Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE CHRISTOPHER D SMITHERS
FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 67   Room/suite
City or town, state, and ZIP code
MILL NECK, NY117650067
A Employer identification number

13-1861928
B Telephone number (see page 10 of the instructions)

(516) 676-0067
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,621,749J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 15,105
2 Check bullet
3 Interest on savings and temporary cash investments 157 157  
4 Dividends and interest from securities...... 116,398 116,398  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 116,367
b Gross sales price for all assets on line 6a 1,257,857
7 Capital gain net income (from Part IV, line 2)... 29,466
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 111,254 108,670  
12 Total. Add lines 1 through 11........ 359,281 254,691  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 87,700     87,700
15 Pension plans, employee benefits....... 7,013     7,013
16a Legal fees (attach schedule)......... Click to see attachment 26,788     26,788
b Accounting fees (attach schedule)....... Click to see attachment 36,000 7,200   28,800
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 5,136 263   4,873
19 Depreciation (attach schedule) and depletion... Click to see attachment 27,056    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 88,708     88,708
22 Printing and publications.......... 218     218
23 Other expenses (attach schedule)....... Click to see attachment 96,591 17,307   79,284
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 375,210 24,770   323,384
25 Contributions, gifts, grants paid........ 564,805 564,805
26 Total expenses and disbursements. Add lines 24 and 25 940,015 24,770   888,189
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -580,734
b Net investment income (if negative, enter -0-) 229,921
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 41,418 15,490 15,490
2 Savings and temporary cash investments.......... 22,216 313,687 313,687
3 Accounts receivable bullet17,984
Less: allowance for doubtful accounts bullet   23,944 17,984 17,984
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 20,488 15,890 15,890
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,788,805 Click to see attachment1,498,707 1,908,749
c Investments—corporate bonds (attach schedule)........ 1,622,648 Click to see attachment1,101,016 1,196,433
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 259,350 Click to see attachment259,350 770,250
14 Land, buildings, and equipment: basis bullet1,872,758
Less: accumulated depreciation (attach schedule) bullet594,979 1,342,735 Click to see attachment1,277,779 3,888,141
15 Other assets (describe bullet) Click to see attachment778,460 Click to see attachment788,370 Click to see attachment495,125
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,900,064 5,288,273 8,621,749
Liabilities 17 Accounts payable and accrued expenses.......... 4,874 357
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment58,854 Click to see attachment63,815
23 Total liabilities (add lines 17 through 22).......... 63,728 64,172
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 8,411,111 8,062,452
25 Temporarily restricted................ 516,396 495,125
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 8,927,507 8,557,577
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 8,991,235 8,621,749
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 8,927,507
2 Enter amount from Part I, line 27a...................... 2 -580,734
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 231,649
4 Add lines 1, 2, and 3.......................... 4 8,578,422
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 20,845
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 8,557,577
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 29,466
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 752,646 8,806,828 0.085462
2008 1,168,240 7,570,764 0.154309
2007 1,097,262 9,768,241 0.112330
2006 1,775,651 10,632,517 0.167002
2005 1,961,738 12,941,359 0.151587
2 Total of line 1, column (d) ...................... 2 0.670690
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.134138
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 8,543,529
5 Multiply line 4 by line 3....................... 5 1,146,012
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,299
7 Add lines 5 and 6......................... 7 1,148,311
8 Enter qualifying distributions from Part XII, line 4.............. 8 888,189
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,598
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 4,598
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,598
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 20,488
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 20,488
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 15,890
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet15,890 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletNY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SMITHERSFOUNDATION.ORG
    14
    The books are in care ofbulletTHOMAS D CROCI TREASURER Telephone no.bullet (516) 676-0067
    Located atbulletPO BOX 67MILL NECKNY ZIP+4bullet117650067
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    MRS ADELE C SMITHERSClick to see attachment PRESIDENT
    20.00     		0 0 0
    6 FROST MILL RD
    MILL NECK,NY11765
    MS M ELIZABETH BROTHERSClick to see attachment V PRESIDENT
    1.00     		0 0 0
    1620 MAYFLOWER COURT APT B-615
    WINTER PARK,FL327925809
    MR THOMAS D CROCIClick to see attachment VP/TREASURER
    10.00     		0 0 0
    7 ANDOVER DRIVE
    BOHEMIA,NY11716
    MR CHRISTOPHER B SMITHERSClick to see attachment VP/SECRETARY
    5.00     		0 0 0
    PO BOX 275
    MILL NECK,NY11765
    DR JOSEPH J CALANDRAClick to see attachment DIRECTOR
    5.00     		0 0 0
    2514 HARRIETS ISLAND COURT
    MT PLEASANT,SC29466
    LT CMDR THOMAS DA CROCIClick to see attachment DIRECTOR
    5.00     		0 0 0
    6152 WELLINGTON COMMONS DRIVE
    ALEXANDRIA,VA22310
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    4,118,582
    b
    Average of monthly cash balances.......................
    1b
    137,911
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    4,417,140
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,673,633
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    8,673,633
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    130,104
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,543,529
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    427,176
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    427,176
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    4,598
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,598
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    422,578
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    422,578
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    422,578
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    888,189
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    888,189
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    888,189
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 422,578
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 1,326,532
    b From 2006....... 1,248,331
    c From 2007....... 613,558
    d From 2008....... 850,847
    e From 2009....... 315,487
    fTotal of lines 3a through e......... 4,354,755
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 888,189
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 422,578
    e Remaining amount distributed out of corpus 465,611
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,820,366
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		1,326,532
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		3,493,834
    10 Analysis of line 9:
    a Excess from 2006.... 1,248,331
    b Excess from 2007.... 613,558
    c Excess from 2008.... 850,847
    d Excess from 2009.... 315,487
    e Excess from 2010.... 465,611
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MRS ADELE C SMITHERS PRESIDENT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    THE CHRISTOPHER D SMITHERS FNDN INC
    PO BOX 67
    MILL NECK,NY117650067
    (516) 676-0067
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUEST FULLY DESCRIBING PROJECT TO BE FUNDED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO GRANTS ARE MADE TO INDIVIDUALS
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACE
    598 BROADWAY 7TH FL
    NEW YORK,NY10012     		N/A PUBLIC COMMUNITY 800
    ADELE SMITHERS PARKINSONS
    DISEASE TREATMENT CENTER
    NORTHERN BLVD
    OLD WESTBURY,NY11568     		N/A PUBLIC TREATMENT OF PARKINSONS PATIENTS 21,105
    ADELPHI UNIVERSITY
    DEPT OF ATHLETICS
    1 S AVENUE
    GARDEN CITY,NY11530     		N/A PUBLIC COMMUNITY 3,000
    ALCOHOLISM COUNCIL OF NEW
    2-26 WASHINGTON ST
    7TH FLOOR
    NEW YORK,NY10004     		N/A PUBLIC PHYSICIAN/ALCOHOL/ADDICTION TRAINING 60,500
    AMERICAN HEART ASSN
    125 E BETHPAGE ROAD
    SUITE 100
    PLAINVIEW,NY11803     		N/A PUBLIC TREATMENT OF HEART DISEASE 6,000
    AMERICAN PARKINSON FDN
    NORTHERN BLVD
    OLD WESTBURY,NY11568     		N/A PUBLIC TREATMENT OF PARKINSONS PATIENTS 3,000
    ALC & SUBSTANCE ABUSE PRO
    1 COLUMBIA PLACE
    SUITE 400
    ALBANY,NY12207     		N/A PUBLIC ALCOHOLISM TREATMENT 5,000
    ALLIANCE FOR RECOVERY
    125 EA BETHPAGE RD
    SUITE 100
    PLAINVIEW,NY11803     		N/A PUBLIC ALCOHOLISM TREATMENT 5,000
    AMERICAN SOCIETY OF ADDIC
    4601 NORTH PARK AVE
    CHEVY CHASE,MD208154520     		N/A PUBLIC R BRINKLEY SMITHERS AWARD/LECTURE 15,000
    BOYS & GIRLS CLUB OF OBEN
    ONE PINE HOLLOW RD
    OYSTER BAY,NY117714713     		N/A PUBLIC YOUTH RESPONIBILTY/LEADERSHIP PROG 1,000
    BOYS & GIRLS CLUB OF TAMP
    1307 N MACDILL AVE
    TAMPA,FL33607     		N/A PUBLIC SMART MOVES PROGRAM 50,000
    CENACLE
    310 CENACLE RD
    RONKONKOMA,NY11779     		N/A PUBLIC ALCOHOLISM TREATMENT 2,500
    CARP
    5410 EAST AVENUE
    WEST PALM BEACH,FL33402     		N/A PUBLIC ALCOHOLISM TREATMENT 2,500
    CORRECTIONAL ASSN
    2090 ADAM CLAYTON POWELL
    JR BLVD SUITE 200
    NEW YORK,NY10027     		N/A PUBLIC COMMUNITY 1,000
    DRUG FREE PROJECTS COALIT
    5442 E 6TH STREET
    TUCSON,AZ85711     		N/A PUBLIC ALCOHOL EDUCATION 1,500
    EMPLOYMENT PROGRAM FOR RE
    261 W 35 ST 9TH FL
    NEW YORK,NY10001     		N/A PUBLIC VOCATIONAL REHAB 100
    EMPOWERING PRODUCTIONS IN
    50 DELONGIS COURT
    SPARKILL,NY10976     		N/A PUBLIC COMMUNITY 10,000
    FREEDOM HOUSE FDN
    PO BOX 367
    GLEN GARDNER,NJ08826     		N/A PUBLIC INTERVENTION PROGRAM 3,100
    FREEDOM INSTITUTE
    515 MADISON AVE
    NEW YORK,NY10022     		N/A PUBLIC INTERVENTION PROGRAM 1,000
    GRATITUDE HOUSE
    1700 N DIXIE HIGHWAY
    WEST PALM BEACH,FL33407     		N/A PUBLIC ALCOHOLSIM TREATMENT 1,000
    GRENVILLE BAKER BOYS & GI
    135 FOREST AVE
    LOCUST VALLEY,NY11560     		N/A PUBLIC CHILDREN'S GYMNASIUM 50,000
    HANLEY CENTER FDN
    5200 EAST END AVE
    W PALM BEACH,FL33407     		N/A PUBLIC PROJECT BRIDGE/SUMMER YOUTH PROGRAM 20,000
    HEMPSTEAD BOYS & GIRLS CL
    40 WASHINGTON ST
    HEMPSTEAD,NY11550     		N/A PUBLIC COMMUNITY 5,000
    HEROES & COOL KIDS
    PO BOX 24
    NORWOOD,NJ07648     		N/A PUBLIC COMMUNITY 950
    JO-ANN CROCI MEMORIAL
    SCHOLARSHIP FOUNDATION
    7 ANDOVER DRIVE
    BOHEMIA,NY11716     		N/A PUBLIC EDUCATIONAL SCHOLARSHIP 2,500
    LEADERSHIP TO KEEP
    CHILDREN ALCOHOL FREE
    2933 LOWER BELLBROOK RD
    SPRING VALLEY,OH45370     		N/A PUBLIC ALCOHOL EDUCATION 1,250
    LONG ISLAND COUNCIL ON AL
    207 HILLSIDE AVE
    WILLISTON PARK,NY11596     		N/A PUBLIC ADDICTION REFERRAL SERVICES 51,000
    LOCUST VALLEY FD
    228 BUCKRAM ROAD
    LOCUST VALLEY,NY11560     		N/A PUBLIC COMMUNITY 50
    MATINECOCK NEIGHBORHOOD
    ASSN
    PO BOX 328
    LOCUST VALLEY,NY11560     		N/A PUBLIC COMMUNITY 100
    NAT'L COUNCIL-ALCOHOLISM
    22 CORTLAND ST STE 801
    NEW YORK,NY10007     		N/A PUBLIC ALCOHOL EDUCATION 53,300
    NCADD KANSAS CITY
    633 EAST 63RD ST
    KANSAS CITY,MO64110     		N/A PUBLIC ALCOHOL EDUCATION 500
    NCADD WESTCHESTER
    5 WALLER AVENUE
    SUITE 105
    WHITE PLAINS,NY10601     		N/A PUBLIC ALCOHOL EDUCATION 15,000
    NATL INST SOCIAL SCIENCES
    PO BOX 286774
    NEW YORK,NY10128     		N/A PUBLIC ALCOHOLISM RESEARCH 6,750
    NY PRESBYTERIAN FUND
    PO BOX 6412
    NEW YORK,NY10277     		N/A PUBLIC COMMUNITY 1,000
    NATL ASSN OF CHILDREN OF
    ALCOHOLICS
    11426 ROCKVILLE PIKE
    SUITE 301
    ROCKVILLE,MD20852     		N/A PUBLIC ALCOHOL EDUCATION 1,000
    NY MEDICAL COLLEGE
    MUNGER PAVILION
    VALHALLA,NY10595     		N/A PUBLIC ALCOHOLISM TREATMENT 20,000
    NORTH SHORE LIJ HEALTH SY
    125 COMMUNITY DR
    GREAT NECK,NY11021     		N/A PUBLIC ALCOHOLISM TREATMENT 5,500
    NYIT
    PO BOX 8000
    OLD WESTBURY,NY11568     		N/A PUBLIC ALCOHOLISM RESEARCH 1,500
    OCCAM OBSERVATORY
    PIAZZA DUOMO 21
    MILANO,MILAN1-20121
    IT     		N/A PUBLIC CULTURAL EDUCATION 20,000
    PITCH FOR A CURE
    898 MANOR LANE
    BAY SHORE,NY11706     		N/A PUBLIC MEDICAL RESEARCH 1,000
    ST CHRISTOPHERS INN
    PO BOX 150 ROUTE 9
    GARRISON,NY10524     		N/A PUBLIC ALCOHOLISM TREATMENT 1,000
    ST JOHNS RIVERSIDE HOSP
    DEVELOPMENT OFFICE
    967 N BROADWAY
    YONKERS,NY10701     		N/A PUBLIC ALCOHOLISM TREATMENT 7,250
    SUFFOLK COUNTY POLICE ATH
    PO BOX 26
    YAPHANK,NY119800026     		N/A PUBLIC YOUTH SPORTS & RECREATION PROGRAMS 250
    THE DARRYL STRAWBERRY FDN
    C/O PRO MANAGEMENT PLUS
    1127 HIGH RIDGE RD
    SUITE 331
    STAMFORD,CT06905     		N/A PUBLIC COMMUNITY 10,000
    THE NEW BRONX CHAMBER OF
    COMMERCE
    1200 WATERS PL SUITE 106
    BRONX,NY10461     		N/A PUBLIC COMMUNITY 2,800
    TURN 2 FOUNDATION
    215 PARK AVE S STE 1905
    NEW YORK,NY10003     		N/A PUBLIC PROMOTE HEALTHY LIFESTYLES FOR YOUTH 60,500
    UNIVERSITY OF MONTANA FDN
    PO BOX 7159
    600 CONNELL AVENUE
    MISSOULA,MT59807     		N/A PUBLIC MEDICAL RESEARCH 3,000
    UNIVERSITY OF OKLAHOMA
    555 E CONSTITUTION ST
    NORMAN,OK73072     		N/A PUBLIC INFORMATION/POVERTY WORLD CONF 25,000
    VERITAS VILLA FOUNDATION
    PO BOX 610
    KERHONKSON,NY12446     		N/A PUBLIC ALCOHOL EDUCATION/TRAINING/RESEARCH 500
    VILLA INNS
    PO BOX 610
    KERHONKSON,NY12446     		N/A PUBLIC ALCOHOL EDUCATION/TRAINING/RESEARCH 5,000
    Total .................................bullet 3a 564,805
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments         157
    4 Dividends and interest from securities....     14 116,398  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     15 108,670  
    8Gain or (loss) from sales of assets other than inventory         116,367
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPUBLICATION SALES 900099 84 41    
    bREFUNDS 900099 500 41    
    cSITE USE FEE 900099 2,000 1    
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 2,584 225,068 116,524
    13Total. Add line 12, columns (b), (d), and (e)...................
    13344,176
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    10 THROUGH PUBLICATION AND SALE TO THE GENERAL PUBLIC AND TO
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SERVICES 36,000 7,200   28,800

    TY 2010 CompensationExplanation
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Person Name Explanation
    MRS ADELE C SMITHERS  
    MS M ELIZABETH BROTHERS  
    MR THOMAS D CROCI  
    MR CHRISTOPHER B SMITHERS  
    DR JOSEPH J CALANDRA  
    LT CMDR THOMAS DA CROCI  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    REFRIGERATOR 1991-06-01 1,469 1,469 200DB 5.0000        
    FURNACE 1993-07-01 5,676 5,676 200DB 10.0000        
    BUST RB SMITHERS 1993-12-31 20,000              
    LAND 1994-01-01 775,680              
    BUILDING - MAIN 1994-01-11 775,800 311,314 S/L 39.0000 19,892      
    CARPETING 1994-08-01 1,700 1,700 200DB 7.0000        
    FUEL TANKS 1994-08-01 18,950 18,950 200DB 10.0000        
    DICTATION MACHINE 1994-09-01 255 255 200DB 5.0000        
    CARPETING 1994-09-01 550 550 200DB 7.0000        
    DRIVEWAY 1994-10-01 15,900 6,322 S/L 39.0000 408      
    FUEL TANKS 1995-05-22 18,950 18,950 200DB 10.0000        
    ROOF 1996-05-31 66,750 47,394 150DB 20.0000 2,978      
    AIR CONDITIONER 1996-06-30 648 648 200DB 5.0000        
    AIR CONDITIONER 1996-07-19 648 648 200DB 5.0000        
    REGLAZING 1996-12-01 5,525 1,850 S/L 39.0000 141      
    STOVE 1997-04-04 275 275 200DB 7.0000        
    GROUNDS EQUIPMENT 1997-07-11 5,521 5,521 200DB 7.0000        
    GROUNDS EQUIPMENT 1997-09-09 13 13 200DB 7.0000        
    LIGHTING FIXTURES 1997-12-12 945 945 200DB 7.0000        
    AIR CONDITIONER 1998-05-29 490 490 200DB 7.0000        
    PLUMBING 1998-07-01 1,430 422 S/L 39.0000 36      
    CARPENTRY 1998-07-01 4,100 1,204 S/L 39.0000 105      
    WATERPROOFING 1998-07-01 8,975 2,636 S/L 39.0000 230      
    PHONE SYSTEM-NET OF REFUND 1998-08-21 8,911 8,911 200DB 5.0000        
    PHONE SYSTEM 1999-12-03 2,058 2,058 200DB 5.0000        
    OFFICE FURNITURE 1999-12-24 6,000 6,000 200DB 7.0000        
    OFFICE FURNITURE 2000-07-01 27,966 27,966 200DB 7.0000        
    CARPETING 2000-07-01 8,869 8,869 200DB 7.0000        
    COMPUTER SYSTEMS 2000-07-01 10,543 10,543 200DB 5.0000        
    SECURITY SYSTEM 2000-07-01 1,380 1,380 200DB 7.0000        
    OFFICE FURNITURE 2001-01-31 260 260 200DB 7.0000        
    OFFICE FURNITURE 2001-03-30 5,320 5,320 200DB 7.0000        
    OFFICE FURNITURE 2001-08-20 5,490 5,490 200DB 7.0000        
    COMPUTER EQUIPMENT 2001-08-28 2,985 2,985 200DB 5.0000        
    OFFICE FURNITURE 2001-10-05 6,625 6,625 200DB 7.0000        
    COMPUTER SYSTEM 2001-10-26 1,500 1,500 200DB 5.0000        
    SECURITY SYSTEM 2001-11-30 7,860 7,860 200DB 7.0000        
    2 IBM COMPUTERS 2002-07-23 2,298 2,298 200DB 5.0000        
    COMPUTER NETWORK 2002-08-27 1,110 1,110 200DB 5.0000        
    SWIVEL CHAIR 2002-09-16 1,370 1,370 200DB 7.0000        
    ALARM SYSTEM UPGRADE 2003-02-01 16,800 11,620 S/L 10.0000 1,680      
    DRAINAGE & DRIVEWAY 2003-05-15 8,989 1,537 S/L 39.0000 230      
    COMPUTER EQUIPMENT 2003-07-23 621 621 S/L 5.0000        
    COMPUTER EQUIPMENT 2003-07-26 309 309 S/L 5.0000        
    NETWORK UPGRADE 2003-07-30 3,059 3,059 S/L 5.0000        
    ROOFING 2003-08-20 3,900 2,470 S/L 10.0000 390      
    OFFICE CHAIR 2003-08-29 75 68 S/L 7.0000 7      
    COMPUTER EQUIPMENT 2003-09-16 195 195 S/L 5.0000        
    COMPUTER EQUIPMENT 2003-09-17 1,833 1,833 S/L 5.0000        
    COMPUTER EQUIPMENT 2003-09-17 52 52 S/L 5.0000        
    COMPUTER 2004-01-21 2,036 2,036 200DB 5.0000        
    COMPUTER 2004-09-02 2,169 2,169 200DB 5.0000        
    EXECUTIVE DESK 2004-09-21 4,290 4,003 200DB 7.0000 191      
    CARPETING 2004-09-22 1,160 1,082 200DB 7.0000 52      
    CANON PRINTER (NO 1) 2004-10-01 400 400 200DB 5.0000        
    CANON PRINTER (NO 2) 2004-10-01 400 400 200DB 5.0000        
    TELEPHONE SYSTEM - COTTAGE 2004-10-05 4,669 4,356 200DB 7.0000 209      
    IMPROVEMENTS - MAIN 2004-07-01 3,920 549 S/L 39.0000 100      
    FURNISHINGS 2005-07-20 685 532 200DB 7.0000 61      
    COMPUTER UP-GRADE 2005-08-09 1,775 1,673 200DB 5.0000 102      
    ELECTRICAL IMPROVEMENTS-FNDN BLDG 2005-03-28 520 64 S/L 39.0000 13      
    ROOFING-FNDN BLDG 2005-06-27 750 87 S/L 39.0000 20      
    ROOFING-FNDN BLDG 2005-08-16 1,125 126 S/L 39.0000 29      
    THERMOSTAT CONTROLS 2006-01-04 821 443 200DB 10.0000 75      
    ROOFING & WATERPROOFING 2006-01-31 750 404 200DB 10.0000 70      
    LIGHTING FIXTURE 2006-02-28 85 58 200DB 7.0000 8      
          42,336,616,448            
    ROOFING & WATERPROOFING 2009-12-30 575   S/L 20.0000 29      

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    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    US TRUST 033005846697 2010-01 PURCHASE 2010-12   1,228,391 1,141,490     86,901  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Name of Bond End of Year Book Value End of Year Fair Market Value
    US TRUST BANK OF AMERICA 1,101,016 1,196,433

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Name of Stock End of Year Book Value End of Year Fair Market Value
    US TRUST SECURITIES 1,498,707 1,908,749

    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LISTERINE ROYALTY 1/2 UNIT AT COST 259,350 770,250

    TY 2010 LandEtcSchedule2
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING, COTTAGE, STABLE/GARAGE 1,097,078 594,979 502,099 539,998
    30+ACRES MILL NECK NY 775,680   775,680 3,348,143


    TY 2010 LegalFeesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 26,788      


    TY 2010 OtherAssetsSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DONATIONS HELD-IN-TRUST 778,460 788,370 495,125


    TY 2010 OtherDecreasesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Amount
    NET DECREASE IN FMV OF CRUTS 20,845


    TY 2010 OtherExpensesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AWARDS & ENGRAVING 9,549     9,549
    BANK CHARGES 1,514     1,514
    EDUCATIONAL BOOKS 3,250     3,250
    INSURANCE 7,695     7,695
    INVESTMENT ACCOUNT FEES-US TR 17,307 17,307    
    MAINTENANCE & REPAIRS 17,556     17,556
    MEMBERSHIP DUES & SUBCRIPTION 629     629
    OFFICE SUPPLIES & EXPENSE 7,714     7,714
    POSTAGE & DELIVERY 2,896     2,896
    PUBLIC AWARENESS 1,995     1,995
    PUBLIC RELATIONS 3,000     3,000
    TELEPHONE 763     763
    UTILITIES 21,703     21,703
    WEBSITE 1,020     1,020


    TY 2010 OtherIncomeSchedule2
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    JOHNSON & JOHNSON - LISTERINE 108,670 108,670  
    PUBLICATION SALES 84    
    REFUNDS 500    
    SITE USE FEE 2,000    


    TY 2010 OtherIncreasesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Amount
    NET INCREASE IN FMV OF INVESTMENT PORTFOLIO 230,874
    PRIOR PERIOD ADJUSTMENT 775


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 39 714
    DEFERRED EXCISE TAX PAYABLE 58,815 63,101


    TY 2010 TaxesSchedule
    Name:
    THE CHRISTOPHER D SMITHERS
    FOUNDATION INC
    EIN: 13-1861928
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 2010 4,598     4,598
    NYS ANNUAL FILING FEE 275     275
    FOREIGN SECURITIES TAX 263 263