2017-11-13T11:29:42-06:00 2016-12-31 141555429 UHY ADVISORS NY INC 1185 AVENUE OF THE AMERICAS 38 FL NEW YORK NY 10036 990 2016-01-01 134075779 BLACKSMITH INSTITUTE INC BLAC 2128703490 475 RIVERSIDE DRIVE SUITE 860 NEW YORK NY 10115 RICHARD FULLER PRESIDENT 2128703490 2017-11-02 1 MICHAEL BURKE P01595226 2123814700 64.9.152.28 2017-11-02 08:37:53 ED P 1FB0DC6CCBB62E013CE01F3A769F965C875BF8A7 4E01E782E2029AF446F763884E7ABE7965D504C2 2016 2018-03-14 21:41:22Z RICHARD FULLER 475 RIVERSIDE DRIVE SUITE 860 NEW YORK NY 10115 7890459 0 X WWW.BLACKSMITHINSTITUTE.ORG X 1999 NY BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. 13 12 17 18 0 0 2208180 7573038 0 0 498 -931 109494 101710 2318172 7673817 0 0 0 0 1198530 1984260 48000 57000 260926 1873854 2672627 3120384 4713887 -802212 2959930 4891294 8067922 1474884 1691582 3416410 6376340 BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. 0 0 3914250 THE ORGANIZATION'S OBJECTIVE IS TO ENSURE THAT WE PROVIDE A CLEAN AND HOSPITABLE PLACE FOR FUTURE GENERATIONS. OUR FOCUS IS ON POLLUTION-RELATED PROBLEMS IN DEVELOPING COUNTRIES IN PARTICULAR. WE PROVIDE STRATEGIC, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL CHAMPIONS OF ORGANIZATIONS IN DEVELOPING COUNTRIES AS THEY STRIVE TO SOLVE SPECIFIC POLLUTION-RELATED ENVIRONMENTAL ISSUES. 3914250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 17 1 0 1 UK IN RP 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RICHARD FULLER 2128703490 475 RIVERSIDE DRIVE SUITE 860 NEW YORK NY 10115 RICHARD FULLER PRESIDENT 40.00 X X 112500 0 0 PAUL BROOKE BOARD MEMBER 1.00 X 0 0 0 RUBEN KRAIEM BOARD MEMBER 1.00 X 0 0 0 DIANA MKHITARIAN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER PAPACHRISTOU BOARD MEMBER 1.00 X 0 0 0 H CONRAD MEYER III CHAIRMAN 1.00 X X 0 0 0 RONALD REEDE BOARD MEMBER 1.00 X 0 0 0 KEN RIVLIN BOARD MEMBER 1.00 X 0 0 0 DAVID MECHNER TREASURER 1.00 X X 0 0 0 PAUL ROUX SECRETARY 1.00 X X 0 0 0 CHARLOTTE TRIEFUS BOARD MEMBER 1.00 X 0 0 0 GILLES CONCORDEL BOARD MEMBER 1.00 X 0 0 0 PETER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CAROL SUMKIN CHIEF DEVELOPMENT OFFICER 40.00 X 180000 0 0 292500 0 0 2 0 1 0 0 154449 2530713 4887876 11042 7573038 60111 61042 -931 -931 -931 236000 154449 155600 80400 80400 FOREIGN CURRENCY ADJ 900099 21310 21310 21310 7673817 21310 0 79469 X 112500 112500 1656286 1540830 110138 5318 107401 93524 6685 7192 108073 93524 6685 7864 38626 38626 57000 57000 1027828 868665 150000 9163 481827 447688 12088 22051 173165 137655 19643 15867 579426 533128 24457 21841 120324 120324 46016 46016 96384 96384 23620 634 22986 LAB FEES 52545 52545 0 0 MISCELLANEOUS 32866 25733 5003 2130 4713887 3914250 538711 260926 99180 96678 3814901 6658047 180886 530253 1005944 327573 771327 678371 25000 104573 4891294 8067922 733523 1049299 691361 542283 50000 100000 1474884 1691582 X 275861 243040 3140549 6133300 3416410 6376340 4891294 8067922 2959930 0 X X 0 1 X 1 0 X 1408717 1619177 4619960 2208180 7573038 17429072 83608 93432 191318 109494 80400 558252 1492325 1712609 4811278 2317674 7653438 17987324 0 0 0 17987324 215 215 215 215 18076 3224 -19465 21310 23145 1510616 1715833 4791813 2317674 7674748 18010684 0.99870 0.99980 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2012 AMOUNT: $ 18,076. 2013 AMOUNT: $ 3,224. 2014 AMOUNT: $ -19,465. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 21,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005944 327573 678371 678371 SECURITY DEPOSIT 25000 DUE FROM AFFILIATE 79573 104573 LINE OF CREDIT 100000 100000 X 7911919 82502 82502 7829417 -155600 -155600 7673817 4951989 82502 155600 238102 4713887 0 4713887 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) -155,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 155,600. 1 AFRICA 0 40 PROGRAM SERVICES POLLUTION CLEANUP 90624 CHINA 1 3 PROGRAM SERVICES POLLUTION CLEANUP 18095 EASTERN EUROPE 0 18 PROGRAM SERVICES POLLUTION CLEANUP 262065 LATIN AMERICA/CARIBBEAN 0 23 PROGRAM SERVICES POLLUTION CLEANUP 468647 SE ASIA 2 12 PROGRAM SERVICES POLLUTION CLEANUP 480347 3 96 0 0 3 96 1319778 0 1319778 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. X X X X X 1 JENNIFER MARRACCINO 115 WYDENDOWN RD NYACK NY 10960 GOLF EVENT & SPRING GALA 0 390449 57000 333449 390449 57000 333449 AL AK AZ AR CA CT GA IL KS LA ME MA MO NH NC NY OR SC WA WI GOLF OUTING 113341 32341 81000 41825 3387 SPRING GALA 277108 122108 155000 77996 32392 390449 154449 236000 119821 35779 155600 80400 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SOLICITATION FROM HIGH NET WORTH DONORS AND COORDINATE FUNDRAISING EVENTS. X 0 0 0 0 0 0 0 0 0 CAROL SUMKIN CHIEF DEVELOPMENT OFFICER 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 SANDY PAGE COOK PRESIDENT'S WIFE 13750 SERVICES 0 FORM 990, PART IV, LINE 29: DURING THE YEAR 2016, TAXPAYER RECEIVED NONCASH CONTRIBUTIONS CONSISTING OF SECURITIES WITH A FMV TOTALING $61,042. OF THIS AMOUNT, $11,042 FMV SHARES WAS REPORTED ON PART VIII, LINE 1G FOR 2016 AND $50,000 FMV SHARES WAS APPLIED AS A 2015 PLEDGE RECEIVABLE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD. A COPY WILL BE MAILED TO THE REMAINING DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS FILL OUT A FORM DESCRIBING ANY PROJECTS THEY WORKED ON AS CONSULTANTS FOR BLACKSMITH INSTITUTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD MEMBERS REVIEW THE ANNUAL SALARIES OF ALL HIGHLY PAID EMPLOYEES TO SEE IF WITHIN THE SALARY RANGE OF OTHER NOT-FOR-PROFIT COMPANIES WITHIN THE NYC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G IT FEES: PROGRAM SERVICE EXPENSES 13,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,516. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 855,149. MANAGEMENT AND GENERAL EXPENSES 150,000. FUNDRAISING EXPENSES 9,163. TOTAL EXPENSES 1,014,312. FORM 990, PART XII, LINE 2C: OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.