2021-05-14T09:30:20-05:00 2020-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-07-01 133661416 Smile Train Inc % BEATRIZ GONZALEZ SMIL 2126899199 633 Third Avenue Suite 9th Fl New York NY 10017 SUSANNAH SCHAEFFER EXEC VICE CHAIR & CE 3474737400 2021-05-07 true Scott Thompsett P00741490 2125990100 2019 2022-09-23 18:48:47Z Susannah Schaefer 633 THIRD AVENUE 9TH FL New York NY 10017 417583078 false X www.smiletrain.org X 1992 NY Smile Train, Inc. empowers local medical professionals with training, funding, and resources to provide free cleft surgery and comprehensive cleft care to children globally. 6 5 90 0 0 0 79765267 92042568 0 0 16534533 6060572 432684 157411 96732484 98260551 39084157 41751365 0 0 8855087 9481628 1282333 747841 21247829 27802613 29704334 77024190 81685168 19708294 16575383 342781080 367014519 5844743 9565187 336936337 357449332 X SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. (CONT'D ON SCH. O). false false 46004327 39999393 0 Treatment 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. They also cover a significant portion of each surgery as part of our cost-sharing agreement and partnership with our medical partners. (CONT'D ON SCH. O). 9104390 538431 0 Public 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 lip and palate, often leads to babies with clefts being abandoned, isolated, or simply never brought to a hospital for treatment because families and communities dont 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). 1812587 1213541 0 Training 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 mission of empowering local medical teams to provide safe, high-quality cleft care. Over the past 21 years, we have provided more than 40,000 training opportunities to improve cleft treatment in countries around the world. (CONT'D ON SCH. O). 56921304 true true false false false false false false false true true false false false false true false true false true true true true true true false false true false true false false false false false false false false true false false false true true true false false false true 61 0 true 90 true false true IN CH ID RP BR MX AE GM UK false false false true true false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false AL AZ AR AA CA DE FL GA HI ID IL IN IA KS KY MD MA MI MN MS MO MT NE NH NJ NM NY NC OK OR PA RI SC SD TN TX UT VT VA WV WI WY X X X BEATRIZ GONZALEZ 2126899199 633 THIRD AVENUE New York NY 10017 Susannah Schaefer EXECUTIVE VICE CHAIR AND CEO 40.0 0.0 X X 454163 0 40654 Dr Shell Xue SR VP & Regional Dir. N. Asia 40.0 0.0 X 441094 0 14032 William Horan Chief Operating Officer 40.0 0.0 X 234194 0 29449 Troy Reinhart Senior VP, Development 40.0 0.0 X 215360 0 20444 ERIN STIEBER Senior VP, Programs 40.0 0.0 X 193216 0 40258 Beatriz Gonzalez VP, Finance 40.0 0.0 X 207645 0 21207 ASHLEY OCHS Secretary/General Counsel 40.0 0.0 X 180085 0 25397 Elyse Taub Senior VP, Dev. & Marketing 40.0 0.0 X 178722 0 19790 Robert T Bell Board Member 4.0 0.0 X 0 0 0 Ed Goren Board Member 1.0 0.0 X 0 0 0 Arthur J McCarthy treasurer 4.0 0.0 X X 0 0 0 Roy E Reichbach CHAIRPERSON 5.0 0.0 X X 0 0 0 Richard Ruderman Board Member 4.0 0.0 X 0 0 0 2104479 0 211231 28 false true false MARKETEAM LLC 600 Northpark Town Center Ste 1600 ATLANTA GA 30328 Dir. Mail Processing 940622 INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 fundraising 550935 DIRECT MAIL PROCESSORS 1150 CONRAD COURT HAGERSTOWN MD 21740 MAIL PROCESSING 443436 EDELMAN 1500 BROADWAY NEW YORK NY 10036 PUBLIC RELATIONS 366088 EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 91185 SOFTWARE CONSULTANT 353095 18 26096 7171735 84844737 621402 92042568 0 6686140 6686140 0 122493 122493 0 0 0 318657355 319282923 -625568 -625568 -625568 10190 26096 39604 -29414 -29414 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 64332 64332 64332 98260551 6217983 105100 105100 0 41646265 41646265 0 868441 196712 470475 201254 0 6593818 1629060 1155828 3808930 321456 87495 65913 168048 1152147 810963 41685 299499 545766 172235 76408 297123 173392 173392 418090 189805 42647 185638 229651 128320 22775 78556 0 747841 747841 1143416 1143416 1702571 1398582 29479 274510 4049532 134393 3915139 845732 403481 88859 353392 426825 216156 47349 163320 0 291050 159905 29359 101786 481596 384491 4815 92290 0 381584 285543 2000 94041 0 0 946002 449102 111615 385285 197507 82301 25893 89313 PRINTED PROGRAM MATERIAL 17671900 7655090 127890 9888920 REPAIRS & MAINTENANCE 617994 485421 29629 102944 MEDICAL ADVISORY BOARD 127492 127492 81685168 56921304 3516035 21247829 X 46718 48465 14003023 22586470 943982 761705 0 0 0 0 0 0 0 0 0 0 1684377 1433752 22654808 2207492 20262248 20447316 298628379 315132058 7148292 6548505 0 0 0 0 64061 56248 342781080 367014519 2999201 5576371 2842234 3988816 0 0 0 0 0 0 0 0 0 0 0 0 3308 0 5844743 9565187 X 336313498 352039992 622839 5409340 336936337 357449332 342781080 367014519 X 16575383 3954712 -17100 X false true X true false X 82795125 87584600 79832191 79765267 92042568 422019751 0 0 82795125 87584600 79832191 79765267 92042568 422019751 0 422019751 8073246 10330417 7203224 7099614 6808633 39515134 0 0 0 0 0 0 37227 5940 169420 957759 74522 1244868 462779753 0 0.91192 0.90859 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212184623 4000213 6063389 250000 221998225 208885326 3299297 212184623 0 208885326 208885326 0.98190 0.01810 false false 19613906 1047489 18566417 630998 448365 182633 2409904 711638 1698266 20447316 0 0 X 132167704 3954712 31073353 14730 -31830 35010965 97156739 1143416 -39604 1103812 98260551 111654709 31073353 39604 31112957 80541752 1143416 1143416 81685168 Schedule D, Part V Endowment Funds In fiscal year 2018, Smile Train established an endowment fund to support its charitable programmatic activities by providing a sustainable source of future income. Endowment activity for the year ended June 30, 2018 consisted entirely of a transfer of $208,885,326 made into the board-designated endowment (formed during June 2018), which is classified as unrestricted net assets. For the year ending June 30, 2020, Smile Trains endowment generated investment gains; to date, there have not been any drawdowns from the endowment. Schedule D, 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 COMBINED 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 COMBINED FINANCIAL STATEMENTS. Form 990, Schedule D, Parts XI & XII CONSOLIDATED 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. FORM 990, SCHEDULE D, PART XI, LINE 2(D) OTHER CHANGES IN REVENUE Foreign Exchange Currency loss $(31,830) -------- TOTAL...................................... $(31,830) ======== FORM 990, SCHEDULE D, PART XI, LINE 4(B) Fundraising Expenses reclassed from Part IX $(39,604) --------- TOTAL...................................... $(39,604) ========= FORM 990, SCHEDULE D, PART XII, LINE 2(D) Fundraising Expenses reclassed to Part VIII $39,604 ---------- TOTAL...................................... $39,604 ========== true Central America and the Caribbean Program Services Cleft Palate Surgeries 271995 East Asia and the Pacific 1 3 Program Services Cleft Palate Surgeries 7345454 Europe (Including Iceland and Greenland) 0 1 Program Services Cleft Palate Surgeries 98816 Middle East and North Africa 1 2 Program Services Cleft Palate Surgeries 958503 North America 0 3 Program Services Cleft Palate Surgeries 774669 Russia and the Newly Independent States Program Services Cleft Palate Surgeries 186014 South America 0 2 Program Services Cleft Palate Surgeries 1574507 South Asia 0 3 Program Services Cleft Palate Surgeries 3564719 Sub-Saharan Africa 1 15 Program Services Cleft Palate Surgeries 9685364 North America Grantmaking 46000 Europe (Including Iceland and Greenland) Grantmaking 3070460 South Asia Grantmaking 8300558 East Asia and the Pacific Grantmaking 4019206 South America Grantmaking 1750000 Europe (Including Iceland and Greenland) Investments 6548505 3 29 3 29 48194770 48194770 Central America and the Caribbean CLEFT TX 41450 CHECK/WIRE Central America and the Caribbean CLEFT TX 27408 CHECK/WIRE Central America and the Caribbean CLEFT TX 37240 CHECK/WIRE Central America and the Caribbean CLEFT TX 5400 CHECK/WIRE Central America and the Caribbean CLEFT TX 8161 CHECK/WIRE Central America and the Caribbean CLEFT TX 67494 CHECK/WIRE Central America and the Caribbean CLEFT TX 7308 CHECK/WIRE Central America and the Caribbean CLEFT TX 13200 CHECK/WIRE Central America and the Caribbean CLEFT TX 10000 CHECK/WIRE Central America and the Caribbean CLEFT TX 14317 CHECK/WIRE East Asia and the Pacific CLEFT TX 6654 CHECK/WIRE East Asia and the Pacific CLEFT TX 11822 CHECK/WIRE East Asia and the Pacific CLEFT TX 7091 CHECK/WIRE East Asia and the Pacific CLEFT TX 186027 CHECK/WIRE East Asia and the Pacific CLEFT TX 5186 CHECK/WIRE East Asia and the Pacific CLEFT TX 19575 CHECK/WIRE East Asia and the Pacific CLEFT TX 36047 CHECK/WIRE East Asia and the Pacific CLEFT TX 153325 CHECK/WIRE East Asia and the Pacific CLEFT TX 22640 CHECK/WIRE East Asia and the Pacific CLEFT TX 99050 CHECK/WIRE East Asia and the Pacific CLEFT TX 31770 CHECK/WIRE East Asia and the Pacific CLEFT TX 32756 CHECK/WIRE East Asia and the Pacific CLEFT TX 8000 CHECK/WIRE East Asia and the Pacific CLEFT TX 7800 CHECK/WIRE East Asia and the Pacific CLEFT TX 30520 CHECK/WIRE East Asia and the Pacific CLEFT TX 112280 CHECK/WIRE East Asia and the Pacific CLEFT TX 117900 CHECK/WIRE East Asia and the Pacific CLEFT TX 74200 CHECK/WIRE East Asia and the Pacific CLEFT TX 21400 CHECK/WIRE East Asia and the Pacific CLEFT TX 15400 CHECK/WIRE East Asia and the Pacific CLEFT TX 11305 CHECK/WIRE East Asia and the Pacific CLEFT TX 9873 CHECK/WIRE East Asia and the Pacific CLEFT TX 83751 CHECK/WIRE East Asia and the Pacific CLEFT TX 8087 CHECK/WIRE East Asia and the Pacific CLEFT TX 10934 CHECK/WIRE East Asia and the Pacific CLEFT TX 8268 CHECK/WIRE East Asia and the Pacific CLEFT TX 90495 CHECK/WIRE East Asia and the Pacific CLEFT TX 57500 CHECK/WIRE East Asia and the Pacific CLEFT TX 16779 CHECK/WIRE East Asia and the Pacific CLEFT TX 33374 CHECK/WIRE East Asia and the Pacific CLEFT TX 55257 CHECK/WIRE East Asia and the Pacific CLEFT TX 29100 CHECK/WIRE East Asia and the Pacific CLEFT TX 5200 CHECK/WIRE East Asia and the Pacific CLEFT TX 26044 CHECK/WIRE East Asia and the Pacific CLEFT TX 67201 CHECK/WIRE East Asia and the Pacific CLEFT TX 9213 CHECK/WIRE East Asia and the Pacific CLEFT TX 8285 CHECK/WIRE East Asia and the Pacific CLEFT TX 90409 CHECK/WIRE East Asia and the Pacific CLEFT TX 32226 CHECK/WIRE East Asia and the Pacific CLEFT TX 19272 CHECK/WIRE East Asia and the Pacific CLEFT TX 43186 CHECK/WIRE East Asia and the Pacific CLEFT TX 129953 CHECK/WIRE East Asia and the Pacific CLEFT TX 51799 CHECK/WIRE East Asia and the Pacific CLEFT TX 110120 CHECK/WIRE East Asia and the Pacific CLEFT TX 31572 CHECK/WIRE East Asia and the Pacific CLEFT TX 16938 CHECK/WIRE East Asia and the Pacific CLEFT TX 5574 CHECK/WIRE East Asia and the Pacific CLEFT TX 7498 CHECK/WIRE East Asia and the Pacific CLEFT TX 20943 CHECK/WIRE East Asia and the Pacific CLEFT TX 130591 CHECK/WIRE East Asia and the Pacific CLEFT TX 5507 CHECK/WIRE East Asia and the Pacific CLEFT TX 49117 CHECK/WIRE East Asia and the Pacific CLEFT TX 166442 CHECK/WIRE East Asia and the Pacific CLEFT TX 12819 CHECK/WIRE East Asia and the Pacific CLEFT TX 16603 CHECK/WIRE East Asia and the Pacific CLEFT TX 27145 CHECK/WIRE East Asia and the Pacific CLEFT TX 7870 CHECK/WIRE East Asia and the Pacific CLEFT TX 19275 CHECK/WIRE East Asia and the Pacific CLEFT TX 5200 CHECK/WIRE East Asia and the Pacific CLEFT TX 23488 CHECK/WIRE East Asia and the Pacific CLEFT TX 15840 CHECK/WIRE East Asia and the Pacific CLEFT TX 6828 CHECK/WIRE East Asia and the Pacific CLEFT TX 17082 CHECK/WIRE East Asia and the Pacific CLEFT TX 12499 CHECK/WIRE East Asia and the Pacific CLEFT TX 52245 CHECK/WIRE East Asia and the Pacific CLEFT TX 30500 CHECK/WIRE East Asia and the Pacific CLEFT TX 21150 CHECK/WIRE East Asia and the Pacific CLEFT TX 288379 CHECK/WIRE East Asia and the Pacific CLEFT TX 149726 CHECK/WIRE East Asia and the Pacific CLEFT TX 145600 CHECK/WIRE East Asia and the Pacific CLEFT TX 10225 CHECK/WIRE East Asia and the Pacific CLEFT TX 29250 CHECK/WIRE East Asia and the Pacific CLEFT TX 21177 CHECK/WIRE East Asia and the Pacific CLEFT TX 21290 CHECK/WIRE East Asia and the Pacific CLEFT TX 110053 CHECK/WIRE East Asia and the Pacific CLEFT TX 202611 CHECK/WIRE East Asia and the Pacific CLEFT TX 63500 CHECK/WIRE East Asia and the Pacific CLEFT TX 28469 CHECK/WIRE East Asia and the Pacific CLEFT TX 19685 CHECK/WIRE East Asia and the Pacific CLEFT TX 20075 CHECK/WIRE East Asia and the Pacific CLEFT TX 5035 CHECK/WIRE East Asia and the Pacific CLEFT TX 133780 CHECK/WIRE East Asia and the Pacific CLEFT TX 130775 CHECK/WIRE East Asia and the Pacific CLEFT TX 16310 CHECK/WIRE East Asia and the Pacific CLEFT TX 483985 CHECK/WIRE East Asia and the Pacific CLEFT TX 13629 CHECK/WIRE East Asia and the Pacific CLEFT TX 75288 CHECK/WIRE East Asia and the Pacific CLEFT TX 5081 CHECK/WIRE East Asia and the Pacific CLEFT TX 7750 CHECK/WIRE East Asia and the Pacific CLEFT TX 19500 CHECK/WIRE East Asia and the Pacific CLEFT TX 22012 CHECK/WIRE East Asia and the Pacific CLEFT TX 8775 CHECK/WIRE East Asia and the Pacific CLEFT TX 30561 CHECK/WIRE East Asia and the Pacific CLEFT TX 60575 CHECK/WIRE East Asia and the Pacific CLEFT TX 34344 CHECK/WIRE East Asia and the Pacific CLEFT TX 36120 CHECK/WIRE East Asia and the Pacific CLEFT TX 8569 CHECK/WIRE East Asia and the Pacific CLEFT TX 89101 CHECK/WIRE East Asia and the Pacific CLEFT TX 24987 CHECK/WIRE East Asia and the Pacific CLEFT TX 45636 CHECK/WIRE East Asia and the Pacific CLEFT TX 5100 CHECK/WIRE East Asia and the Pacific CLEFT TX 7432 CHECK/WIRE East Asia and the Pacific CLEFT TX 24700 CHECK/WIRE East Asia and the Pacific CLEFT TX 6600 CHECK/WIRE East Asia and the Pacific CLEFT TX 7834 CHECK/WIRE East Asia and the Pacific CLEFT TX 7468 CHECK/WIRE East Asia and the Pacific CLEFT TX 19595 CHECK/WIRE East Asia and the Pacific CLEFT TX 18321 CHECK/WIRE East Asia and the Pacific CLEFT TX 36299 CHECK/WIRE East Asia and the Pacific CLEFT TX 6519 CHECK/WIRE East Asia and the Pacific CLEFT TX 45192 CHECK/WIRE East Asia and the Pacific CLEFT TX 111384 CHECK/WIRE East Asia and the Pacific CLEFT TX 9321 CHECK/WIRE East Asia and the Pacific CLEFT TX 8457 CHECK/WIRE East Asia and the Pacific CLEFT TX 91833 CHECK/WIRE East Asia and the Pacific CLEFT TX 54687 CHECK/WIRE East Asia and the Pacific CLEFT TX 32510 CHECK/WIRE East Asia and the Pacific CLEFT TX 5475 CHECK/WIRE East Asia and the Pacific CLEFT TX 22575 CHECK/WIRE East Asia and the Pacific CLEFT TX 6253 CHECK/WIRE East Asia and the Pacific CLEFT TX 492969 CHECK/WIRE East Asia and the Pacific CLEFT TX 77630 CHECK/WIRE East Asia and the Pacific CLEFT TX 12015 CHECK/WIRE East Asia and the Pacific CLEFT TX 29862 CHECK/WIRE East Asia and the Pacific CLEFT TX 17437 CHECK/WIRE East Asia and the Pacific CLEFT TX 14300 CHECK/WIRE East Asia and the Pacific CLEFT TX 5069 CHECK/WIRE East Asia and the Pacific CLEFT TX 7759 CHECK/WIRE East Asia and the Pacific CLEFT TX 17550 CHECK/WIRE East Asia and the Pacific CLEFT TX 44215 CHECK/WIRE East Asia and the Pacific CLEFT TX 7507 CHECK/WIRE East Asia and the Pacific CLEFT TX 101070 CHECK/WIRE East Asia and the Pacific CLEFT TX 144536 CHECK/WIRE East Asia and the Pacific CLEFT TX 28792 CHECK/WIRE East Asia and the Pacific CLEFT TX 92057 CHECK/WIRE East Asia and the Pacific CLEFT TX 30973 CHECK/WIRE East Asia and the Pacific CLEFT TX 95662 CHECK/WIRE East Asia and the Pacific CLEFT TX 10000 CHECK/WIRE Europe CLEFT TX 10400 CHECK/WIRE Europe CLEFT TX 5130 CHECK/WIRE Europe CLEFT TX 56782 CHECK/WIRE Middle East and North Africa CLEFT TX 131740 CHECK/WIRE Middle East and North Africa CLEFT TX 9200 CHECK/WIRE Middle East and North Africa CLEFT TX 37200 CHECK/WIRE Middle East and North Africa CLEFT TX 379150 CHECK/WIRE Middle East and North Africa CLEFT TX 64900 CHECK/WIRE Middle East and North Africa CLEFT TX 116127 CHECK/WIRE Middle East and North Africa CLEFT TX 27700 CHECK/WIRE Middle East and North Africa CLEFT TX 18360 CHECK/WIRE Middle East and North Africa CLEFT TX 75910 CHECK/WIRE Middle East and North Africa CLEFT TX 25800 CHECK/WIRE Middle East and North Africa CLEFT TX 15732 CHECK/WIRE Middle East and North Africa CLEFT TX 18200 CHECK/WIRE Middle East and North Africa CLEFT TX 9600 CHECK/WIRE North America CLEFT TX 48489 CHECK/WIRE North America CLEFT TX 28476 CHECK/WIRE North America CLEFT TX 233865 CHECK/WIRE North America CLEFT TX 21828 CHECK/WIRE North America CLEFT TX 10167 CHECK/WIRE North America CLEFT TX 29375 CHECK/WIRE North America CLEFT TX 13842 CHECK/WIRE North America CLEFT TX 8521 CHECK/WIRE North America CLEFT TX 9611 CHECK/WIRE North America CLEFT TX 19036 CHECK/WIRE North America CLEFT TX 13000 CHECK/WIRE North America CLEFT TX 5740 CHECK/WIRE North America CLEFT TX 13200 CHECK/WIRE North America CLEFT TX 8500 CHECK/WIRE North America CLEFT TX 13500 CHECK/WIRE North America CLEFT TX 5913 CHECK/WIRE North America CLEFT TX 16014 CHECK/WIRE North America CLEFT TX 8261 CHECK/WIRE North America CLEFT TX 47008 CHECK/WIRE North America CLEFT TX 25200 CHECK/WIRE North America CLEFT TX 22581 CHECK/WIRE North America CLEFT TX 5652 CHECK/WIRE North America CLEFT TX 21420 CHECK/WIRE Russia and the Newly Independent States CLEFT TX 72250 CHECK/WIRE Russia and the Newly Independent States CLEFT TX 81710 CHECK/WIRE Russia and the Newly Independent States CLEFT TX 10000 CHECK/WIRE South America CLEFT TX 14250 CHECK/WIRE South America CLEFT TX 5100 CHECK/WIRE South America CLEFT TX 94995 CHECK/WIRE South America CLEFT TX 15400 CHECK/WIRE South America CLEFT TX 6100 CHECK/WIRE South America CLEFT TX 54324 CHECK/WIRE South America CLEFT TX 18415 CHECK/WIRE South America CLEFT TX 19950 CHECK/WIRE South America CLEFT TX 5540 CHECK/WIRE South America CLEFT TX 86000 CHECK/WIRE South America CLEFT TX 9250 CHECK/WIRE South America CLEFT TX 65200 CHECK/WIRE South America CLEFT TX 51315 CHECK/WIRE South America CLEFT TX 162999 CHECK/WIRE South America CLEFT TX 8000 CHECK/WIRE South America CLEFT TX 17025 CHECK/WIRE South America CLEFT TX 449308 CHECK/WIRE South America CLEFT TX 14052 CHECK/WIRE South America CLEFT TX 5430 CHECK/WIRE South America CLEFT TX 6700 CHECK/WIRE South America CLEFT TX 21400 CHECK/WIRE South America CLEFT TX 21865 CHECK/WIRE South America CLEFT TX 30550 CHECK/WIRE South America CLEFT TX 10450 CHECK/WIRE South America CLEFT TX 21210 CHECK/WIRE South America CLEFT TX 9500 CHECK/WIRE South America CLEFT TX 41540 CHECK/WIRE South America CLEFT TX 9620 CHECK/WIRE South America CLEFT TX 8900 CHECK/WIRE South America CLEFT TX 6662 CHECK/WIRE South America CLEFT TX 13050 CHECK/WIRE South America CLEFT TX 10309 CHECK/WIRE South America CLEFT TX 38193 CHECK/WIRE South America CLEFT TX 7750 CHECK/WIRE South America CLEFT TX 10750 CHECK/WIRE South America CLEFT TX 7210 CHECK/WIRE South America CLEFT TX 30975 CHECK/WIRE South Asia CLEFT TX 8200 CHECK/WIRE South Asia CLEFT TX 88480 CHECK/WIRE South Asia CLEFT TX 34750 CHECK/WIRE South Asia CLEFT TX 60350 CHECK/WIRE South Asia CLEFT TX 25250 CHECK/WIRE South Asia CLEFT TX 21750 CHECK/WIRE South Asia CLEFT TX 41000 CHECK/WIRE South Asia CLEFT TX 37100 CHECK/WIRE South Asia CLEFT TX 632064 CHECK/WIRE South Asia CLEFT TX 64700 CHECK/WIRE South Asia CLEFT TX 11660 CHECK/WIRE South Asia CLEFT TX 8525 CHECK/WIRE South Asia CLEFT TX 154250 CHECK/WIRE South Asia CLEFT TX 21750 CHECK/WIRE South Asia CLEFT TX 11000 CHECK/WIRE South Asia CLEFT TX 23925 CHECK/WIRE South Asia CLEFT TX 70060 CHECK/WIRE South Asia CLEFT TX 25000 CHECK/WIRE South Asia CLEFT TX 9750 CHECK/WIRE South Asia CLEFT TX 8210 CHECK/WIRE South Asia CLEFT TX 48380 CHECK/WIRE South Asia CLEFT TX 25717 CHECK/WIRE South Asia CLEFT TX 459100 CHECK/WIRE South Asia CLEFT TX 49000 CHECK/WIRE South Asia CLEFT TX 14250 CHECK/WIRE South Asia CLEFT TX 37740 CHECK/WIRE South Asia CLEFT TX 40300 CHECK/WIRE South Asia CLEFT TX 16400 CHECK/WIRE South Asia CLEFT TX 35680 CHECK/WIRE South Asia CLEFT TX 52860 CHECK/WIRE South Asia CLEFT TX 156880 CHECK/WIRE South Asia CLEFT TX 23750 CHECK/WIRE South Asia CLEFT TX 7500 CHECK/WIRE South Asia CLEFT TX 38500 CHECK/WIRE South Asia CLEFT TX 20400 CHECK/WIRE South Asia CLEFT TX 117650 CHECK/WIRE South Asia CLEFT TX 138900 CHECK/WIRE South Asia CLEFT TX 5920 CHECK/WIRE South Asia CLEFT TX 217275 CHECK/WIRE South Asia CLEFT TX 89875 CHECK/WIRE South Asia CLEFT TX 16250 CHECK/WIRE South Asia CLEFT TX 6050 CHECK/WIRE South Asia CLEFT TX 83560 CHECK/WIRE South Asia CLEFT TX 175240 CHECK/WIRE South Asia CLEFT TX 21250 CHECK/WIRE South Asia CLEFT TX 13500 CHECK/WIRE South Asia CLEFT TX 172176 CHECK/WIRE South Asia CLEFT TX 23040 CHECK/WIRE South Asia CLEFT TX 10250 CHECK/WIRE South Asia CLEFT TX 35325 CHECK/WIRE Sub-Saharan Africa CLEFT TX 55725 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7070 CHECK/WIRE Sub-Saharan Africa CLEFT TX 190315 CHECK/WIRE Sub-Saharan Africa CLEFT TX 86325 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 33750 CHECK/WIRE Sub-Saharan Africa CLEFT TX 11982 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 14277 CHECK/WIRE Sub-Saharan Africa CLEFT TX 14800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 11400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 16000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 20240 CHECK/WIRE Sub-Saharan Africa CLEFT TX 333159 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 20100 CHECK/WIRE Sub-Saharan Africa CLEFT TX 30800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7225 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7225 CHECK/WIRE Sub-Saharan Africa CLEFT TX 40640 CHECK/WIRE Sub-Saharan Africa CLEFT TX 40400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 121987 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 20786 CHECK/WIRE Sub-Saharan Africa CLEFT TX 13225 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 90000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 87999 CHECK/WIRE Sub-Saharan Africa CLEFT TX 128421 CHECK/WIRE Sub-Saharan Africa CLEFT TX 72622 CHECK/WIRE Sub-Saharan Africa CLEFT TX 18940 CHECK/WIRE Sub-Saharan Africa CLEFT TX 42725 CHECK/WIRE Sub-Saharan Africa CLEFT TX 16000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8500 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12151 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12978 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 45900 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6120 CHECK/WIRE Sub-Saharan Africa CLEFT TX 27700 CHECK/WIRE Sub-Saharan Africa CLEFT TX 48400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 13657 CHECK/WIRE Sub-Saharan Africa CLEFT TX 13150 CHECK/WIRE Sub-Saharan Africa CLEFT TX 137200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 18787 CHECK/WIRE Sub-Saharan Africa CLEFT TX 25925 CHECK/WIRE Sub-Saharan Africa CLEFT TX 37900 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6870 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12300 CHECK/WIRE Sub-Saharan Africa CLEFT TX 14650 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7650 CHECK/WIRE Sub-Saharan Africa CLEFT TX 167874 CHECK/WIRE Sub-Saharan Africa CLEFT TX 108920 CHECK/WIRE Sub-Saharan Africa CLEFT TX 27000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7700 CHECK/WIRE Sub-Saharan Africa CLEFT TX 68153 CHECK/WIRE Sub-Saharan Africa CLEFT TX 43265 CHECK/WIRE Sub-Saharan Africa CLEFT TX 18625 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7449 CHECK/WIRE Sub-Saharan Africa CLEFT TX 43570 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6047 CHECK/WIRE Sub-Saharan Africa CLEFT TX 37392 CHECK/WIRE Sub-Saharan Africa CLEFT TX 41882 CHECK/WIRE Sub-Saharan Africa CLEFT TX 18000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 75988 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 18500 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 77526 CHECK/WIRE Sub-Saharan Africa CLEFT TX 11600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 64748 CHECK/WIRE Sub-Saharan Africa CLEFT TX 35600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 22400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5307 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 86800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 93200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 172907 CHECK/WIRE Sub-Saharan Africa CLEFT TX 11050 CHECK/WIRE Sub-Saharan Africa CLEFT TX 33350 CHECK/WIRE Sub-Saharan Africa CLEFT TX 68700 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8115 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5725 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12325 CHECK/WIRE Sub-Saharan Africa CLEFT TX 22175 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7650 CHECK/WIRE Sub-Saharan Africa CLEFT TX 25025 CHECK/WIRE Sub-Saharan Africa CLEFT TX 10200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 524800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 91764 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 58433 CHECK/WIRE Sub-Saharan Africa CLEFT TX 40439 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7475 CHECK/WIRE Sub-Saharan Africa CLEFT TX 71900 CHECK/WIRE Sub-Saharan Africa CLEFT TX 8925 CHECK/WIRE Sub-Saharan Africa CLEFT TX 80000 CHECK/WIRE Sub-Saharan Africa CLEFT TX 13700 CHECK/WIRE Sub-Saharan Africa CLEFT TX 22414 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7200 CHECK/WIRE Sub-Saharan Africa CLEFT TX 140191 CHECK/WIRE Sub-Saharan Africa CLEFT TX 15600 CHECK/WIRE Sub-Saharan Africa CLEFT TX 14850 CHECK/WIRE Sub-Saharan Africa CLEFT TX 69150 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5040 CHECK/WIRE Sub-Saharan Africa CLEFT TX 366775 CHECK/WIRE Sub-Saharan Africa CLEFT TX 41441 CHECK/WIRE Sub-Saharan Africa CLEFT TX 20100 CHECK/WIRE Sub-Saharan Africa CLEFT TX 6375 CHECK/WIRE Sub-Saharan Africa CLEFT TX 42197 CHECK/WIRE Sub-Saharan Africa CLEFT TX 10800 CHECK/WIRE Sub-Saharan Africa CLEFT TX 5860 CHECK/WIRE Sub-Saharan Africa CLEFT TX 11900 CHECK/WIRE Sub-Saharan Africa CLEFT TX 22400 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12541 CHECK/WIRE Sub-Saharan Africa CLEFT TX 13175 CHECK/WIRE Sub-Saharan Africa CLEFT TX 80895 CHECK/WIRE Sub-Saharan Africa CLEFT TX 12889 CHECK/WIRE Sub-Saharan Africa CLEFT TX 7200 CHECK/WIRE 402 CLEFT PALATE TRAINING South America 3 7400 CHECK/WIRE CLEFT PALATE TRAINING Sub-Saharan Africa 28 66740 CHECK/WIRE false false true false false true SCHEDULE F, 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. SCHEDULE F, PART I, LINE 3 AMOUNTS 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 IV Smile Train Inc. holds one foreign investment in its endowment portfolio; to the extent that Smile Trains ownership interest in that investment eclipses the threshold for filing either the Form 926 or Form 5471, that filing is attached to the organizations 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. X X X X X X true Infocision Inc 325 Springside Drive Akron OH 44333 Consulting false 345833 372058 -26225 Donor Services Group LLC 1200 Wilshire Blvd Suite 600 Los Angeles CA 90017 Consulting false 83180 227938 -144758 Donorworx 8720 Georiga Ave Suite 1000 Silver Spring MD 20910 Consulting false 2744 -2744 GlobalFaces Direct Corp 30 Lesmill Road Unit 2 Tornoto Ontario CA M3B 2T3 consulting false 76248 145101 -68853 505261 747841 -242580 All States World Smile Day 36286 26096 10190 29682 8000 1922 0 36286 26096 10190 29682 8000 1922 39604 -29414 SCHEDULE G, PART I, LINE 2B COLUMN V THE 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 the data to be compiled. true Global Initiative for Children's Surgery 3026 NW Vaughn St Portland OR 97210 273905510 501(C)(3) 15000 Training Global Smile Foundation 101 Access Road Ste 205 Norwood MA 02062 262668127 501(C)(3) 15000 Training The Plastic Surgery Foundation 444 E Algonquin Rd Arlington H IL 60005 596144450 501(C)(3) 67100 Training Trustees of Columbia University 622 W 113th St New York NY 10025 135598093 501(C)(3) 8000 U.S. Cleft Care 4 Schedule I, Part I, Line 2 GRANT 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. X true true X X X X false false false false false false false true false Susannah Schaefer EXECUTIVE VICE CHAIR AND CEO 379163 0 75000 0 0 0 16050 0 24604 0 494817 0 0 0 Beatriz Gonzalez VP, Finance 192645 0 15000 0 0 0 12018 0 9189 0 228852 0 0 0 Dr Shell Xue SR VP & Regional Dir. N. Asia 266120 0 10000 0 164974 0 12475 0 1557 0 455126 0 0 0 Troy Reinhart Senior VP, Development 200360 0 15000 0 0 0 11400 0 9044 0 235804 0 0 0 ERIN STIEBER Senior VP, Programs 178216 0 15000 0 0 0 11910 0 28348 0 233474 0 0 0 William Horan Chief Operating Officer 219194 0 15000 0 0 0 12462 0 16987 0 263643 0 0 0 Elyse Taub Senior VP, Dev. & Marketing 163722 0 15000 0 0 0 10800 0 8990 0 198512 0 0 0 ASHLEY OCHS Secretary/General Counsel 170085 0 10000 0 0 0 10950 0 14447 0 205482 0 0 0 Schedule J, Line 1 SMILE TRAIN INC. MADE A GROSS UP FOR CHINA INCOME TAX PAYMENTS TO SENIOR VICE PRESIDENT AND REGIONAL DIRECTOR, DR. SHELL XUE IN CALENDAR YEAR 2019; THESE CHINA INCOME TAX GROSS-UP PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SCHEDULE J, LINE 7 ALL BONUSES ISSUED BY SMILE TRAIN TO THE INDIVIDUALS REPORTED IN FORM 990, SCHEDULE J, PART II, WERE RECOMMENDED BY MANAGEMENT AND APPROVED BY THE ORGANIZATIONS 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. X 113 614802 FMV X 1 6600 cost/wholesale price false true true Form 990, Schedule M, Line 32(b) To 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. general statement regarding the covid-19 pandemic The COVID-19 pandemic, whose effects first became known in January 2020, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of COVID-19 on Smile Trains operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its impact on Smile Trains donors, treatment partners and vendors, all of which at present, cannot be determined. Accordingly, the extent to which COVID-19 may impact Smile Trains Combined financial position and combined changes in net assets and cash flows is uncertain. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.) Smile Train's mission is to: 1. Ensure access to safe, high-quality Comprehensive Cleft Care through a proven sustainable partnership 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 childrens lives, including their ability to eat, breathe, speak and, ultimately, thrive. We use the "teach a man to fish" model, focusing on empowering local medical professionals to provide cleft treatment to children in their own communities. We support education and training for a variety of cleft care professionals, who then go on to train others, creating a long-term, sustainable system. As a result of our efficiency 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 - PROGRAM SERVICE, LINE 4A (CONT'D.) Free medical equipment support - Many of our partners around the world lack access to fully-equipped operating rooms. They lack essential equipment or struggle to work with old and/or inadequate equipment. Smile Train provides financial support to ensure partners have crucial surgical and anesthesia equipment including pulse oximeters, anesthesia machines and high-quality surgical instruments. With this support, all partners are enabled to meet Smile Trains high standards of safety and quality for the patients we serve. Free comprehensive cleft care - Often, children with clefts needs more than just surgery, such as nutrition support, orthodontic care, and speech therapy. We train and empower local providers to offer comprehensive cleft care and provide grants for nutritional counseling and food, speech therapy sessions, orthodontic treatment and much more. Financial aid for patients - 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 $28,193,087 in donated time and services from doctors, nurses, anesthesiologists, organizations, companies, other medical professionals and medical facilities and supplies. 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 around the world. Smile Train is innovative in its approach to provide quality training to medical professionals worldwide. In low- and middle-income countries, surgeons often do not have access to mentorship and training around the latest techniques and updated protocols for cleft surgery. Smile Train has distributed free virtual surgery training materials to 40,000+ medical professionals in 149 countries around the world. Smile Train has also taken this technology to the next level through the launch of the first open-access, web-based, interactive Virtual Surgery Simulator (VSS) and the newly launched mobile Virtual Surgery Simulator, which features unprecedented offline capabilities. These tools supplement hands-on clinical training for surgeons in remote and limited-resource settings. Smile Train has also recently taken on operations of Simulare Medical, a leading developer of hyper-realistic, hands-on surgical simulators that are considered among the top cleft surgery simulators 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. 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, line 11 the 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, Line 12c Each 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 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. The senior management monitor new contracts and invoice payments to ascertain that these policies are adhered to. Form 990 Part VI, Line 15a The 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. Smile Train last commissioned a compensation study in calendar year 2019; the organization is currently revisiting the need to secure a compensation study in either 2021 or 2022. Form 990, Part VI, Line 15b The compensation of all employees is proposed by the department heads and approved by the compensation committee of the board of directors. 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, Line 19 The 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. The organization's financial statements are posted on its website (www.smiletrain.org). 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 Other Changes in Net Assets Foreign Exchange Currency loss $(31,830) Rescinded/Refunded grants $14,730 -------- TOTAL...................................... $(17,100) ======== Smile Train International LLC 633 Third Avenue New York NY 10017 Inactive DE 183 100970 Smile Train SMILE TRAIN REAL ESTATE LLC 633 Third Avenue New York NY 10017 Real Estate NY 0 20477316 Smile Train The Smile Train UK 10 Queen Street Place London UK EC4R 1BE See part VI UK N/A Smile Train true The Smile Train Canada Foundation 40 King Street West Toronto Ontario CA M5H3S1 See part VI CA N/A Smile Train true The Smile Train Stiftung Ganghoferstrabe 31 Munchen GM See part VI GM N/A Smile Train true The Smile Train France 633 Third Avenue New York NY 10017 See part VI FR N/A Smile Train true The Smile Train India Plot No 3 LSC Sector C Pocket Vasant Kunj new Delhi IN 110070 See part VI IN N/A Smile Train true Yayasan Smile Train Indonesia JI TB Simatupang Kav 22-26 Talaver Jakarta ID 12430 See part VI ID N/A Smile Train true Smile Train Philippines Foundation Inc 3/F Annex Building 22 East Ave Quezon City RP See part VI RP N/A Smile Train true Associacao Smile Train Brasil Rua Vinte e Quatro no159 Lot F19 Sao Paulo BR 13.141-064 See part VI BR N/A Smile Train true Fundacion Smile Train Mexico AC Acordada 18 101 San Jose Del Benito Juarez MX See part VI MX N/A Smile Train true Smile Train UK Trading Company Limited 10 Queen Street Place London UK EC4R 1BE SEE PART VI UK Smile Train UK C-Corp 0 0 1.00000 true false false true false false false false false false false false true false false true false true false false Part II, Line 2 THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, 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. 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 1 THE 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.