARE RESPONSIBLE FOR THE DIRECTION THE ORGANIZATION FOLLOWS IN THE REGULATORY AND POLICY DEVELOPMENT PROCESS AS WELL AS OVERSIGH ENSURING THE ORGANZIATION IS OPERATING WITHIIN THE CONFINES OF ITS BY-LAWS, CHARTER AND ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE IS ALSO CHARGED WITH RESPSONSIBILITIES WHICH NECESSITATE ITS ACTION BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. | |
| 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 INDIVDIUAL TO SERVE ON THE BOARD OF DIRECTORS. THE ASSOCIATE MEMBERS MAY APPOINT ONE INDIVIDUAL TO THE BOARD OF DIRECTORS. THIS INDIVIDUAL WILL REPRESENT ALL ASSOCIATE MEMBERS ON MATTERS VOTED ON BY 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 INDIVDIUAL TO SERVE ON TE BOARD OF DIRECTORS. THE ASSOCIATE MEMBERS MAY HAVE APPOINT ONE INDIVIDUAL TO THE BOARD OF DIRECTORS. THIS INDIVIDUAL WILL REPRESENT ALL ASSOCIATE MEMBERS IN ALL VOTED UP BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY APPROXIMATELY THREE MANAGEMENT FUNCTION INDIVIDUALS IN THE ORGANIZATION PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR 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. IT DID NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE. |
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