2023-11-06T17:47:07-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 134075779 BLACKSMITH INSTITUTE INC BLAC 2128703490 475 RIVERSIDE DRIVE 860 NEW YORK NY 10115 RICHARD FULLER CHIEF EXECUTIVE OFFICER 2128703490 2023-11-06 1 RICHARD FULLER XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PURE EARTH RICHARD FULLER 475 RIVERSIDE DRIVE 860 NEW YORK NY 10115 9761660 0 X WWW.PUREEARTH.ORG X 1999 NY DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. 17 16 25 18 0 0 10454553 9679824 102825 0 92 22176 -44523 -55148 10512947 9646852 293873 787875 0 0 2438664 2045093 0 0 332408 3234333 3284456 5966870 6117424 4546077 3529428 13522554 17537165 477545 946178 13045009 16590987 BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. 0 0 4892883 787875 0 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. 4892883 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 29 0 25 1 0 1 IN RP MX UK 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AL AR CA GA HI IL MD MA NJ NM NY ND OR PA RI TN UT WI X X X RICHARD FULLER 2128703490 475 RIVERSIDE DRIVE 860 NEW YORK NY 10115 RICHARD FULLER CHIEF EXECUTIVE OFFICER 40.00 X X 234615 0 5628 CONRAD MEYER III CHAIR 1.00 X X 0 0 0 RUBEN KRAIEM VICE CHAIR 1.00 X X 0 0 0 ETHAN SAWYER TREASURER 0.40 X X 0 0 0 PAUL ROUX SECRETARY 0.40 X X 0 0 0 PAUL BROOKE DIRECTOR 0.20 X 0 0 0 TERESA CHRISTOPHER DIRECTOR, THRU DEC. 2022 0.20 X 0 0 0 WILBUR COLOM DIRECTOR, THRU JUNE 2022 0.20 X 0 0 0 FRANCOIS GUILLON DIRECTOR 0.20 X 0 0 0 KATHRYN HUARTE DIRECTOR 0.20 X 0 0 0 HOWARD HU DIRECTOR 0.20 X 0 0 0 TABASSUM INAMDAR DIRECTOR 0.20 X 0 0 0 GLORIA JANATA DIRECTOR 0.20 X 0 0 0 ANNA MUTOH DIRECTOR 0.20 X 0 0 0 DAVID MECHNER DIRECTOR, THRU MARCH 2022 0.20 X 0 0 0 ALICIA OGAWA DIRECTOR 0.20 X 0 0 0 ANGELOS SOURIADAKIS DIRECTOR 0.20 X 0 0 0 CHARLOTTE TRIEFUS DIRECTOR 0.20 X 0 0 0 HOSSAM ABOU ZEID DIRECTOR 0.20 X 0 0 0 MARC WEINREICH DIRECTOR 0.20 X 0 0 0 CAROL SUMKIN CHIEF DEVELOPMENT OFFICER 40.00 X 194666 0 37877 ANGELA BERNHARDT VP, COMMUNICATIONS 40.00 X 120000 0 4266 KAREN BRADUNAS HR DIRECTOR 40.00 X 136294 0 16599 LARA CRAMPE VP, OPERATIONS 40.00 X 147479 0 22152 RACHAEL KUPKA DIR., STRATEGY AND DEV. 40.00 X 140000 0 243 ANDREW MCCARTOR VP, STRATEGY AND PARTNERSHIPS 40.00 X 138077 0 4141 1111131 0 90906 9 0 1 0 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 CFO PROFESSIONAL SERVICE FEES 225835 LIONHEART STRATEGIES LLC 43 GABRIELS PATH POUGHQUAG NY 12570 ACCOUNTING SERVICE FEES 133640 GORDON BINKHORST 300 FERN STREET WEST HARTFORD CT 06119 SENIOR TECHNICAL ADVISOR SERVICE FEES 103343 3 394285 469712 8815827 20200 9679824 22148 22148 10238 10210 28 28 28 49450 394285 104598 -55148 -55148 9646852 0 0 -32972 X 402792 402792 385083 385083 472786 403023 69763 1323299 958846 113453 251000 49198 36411 4037 8750 67481 52983 307 14191 132329 100401 12976 18952 14345 12771 1499 75 257637 229361 26920 1356 1449253 1289599 151398 8256 113183 55300 42116 15767 215267 161549 53024 694 174474 10978 163496 338114 309290 20278 8546 87619 82608 190 4821 118003 118003 39618 39618 LAB TESTING FEES 401888 401888 BAD DEBT EXPENSE 75055 75055 6117424 4892883 892133 332408 3213302 6491115 3543172 586221 5708052 7108295 18269 28231 558122 492928 1290249 881063 416628 409186 65009 2421189 13522554 17537165 477545 605458 0 340720 477545 946178 X 404892 3395023 12640117 13195964 13045009 16590987 13522554 17537165 X 3529428 16550 X X 0 1 X 1 0 X 5080148 3730985 10307430 10414248 9679824 39212635 5080148 3730985 10307430 10414248 9679824 39212635 16792655 22419980 803 481 5 46 22148 23483 72859 57744 20326 0 0 150929 739 739 39387786 102825 0.56920 0.64900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 753966 573272 180694 485907 278403 207504 50376 29388 20988 409186 SECURITY DEPOSITS 27486 DUE FROM AFFILIATE 2037453 RIGHT OF USE ASSET 356250 2421189 LEASE LIABILITIES 340720 340720 X 9976188 256150 77292 333442 9642746 4106 4106 9646852 8404314 256150 2034846 2290996 6113318 4106 4106 6117424 PART X, LINE 2: THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 20,437. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 56,855. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART IX 4,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,994,541. WRITE-OFF OF UNCOLLECTIBLE PLEDGES 40,305. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART IX 4,106. 1 SOUTH ASIA 4 26 PROGRAM SERVICES POLLUTION CLEAN-UP 2009858 NORTH AMERICA 1 15 PROGRAM SERVICES POLLUTION CLEAN-UP 1997648 SUB-SAHARAN AFRICA 1 7 PROGRAM SERVICES POLLUTION CLEAN-UP 656426 SOUTH AMERICA 1 17 PROGRAM SERVICES POLLUTION CLEAN-UP 538175 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 316864 RUSSIA AND NEIGHBORING STATES 1 9 PROGRAM SERVICES POLLUTION CLEAN-UP 277003 SOUTH AMERICA 0 0 GRANTMAKING 35034 SOUTH ASIA 0 0 GRANTMAKING 33185 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES POLLUTION CLEAN-UP 327 8 74 0 0 8 74 5864193 327 5864520 EUROPE (INCLUDING ICELAND & GREENLAND) POLLUTION CLEAN-UP 316864 WIRE TRANSFER 0 SOUTH AMERICA POLLUTION CLEAN-UP 35034 WIRE TRANSFER 0 SOUTH ASIA POLLUTION CLEAN-UP 14409 WIRE TRANSFER 0 SOUTH ASIA RESEARCH 18776 WIRE TRANSFER 0 4 0 0 0 1 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. PART OF OUR CONTRACTUAL PROCESS IS TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE NOT INCLUDED ON OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") AND OTHER SANCTION LISTS. FOR ANY SUB GRANT WE REQUIRE A GRANT AGREEMENT WITH FINANCIAL AND PROGRAM REPORTING REQUIREMENTS. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN EACH REGION. PART III ACCOUNTING METHOD: PART IV, LINE 3: THE ORGANIZATION MET THE REQUIREMENTS AND IS FILING THE FORM 5471. PURE EARTH BENEFIT BASH 365675 333425 32250 335 60468 325 3649 8191 PURE EARTH GOLF OUTING 78060 60860 17200 249 30024 0 750 607 443735 394285 49450 584 90492 325 4399 8798 104598 -55148 1 STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 941156365 501(C)(3) 170000 0 REDUCING LEAD EXPOSURES IN LMICS VITAL STRATEGIES INC 100 BROADWAY 4TH FLOOR NEW YORK NY 10005 223419667 501(C)(3) 215822 0 RESEARCH SUPPORT DUKE UNIVERSITY 324 BLACKWELL STREET SUITE 900 DURHAM NC 27701 560532129 501(C)(3) 16970 0 RESEARCH SUPPORT 3 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. PART OF OUR CONTRACTUAL PROCESS IS TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE NOT INCLUDED ON OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") AND OTHER SANCTION LISTS. FOR ANY SUB GRANT WE REQUIRE A GRANT AGREEMENT WITH FINANCIAL AND PROGRAM REPORTING REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 RICHARD FULLER CHIEF EXECUTIVE OFFICER 234615 0 0 0 0 0 5385 0 243 0 240243 0 0 0 CAROL SUMKIN CHIEF DEVELOPMENT OFFICER 194666 0 0 0 0 0 6512 0 31365 0 232543 0 0 0 LARA CRAMPE VP, OPERATIONS 147479 0 0 0 0 0 2708 0 19444 0 169631 0 0 0 KAREN BRADUNAS HR DIRECTOR 136294 0 0 0 0 0 5554 0 11045 0 152893 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL OR OTHER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINANCIAL COMMITTEE REVIEWS SALARIES AS PART OF ITS BUDGET APPROVAL PROCESS, INCLUDING THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE COMMITTEE USE COMPARATIVE DATA FROM OTHER ORGANIZATIONS AS PART OF THEIR REVIEW. THIS INCLUDES SALARY RANGES OF OTHER NOT-FOR-PROFIT COMPANIES WITH THE NYC AREA. THIS PROCESS IS DOCUMENTED IN THE BYLAWS AND THE BUDGET APPROVAL BY THE FULL BOARD IS DOCUMENTED IN THE MINUTES OF THE MEETING WHEN IT OCCURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 651. TOTAL EXPENSES 4,547. OVERSEAS CONSULTING: PROGRAM SERVICE EXPENSES 695,536. MANAGEMENT AND GENERAL EXPENSES 81,633. FUNDRAISING EXPENSES 4,113. TOTAL EXPENSES 781,282. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 239,794. MANAGEMENT AND GENERAL EXPENSES 28,144. FUNDRAISING EXPENSES 1,418. TOTAL EXPENSES 269,356. RECRUITMENT CONSULTING: PROGRAM SERVICE EXPENSES 48,242. MANAGEMENT AND GENERAL EXPENSES 5,662. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 54,189. GRAPHIC DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 10,665. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 11,980. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 278,696. MANAGEMENT AND GENERAL EXPENSES 32,710. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 313,054. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 13,216. MANAGEMENT AND GENERAL EXPENSES 1,551. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 14,845. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT 56,855. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -40,305. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BLACKSMITH INITIATIVE (UK) 167 FLEET STREET 8TH FLOOR LONDON UK EC4A 2EA ENVIRONMENTAL PROTECTION UK 501(C)(3) BLACKSMITH INSTITUTE INC 1 INSTITUTO BLACKSMITH MEXICO AC CORDOBA 234 ROMA NORTE CUAUHTEMO MEXICO CITY MX 067000 ENVIRONMENTAL PROTECTION MX 501(C)(3) BLACKSMITH INSTITUTE INC 1 BLACKSMITH INITIATIVE (IRELAND) 9 EXCHANGE PLACE DUBLIN EI D01 8H2 ENVIRONMENTAL PROTECTION EI 501(C)(3) BLACKSMITH INSTITUTE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BLACKSMITH INITIATIVE MEXICO Q 1989775 BOOK VALUE