SMILE TRAIN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SMILE TRAIN INC (EIN 13-3661416)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349306971
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T14:13:03-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133661416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMILE TRAIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMILBusinessNameControlTxt
Phone2126899199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUE 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNAH SCHAEFERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2126899199PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANNAHPersonFirstNm
Person LastSCHAEFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANNAH SCHAEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,051,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SMILETRAIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSMILE TRAIN AIMS TO ENSURE THAT EVERY PERSON HAS ACCESS TO SAFE, QUALITY CLEFT CARE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$91,593,384PYContributionsGrantsAmt
CY Contributions Grants$93,083,921CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,342,892PYInvestmentIncomeAmt
CY Investment Income$26,132,742CYInvestmentIncomeAmt
PY Other Revenue$154,788PYOtherRevenueAmt
CY Other Revenue$147,653CYOtherRevenueAmt
PY Total Revenue$113,091,064PYTotalRevenueAmt
CY Total Revenue$119,364,316CYTotalRevenueAmt
PY Grants And Similar Paid$51,112,281PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,963,172CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,573,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,521,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$260,431PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$118,997CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,035,794CYTotalFundraisingExpenseAmt
PY Other Expenses$32,691,823PYOtherExpensesAmt
CY Other Expenses$35,371,180CYOtherExpensesAmt
PY Total Expenses$94,637,818PYTotalExpensesAmt
CY Total Expenses$113,975,222CYTotalExpensesAmt
PY Revenues Less Expenses$18,453,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,389,094CYRevenuesLessExpensesAmt
Total Assets BOY$431,829,319TotalAssetsBOYAmt
Total Assets EOY$375,482,848TotalAssetsEOYAmt
Total Liabilities BOY$9,039,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,229,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,790,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,253,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS THOSE BORN WITHOUT CLEFTS. (CONT'D ON SCH. O).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,455,315ExpenseAmt
Grant$58,744,818GrantAmt
Revenue$0RevenueAmt
DescTREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 90+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY CAN BE AS LOW AS $250. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. IT ALSO COVERS A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT AND MEDICAL PARTNERSHIPS. (CONT'D ON SCH. O).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,700,544ExpenseAmt
Grant$985,612GrantAmt
Revenue$0RevenueAmt
DescPUBLIC EDUCATION PROGRAM - AROUND THE WORLD, MANY PEOPLE ARE UNFAMILIAR WITH CLEFT LIP AND PALATE. FOR MANY OF THE FAMILIES WE SUPPORT, THE FIRST TIME THEY SEE A CLEFT IS WHEN THEY FIRST LOOK AT THE FACE OF THEIR NEWBORN CHILD. THIS LACK OF AWARENESS, COUPLED WITH STIGMA AND MYTHS AROUND CLEFTS, OFTEN LEADS TO BABIES WITH CLEFTS BEING ABANDONED, ISOLATED, OR SIMPLY NEVER BROUGHT TO A HOSPITAL FOR TREATMENT BECAUSE FAMILIES AND COMMUNITIES DON'T KNOW THAT TREATMENT IS AVAILABLE. NO MATTER WHERE THEY LIVE, IT IS ESSENTIAL THAT EVERY FAMILY IS AWARE OF CLEFT LIP AND PALATE AND THE CARE THAT THEIR CHILD WILL NEED AS THEY GROW AND DEVELOP. (CONT'D ON SCH. O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,491,937ExpenseAmt
Grant$6,232,742GrantAmt
Revenue$0RevenueAmt
DescTRAINING PROGRAMS - SMILE TRAIN PROVIDES FREE TRAINING AND EDUCATION TO CLEFT CARE PROFESSIONALS AROUND THE WORLD. ACCESS TO EDUCATION AND TRAINING OPPORTUNITIES IS CRITICAL TO SMILE TRAIN'S WORK EMPOWERING LOCAL MEDICAL TEAMS TO PROVIDE SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE. SINCE 1999, WE HAVE PROVIDED MORE THAN 40,000 TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN COUNTRIES AROUND THE WORLD. (CONT'D ON SCH. O).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$86,647,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEATRIZ GONZALEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126899199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSANNAH SCHAEFER
PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$505,135$0$43,356
ROBERT T BELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
ED GOREN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ARTHUR J MCCARTHY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ROY E REICHBACH
CHAIRPERSON3.000.00Yes (X)Yes (X)$0$0$0
RICHARD RUDERMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATHIAS KIWANUKA
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAULA SHUGART
BOARD MEMBER (AS OF 06/07/22)1.000.00Yes (X)$0$0$0
CRYSTLE STEWART
BOARD MEMBER (AS OF 06/07/22)1.000.00Yes (X)$0$0$0
WILLIAM HORAN
CHIEF OPERATING OFF. (THRU 03/16/22)40.000.00Yes (X)$252,408$0$30,495
ASHLEY OCHS
COO (AS OF 3/17/22) & GENERAL COUNSEL/SECRETARY40.000.00Yes (X)$207,010$0$29,126
BEATRIZ GONZALEZ
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$232,882$0$32,120
ERIN STIEBER
CHIEF PROGRAMS OFFICER40.000.00Yes (X)$221,532$0$42,847
ELYSE TAUB
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$224,716$0$22,415
DR SHELL XUE
SR VP & REGIONAL DIR. N.A.40.000.00$474,547$0$15,009Yes (X)
TROY REINHART
SENIOR VP, DEVELOPMENT40.000.00$223,760$0$31,096Yes (X)
MELANIE BUHRMASTER
VP, DEVELOPMENT40.000.00$172,840$0$15,776Yes (X)
SHANNON LAMBERT
VP & REGIONAL DIRECTOR40.000.00$169,549$0$30,593Yes (X)
SHARI LEVINE
VP, BRAND MARKETING40.000.00$155,240$0$35,773Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,839,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$328,606TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEPORT METRICS INC
245 COMMERCIAL ST STE 245PORTLANDME04101SOFTWARE CONSULTING$1,486,347
MARKETEAM LLC
600 NORTHPARK TOWN CENTER STE 1600ATLANTAGA30328DIR. MAIL PROCESSING$938,000
GRANT THORNTON LLP
757 THIRD AVENUE 3RD FLOORNEW YORKNY10017AUDITING/CONSULTING$488,052
DIRECT MAIL PROCESSORS
1150 CONRAD COURTHAGERSTOWNMD21740MAIL PROCESSING$476,527
INFOCISION
325 SPRINGSIDE DRAKRONOH44333FUNDRAISING$386,538
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Related Organizations$12,316,579RelatedOrganizationsAmt
All Other Contributions$80,767,342AllOtherContributionsAmt
Noncash Contributions$1,191,210NoncashContributionsAmt
Total Contributions$93,083,921TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,619,057TotalRevenueColumnAmt
Exclusion$6,619,057ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,352TotalRevenueColumnAmt
Exclusion$53,352ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$146,201,284SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$126,687,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,513,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,513,685TotalRevenueColumnAmt
Exclusion$19,513,685ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$94,301TotalRevenueColumnAmt
Exclusion$94,301ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$94,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,364,316TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,280,395ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,629,931TotalAmt
Program Services$3,629,931ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$62,333,241TotalAmt
Program Services$62,333,241ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$964,553TotalAmt
Program Services$197,746ProgramServicesAmt
Management And General$564,010ManagementAndGeneralAmt
Fundraising$202,797FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,644,244TotalAmt
Program Services$3,239,881ProgramServicesAmt
Management And General$1,183,851ManagementAndGeneralAmt
Fundraising$4,220,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$422,997TotalAmt
Program Services$147,986ProgramServicesAmt
Management And General$77,875ManagementAndGeneralAmt
Fundraising$197,136FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,641,763TotalAmt
Program Services$574,372ProgramServicesAmt
Management And General$302,252ManagementAndGeneralAmt
Fundraising$765,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$848,316TotalAmt
Program Services$296,784ProgramServicesAmt
Management And General$156,177ManagementAndGeneralAmt
Fundraising$395,355FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$370,328TotalAmt
Program Services$215,973ProgramServicesAmt
Management And General$30,399ManagementAndGeneralAmt
Fundraising$123,956FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$281,078TotalAmt
Management And General$281,078ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Program Services$8,300ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$118,997TotalAmt
Fundraising$118,997FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,395,431TotalAmt
Management And General$1,395,431ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,316,183TotalAmt
Program Services$2,066,670ProgramServicesAmt
Management And General$39,777ManagementAndGeneralAmt
Fundraising$209,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,598,008TotalAmt
Program Services$135,839ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$6,461,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,028,905TotalAmt
Program Services$632,313ProgramServicesAmt
Management And General$75,982ManagementAndGeneralAmt
Fundraising$320,610FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$449,512TotalAmt
Program Services$246,611ProgramServicesAmt
Management And General$42,097ManagementAndGeneralAmt
Fundraising$160,804FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,170TotalAmt
Program Services$191,534ProgramServicesAmt
Management And General$18,564ManagementAndGeneralAmt
Fundraising$76,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$655,123TotalAmt
Program Services$507,125ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt
Fundraising$145,775FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$482,412TotalAmt
Program Services$377,996ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$103,735FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,559,930TotalAmt
Program Services$1,197,923ProgramServicesAmt
Management And General$74,917ManagementAndGeneralAmt
Fundraising$287,090FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,861TotalAmt
Program Services$114,435ProgramServicesAmt
Management And General$19,591ManagementAndGeneralAmt
Fundraising$74,835FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTED PROG. MATERIALS$18,775,726$9,714,110$1,567$9,060,049
REPAIRS AND MAINTENANCE$852,631$716,444$24,930$111,257
MEDICAL ADVISORY BOARD$102,582$102,582

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,975,222TotalAmt
Program Services$86,647,796ProgramServicesAmt
Management And General$4,291,632ManagementAndGeneralAmt
Fundraising$23,035,794FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$12,425,789TotalAmt
Program Services$7,721,573ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,704,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,564BOYAmt
EOY$49,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,833,309BOYAmt
EOY$12,786,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,170,263BOYAmt
EOY$1,203,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,012,169BOYAmt
EOY$3,054,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,864,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,797,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,576,538BOYAmt
EOY$21,067,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$386,426,069BOYAmt
EOY$328,207,886EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,539,101BOYAmt
EOY$8,445,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,306BOYAmt
EOY$668,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,829,319BOYAmt
EOY$375,482,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,963,460BOYAmt
EOY$6,322,781EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,075,841BOYAmt
EOY$7,907,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,039,301BOYAmt
EOY$14,229,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,212,441BOYAmt
EOY$355,257,544EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,577,577BOYAmt
EOY$5,995,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,790,018BOYAmt
EOY$361,253,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,829,319BOYAmt
EOY$375,482,848EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,389,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$66,875,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$50,804OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,832,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,765,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,042,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,593,384CurrentTaxYearMinus1YearAmt
Current Tax Year$93,083,921CurrentTaxYearAmt
Total$436,317,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,832,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,765,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,042,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,593,384CurrentTaxYearMinus1YearAmt
Current Tax Year$93,083,921CurrentTaxYearAmt
Total$436,317,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$436,317,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,203,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,099,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,808,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,024,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,672,409CurrentTaxYearAmt
Total$33,808,252TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,826CurrentTaxYearMinus1YearAmt
Current Tax Year$94,301CurrentTaxYearAmt
Total$1,359,828TotalAmt
FieldValueIRS element (for citing)
Total Support$471,485,411TotalSupportAmt
Public Support CY1700.92540PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 103,770. 2018 AMOUNT: $ 131,825. 2019 AMOUNT: $ 64,332. 2020 AMOUNT: $ 63,826. 2021 AMOUNT: $ 94,301. FUNDRAISING EVENTS - 2017 AMOUNT: $ 65,650. 2018 AMOUNT: $ 825,934. 2019 AMOUNT: $ 10,190. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$8,300GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$8,300TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSMILE TRAIN DOES NOT TYPICALLY ENGAGE IN ANY LOBBYING ACTIVITIES; IN FISCAL YEAR 2022, SMILE TRAIN INCURRED $8,300 IN LOBBYING EXPENSES TO ADVOCATE FOR THE PASSAGE OF THE ENSURING LASTING SMILES ACT. THE ENSURING LASTING SMILES ACT (ELSA) WOULD REQUIRE ALL PRIVATE INSURANCE GROUP AND INDIVIDUAL HEALTH CARE PLANS TO COVER MEDICALLY NECESSARY SERVICES RESULTING FROM CONGENITAL ABNORMALITIES. THAT COVERAGE WOULD INCLUDE SERVICES AND PROCEDURES FOR ANY MISSING OR ABNORMAL BODY PART NECESSARY TO ACHIEVE NORMAL BODY FUNCTION, INCLUDING TEETH.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$298,614,664BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$37,956,743InvestmentEarningsOrLossesAmt
Other Expenditures$15,213,177OtherExpendituresAmt
End Year Balance$245,454,744EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,998,225BeginningYearBalanceAmt
Contributions$197,701ContributionsAmt
Investment Earnings Or Losses$66,168,738InvestmentEarningsOrLossesAmt
Other Expenditures-$10,250,000OtherExpendituresAmt
End Year Balance$298,614,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,184,623BeginningYearBalanceAmt
Contributions$4,000,213ContributionsAmt
Investment Earnings Or Losses$6,063,389InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
End Year Balance$221,998,225EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,885,326BeginningYearBalanceAmt
Investment Earnings Or Losses$3,299,297InvestmentEarningsOrLossesAmt
End Year Balance$212,184,623EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$208,885,326ContributionsAmt
End Year Balance$208,885,326EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01690PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,101,219OtherCostOrOtherBasisAmt
Depreciation$2,064,174DepreciationAmt
Book Value$18,037,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$728,520OtherCostOrOtherBasisAmt
Depreciation$626,609DepreciationAmt
Book Value$101,911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,034,790OtherCostOrOtherBasisAmt
Depreciation$2,106,241DepreciationAmt
Book Value$2,928,549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,067,505TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$87,238,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$66,875,274NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,195,868DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$14,595RecoveriesPriorYearGrantsAmt
Other Revenue-$65,399OtherRevenueAmt
Revenue Not Reported-$30,730,210RevenueNotReportedAmt
Revenue Subtotal$117,968,885RevenueSubtotalAmt
Investment Expenses Not Incld$1,395,431InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,395,431RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$119,364,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,775,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,195,868DonatedServicesUseFcltsAmt
Expenses Not Reported$36,195,868ExpensesNotReportedAmt
Expenses Subtotal$112,579,791ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,395,431InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,395,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$113,975,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS SMILE TRAIN'S ENDOWMENT IS INTENDED TO SUPPORT THE GENERAL CHARITABLE MISSION OF THE ORGANIZATION. THE FOUNDATION INTENDS THAT THE PRINCIPAL IN THE TEMPORARILY RESTRICTED AND PERMANENT ENDOWMENTS SHOULD REMAIN UNTOUCHED, WHILE THE EARNINGS ON THE ENDOWMENT'S INVESTMENTS SHALL BE USED TO SUPPORT SMILE TRAIN'S CLEFT PALATE PROGRAM. INCLUDED WITHIN THE ENDOWMENT BALANCE IS $4,147,921 IN DONOR-RESTRICTED ENDOWMENT ASSETS.
PART X, LINE 2:LIABILITY FOR UNCERTAIN TAX POSITIONS SMILE TRAIN, INC. FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. SMILE TRAIN, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. SMILE TRAIN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SMILE TRAIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FOREIGN EXCHANGE CURRENCY LOSS -65,399.
FORM 990, SCHEDULE D, PARTS XI & XIICONSOLIDATED FINANCIAL STATEMENTS SMILE TRAIN DOES NOT RECEIVE STANDALONE FINANCIAL STATEMENTS; ITS OPERATIONS ARE CONSOLIDATED WITH AFFILIATED ORGANIZATIONS. THE PARTS XI AND XII RECONCILIATIONS ON SCHEDULE D TIE BACK TO SMILE TRAIN, INC.'S FINANCIAL INFORMATION IN THE SUPPLEMENTARY INFORMATION SECTION OF THE AUDITED FINANCIAL STATEMENTS AND NOT TO THE CONSOLIDATED NUMBERS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCLEFT PALATE SURGERIES$245,926
EAST ASIA AND THE PACIFIC25PROGRAM SERVICESCLEFT PALATE SURGERIES$7,140,305
EUROPE (INCLUDING ICELAND AND GREENLAND)01PROGRAM SERVICESCLEFT PALATE SURGERIES$455,905
MIDDLE EAST AND NORTH AFRICA13PROGRAM SERVICESCLEFT PALATE SURGERIES$1,721,829
NORTH AMERICA05PROGRAM SERVICESCLEFT PALATE SURGERIES$1,237,258
RUSSIA AND THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESCLEFT PALATE SURGERIES$925,424
SOUTH AMERICA04PROGRAM SERVICESCLEFT PALATE SURGERIES$2,281,636
SOUTH ASIA03PROGRAM SERVICESCLEFT PALATE SURGERIES$5,679,200
SUB-SAHARAN AFRICA119PROGRAM SERVICESCLEFT PALATE SURGERIES$14,664,665
NORTH AMERICA00GRANTMAKING$558,267
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING$5,725,987
SOUTH ASIA00GRANTMAKING$17,805,000
EAST ASIA AND THE PACIFIC00GRANTMAKING$1,841,839
SOUTH AMERICA00GRANTMAKING$2,050,000
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$8,445,353
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees21SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee19ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$19,687,483SubtotalSpentAmt
Continuation Spent$51,091,111ContinuationSpentAmt
Total Spent$70,778,594TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (528 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$58,200CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$47,878CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$31,071CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$30,904CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$24,460CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$15,008CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$10,900CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$10,502CHECK/WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLEFT TX$6,360CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$716,256CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$379,764CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$319,001CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$308,686CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$250,245CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$216,766CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$170,022CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$149,774CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$149,550CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$146,464CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$134,976CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$129,371CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$115,198CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$114,601CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$114,000CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$109,858CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$107,752CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$99,499CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$91,800CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$87,740CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$85,927CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$85,564CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$83,642CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$81,590CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$81,075CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$79,450CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$77,009CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$75,300CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$69,179CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$66,403CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$62,075CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$60,974CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$59,475CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$59,150CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$57,991CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$54,639CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$48,835CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$48,300CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$46,395CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$44,288CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$44,040CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$42,600CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$42,250CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$39,763CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$39,525CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$39,052CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$38,739CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$38,700CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$38,563CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$38,553CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$35,700CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$35,058CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$34,332CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$34,200CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$33,909CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$33,736CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$32,920CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$31,780CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$30,850CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$30,284CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$28,120CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$28,113CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$26,823CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$26,325CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$26,250CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$26,105CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$25,200CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$24,368CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$24,300CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$23,100CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$22,945CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$22,569CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$22,540CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$22,485CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$21,700CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$21,086CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$20,703CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$20,119CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$19,750CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$19,168CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$18,819CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$18,475CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$17,757CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$16,984CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$16,676CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$16,500CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$16,172CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$15,600CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$15,600CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$14,800CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$14,718CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$14,718CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$14,234CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$14,005CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$13,676CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$13,483CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$12,947CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$11,559CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$11,083CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$10,751CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$10,278CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,803CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,461CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,203CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,084CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,072CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$9,045CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$8,796CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$8,761CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$8,557CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$8,260CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,820CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,742CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,588CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,456CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,420CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,328CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,223CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,200CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,150CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$7,000CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,750CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,739CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,391CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,337CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,269CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$6,212CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$5,955CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$5,925CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$5,896CHECK/WIRE$0
EAST ASIA AND THE PACIFICCLEFT TX$5,596CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$150,000CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$50,125CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$46,000CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$43,839CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$40,024CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$36,062CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$24,118CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$16,648CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$13,435CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$13,000CHECK/WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)CLEFT TX$7,000CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$570,520CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$224,852CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$162,600CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$135,070CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$94,400CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$57,200CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$48,000CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$47,821CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$44,122CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$41,700CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$40,800CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$38,150CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$34,200CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$33,000CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$31,312CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$25,500CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$23,200CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$13,467CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$10,400CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$9,600CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$8,520CHECK/WIRE$0
MIDDLE EAST AND NORTH AFRICACLEFT TX$8,000CHECK/WIRE$0
NORTH AMERICACLEFT TX$368,184CHECK/WIRE$0
NORTH AMERICACLEFT TX$119,355CHECK/WIRE$0
NORTH AMERICACLEFT TX$83,826CHECK/WIRE$0
NORTH AMERICACLEFT TX$79,896CHECK/WIRE$0
NORTH AMERICACLEFT TX$68,055CHECK/WIRE$0
NORTH AMERICACLEFT TX$61,517CHECK/WIRE$0
NORTH AMERICACLEFT TX$51,861CHECK/WIRE$0
NORTH AMERICACLEFT TX$45,971CHECK/WIRE$0
NORTH AMERICACLEFT TX$43,524CHECK/WIRE$0
NORTH AMERICACLEFT TX$31,200CHECK/WIRE$0
NORTH AMERICACLEFT TX$28,740CHECK/WIRE$0
NORTH AMERICACLEFT TX$27,500CHECK/WIRE$0
NORTH AMERICACLEFT TX$25,750CHECK/WIRE$0
NORTH AMERICACLEFT TX$23,700CHECK/WIRE$0
NORTH AMERICACLEFT TX$20,250CHECK/WIRE$0
NORTH AMERICACLEFT TX$20,200CHECK/WIRE$0
NORTH AMERICACLEFT TX$18,800CHECK/WIRE$0
NORTH AMERICACLEFT TX$14,380CHECK/WIRE$0
NORTH AMERICACLEFT TX$14,300CHECK/WIRE$0
NORTH AMERICACLEFT TX$8,700CHECK/WIRE$0
NORTH AMERICACLEFT TX$7,000CHECK/WIRE$0
NORTH AMERICACLEFT TX$7,000CHECK/WIRE$0
NORTH AMERICACLEFT TX$6,370CHECK/WIRE$0
NORTH AMERICACLEFT TX$5,919CHECK/WIRE$0
NORTH AMERICACLEFT TX$5,100CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$500,000CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$250,000CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$54,250CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$39,750CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$21,500CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$16,250CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$15,000CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$14,377CHECK/WIRE$0
RUSSIA AND NEIGHBORING STATES ARMENIACLEFT TX$5,460CHECK/WIRE$0
SOUTH AMERICACLEFT TX$337,426CHECK/WIRE$0
SOUTH AMERICACLEFT TX$329,372CHECK/WIRE$0
SOUTH AMERICACLEFT TX$188,870CHECK/WIRE$0
SOUTH AMERICACLEFT TX$135,650CHECK/WIRE$0
SOUTH AMERICACLEFT TX$119,018CHECK/WIRE$0
SOUTH AMERICACLEFT TX$90,887CHECK/WIRE$0
SOUTH AMERICACLEFT TX$88,760CHECK/WIRE$0
SOUTH AMERICACLEFT TX$81,350CHECK/WIRE$0
SOUTH AMERICACLEFT TX$75,746CHECK/WIRE$0
SOUTH AMERICACLEFT TX$59,472CHECK/WIRE$0
SOUTH AMERICACLEFT TX$59,196CHECK/WIRE$0
SOUTH AMERICACLEFT TX$53,042CHECK/WIRE$0
SOUTH AMERICACLEFT TX$42,829CHECK/WIRE$0
SOUTH AMERICACLEFT TX$40,080CHECK/WIRE$0
SOUTH AMERICACLEFT TX$38,800CHECK/WIRE$0
SOUTH AMERICACLEFT TX$36,000CHECK/WIRE$0
SOUTH AMERICACLEFT TX$35,895CHECK/WIRE$0
SOUTH AMERICACLEFT TX$30,559CHECK/WIRE$0
SOUTH AMERICACLEFT TX$25,840CHECK/WIRE$0
SOUTH AMERICACLEFT TX$24,600CHECK/WIRE$0
SOUTH AMERICACLEFT TX$23,371CHECK/WIRE$0
SOUTH AMERICACLEFT TX$19,120CHECK/WIRE$0
SOUTH AMERICACLEFT TX$18,770CHECK/WIRE$0
SOUTH AMERICACLEFT TX$18,150CHECK/WIRE$0
SOUTH AMERICACLEFT TX$16,900CHECK/WIRE$0
SOUTH AMERICACLEFT TX$16,350CHECK/WIRE$0
SOUTH AMERICACLEFT TX$16,106CHECK/WIRE$0
SOUTH AMERICACLEFT TX$15,000CHECK/WIRE$0
SOUTH AMERICACLEFT TX$14,964CHECK/WIRE$0
SOUTH AMERICACLEFT TX$13,837CHECK/WIRE$0
SOUTH AMERICACLEFT TX$13,175CHECK/WIRE$0
SOUTH AMERICACLEFT TX$13,100CHECK/WIRE$0
SOUTH AMERICACLEFT TX$12,672CHECK/WIRE$0
SOUTH AMERICACLEFT TX$12,000CHECK/WIRE$0
SOUTH AMERICACLEFT TX$8,153CHECK/WIRE$0
SOUTH AMERICACLEFT TX$7,232CHECK/WIRE$0
SOUTH AMERICACLEFT TX$6,877CHECK/WIRE$0
SOUTH AMERICACLEFT TX$6,250CHECK/WIRE$0
SOUTH AMERICACLEFT TX$5,950CHECK/WIRE$0
SOUTH AMERICACLEFT TX$5,700CHECK/WIRE$0
SOUTH AMERICACLEFT TX$5,259CHECK/WIRE$0
SOUTH AMERICACLEFT TX$5,120CHECK/WIRE$0
SOUTH ASIACLEFT TX$705,759CHECK/WIRE$0
SOUTH ASIACLEFT TX$632,525CHECK/WIRE$0
SOUTH ASIACLEFT TX$426,600CHECK/WIRE$0
SOUTH ASIACLEFT TX$370,500CHECK/WIRE$0
SOUTH ASIACLEFT TX$218,400CHECK/WIRE$0
SOUTH ASIACLEFT TX$217,700CHECK/WIRE$0
SOUTH ASIACLEFT TX$193,050CHECK/WIRE$0
SOUTH ASIACLEFT TX$170,775CHECK/WIRE$0
SOUTH ASIACLEFT TX$170,200CHECK/WIRE$0
SOUTH ASIACLEFT TX$127,960CHECK/WIRE$0
SOUTH ASIACLEFT TX$122,975CHECK/WIRE$0
SOUTH ASIACLEFT TX$90,200CHECK/WIRE$0
SOUTH ASIACLEFT TX$88,480CHECK/WIRE$0
SOUTH ASIACLEFT TX$86,500CHECK/WIRE$0
SOUTH ASIACLEFT TX$83,250CHECK/WIRE$0
SOUTH ASIACLEFT TX$82,775CHECK/WIRE$0
SOUTH ASIACLEFT TX$75,040CHECK/WIRE$0
SOUTH ASIACLEFT TX$71,400CHECK/WIRE$0
SOUTH ASIACLEFT TX$69,500CHECK/WIRE$0
SOUTH ASIACLEFT TX$69,160CHECK/WIRE$0
SOUTH ASIACLEFT TX$66,148CHECK/WIRE$0
SOUTH ASIACLEFT TX$65,644CHECK/WIRE$0
SOUTH ASIACLEFT TX$62,900CHECK/WIRE$0
SOUTH ASIACLEFT TX$61,880CHECK/WIRE$0
SOUTH ASIACLEFT TX$57,700CHECK/WIRE$0
SOUTH ASIACLEFT TX$54,880CHECK/WIRE$0
SOUTH ASIACLEFT TX$50,750CHECK/WIRE$0
SOUTH ASIACLEFT TX$50,680CHECK/WIRE$0
SOUTH ASIACLEFT TX$50,400CHECK/WIRE$0
SOUTH ASIACLEFT TX$50,120CHECK/WIRE$0
SOUTH ASIACLEFT TX$49,000CHECK/WIRE$0
SOUTH ASIACLEFT TX$45,100CHECK/WIRE$0
SOUTH ASIACLEFT TX$41,800CHECK/WIRE$0
SOUTH ASIACLEFT TX$37,475CHECK/WIRE$0
SOUTH ASIACLEFT TX$36,680CHECK/WIRE$0
SOUTH ASIACLEFT TX$35,840CHECK/WIRE$0
SOUTH ASIACLEFT TX$34,680CHECK/WIRE$0
SOUTH ASIACLEFT TX$33,463CHECK/WIRE$0
SOUTH ASIACLEFT TX$31,920CHECK/WIRE$0
SOUTH ASIACLEFT TX$30,240CHECK/WIRE$0
SOUTH ASIACLEFT TX$27,000CHECK/WIRE$0
SOUTH ASIACLEFT TX$26,560CHECK/WIRE$0
SOUTH ASIACLEFT TX$25,500CHECK/WIRE$0
SOUTH ASIACLEFT TX$23,250CHECK/WIRE$0
SOUTH ASIACLEFT TX$19,525CHECK/WIRE$0
SOUTH ASIACLEFT TX$17,450CHECK/WIRE$0
SOUTH ASIACLEFT TX$14,700CHECK/WIRE$0
SOUTH ASIACLEFT TX$14,400CHECK/WIRE$0
SOUTH ASIACLEFT TX$12,040CHECK/WIRE$0
SOUTH ASIACLEFT TX$11,825CHECK/WIRE$0
SOUTH ASIACLEFT TX$10,450CHECK/WIRE$0
SOUTH ASIACLEFT TX$8,000CHECK/WIRE$0
SOUTH ASIACLEFT TX$7,199CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$1,113,595CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$836,331CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$535,300CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$524,841CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$504,215CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$461,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$424,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$327,807CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$313,864CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$297,761CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$279,434CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$252,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$236,737CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$235,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$225,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$221,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$212,643CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$205,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$191,904CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$178,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$171,824CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$159,552CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$154,125CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$147,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$126,313CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$125,648CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$112,668CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$111,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$104,140CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$102,518CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$101,369CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$97,178CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$91,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$87,950CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$84,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$84,499CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$80,870CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$80,810CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$80,141CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$78,280CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$76,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$74,702CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$74,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$73,145CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$72,041CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$70,745CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$69,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$68,260CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$66,589CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$66,057CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$62,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$61,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$61,468CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$60,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$60,180CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$56,900CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$53,760CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$52,630CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$52,226CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$51,075CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$48,847CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$48,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$46,907CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$44,636CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$43,825CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$43,200CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$41,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$40,200CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$40,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$39,663CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$38,377CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$38,029CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$37,980CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$36,525CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$36,424CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$36,026CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$35,472CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$34,512CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$34,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$34,207CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$33,791CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$32,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$31,695CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$31,623CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$31,415CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$31,136CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$30,100CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$29,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$29,443CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$29,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$28,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$28,134CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$27,580CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$27,529CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$27,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$27,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$27,040CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$26,250CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$26,193CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$25,337CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$25,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$25,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$24,057CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$24,043CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$24,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$23,717CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$23,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$23,060CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$23,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$22,620CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$22,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$22,300CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$22,100CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$22,052CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$21,620CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$21,150CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$20,800CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$20,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$20,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$20,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$19,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$19,399CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$19,340CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$19,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$19,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$18,268CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$18,252CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$18,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$17,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$17,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$17,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$17,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$16,468CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$16,242CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$16,091CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$16,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,314CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$15,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$14,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$14,498CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$14,306CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$14,102CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,848CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,827CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,560CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,450CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,265CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,250CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,100CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$13,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$12,537CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$12,244CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,624CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,300CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,236CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,156CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$11,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,955CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,650CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,546CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,200CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,030CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$10,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,992CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,900CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,750CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,460CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,332CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,049CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$9,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,615CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,525CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,496CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$8,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,917CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,848CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,750CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,600CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,467CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,172CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$7,126CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,876CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,823CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,320CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,239CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$6,000CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,665CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,500CHECK/WIRE$0
SUB-SAHARAN AFRICACLEFT TX$5,038CHECK/WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org528Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CLEFT PALATE TRAININGCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,6$9,307CHECK/WIRE
CLEFT PALATE TRAININGEUROPE1$632CHECK/WIRE
CLEFT PALATE TRAININGMIDDLE EAST AND NORTH AFRICA2$2,252CHECK/WIRE
CLEFT PALATE TRAININGNORTH AMERICA5$5,859CHECK/WIRE
CLEFT PALATE TRAININGSOUTH AMERICA20$44,841CHECK/WIRE
CLEFT PALATE TRAININGSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,62$266,593CHECK/WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE GRANT BENEFICIARY MUST UPLOAD THE SURGERIES THAT HAVE BEEN PERFORMED ON THE SECURE DATABASE WEBSITE: WWW.SMILETRAINEXPRESS.ORG, WITHIN ONE MONTH FROM THE PERFORMANCE OF THE SURGERY. THIS INFORMATION IS REVIEWED DAILY BY THE PROGRAM MANAGEMENT FOR APPROVAL. WHERE APPLICABLE, GRANTEES ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT UPON COMPLETION OF THE REQUIREMENTS.
PART III ACCOUNTING METHOD:
PART I, LINE 3AMOUNTS LISTED AS PROGRAM SERVICE EXPENDITURES ON SCHEDULE F, PART I, REPRESENT FUNDING TO ORGANIZATIONS PERFORMING CLEFT SURGERIES. THESE PAYMENTS ARE ESSENTIALLY GRANTS TO FOREIGN ORGANIZATIONS, AND SINCE THE ACTIVITY REPRESENTS SMILE TRAIN'S PRIMARY EXEMPT MISSION, FOR SCHEDULE F PURPOSES, IT IS BEING CODED AS PROGRAMMATIC ACTIVITY. THE GRANTS REPORTED AS HAVING BEEN MADE IN NORTH AMERICA, EUROPE, SOUTH ASIA, EAST ASIA, AND SOUTH AMERICA REPRESENT FUNDING TO OUR AFFILIATES TO ASSIST THOSE ORGANIZATIONS WITH THEIR OPERATING, FUNDRAISING AND PROGRAM EXPENSES. THESE GRANTS INCLUDE FUNDING FOR CLEFT SURGERIES.
PART IVSMILE TRAIN INC. HOLDS ONE FOREIGN INVESTMENT IN ITS ENDOWMENT PORTFOLIO; TO THE EXTENT THAT SMILE TRAIN'S OWNERSHIP INTEREST IN THAT INVESTMENT ECLIPSES THE THRESHOLD FOR FILING EITHER THE FORM 926 OR FORM 5471, THAT FILING IS ATTACHED TO THE ORGANIZATION'S FORM 990-T. SMILE TRAIN FILES A FORM 5713 TO REPORT THOSE COUNTRIES IN WHICH IT PROVIDES MUCH-NEEDED CLEFT-PALATE SURGERIES TO IMPACTED INDIVIDUALS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INFOCISION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 SPRINGSIDE DRAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44333ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$347,945GrossReceiptsAmt
Retained By Contractor$118,997RetainedByContractorAmt
Net To Organization$228,948NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$347,945TotalGrossReceiptsAmt
Total Retained By Contractors$118,997TotalRetainedByContractorsAmt
Total Net To Organization$228,948TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B COLUMN V:FormAndLineReferenceDesc
ExplanationTHE COMPENSATION REPORTED IN SCHEDULE G FOR INFOCISION REPRESENTS AMOUNTS PAID ON A FISCAL YEAR BASIS. INFOCISION IS AMONG SMILE TRAIN'S TOP FIVE HIGHEST PAID VENDORS; AMOUNTS DISCLOSED ON PART VII ARE REPORTED ON A CALENDAR YEAR BASIS. THE FUNDRAISING EFFORTS OF THE PROFESSIONAL FUNDRAISERS REPORTED IN SCHEDULE G YIELD A SUSTAINABLE LONG-TERM STREAM OF DONORS TO THE ORGANIZATION, YET THE FUNDRAISER MAY ONLY GET CREDIT FOR THE INITIAL CONTRIBUTION TO SMILE TRAIN (AND NOT SUBSEQUENT GIVING THROUGHOUT THE YEAR AND IN THE FUTURE). ACCORDINGLY, THE AMOUNTS REPORTED AS "GROSS RECEIPTS" DERIVED FROM THE FUNDRAISER MAY APPEAR MISLEADING BECAUSE OF THE MANNER IN WHICH THE FORM 990 ASKS FOR THE DATA TO BE COMPILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SEATTLE CHILDREN'S HOSPITAL FOUNDATION
4800 SAND POINT WAY NESEATTLEWA98105911156519501(C)(3)$51,866$0TRAINING
LIFEBOX FOUNDATION
195 MONTAGUE ST 14TH FLOORBROOKLYNNY11201462266526501(C)(3)$987,250$0TRAINING
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064941539563501(C)(3)$17,343$0RESEARCH
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREETSEATTLEWA98195916001537GOVT$100,000$0RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
171 ASHLEY AVENUECHARLESTONSC29425576000722GOVT$8,000$0U.S. CLEFT CARE
KANSMILE FOUNDATION
1861 N WEBB RDWICHITAKS67206384047498501(C)(3)$10,000$0U.S. CLEFT CARE
WEST VIRGINIA UNIV FOUNDATION
ONE WATERFRONT PLACE 7TH FL PO BOXMORGANTOWNWV265071650556017181501(C)(3)$21,866$0U.S. CLEFT CARE1650
VANDERBILT UNIVERSITY MEDICAL CENTER
3322 WEST END AVENUE SUITE 900NASHVILLETN37203352528741501(C)(3)$2,265,110$0TRAINING
EVERY SMILE HAS A STORY
4200 N ARMENIA AVE STE 3TAMPAFL33607474435366501(C)(3)$19,960$0U.S. CLEFT CARE
GLOBAL SMILE FOUNDATION
106 ACCESS ROAD SUITE 209NORWOODMA02062262668127501(C)(3)$138,501$0TRAINING
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO SUBMIT FINAL GRANT REPORTS DESCRIBING OUTCOMES AND HOW FUNDS WERE USED. GRANT RECIPIENTS ARE REQUIRED TO USE FUNDS ONLY FOR DIRECT PROGRAM COSTS AND KEEP SEPARATE ACCOUNTING RECORDS OF SMILE TRAIN GRANTS. SMILE TRAIN UNDERTAKES PERIODIC FINANCIAL AUDITS TO ENSURE ACCURACY OF THESE RECORDS. ADDITIONALLY, ORGANIZATIONS RECEIVING SURGICAL GRANTS MUST UPLOAD PATIENT RECORDS WITH PRE- AND POST-OPERATIVE PHOTOS FOR EVERY SURGERY PERFORMED WITH SMILE TRAIN FUNDING TO WWW.SMILETRAINEXPRESS.ORG, SMILE TRAIN'S ONLINE PATIENT RECORD DATABASE. PATIENT RECORDS ARE REVIEWED DAILY BY SMILE TRAIN STAFF FOR COMPLETENESS AND ACCURACY, AND A MEMBER OF THE SMILE TRAIN MEDICAL ADVISORY BOARD REGULARLY REVIEWS RANDOMLY SELECTED RECORDS FOR MEDICAL QUALITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSANNAH SCHAEFER
PRESIDENT AND CEO$405,135$0$100,000$0$0$0$16,000$0$27,356$0$548,491$0$0$0
DR SHELL XUE
SR VP & REGIONAL DIR. N.A.$284,824$0$10,000$0$179,723$0$13,414$0$1,595$0$489,556$0$0$0
WILLIAM HORAN
CHIEF OPERATING OFF. (THRU 03/16/22)$227,408$0$25,000$0$0$0$11,200$0$19,295$0$282,903$0$0$0
BEATRIZ GONZALEZ
CHIEF FINANCIAL OFFICER$207,882$0$25,000$0$0$0$13,375$0$18,745$0$265,002$0$0$0
ERIN STIEBER
CHIEF PROGRAMS OFFICER$196,532$0$25,000$0$0$0$13,485$0$29,362$0$264,379$0$0$0
TROY REINHART
SENIOR VP, DEVELOPMENT$198,760$0$25,000$0$0$0$11,833$0$19,263$0$254,856$0$0$0
ELYSE TAUB
CHIEF DEVELOPMENT OFFICER$199,716$0$25,000$0$0$0$11,970$0$10,445$0$247,131$0$0$0
ASHLEY OCHS
COO (AS OF 3/17/22) & GENERAL COUNSE$187,010$0$20,000$0$0$0$12,600$0$16,526$0$236,136$0$0$0
SHANNON LAMBERT
VP & REGIONAL DIRECTOR$149,549$0$20,000$0$0$0$9,863$0$20,730$0$200,142$0$0$0
SHARI LEVINE
VP, BRAND MARKETING$145,240$0$10,000$0$0$0$9,300$0$26,473$0$191,013$0$0$0
MELANIE BUHRMASTER
VP, DEVELOPMENT$162,840$0$10,000$0$0$0$9,840$0$5,936$0$188,616$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASMILE TRAIN INC. MADE A GROSS UP FOR CHINA INCOME TAX PAYMENTS TO SENIOR VICE PRESIDENT AND REGIONAL DIRECTOR, DR. SHELL XUE IN CALENDAR YEAR 2021; THESE CHINA INCOME TAX GROSS-UP PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4ACHIEF OPERATING OFFICER, WILLIAM HORAN, RECEIVED A SEPARATION PAYMENT IN MARCH OF 2022; THIS PAYMENT WILL BE REFLECTED IN NEXT YEAR'S FORM 990 AS IT WAS PAID OUT IN HIS 2022 W-2.
PART I, LINE 7ALL BONUSES ISSUED BY SMILE TRAIN TO THE INDIVIDUALS REPORTED IN FORM 990, SCHEDULE J, PART II, WERE RECOMMENDED BY MANAGEMENT AND APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ALL BONUSES ARE PERFORMANCE BASED AND NONE OF THE INDIVIDUALS WHO RECEIVED COMPENSATION HAD ANY INPUT INTO THE DECISION-MAKING PROCESS AUTHORIZING THE BONUSES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution129ContributionCnt
Noncash Contributions Rpt F990$1,191,210NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTO THE EXTENT THAT SMILE TRAIN RECEIVES NON-CASH CONTRIBUTIONS OF SECURITIES, IT TASKS ITS INVESTMENT BROKER WITH LIQUIDATING THOSE SECURITIES. IN THE EVENT SMILE TRAIN RECEIVES NON-STANDARD CONTRIBUTIONS OTHER THAN SECURITIES, SMILE TRAIN WILL RETAIN THE SERVICES OF CONSULTANTS TO LIQUIDATE THOSE ITEMS OR DONATE THEM TO ITS PARTNER HOSPITALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.)SMILE TRAIN'S GOAL IS TO: 1. ENSURE ACCESS TO SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE THROUGH A PROVEN, SUSTAINABLE MODEL. 2. STRENGTHEN LOCAL HEALTH SYSTEMS THROUGH INVESTMENT, RESOURCES, AND BUILDING THE CAPACITY OF LOCAL MEDICAL PROFESSIONALS. 3. DRIVE INNOVATION BY LEVERAGING TECHNOLOGY AND RESEARCH TO TRANSFORM GLOBAL CLEFT CARE. 4. FOSTER A GLOBAL CLEFT COMMUNITY THROUGH AWARENESS AND EDUCATION TO REDUCE STIGMA AND ENSURE ACCEPTANCE OF PEOPLE WITH CLEFTS. SMILE TRAIN ADVANCES A SUSTAINABLE SOLUTION AND SCALABLE GLOBAL HEALTH MODEL FOR CLEFT TREATMENT, DRASTICALLY IMPROVING CHILDREN'S LIVES, INCLUDING THEIR ABILITY TO EAT, BREATHE, SPEAK, HEAR AND, ULTIMATELY, THRIVE. OUR "TEACH A MAN TO FISH" MODEL FOCUSES ON EMPOWERING LOCAL MEDICAL PROFESSIONALS TO PROVIDE CLEFT TREATMENT TO CHILDREN IN THEIR OWN COMMUNITIES. WE SUPPORT EDUCATION AND TRAINING FOR EVERY MEMBER OF THE CLEFT TEAM, WHO IS THEN ENCOURAGED TO TRAIN THEIR PEERS, CREATING A LONG-TERM, SUSTAINABLE SYSTEM. WITH OUR EFFICIENT MODEL AND THE SUPPORT OF DONORS AND PARTNERS AROUND THE WORLD, SMILE TRAIN HAS TRANSFORMED THE LIVES OF MORE THAN 1.5 MILLION CHILDREN BY GIVING THEM THE POWER OF A SMILE.
FORM 990, PART III, LINE 4AFORM 990, PART III - PROGRAM SERVICE, LINE 4A (CONT'D.) FREE MEDICAL EQUIPMENT - MANY OF OUR PARTNERS AROUND THE WORLD LACK ACCESS TO FULLY EQUIPPED OPERATING ROOMS OR STRUGGLE TO WORK WITH OLD AND/OR INADEQUATE EQUIPMENT. SMILE TRAIN PROVIDES FINANCIAL SUPPORT TO ENSURE PARTNERS HAVE THE CRUCIAL SURGICAL AND ANESTHETIC EQUIPMENT THEY NEED, INCLUDING PULSE OXIMETERS, ANESTHESIA MACHINES, AND HIGH-QUALITY SURGICAL INSTRUMENTS. THIS SUPPORT ALLOWS OUR PARTNERS TO MEET THE HIGH STANDARDS OF SAFETY AND QUALITY OUR PATIENTS DESERVE. FREE COMPREHENSIVE CLEFT CARE - MOST CHILDREN WITH CLEFTS NEED MORE THAN JUST SURGERY. THEY ALSO OFTEN REQUIRE NUTRITION SUPPORT TO REACH A HEALTHY ENOUGH WEIGHT FOR SURGERY, THEN YEARS OF ORTHODONTICS, SPEECH THERAPY, PSYCHOSOCIAL SUPPORT, AND OTHER ESSENTIAL CARE TO TRULY SMILE AND THRIVE. THAT'S WHY SMILE TRAIN EMPOWERS LOCAL PROVIDERS TO OFFER THESE LONG-TERM INTERVENTIONS AND PROVIDES GRANTS FOR NUTRITIONAL COUNSELING AND FOOD, SPEECH THERAPY SESSIONS, ORTHODONTIC TREATMENT, AND MUCH MORE. FINANCIAL AID FOR PATIENTS AND FAMILIES - SOME OF OUR PATIENTS DO NOT HAVE THE FUNDS THEY NEED TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. OTHER FAMILIES NEED FOOD AND LODGING WHILE THEIR CHILD IS RECEIVING CARE. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR PATIENTS AND FAMILIES IN NEED TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY AND WITHOUT ADDITIONAL STRESS OR BEING DRIVEN INTO POVERTY. THESE EXPENSES EXCLUDE $31,062,042 IN DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS, AND MEDICAL FACILITIES AND SUPPLIERS.
FORM 990, PART III - PROGRAM SERVICE, LINE 4B (CONT'D.)FOR THOUSANDS OF PEOPLE ALL OVER THE WORLD, SMILE TRAIN IS A RESOURCE FOR INFORMATION ABOUT CLEFTS AND ACCESS TO SAFE, QUALITY CLEFT CARE. THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN MANY COUNTRIES AROUND THE WORLD, INCLUDING THE UNITED STATES.
FORM 990, PART III - PROGRAM SERVICE, LINE 4C (CONT'D.)SMILE TRAIN SUPPORTS HANDS-ON AND WORKSHOP-BASED TRAINING OPPORTUNITIES TO IMPROVE THE SKILL LEVEL OF CLEFT CARE PROFESSIONALS AROUND THE GLOBE. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR NUTRITIONISTS, SPEECH THERAPY PROVIDERS, PERIOPERATIVE NURSES, AND ANESTHESIOLOGISTS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA, WHICH HAS NOW BEEN SCALED AND IMPLEMENTED FOR SMILE TRAIN PARTNERS ON OTHER CONTINENTS. SMILE TRAIN IS INNOVATIVE IN OUR APPROACH TO PROVIDING QUALITY TRAINING TO MEDICAL PROFESSIONALS WORLDWIDE. IN LOW- AND MIDDLE-INCOME COUNTRIES, SURGEONS OFTEN DO NOT HAVE ACCESS TO MENTORSHIP AND TRAINING OPPORTUNITIES TO LEARN THE LATEST TECHNIQUES AND PROTOCOLS FOR CLEFT SURGERY. WE ARE DRIVEN TO CHANGE THIS. THAT'S WHY WE HAVE DISTRIBUTED FREE VIRTUAL SURGERY TRAINING MATERIALS TO OUR GLOBAL NETWORK OF MEDICAL PROFESSIONALS. WE LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR AND ITS NEW MOBILE VERSION, WHICH FEATURES UNPRECEDENTED OFFLINE CAPABILITIES, TO SUPPLEMENT HANDS-ON CLINICAL TRAINING FOR SURGEONS IN REMOTE AND LIMITED-RESOURCE SETTINGS. WE HAVE TAKEN ON OPERATIONS OF SIMULARE MEDICAL, A LEADING DEVELOPER OF HYPER-REALISTIC, HANDS-ON SURGICAL SIMULATORS THAT ARE CONSIDERED AMONG THE BEST IN THE WORLD. THIS INNOVATIVE TOOL WILL PROVIDE SMILE TRAIN PARTNERS AND CLEFT CARE PROFESSIONALS AROUND THE WORLD WITH GREATER ACCESS TO SAFE, HIGH-QUALITY TRAINING, PARTICULARLY IN REGIONS WITH LIMITED RESOURCES. AND THESE ARE JUST A FEW OF THE WAYS THAT SMILE TRAIN HAS LEVERAGED INNOVATION AND TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF BABIES BORN WITH CLEFTS IN LOW- AND MIDDLE-INCOME COUNTRIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE FORM 990 WAS DISTRIBUTED TO ALL ACTIVE BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. ALSO, WHEN NEW DIRECTORS OR KEY STAFF JOIN THE CHARITY, THEY ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. COMPLETED QUESTIONNAIRES ARE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. SENIOR MANAGEMENT MONITORS NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS PERIODICALLY UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS TO PROVIDE COMPARATIVE DATA AND OPINE ON THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION AS WELL AS TOP EXECUTIVES. ALL COMPENSATION DECISIONS MUST BE APPROVED BY SMILE TRAIN'S COMPENSATION COMMITTEE AND ALL DECISIONS ARE MEMORIALIZED IN COMMITTEE MEETING MINUTES. FORM 990, PART VI, LINE 15B THE ORGANIZATION HAS ADOPTED A STANDARDIZED APPROACH TO COMPENSATION INCREASES WHEREBY THE COMPENSATION COMMITTEE SETS RATES OF INCREASES BASED ON PERFORMANCE AS INFORMED BY THE ANNUAL PERFORMANCE MANAGEMENT PROCESS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ALSO USES COMPARATIVE COMPENSATION DATA FROM OUTSIDE SOURCES. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS RETAINED TO OPINE ON THE REASONABLENESS OF THE COMPENSATION OF THE HIGHEST PAID EXECUTIVES, INCLUDING THE TOP 5 HIGHEST PAID COMPARED TO A SELECTED PEER GROUP OF CHARITABLE ORGANIZATIONS. ALL COMPENSATION DECISIONS MUST BE APPROVED BY SMILE TRAIN'S COMPENSATION COMMITTEE AND ALL DECISIONS ARE MEMORIALIZED IN COMMITTEE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG AND ON THE ORGANIZATION'S WEBSITE AT WWW.SMILETRAIN.ORG/FINANCIALS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. COPIES OF DOCUMENTS ARE ALSO PROVIDED TO THE PUBLIC AT THE ORGANIZATION'S HEADQUARTERS IN NEW YORK CITY UPON REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN EXCHANGE CURRENCY LOSS -65,399. RESCINDED/REFUNDED GRANTS 14,595.

Schedule R IRS990ScheduleR

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SMILE TRAIN INTERNATIONAL LLC
633 THIRD AVENUENEW YORKNY10017INACTIVEDE$0$0SMILE TRAIN
SMILE TRAIN REAL ESTATE LLC
633 THIRD AVENUENEW YORKNY10017HOLD REAL ESTATENY$0$18,037,046SMILE TRAIN

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THE SMILE TRAIN UK
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THE SMILE TRAIN STIFTUNG
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THE SMILE TRAIN FRANCE
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THE SMILE TRAIN INDIA
PLOT NO 3 LSC SECTOR CNEW DELHIINSEE PART VIINN/ASMILE TRAINYes (1)VASANT KUNJ
YAYASAN SMILE TRAIN INDONESIA
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ASSOCIACAO SMILE TRAIN BRASIL
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FUNDACION SMILE TRAIN MEXICO AC
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SIMULARE MEDICAL INC
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THE SMILE TRAIN
PO BOX 2168 MARAGOLI AVENUENAKURUKE18129SEE PART VIKEN/ASMILE TRAINYes (1)

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Direct Controlling Entity Name DirectControllingEntityName

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Business Name Line1SMILE TRAIN UKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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Asset Exchange0AssetExchangeInd
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Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
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Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2THE MISSION OF SMILE TRAIN UK, SMILE TRAIN INDIA, SMILE TRAIN STIFTUNG AND SMILE TRAIN INDONESIA IS TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN IN THE DEVELOPING WORLD AND FREE CLEFT-RELATED TRAINING FOR LOCAL MEDICAL PROFESSIONALS. SIMULARE'S MISSION IS TO ENSURE THAT SURGEONS AND TRAINEES AROUND THE GLOBE HAVE ACCESS TO THE MOST ADVANCED, EFFECTIVE CLEFT SURGERY TRAINING TOOLS AVAILABLE TODAY. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, INDIA, GERMANY, INDONESIA, MEXICO AND PHILIPPINES. DONATIONS, NET OF RELATED COSTS IN THE UNITED KINGDOM AND GERMANY, ARE THEN MADE TO SMILE TRAIN, WHICH HAS THE INFRASTRUCTURE IN PLACE TO CARRY OUT THE COLLECTIVE MISSION. SMILE TRAIN FRANCE AND THE SMILE TRAIN CANADA FOUNDATION DID NOT HAVE ANY OPERATING ACTIVITIES DURING THE CURRENT YEAR.
PART IV, LINE 1THE SMILE TRAIN UK TRADING COMPANY LIMITED WAS INCORPORATED IN JUNE 2014 UNDER THE COMPANIES ACT 2006 AS A PRIVATE COMPANY THAT IS LIMITED BY SHARES WITH UK AS THE SOLE MEMBER.

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