2013-10-23T12:38:05-05:00 2012-12-31 141555429 UHY ADVISORS NY INC 19 WEST 44TH STREET NEW YORK NY 10036 990 2012-01-01 134075779 BLACKSMITH INSTITUTE INC BLAC 2128703490 475 RIVERSIDE DRIVE SUITE 860 NEW YORK NY 10115 RICHARD FULLER 2128703490 2013-10-08 1 MICHAEL J MAHONEY P00590119 2123814700 2012 2016-02-24 21:20:13Z RICHARD FULLER 475 RIVERSIDE DRIVE SUITE 860 NEW YORK NY 10115 1582183 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. 11 10 12 31 0 0 2011544 1408717 0 0 5 215 34370 101684 2045919 1510616 0 0 0 0 922284 625949 28413 32432 149773 1298313 1015328 2249010 1673709 -203091 -163093 1263474 1222369 52947 174962 1210527 1047407 BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. 0 0 1338193 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. 1338193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 12 1 0 1 UK IN RP 0 0 0 1 1 0 0 0 0 X 11 10 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 40.00 X X 100000 0 0 PAUL BROOKE 1.00 X 0 0 0 JOSHUA GINSBERG 1.00 X 0 0 0 MARK MACHIN 1.00 X 0 0 0 PHILIP J LANDRIGAN MD 1.00 X 0 0 0 JOSHUA MAILMAN 1.00 X 0 0 0 CONRAD MEYER 1.00 X X 0 0 0 RONALD REEDE 1.00 X 0 0 0 KEN RIVLIN 1.00 X 0 0 0 DAVID MECHNER 1.00 X 0 0 0 COLIN STEWART 1.00 X 0 0 0 SHELDON KASOWITZ 1.00 X 0 0 0 ANDREW KORNER 1.00 X 0 0 0 100000 0 0 0 0 0 0 0 1408717 1408717 215 215 155175 71567 83608 83608 OTHER 541900 18076 18076 18076 1510616 18076 0 83823 X 33750 28048 1014 4688 544807 429172 45677 69958 10458 6304 2503 1651 36934 24106 6523 6305 68338 6773 61565 32432 32432 238905 234778 2952 1175 65480 58078 3022 4380 91344 65478 12933 12933 255092 243896 97 11099 52711 52711 26564 26564 16379 693 15686 PARTNER ORGANIZATION EX 129103 129103 MISCELLANEOUS 49575 37216 7207 5152 LAB FEES 21837 21837 1673709 1338193 185743 149773 620879 620576 508673 493781 27008 20554 147574 73864 96190 73710 9848 12888 876 860 1263474 1222369 52947 174962 52947 174962 X 55002 -3572 1155525 1050979 1210527 1047407 1263474 1222369 -163093 -27 0 X X 0 1 X 1 0 X 3904791 1744217 4190283 2011544 1408717 13259552 3904791 1744217 4190283 2011544 1408717 13259552 0 0 0 13259552 15315 1306 97 5 215 16938 15315 1306 97 5 215 16938 28643 3219 2386 34370 101684 170302 3948749 1748742 4192766 2045919 1510616 13446792 0.98610 0.99220 0.00130 0.00160 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 28,643. 2009 AMOUNT: $ 3,219. 2010 AMOUNT: $ 2,386. 2011 AMOUNT: $ 34,370. 2012 AMOUNT: $ 83,608. OTHER - 2012 AMOUNT: $ 18,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147574 73864 73710 73710 DUE FROM RELATED PARTY 860 860 X 1693190 111007 111007 1582183 -71567 -71567 1510616 1856310 111007 71594 182601 1673709 0 1673709 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) -71,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 71,567. NET UNREALIZED LOSSES ON INVESTMENTS 27. 1 AFRICA 0 41 PROGRAM SERVICES POLLUTION CLEANUP 50055 CHINA 1 2 PROGRAM SERVICES POLLUTION CLEANUP 102165 EASTERN EUROPE 0 16 PROGRAM SERVICES POLLUTION CLEANUP 87004 LATIN AMERICA/CARIBBEAN 0 20 PROGRAM SERVICES POLLUTION CLEANUP 57327 SE ASIA 1 10 PROGRAM SERVICES POLLUTION CLEANUP 575731 2 89 0 0 2 89 872282 0 872282 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. X X X X X X X 1 JENNIFER MARRACCINO 115 WYDENDOWN RD NYACK NY 10960 GOLF EVENT 0 155175 10000 145175 SARITA GUPTA 20 WATERSIDE PLAZA NEW YORK NY 10010 SOLICITATION 0 0 16432 0 ABBY SCHULTZ 7F STANLEY BEACH VILLA 90 STANLEY HONG KONG HK SOLICITATION 0 0 6000 0 155175 32432 145175 NY CA MA CT NJ GOLF OUTING 155175 0 155175 1559 62680 4025 OTHER 3303 155175 155175 1559 62680 7328 71567 83608 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN GENERAL, THESE INDIVIDUALS SOLICIT DONATIONS FROM INDIVIDUALS AND CORPORATIONS. SANDY PAGE COOK PRESIDENT'S WIFE 12500 SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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. OTHER FEES FORM 990, PART IX, LINE 11G IT FEES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 3,796. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 234,590. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,109. FORM 990, PART XII, LINE 2C: OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.