2015-08-13T14:49:08-05:00 2014-12-31 133692922 GKG CPAS 254 ROUTE 17K NEWBURGH NY 12550 990 2014-01-01 030594755 SS COLUMBIA PROJECT SSCO 2122283128 232 EAST 11TH STREET NEW YORK NY 10003 ROBERT W ELLIOTT CO-CHAIR 2122283128 2015-08-04 1 TRACY L BADGLEY CPA P00152200 8455673600 2015-07-29 2014 2016-02-25 16:41:14Z ROBERT W ELLIOTT 232 EAST 11TH STREET NEW YORK NY 10003 2671041 0 X WWW.SSCOLUMBIA.ORG X 1997 NY TO RESTORE AND OPERATE THE NATIONAL HISTORIC LANDMARK STEAMSHIP, SS COLUMBIA. 7 7 2 8 0 0 120531 2659617 11583 0 0 6709 0 0 132114 2666326 0 0 0 0 0 81857 0 0 0 37362 204992 37362 286849 94752 2379477 276118 2609676 50829 14350 225289 2595326 NONE 0 0 147576 RESTORATION AND OPERATION OF VESSEL SS COLUMBIA, THE OLDEST PASSENGER STEAMER IN THE US. TO PROVIDE EDUCATION IN ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP, PUBLIC ACCESS TO CULTURAL, SCENIC AND ENVIRONMENTAL RESOURCES OF THE HUDSON RIVER, AND REVITALIZING HUDSON RIVER COMMUNITIES. 147576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SS COLUMBIA PROJECT 2122283128 232 EAST 11TH STREET NEW YORK NY 10027 X FREDERICK OSBORN III CO-CHAIRMAN AND TREASURER 2.00 X X 0 0 0 HOOPER BROOKS BOARD MEMBER 2.00 X 0 0 0 IAN DANIC BOARD MEMBER 2.00 X 0 0 0 KENT L BARWICK BOARD MEMBER 2.00 X 0 0 0 PENNELL WHITNEY SECRETARY 2.00 X X 0 0 0 RICHARD OLCOTT BOARD MEMBER 2.00 X 0 0 0 ROBERT W ELLIOTT CO-CHAIR AND PRESIDENT 12.50 X X 0 0 0 0 0 0 0 0 0 0 TED GEIER PARTNERS LLC 3921 46TH STREET SUNNYSIDE NY 11104 BUSINESS DEVELOPMENT, BRANDING, AND SPEC 147000 1 524272 2135345 2659617 11424 11424 4715 -4715 -4715 -4715 2666326 0 0 6709 75567 49888 25679 6290 4153 2137 9928 9928 3423 3423 3011 3011 5356 5356 22253 22253 2162 2162 DEVELOPMENT CONSULTANT 147000 56000 91000 MEALS 5888 5888 DOCUMENTATION 3010 3010 PROGRAM EXPENSES 2961 2961 286849 147576 139273 0 42319 30189 11396 1119256 1263901 0 0 1263901 84934 233799 100000 276118 2609676 3329 14350 47500 0 50829 14350 X 0 0 0 0 225289 2595326 225289 2595326 276118 2609676 2379477 -8346 -1094 0 X X 0 1 X 1 0 X 50014 52023 55090 120531 2668615 2946273 2170 2220 2715 11683 18788 52184 54243 57805 132214 2668615 2965061 26138 10865 17225 107732 161960 5000 31000 11000 47000 26138 15865 48225 118732 208960 2756101 28 19 6709 6756 28 19 6709 6756 52212 54262 57805 132214 2675324 2971817 0.92740 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1263901 1263901 1263901 X 2665886 -8346 9000 654 2665232 1094 1094 2666326 295849 9000 9000 286849 0 286849 PART X, LINE 2: FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC TOPIC 740, SUBTOPIC 10. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO MEETINGS HELD BY THE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS THE 990 AND COMPARES IT WITH THE INFORMATION PROVIDED FOR PREPARATION OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY ON JUNE 17, 2014. SINCE THEN, EACH BOARD MEMBER HAS INDIVIDUALLY REVIEWED AND SIGNED THE CONFLICT OF INTEREST STATEMENT. ANY SIGNIFICANT TRANSACTIONS WOULD BE REVIEWED AT BOARD MEETINGS TO ADD TO THE TRANSPARENCY (THE BOARD IS SMALL - SIX MEMBERS). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES (EXECUTIVE DIRECTOR AND PROJECT COORDINATOR) WERE DETERMINED AND APPROVED BY THE SS COLUMBIA PROJECT BOARD, AFTER SURVEYING COMPENSATION AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE BETTER BUSINESS BUREAU, TAX RETURNS ARE AVAILABLE AT GUIDESTAR, AND ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE COMPRISES 2 BOARD MEMBERS, HOOPER BROOKS AND ROBERT ELLIOTT, AND 1 ADVISORY BOARD MEMBER. THE TREASURER OF THE ORGANIZATION IS NOT ON THE AUDIT COMMITTEE. WHEN SELECTING CONSULTANTS, INCLUDING ACCOUNTANTS AND AUDITORS, THE SSCP'S POLICY IS TO SOLICIT AT LEAST 3 PROPOSALS FOR EACH POSITION.