SMILE TRAIN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SMILE TRAIN INC (EIN 13-3661416)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349308427
Schema version
2017v2.3
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)
Return2019-05-14T15:22:13-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133661416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Smile Train IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BEATRIZ GONZALEZInCareOfNm
Business Name ControlSMILBusinessNameControlTxt
Phone2126899199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 Third Avenue Suite 9th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNAH SCHAEFFERPersonNm
Person TitleEXEC VICE CHAIR & CEPersonTitleTxt
Phone2126899199PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520191345000046FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DD7FA0018A52A5615DBAB0EB26C2E218AD83118AtSubmissionCreationDeviceId
At Submission Filing Device IdC0092A61B473193CE28A43111BDA0C877506765CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSUSANNAH SCHAEFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 Madison AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,018,216GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.smiletrain.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSmile Train, Inc. supports free cleft surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,388NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,579,568PYContributionsGrantsAmt
CY Contributions Grants$79,832,191CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,301,767PYInvestmentIncomeAmt
CY Investment Income$22,914,875CYInvestmentIncomeAmt
PY Other Revenue$226,348PYOtherRevenueAmt
CY Other Revenue$369,939CYOtherRevenueAmt
PY Total Revenue$102,107,683PYTotalRevenueAmt
CY Total Revenue$103,117,005CYTotalRevenueAmt
PY Grants And Similar Paid$42,715,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,571,007CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,895,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,200,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,168,470PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,185,876CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,877,821CYTotalFundraisingExpenseAmt
PY Other Expenses$30,981,394PYOtherExpensesAmt
CY Other Expenses$29,672,651CYOtherExpensesAmt
PY Total Expenses$82,761,377PYTotalExpensesAmt
CY Total Expenses$79,630,236CYTotalExpensesAmt
PY Revenues Less Expenses$19,346,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,486,769CYRevenuesLessExpensesAmt
Total Assets BOY$301,485,584TotalAssetsBOYAmt
Total Assets EOY$327,796,966TotalAssetsEOYAmt
Total Liabilities BOY$5,751,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,942,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,733,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,854,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE POOR CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. (CONT'D ON SCH. O).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,159,233ExpenseAmt
Grant$37,885,770GrantAmt
DescTREATMENT PROGRAM - FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 85+ 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 WITH OUR MEDICAL PARTNERS. (CONT'D ON SCH. O).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,285,200ExpenseAmt
Grant$542,965GrantAmt
DescPUBLIC EDUCATION PROGRAM: EVERY YEAR PEOPLE IN RESOURCE POOR COMMUNITIES ISOLATE OR ABANDON THEIR NEWBORN BABIES BECAUSE THEY DON'T KNOW A CLEFT IS A TREATABLE MEDICAL CONDITION. THOUSANDS OF CHILDREN WITH CLEFTS ARE NEVER BROUGHT TO HOSPITALS FOR TREATMENT BECAUSE THEIR PARENTS DON'T KNOW CLEFT TREATMENT IS AVAILABLE. THOUSANDS OF PEOPLE ALL OVER THE WORLD COME TO SMILE TRAIN AS A RESOURCE FOR INFORMATION ABOUT SAFE AND QUALITY CLEFT CARE. (CONT'D ON SCH. O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,777,330ExpenseAmt
Grant$1,142,272GrantAmt
DescTRAINING PROGRAM - 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 15 YEARS, WE HAVE PROVIDED SUPPORT FOR MORE THAN 1,500 MEDICAL CONFERENCES AND TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN THE DEVELOPING WORLD.(CONT'D ON SCH. O).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$56,221,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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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

FieldValueIRS element (for citing)
PersonBEATRIZ GONZALEZPersonNm
Phone2126899199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
EXECUTIVE VICE CHAIR AND CEO40.00.0Yes (X)Yes (X)$410,488$0$37,103
Charles B Wang
FOUNDER AND CHAIRMAN4.00.0Yes (X)$0$0$0
Robert T Bell
Board Member4.00.0Yes (X)$0$0$0
Michael Dowling
Board Member1.00.0Yes (X)$0$0$0
Ed Goren
Board Member1.00.0Yes (X)$0$0$0
Arthur J McCarthy
Board Member4.00.0Yes (X)$0$0$0
Roy E Reichbach
Board Member5.00.0Yes (X)Yes (X)$0$0$0
Richard Ruderman
Board Member4.00.0Yes (X)$0$0$0
Mohamed Fakhreldin
Chief Programs Officer40.00.0Yes (X)$250,000$0$0
William Horan
Senior VP, Operations40.00.0Yes (X)$194,254$0$25,958
Beatriz Gonzalez
VP, Finance40.00.0$185,572$0$21,538Yes (X)
Dr Shell Xue
SR VP & Regional Dir. N. Asia40.00.0$457,567$0$17,357Yes (X)
Troy Reinhart
VP, Development40.00.0$195,360$0$18,596Yes (X)
ERIN STIEBER
VP, Strategy and Education40.00.0$159,820$0$34,573Yes (X)
Elyse Taub
VP, Marketing40.00.0$139,323$0$26,244Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,992,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$181,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Evenson Best
641 Avenue of the AmericasNEW YORKNY10011Consulting$268,998
MARKETEAM LLC
600 Northpark Town Center Ste 1600ATLANTAGA30328Consulting$833,166
InfoCision
325 Springside DrAKRONOH44333Consulting$990,672
Direct Mail Processors
1150 Conrad CourtHAGERSTOWNMD21740Consulting$464,228
Blackbaud
PO Box 930256ATLANTAGA31193Consulting$355,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Fundraising$102,459FundraisingAmt
Related Organizations$5,889,999RelatedOrganizationsAmt
All Other Contributions$73,839,733AllOtherContributionsAmt
Noncash Contributions$998,594NoncashContributionsAmt
Total Contributions$79,832,191TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,922,849TotalRevenueColumnAmt
Exclusion$6,922,849ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,375TotalRevenueColumnAmt
Exclusion$280,375ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$173,536,541SecuritiesAmt
Other$276,840OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$157,409,355SecuritiesAmt
Other$412,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,127,186SecuritiesAmt
Other-$135,160OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,992,026TotalRevenueColumnAmt
Exclusion$15,992,026ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,459ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,206TotalRevenueColumnAmt
Exclusion-$14,206ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$103,770TotalRevenueColumnAmt
Exclusion$103,770ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$103,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,117,005TotalRevenueColumnAmt
Exclusion$23,284,814ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$252,852TotalAmt
Program Services$252,852ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$39,318,155TotalAmt
Program Services$39,318,155ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$864,741TotalAmt
Program Services$382,311ProgramServicesAmt
Management And General$278,013ManagementAndGeneralAmt
Fundraising$204,417FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,466,520TotalAmt
Program Services$1,952,820ProgramServicesAmt
Management And General$1,165,258ManagementAndGeneralAmt
Fundraising$3,348,442FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$303,723TotalAmt
Program Services$90,818ProgramServicesAmt
Management And General$58,449ManagementAndGeneralAmt
Fundraising$154,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,042,022TotalAmt
Program Services$474,478ProgramServicesAmt
Management And General$141,116ManagementAndGeneralAmt
Fundraising$426,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$523,696TotalAmt
Program Services$156,593ProgramServicesAmt
Management And General$100,781ManagementAndGeneralAmt
Fundraising$266,322FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$318,691TotalAmt
Program Services$318,691ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$357,935TotalAmt
Program Services$153,948ProgramServicesAmt
Management And General$51,972ManagementAndGeneralAmt
Fundraising$152,015FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265,300TotalAmt
Program Services$114,105ProgramServicesAmt
Management And General$38,522ManagementAndGeneralAmt
Fundraising$112,673FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,185,876TotalAmt
Fundraising$1,185,876FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,249,321TotalAmt
Management And General$1,249,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,518,287TotalAmt
Program Services$1,497,823ProgramServicesAmt
Management And General$13,722ManagementAndGeneralAmt
Fundraising$6,742FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,658,622TotalAmt
Program Services$420,710ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$3,237,466FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$822,708TotalAmt
Program Services$382,289ProgramServicesAmt
Management And General$97,346ManagementAndGeneralAmt
Fundraising$343,073FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$360,983TotalAmt
Program Services$155,259ProgramServicesAmt
Management And General$52,415ManagementAndGeneralAmt
Fundraising$153,309FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,408,159TotalAmt
Program Services$631,537ProgramServicesAmt
Management And General$192,027ManagementAndGeneralAmt
Fundraising$584,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$449,630TotalAmt
Program Services$382,529ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$66,880FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$455,429TotalAmt
Program Services$329,034ProgramServicesAmt
Management And General$3,966ManagementAndGeneralAmt
Fundraising$122,429FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$284,249TotalAmt
Program Services$127,600ProgramServicesAmt
Management And General$39,878ManagementAndGeneralAmt
Fundraising$116,771FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,303TotalAmt
Program Services$79,699ProgramServicesAmt
Management And General$26,906ManagementAndGeneralAmt
Fundraising$78,698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTED PROGRAM MATERIAL$17,780,142$8,522,263$9,257,879
REPAIRS & MAINTENANCE$405,166$325,523$59,350$20,293
MEDICAL ADVISORY BOARD$101,406$101,406
EQUIPMENT EXPENSE$51,320$51,320

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,630,236TotalAmt
Program Services$56,221,763ProgramServicesAmt
Management And General$3,530,652ManagementAndGeneralAmt
Fundraising$19,877,821FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$13,677,860TotalAmt
Program Services$8,307,713ProgramServicesAmt
Fundraising$5,370,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,357BOYAmt
EOY$44,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,798,364BOYAmt
EOY$4,902,152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$901,741BOYAmt
EOY$1,730,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,814,435BOYAmt
EOY$1,506,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,328,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,823,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,158,462BOYAmt
EOY$20,504,766EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$269,695,901BOYAmt
EOY$292,752,396EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,043,163BOYAmt
EOY$6,317,493EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,161BOYAmt
EOY$38,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,485,584BOYAmt
EOY$327,796,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,858,696BOYAmt
EOY$4,703,225EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,863,470BOYAmt
EOY$2,239,279EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,807BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,751,973BOYAmt
EOY$6,942,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,112,919BOYAmt
EOY$319,792,628EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,692BOYAmt
EOY$1,061,834EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,733,611BOYAmt
EOY$320,854,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,485,584BOYAmt
EOY$327,796,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,486,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,633,232NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$51,320DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$50,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$91,184,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,190,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,795,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,584,600CurrentTaxYearMinus1YearAmt
Current Tax Year$79,832,191CurrentTaxYearAmt
Total$427,586,961TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,184,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,190,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,795,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,584,600CurrentTaxYearMinus1YearAmt
Current Tax Year$79,832,191CurrentTaxYearAmt
Total$427,586,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$427,586,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,298,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,288,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,073,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,330,417CurrentTaxYearMinus1YearAmt
Current Tax Year$7,203,224CurrentTaxYearAmt
Total$39,194,232TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$131,674TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,940CurrentTaxYearMinus1YearAmt
Current Tax Year$169,420CurrentTaxYearAmt
Total$1,046,530TotalAmt
FieldValueIRS element (for citing)
Total Support$467,959,397TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91373PublicSupportCY170Pct
Public Support PY1700.92844PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$208,885,326ContributionsAmt
End Year Balance$208,885,326EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,588,334OtherCostOrOtherBasisAmt
Depreciation$41,855DepreciationAmt
Book Value$19,546,479BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$458,365OtherCostOrOtherBasisAmt
Depreciation$458,365DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,343OtherCostOrOtherBasisAmt
Depreciation$520,941DepreciationAmt
Book Value$292,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,468,528OtherCostOrOtherBasisAmt
Depreciation$802,643DepreciationAmt
Book Value$665,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,504,766TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$163,587,244TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,633,232NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,056,942DonatedServicesAndUseFcltsAmt
Other Revenue-$50,470OtherRevenueAmt
Revenue Not Reported$61,639,704RevenueNotReportedAmt
Revenue Subtotal$101,947,540RevenueSubtotalAmt
Investment Expenses Not Incld$1,249,321InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$79,856OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,169,465RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$103,117,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$138,466,393TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,005,622DonatedServicesUseFcltsAmt
Other Expenses Included$79,856OtherExpensesIncludedAmt
Expenses Not Reported$60,085,478ExpensesNotReportedAmt
Expenses Subtotal$78,380,915ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,249,321InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,249,321ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$79,630,236TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2LIABILITY 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. 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.
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.
FORM 990, SCHEDULE D, PART XI, LINE 2(D)OTHER CHANGES IN REVENUE Foreign Exchange Currency Loss $(50,470) -------- TOTAL...................................... $(50,470) ======== FORM 990, SCHEDULE D, PART XI, LINE 4(B) Fundraising Expenses reclassed from Part IX $(79,856) -------- TOTAL...................................... $(79,856) ========
FORM 990, SCHEDULE D, PART XII, LINE 2(D)Fundraising Expenses reclassed to Part VIII $(79,856) -------- TOTAL...................................... $(79,856) ========

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesCleft Palate Surgeries$156,188
East Asia and the PacificProgram ServicesCleft Palate Surgeries$10,596,92514
Europe (Including Iceland and Greenland)Program ServicesCleft Palate Surgeries$53,096
Middle East and North AfricaProgram ServicesCleft Palate Surgeries$1,050,43312
North AmericaProgram ServicesCleft Palate Surgeries$480,8382
Russia and the Newly Independent StatesProgram ServicesCleft Palate Surgeries$102,725
South AmericaProgram ServicesCleft Palate Surgeries$2,433,8152
South AsiaProgram ServicesCleft Palate Surgeries$3,711,9582
Sub-Saharan AfricaProgram ServicesCleft Palate Surgeries$5,342,548110
North AmericaGrantmaking$34,200
Europe (Including Iceland and Greenland)Grantmaking$2,661,357
South AsiaGrantmaking$9,625,000
East Asia and the PacificGrantmaking$3,009,072
South AmericaGrantmaking$60,000
Europe (Including Iceland and Greenland)Investments$6,317,493
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$45,635,648SubtotalSpentAmt
Total Spent$45,635,648TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (453 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanCleft TX$31,313Check/Wire$0
Central America and the CaribbeanCleft TX$13,975Check/Wire$0
Central America and the CaribbeanCleft TX$52,200Check/Wire$0
Central America and the CaribbeanCleft TX$12,000Check/Wire$0
Central America and the CaribbeanCleft TX$8,400Check/Wire$0
Central America and the CaribbeanCleft TX$12,000Check/Wire$0
Central America and the CaribbeanCleft TX$6,700Check/Wire$0
East Asia and the PacificCleft TX$9,603Check/Wire$0
East Asia and the PacificCleft TX$29,069Check/Wire$0
East Asia and the PacificCleft TX$28,112Check/Wire$0
East Asia and the PacificCleft TX$6,720Check/Wire$0
East Asia and the PacificCleft TX$8,316Check/Wire$0
East Asia and the PacificCleft TX$12,562Check/Wire$0
East Asia and the PacificCleft TX$12,344Check/Wire$0
East Asia and the PacificCleft TX$7,215Check/Wire$0
East Asia and the PacificCleft TX$11,644Check/Wire$0
East Asia and the PacificCleft TX$283,063Check/Wire$0
East Asia and the PacificCleft TX$20,744Check/Wire$0
East Asia and the PacificCleft TX$24,327Check/Wire$0
East Asia and the PacificCleft TX$28,600Check/Wire$0
East Asia and the PacificCleft TX$45,221Check/Wire$0
East Asia and the PacificCleft TX$83,859Check/Wire$0
East Asia and the PacificCleft TX$73,632Check/Wire$0
East Asia and the PacificCleft TX$12,800Check/Wire$0
East Asia and the PacificCleft TX$42,420Check/Wire$0
East Asia and the PacificCleft TX$138,460Check/Wire$0
East Asia and the PacificCleft TX$12,675Check/Wire$0
East Asia and the PacificCleft TX$83,900Check/Wire$0
East Asia and the PacificCleft TX$35,000Check/Wire$0
East Asia and the PacificCleft TX$20,600Check/Wire$0
East Asia and the PacificCleft TX$26,250Check/Wire$0
East Asia and the PacificCleft TX$18,691Check/Wire$0
East Asia and the PacificCleft TX$8,632Check/Wire$0
East Asia and the PacificCleft TX$101,827Check/Wire$0
East Asia and the PacificCleft TX$8,588Check/Wire$0
East Asia and the PacificCleft TX$30,534Check/Wire$0
East Asia and the PacificCleft TX$5,250Check/Wire$0
East Asia and the PacificCleft TX$13,667Check/Wire$0
East Asia and the PacificCleft TX$6,300Check/Wire$0
East Asia and the PacificCleft TX$135,233Check/Wire$0
East Asia and the PacificCleft TX$7,039Check/Wire$0
East Asia and the PacificCleft TX$48,250Check/Wire$0
East Asia and the PacificCleft TX$68,041Check/Wire$0
East Asia and the PacificCleft TX$448,769Check/Wire$0
East Asia and the PacificCleft TX$18,334Check/Wire$0
East Asia and the PacificCleft TX$7,182Check/Wire$0
East Asia and the PacificCleft TX$51,002Check/Wire$0
East Asia and the PacificCleft TX$18,050Check/Wire$0
East Asia and the PacificCleft TX$7,646Check/Wire$0
East Asia and the PacificCleft TX$8,571Check/Wire$0
East Asia and the PacificCleft TX$5,295Check/Wire$0
East Asia and the PacificCleft TX$23,250Check/Wire$0
East Asia and the PacificCleft TX$13,538Check/Wire$0
East Asia and the PacificCleft TX$8,994Check/Wire$0
East Asia and the PacificCleft TX$83,443Check/Wire$0
East Asia and the PacificCleft TX$22,972Check/Wire$0
East Asia and the PacificCleft TX$129,836Check/Wire$0
East Asia and the PacificCleft TX$33,223Check/Wire$0
East Asia and the PacificCleft TX$9,352Check/Wire$0
East Asia and the PacificCleft TX$66,509Check/Wire$0
East Asia and the PacificCleft TX$44,369Check/Wire$0
East Asia and the PacificCleft TX$165,494Check/Wire$0
East Asia and the PacificCleft TX$9,096Check/Wire$0
East Asia and the PacificCleft TX$14,636Check/Wire$0
East Asia and the PacificCleft TX$60,341Check/Wire$0
East Asia and the PacificCleft TX$5,835Check/Wire$0
East Asia and the PacificCleft TX$52,436Check/Wire$0
East Asia and the PacificCleft TX$157,867Check/Wire$0
East Asia and the PacificCleft TX$63,057Check/Wire$0
East Asia and the PacificCleft TX$16,860Check/Wire$0
East Asia and the PacificCleft TX$25,894Check/Wire$0
East Asia and the PacificCleft TX$9,426Check/Wire$0
East Asia and the PacificCleft TX$14,724Check/Wire$0
East Asia and the PacificCleft TX$15,354Check/Wire$0
East Asia and the PacificCleft TX$43,796Check/Wire$0
East Asia and the PacificCleft TX$8,861Check/Wire$0
East Asia and the PacificCleft TX$162,425Check/Wire$0
East Asia and the PacificCleft TX$13,788Check/Wire$0
East Asia and the PacificCleft TX$21,956Check/Wire$0
East Asia and the PacificCleft TX$50,972Check/Wire$0
East Asia and the PacificCleft TX$121,479Check/Wire$0
East Asia and the PacificCleft TX$62,086Check/Wire$0
East Asia and the PacificCleft TX$48,484Check/Wire$0
East Asia and the PacificCleft TX$54,205Check/Wire$0
East Asia and the PacificCleft TX$18,684Check/Wire$0
East Asia and the PacificCleft TX$15,378Check/Wire$0
East Asia and the PacificCleft TX$45,175Check/Wire$0
East Asia and the PacificCleft TX$24,800Check/Wire$0
East Asia and the PacificCleft TX$26,300Check/Wire$0
East Asia and the PacificCleft TX$11,800Check/Wire$0
East Asia and the PacificCleft TX$17,801Check/Wire$0
East Asia and the PacificCleft TX$8,889Check/Wire$0
East Asia and the PacificCleft TX$17,322Check/Wire$0
East Asia and the PacificCleft TX$30,549Check/Wire$0
East Asia and the PacificCleft TX$111,281Check/Wire$0
East Asia and the PacificCleft TX$15,500Check/Wire$0
East Asia and the PacificCleft TX$52,525Check/Wire$0
East Asia and the PacificCleft TX$5,752Check/Wire$0
East Asia and the PacificCleft TX$93,982Check/Wire$0
East Asia and the PacificCleft TX$239,658Check/Wire$0
East Asia and the PacificCleft TX$158,700Check/Wire$0
East Asia and the PacificCleft TX$57,285Check/Wire$0
East Asia and the PacificCleft TX$20,461Check/Wire$0
East Asia and the PacificCleft TX$101,406Check/Wire$0
East Asia and the PacificCleft TX$302,430Check/Wire$0
East Asia and the PacificCleft TX$66,500Check/Wire$0
East Asia and the PacificCleft TX$26,878Check/Wire$0
East Asia and the PacificCleft TX$9,720Check/Wire$0
East Asia and the PacificCleft TX$39,333Check/Wire$0
East Asia and the PacificCleft TX$23,290Check/Wire$0
East Asia and the PacificCleft TX$5,987Check/Wire$0
East Asia and the PacificCleft TX$178,983Check/Wire$0
East Asia and the PacificCleft TX$232,224Check/Wire$0
East Asia and the PacificCleft TX$6,750Check/Wire$0
East Asia and the PacificCleft TX$6,637Check/Wire$0
East Asia and the PacificCleft TX$18,645Check/Wire$0
East Asia and the PacificCleft TX$680,626Check/Wire$0
East Asia and the PacificCleft TX$6,762Check/Wire$0
East Asia and the PacificCleft TX$5,649Check/Wire$0
East Asia and the PacificCleft TX$8,360Check/Wire$0
East Asia and the PacificCleft TX$62,627Check/Wire$0
East Asia and the PacificCleft TX$6,922Check/Wire$0
East Asia and the PacificCleft TX$14,628Check/Wire$0
East Asia and the PacificCleft TX$6,825Check/Wire$0
East Asia and the PacificCleft TX$35,260Check/Wire$0
East Asia and the PacificCleft TX$19,825Check/Wire$0
East Asia and the PacificCleft TX$46,492Check/Wire$0
East Asia and the PacificCleft TX$73,283Check/Wire$0
East Asia and the PacificCleft TX$6,078Check/Wire$0
East Asia and the PacificCleft TX$11,773Check/Wire$0
East Asia and the PacificCleft TX$9,586Check/Wire$0
East Asia and the PacificCleft TX$71,476Check/Wire$0
East Asia and the PacificCleft TX$34,490Check/Wire$0
East Asia and the PacificCleft TX$19,759Check/Wire$0
East Asia and the PacificCleft TX$130,661Check/Wire$0
East Asia and the PacificCleft TX$102,677Check/Wire$0
East Asia and the PacificCleft TX$48,505Check/Wire$0
East Asia and the PacificCleft TX$6,344Check/Wire$0
East Asia and the PacificCleft TX$47,475Check/Wire$0
East Asia and the PacificCleft TX$256,725Check/Wire$0
East Asia and the PacificCleft TX$5,125Check/Wire$0
East Asia and the PacificCleft TX$18,971Check/Wire$0
East Asia and the PacificCleft TX$32,675Check/Wire$0
East Asia and the PacificCleft TX$8,000Check/Wire$0
East Asia and the PacificCleft TX$10,311Check/Wire$0
East Asia and the PacificCleft TX$7,304Check/Wire$0
East Asia and the PacificCleft TX$12,794Check/Wire$0
East Asia and the PacificCleft TX$32,647Check/Wire$0
East Asia and the PacificCleft TX$33,757Check/Wire$0
East Asia and the PacificCleft TX$51,562Check/Wire$0
East Asia and the PacificCleft TX$13,759Check/Wire$0
East Asia and the PacificCleft TX$149,973Check/Wire$0
East Asia and the PacificCleft TX$114,112Check/Wire$0
East Asia and the PacificCleft TX$12,686Check/Wire$0
East Asia and the PacificCleft TX$16,428Check/Wire$0
East Asia and the PacificCleft TX$11,400Check/Wire$0
East Asia and the PacificCleft TX$62,491Check/Wire$0
East Asia and the PacificCleft TX$78,261Check/Wire$0
East Asia and the PacificCleft TX$13,718Check/Wire$0
East Asia and the PacificCleft TX$7,471Check/Wire$0
East Asia and the PacificCleft TX$13,940Check/Wire$0
East Asia and the PacificCleft TX$14,467Check/Wire$0
East Asia and the PacificCleft TX$7,225Check/Wire$0
East Asia and the PacificCleft TX$478,484Check/Wire$0
East Asia and the PacificCleft TX$14,279Check/Wire$0
East Asia and the PacificCleft TX$111,818Check/Wire$0
East Asia and the PacificCleft TX$30,697Check/Wire$0
East Asia and the PacificCleft TX$21,316Check/Wire$0
East Asia and the PacificCleft TX$84,938Check/Wire$0
East Asia and the PacificCleft TX$5,826Check/Wire$0
East Asia and the PacificCleft TX$17,225Check/Wire$0
East Asia and the PacificCleft TX$7,606Check/Wire$0
East Asia and the PacificCleft TX$64,538Check/Wire$0
East Asia and the PacificCleft TX$19,362Check/Wire$0
East Asia and the PacificCleft TX$21,972Check/Wire$0
East Asia and the PacificCleft TX$38,050Check/Wire$0
East Asia and the PacificCleft TX$55,212Check/Wire$0
East Asia and the PacificCleft TX$10,618Check/Wire$0
East Asia and the PacificCleft TX$160,939Check/Wire$0
East Asia and the PacificCleft TX$55,406Check/Wire$0
East Asia and the PacificCleft TX$16,549Check/Wire$0
East Asia and the PacificCleft TX$161,200Check/Wire$0
East Asia and the PacificCleft TX$36,197Check/Wire$0
East Asia and the PacificCleft TX$12,894Check/Wire$0
East Asia and the PacificCleft TX$200,583Check/Wire$0
East Asia and the PacificCleft TX$7,729Check/Wire$0
East Asia and the PacificCleft TX$23,894Check/Wire$0
East Asia and the PacificCleft TX$139,139Check/Wire$0
EuropeCleft TX$24,300Check/Wire$0
EuropeCleft TX$25,000Check/Wire$0
Middle East and North AfricaCleft TX$128,033Check/Wire$0
Middle East and North AfricaCleft TX$31,200Check/Wire$0
Middle East and North AfricaCleft TX$431,020Check/Wire$0
Middle East and North AfricaCleft TX$101,150Check/Wire$0
Middle East and North AfricaCleft TX$54,600Check/Wire$0
Middle East and North AfricaCleft TX$60,750Check/Wire$0
Middle East and North AfricaCleft TX$124,080Check/Wire$0
Middle East and North AfricaCleft TX$49,200Check/Wire$0
Middle East and North AfricaCleft TX$25,500Check/Wire$0
Middle East and North AfricaCleft TX$7,700Check/Wire$0
Middle East and North AfricaCleft TX$27,200Check/Wire$0
North AmericaCleft TX$16,484Check/Wire$0
North AmericaCleft TX$7,250Check/Wire$0
North AmericaCleft TX$7,000Check/Wire$0
North AmericaCleft TX$34,912Check/Wire$0
North AmericaCleft TX$48,213Check/Wire$0
North AmericaCleft TX$17,680Check/Wire$0
North AmericaCleft TX$37,500Check/Wire$0
North AmericaCleft TX$10,200Check/Wire$0
North AmericaCleft TX$8,250Check/Wire$0
North AmericaCleft TX$5,250Check/Wire$0
North AmericaCleft TX$13,800Check/Wire$0
North AmericaCleft TX$12,500Check/Wire$0
North AmericaCleft TX$6,750Check/Wire$0
North AmericaCleft TX$12,000Check/Wire$0
North AmericaCleft TX$30,060Check/Wire$0
North AmericaCleft TX$32,500Check/Wire$0
North AmericaCleft TX$6,900Check/Wire$0
North AmericaCleft TX$37,600Check/Wire$0
North AmericaCleft TX$29,439Check/Wire$0
North AmericaCleft TX$5,750Check/Wire$0
North AmericaCleft TX$32,040Check/Wire$0
North AmericaCleft TX$13,200Check/Wire$0
Russia and Neighboring States ArmeniaCleft TX$19,750Check/Wire$0
Russia and Neighboring States ArmeniaCleft TX$10,600Check/Wire$0
Russia and Neighboring States ArmeniaCleft TX$54,675Check/Wire$0
Russia and Neighboring States ArmeniaCleft TX$16,200Check/Wire$0
South AmericaCleft TX$99,420Check/Wire$0
South AmericaCleft TX$9,698Check/Wire$0
South AmericaCleft TX$16,473Check/Wire$0
South AmericaCleft TX$76,230Check/Wire$0
South AmericaCleft TX$19,500Check/Wire$0
South AmericaCleft TX$55,500Check/Wire$0
South AmericaCleft TX$15,200Check/Wire$0
South AmericaCleft TX$44,500Check/Wire$0
South AmericaCleft TX$74,498Check/Wire$0
South AmericaCleft TX$14,093Check/Wire$0
South AmericaCleft TX$61,426Check/Wire$0
South AmericaCleft TX$21,044Check/Wire$0
South AmericaCleft TX$6,392Check/Wire$0
South AmericaCleft TX$40,514Check/Wire$0
South AmericaCleft TX$16,195Check/Wire$0
South AmericaCleft TX$12,987Check/Wire$0
South AmericaCleft TX$18,922Check/Wire$0
South AmericaCleft TX$9,844Check/Wire$0
South AmericaCleft TX$18,015Check/Wire$0
South AmericaCleft TX$219,500Check/Wire$0
South AmericaCleft TX$16,111Check/Wire$0
South AmericaCleft TX$14,703Check/Wire$0
South AmericaCleft TX$18,207Check/Wire$0
South AmericaCleft TX$52,630Check/Wire$0
South AmericaCleft TX$64,600Check/Wire$0
South AmericaCleft TX$35,891Check/Wire$0
South AmericaCleft TX$275,516Check/Wire$0
South AmericaCleft TX$9,546Check/Wire$0
South AmericaCleft TX$5,794Check/Wire$0
South AmericaCleft TX$26,808Check/Wire$0
South AmericaCleft TX$31,102Check/Wire$0
South AmericaCleft TX$10,278Check/Wire$0
South AmericaCleft TX$19,541Check/Wire$0
South AmericaCleft TX$5,140Check/Wire$0
South AmericaCleft TX$71,460Check/Wire$0
South AmericaCleft TX$14,300Check/Wire$0
South AmericaCleft TX$73,730Check/Wire$0
South AmericaCleft TX$5,250Check/Wire$0
South AmericaCleft TX$6,250Check/Wire$0
South AmericaCleft TX$14,250Check/Wire$0
South AmericaCleft TX$13,650Check/Wire$0
South AmericaCleft TX$6,600Check/Wire$0
South AmericaCleft TX$10,600Check/Wire$0
South AmericaCleft TX$5,500Check/Wire$0
South AmericaCleft TX$31,500Check/Wire$0
South AmericaCleft TX$18,350Check/Wire$0
South AmericaCleft TX$38,655Check/Wire$0
South AmericaCleft TX$9,250Check/Wire$0
South AmericaCleft TX$12,600Check/Wire$0
South AmericaCleft TX$19,200Check/Wire$0
South AmericaCleft TX$81,774Check/Wire$0
South AmericaCleft TX$21,900Check/Wire$0
South AmericaCleft TX$35,100Check/Wire$0
South AmericaCleft TX$12,000Check/Wire$0
South AmericaCleft TX$18,085Check/Wire$0
South AmericaCleft TX$5,500Check/Wire$0
South AmericaCleft TX$23,000Check/Wire$0
South AmericaCleft TX$83,866Check/Wire$0
South AmericaCleft TX$55,460Check/Wire$0
South AmericaCleft TX$35,868Check/Wire$0
South AmericaCleft TX$22,026Check/Wire$0
South AmericaCleft TX$15,550Check/Wire$0
South AmericaCleft TX$77,969Check/Wire$0
South AmericaCleft TX$24,380Check/Wire$0
South AmericaCleft TX$16,896Check/Wire$0
South AmericaCleft TX$6,000Check/Wire$0
South AsiaCleft TX$9,450Check/Wire$0
South AsiaCleft TX$127,400Check/Wire$0
South AsiaCleft TX$7,475Check/Wire$0
South AsiaCleft TX$36,960Check/Wire$0
South AsiaCleft TX$50,160Check/Wire$0
South AsiaCleft TX$20,400Check/Wire$0
South AsiaCleft TX$46,640Check/Wire$0
South AsiaCleft TX$19,550Check/Wire$0
South AsiaCleft TX$286,151Check/Wire$0
South AsiaCleft TX$391,658Check/Wire$0
South AsiaCleft TX$186,240Check/Wire$0
South AsiaCleft TX$14,280Check/Wire$0
South AsiaCleft TX$108,000Check/Wire$0
South AsiaCleft TX$22,380Check/Wire$0
South AsiaCleft TX$31,500Check/Wire$0
South AsiaCleft TX$47,280Check/Wire$0
South AsiaCleft TX$21,820Check/Wire$0
South AsiaCleft TX$477,830Check/Wire$0
South AsiaCleft TX$135,240Check/Wire$0
South AsiaCleft TX$35,280Check/Wire$0
South AsiaCleft TX$46,560Check/Wire$0
South AsiaCleft TX$23,040Check/Wire$0
South AsiaCleft TX$48,960Check/Wire$0
South AsiaCleft TX$39,360Check/Wire$0
South AsiaCleft TX$198,560Check/Wire$0
South AsiaCleft TX$25,920Check/Wire$0
South AsiaCleft TX$9,600Check/Wire$0
South AsiaCleft TX$29,000Check/Wire$0
South AsiaCleft TX$154,500Check/Wire$0
South AsiaCleft TX$104,980Check/Wire$0
South AsiaCleft TX$100,080Check/Wire$0
South AsiaCleft TX$22,820Check/Wire$0
South AsiaCleft TX$284,200Check/Wire$0
South AsiaCleft TX$36,160Check/Wire$0
South AsiaCleft TX$456,125Check/Wire$0
Sub-Saharan AfricaCleft TX$32,725Check/Wire$0
Sub-Saharan AfricaCleft TX$60,400Check/Wire$0
Sub-Saharan AfricaCleft TX$7,425Check/Wire$0
Sub-Saharan AfricaCleft TX$97,100Check/Wire$0
Sub-Saharan AfricaCleft TX$8,400Check/Wire$0
Sub-Saharan AfricaCleft TX$10,800Check/Wire$0
Sub-Saharan AfricaCleft TX$15,700Check/Wire$0
Sub-Saharan AfricaCleft TX$22,400Check/Wire$0
Sub-Saharan AfricaCleft TX$33,573Check/Wire$0
Sub-Saharan AfricaCleft TX$19,067Check/Wire$0
Sub-Saharan AfricaCleft TX$22,400Check/Wire$0
Sub-Saharan AfricaCleft TX$23,200Check/Wire$0
Sub-Saharan AfricaCleft TX$20,800Check/Wire$0
Sub-Saharan AfricaCleft TX$60,010Check/Wire$0
Sub-Saharan AfricaCleft TX$7,200Check/Wire$0
Sub-Saharan AfricaCleft TX$14,550Check/Wire$0
Sub-Saharan AfricaCleft TX$10,200Check/Wire$0
Sub-Saharan AfricaCleft TX$28,000Check/Wire$0
Sub-Saharan AfricaCleft TX$25,200Check/Wire$0
Sub-Saharan AfricaCleft TX$17,000Check/Wire$0
Sub-Saharan AfricaCleft TX$17,370Check/Wire$0
Sub-Saharan AfricaCleft TX$54,800Check/Wire$0
Sub-Saharan AfricaCleft TX$14,000Check/Wire$0
Sub-Saharan AfricaCleft TX$13,050Check/Wire$0
Sub-Saharan AfricaCleft TX$17,050Check/Wire$0
Sub-Saharan AfricaCleft TX$10,200Check/Wire$0
Sub-Saharan AfricaCleft TX$66,860Check/Wire$0
Sub-Saharan AfricaCleft TX$121,193Check/Wire$0
Sub-Saharan AfricaCleft TX$73,454Check/Wire$0
Sub-Saharan AfricaCleft TX$37,800Check/Wire$0
Sub-Saharan AfricaCleft TX$45,500Check/Wire$0
Sub-Saharan AfricaCleft TX$14,650Check/Wire$0
Sub-Saharan AfricaCleft TX$36,000Check/Wire$0
Sub-Saharan AfricaCleft TX$12,525Check/Wire$0
Sub-Saharan AfricaCleft TX$16,800Check/Wire$0
Sub-Saharan AfricaCleft TX$41,625Check/Wire$0
Sub-Saharan AfricaCleft TX$7,225Check/Wire$0
Sub-Saharan AfricaCleft TX$21,250Check/Wire$0
Sub-Saharan AfricaCleft TX$25,925Check/Wire$0
Sub-Saharan AfricaCleft TX$159,400Check/Wire$0
Sub-Saharan AfricaCleft TX$8,450Check/Wire$0
Sub-Saharan AfricaCleft TX$7,600Check/Wire$0
Sub-Saharan AfricaCleft TX$24,225Check/Wire$0
Sub-Saharan AfricaCleft TX$29,700Check/Wire$0
Sub-Saharan AfricaCleft TX$10,500Check/Wire$0
Sub-Saharan AfricaCleft TX$15,200Check/Wire$0
Sub-Saharan AfricaCleft TX$91,125Check/Wire$0
Sub-Saharan AfricaCleft TX$198,900Check/Wire$0
Sub-Saharan AfricaCleft TX$13,600Check/Wire$0
Sub-Saharan AfricaCleft TX$131,325Check/Wire$0
Sub-Saharan AfricaCleft TX$195,900Check/Wire$0
Sub-Saharan AfricaCleft TX$50,730Check/Wire$0
Sub-Saharan AfricaCleft TX$16,800Check/Wire$0
Sub-Saharan AfricaCleft TX$5,600Check/Wire$0
Sub-Saharan AfricaCleft TX$21,700Check/Wire$0
Sub-Saharan AfricaCleft TX$70,375Check/Wire$0
Sub-Saharan AfricaCleft TX$8,600Check/Wire$0
Sub-Saharan AfricaCleft TX$9,200Check/Wire$0
Sub-Saharan AfricaCleft TX$36,900Check/Wire$0
Sub-Saharan AfricaCleft TX$26,000Check/Wire$0
Sub-Saharan AfricaCleft TX$35,722Check/Wire$0
Sub-Saharan AfricaCleft TX$44,800Check/Wire$0
Sub-Saharan AfricaCleft TX$6,875Check/Wire$0
Sub-Saharan AfricaCleft TX$24,840Check/Wire$0
Sub-Saharan AfricaCleft TX$44,800Check/Wire$0
Sub-Saharan AfricaCleft TX$5,200Check/Wire$0
Sub-Saharan AfricaCleft TX$28,700Check/Wire$0
Sub-Saharan AfricaCleft TX$126,000Check/Wire$0
Sub-Saharan AfricaCleft TX$13,350Check/Wire$0
Sub-Saharan AfricaCleft TX$26,346Check/Wire$0
Sub-Saharan AfricaCleft TX$96,432Check/Wire$0
Sub-Saharan AfricaCleft TX$10,800Check/Wire$0
Sub-Saharan AfricaCleft TX$13,600Check/Wire$0
Sub-Saharan AfricaCleft TX$32,000Check/Wire$0
Sub-Saharan AfricaCleft TX$5,600Check/Wire$0
Sub-Saharan AfricaCleft TX$90,800Check/Wire$0
Sub-Saharan AfricaCleft TX$256,425Check/Wire$0
Sub-Saharan AfricaCleft TX$35,450Check/Wire$0
Sub-Saharan AfricaCleft TX$38,575Check/Wire$0
Sub-Saharan AfricaCleft TX$9,790Check/Wire$0
Sub-Saharan AfricaCleft TX$5,600Check/Wire$0
Sub-Saharan AfricaCleft TX$7,600Check/Wire$0
Sub-Saharan AfricaCleft TX$14,100Check/Wire$0
Sub-Saharan AfricaCleft TX$5,100Check/Wire$0
Sub-Saharan AfricaCleft TX$35,875Check/Wire$0
Sub-Saharan AfricaCleft TX$9,350Check/Wire$0
Sub-Saharan AfricaCleft TX$64,375Check/Wire$0
Sub-Saharan AfricaCleft TX$28,400Check/Wire$0
Sub-Saharan AfricaCleft TX$266,410Check/Wire$0
Sub-Saharan AfricaCleft TX$5,525Check/Wire$0
Sub-Saharan AfricaCleft TX$46,800Check/Wire$0
Sub-Saharan AfricaCleft TX$27,600Check/Wire$0
Sub-Saharan AfricaCleft TX$10,800Check/Wire$0
Sub-Saharan AfricaCleft TX$7,800Check/Wire$0
Sub-Saharan AfricaCleft TX$34,420Check/Wire$0
Sub-Saharan AfricaCleft TX$18,000Check/Wire$0
Sub-Saharan AfricaCleft TX$5,600Check/Wire$0
Sub-Saharan AfricaCleft TX$10,825Check/Wire$0
Sub-Saharan AfricaCleft TX$91,600Check/Wire$0
Sub-Saharan AfricaCleft TX$14,750Check/Wire$0
Sub-Saharan AfricaCleft TX$80,400Check/Wire$0
Sub-Saharan AfricaCleft TX$19,200Check/Wire$0
Sub-Saharan AfricaCleft TX$16,400Check/Wire$0
Sub-Saharan AfricaCleft TX$42,800Check/Wire$0
Sub-Saharan AfricaCleft TX$156,000Check/Wire$0
Sub-Saharan AfricaCleft TX$33,700Check/Wire$0
Sub-Saharan AfricaCleft TX$19,300Check/Wire$0
Sub-Saharan AfricaCleft TX$18,250Check/Wire$0
Sub-Saharan AfricaCleft TX$355,950Check/Wire$0
Sub-Saharan AfricaCleft TX$11,200Check/Wire$0
Sub-Saharan AfricaCleft TX$25,200Check/Wire$0
Sub-Saharan AfricaCleft TX$16,000Check/Wire$0
Sub-Saharan AfricaCleft TX$8,200Check/Wire$0
Sub-Saharan AfricaCleft TX$10,200Check/Wire$0
Sub-Saharan AfricaCleft TX$16,400Check/Wire$0
Sub-Saharan AfricaCleft TX$16,100Check/Wire$0
Sub-Saharan AfricaCleft TX$17,875Check/Wire$0
Sub-Saharan AfricaCleft TX$79,100Check/Wire$0
Sub-Saharan AfricaCleft TX$27,930Check/Wire$0
Sub-Saharan AfricaCleft TX$5,050Check/Wire$0
Sub-Saharan AfricaCleft TX$21,600Check/Wire$0
Sub-Saharan AfricaCleft TX$33,260Check/Wire$0
Sub-Saharan AfricaCleft TX$25,200Check/Wire$0
Sub-Saharan AfricaCleft TX$10,000Check/Wire$0
Sub-Saharan AfricaCleft TX$12,927Check/Wire$0
FieldValueIRS element (for citing)
Total501c3 Org456Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANT RECIPIENTS ARE REQUIRED TO SUBMIT FINAL GRANT REPORTS DESCRIBING OUTCOMES AND HOW FUNDS WERE USED. GRANT RECIPIENTS ARE ALSO 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 A SECURE WEBSITE THAT CONTAINS SMILE TRAIN'S ONLINE PATIENT RECORD DATABASE. PATIENT RECORDS ARE REVIEWED REGULARLY 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.
SCHEDULE F, 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 EUROPE, SOUTH ASIA, AND EAST ASIA REPRESENT FUNDING TO RELATED PARTIES SMILE TRAIN STIFTUNG IN GERMANY, SMILE TRAIN INDIA AND SMILE TRAIN INDONESIA, AND SMILE TRAIN BRAZIL (RESPECTIVELY) TO ASSIST THOSE ORGANIZATIONS WITH THEIR OPERATING, FUNDRAISING AND PROGRAM EXPENSES. THESE GRANTS INCLUDE FUNDING FOR CLEFT SURGERIES.
Part IV, Line 4SMILE TRAIN, INC. INVESTS IN ONE FOREIGN CORPORATION; NEVERTHELESS, SMILE TRAINS OWNERSHIP INTEREST IN THAT INVESTMENT MAY NOT RISE TO THE THRESHOLD OF FILING EITHER THE FORM 926 OR FORM 5471. TO THE EXTENT THE ORGANIZATION HAS COMPLETED SUCH A FILING, IT IS ATTACHED TO A FORM 990-T.

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 (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Infocision Inc
325 Springside DrAkronOH44333Consultingfalse$1,343,425$665,702$677,723
Donor Services Group LLC
6715 Sunset BlvdLos AngelesCA90028Consultingfalse$32,919$216,138-$183,219
Donorworx
8720 Georgia Ave Suite 100Silver SpringMD20910Consultingfalse$62,306$304,036-$241,730
FieldValueIRS element (for citing)
Total Gross Receipts$1,438,650TotalGrossReceiptsAmt
Total Retained By Contractors$1,185,876TotalRetainedByContractorsAmt
Total Net To Organization$252,774TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1World Smile DayEvent1Nm
Gross Receipts Event1$65,445GrossReceiptsEvent1Amt
Charitable Contri Event1$53,795CharitableContriEvent1Amt
Gross Revenue Event1$11,650GrossRevenueEvent1Amt
Food And Beverage Event1$25,131FoodAndBeverageEvent1Amt
Entertainment Event1$2,326EntertainmentEvent1Amt
Other Direct Expenses Event1$1,073OtherDirectExpensesEvent1Amt
Event2Ella's GalaEvent2Nm
Gross Receipts Event2$102,664GrossReceiptsEvent2Amt
Charitable Contri Event2$48,664CharitableContriEvent2Amt
Gross Revenue Event2$54,000GrossRevenueEvent2Amt
Food And Beverage Event2$50,570FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$756OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$168,109GrossReceiptsTotalAmt
Charitable Contributions Tot$102,459CharitableContributionsTotAmt
Gross Revenue Total Events$65,650GrossRevenueTotalEventsAmt
Food And Beverage Total Events$75,701FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,326EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,829OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,856DirectExpenseSummaryEventsAmt
Net Income Summary-$14,206NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B COLUMN VFormAndLineReferenceDesc
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 the data to be compiled.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Stop Cleft - International Alliance
780 Lynnhaven Parkway Suite 400VA BEACHVA23452541639160501(c)(3)$158,500Treatment Partner
New Mexico Medical Foundation
316 OSUNA Road NEAlbuquerqueNM87107850474774501(c)(3)$13,352U.S. Cleft Care
Trustees of Columbia University
525 W 120th StNew YorkNY10027135598093501(c)(3)$6,000U.S. Cleft Care
Vermont Cleft Palate-Craniofacial Foundation Inc
16 cabot ctS burlingtonVT05403822994990501(c)(3)$8,000U.S. Cleft Care
CentraCare Health Foundation
1406 6th abe nSt CloudMN56303411855173501(c)(3)$9,000U.S. Cleft Care
Laticfa Inc
2500 parkview drhallandle beachFL33009814930130501(c)(3)$10,000Training
KanSmile Foundation
1861 n webb rdwichitaKS67206384047498501(c)(3)$8,000U.S. Cleft Care
SPOON Foundation
135 se main stportlandOR97214260712302501(c)(3)$20,000U.S. Cleft Care
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
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 (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
EXECUTIVE VICE CHAIR AND CEO$350,488$0$60,000$0$0$0$15,950$0$21,153$0$447,591$0$0$0
Mohamed Fakhreldin
Chief Programs Officer$240,000$0$10,000$0$0$0$0$0$0$0$250,000$0$0$0
Beatriz Gonzalez
VP, Finance$175,572$0$10,000$0$0$0$11,250$0$10,288$0$207,110$0$0$0
Dr Shell Xue
SR VP & Regional Dir. N. Asia$269,968$0$10,000$0$177,599$0$15,907$0$1,450$0$474,924$0$0$0
Troy Reinhart
VP, Development$180,360$0$15,000$0$0$0$10,850$0$7,746$0$213,956$0$0$0
ERIN STIEBER
VP, Strategy and Education$149,820$0$10,000$0$0$0$9,900$0$24,673$0$194,393$0$0$0
William Horan
Senior VP, Operations$184,254$0$10,000$0$0$0$11,640$0$14,318$0$220,212$0$0$0
Elyse Taub
VP, Marketing$129,323$10,000$7,991$18,253$165,567

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Line 1FormAndLineReferenceDesc
ExplanationSMILE TRAIN INC. MADE A GROSS UP FOR CHINA INCOME TAX PAYMENTS TO SENIOR VICE PRESIDENT AND REGIONAL DIRECTOR, DR. SHELL XUE IN CALENDAR YEAR 2017; 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJASMINE WANGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CHAIRMANRelationshipDescriptionTxt
Transaction$57,538TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule L, Part Iv, LIne 1FormAndLineReferenceDesc
ExplanationThe Chairman of the Board, Charles Wang, has a daughter that is employed by Smile Train. Her W-2, Box 5 wages in calendar year 2017 totaled $57,538.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution197ContributionCnt
Noncash Contributions Rpt F990$967,274NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipmentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$51,320NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule M, Line 32(b)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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.)SMILE TRAIN'S MISSION IS TO: 1. SUPPORT FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES. 2. SUPPORT FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS IN DEVELOPING COUNTRIES. 3. SUPPORT THE TREATMENT OF THE WHOLE CHILD WITH COMPREHENSIVE CARE INCLUDING: SPEECH THERAPY, NUTRITIONAL SUPPORT, DENTAL CARE AND ORTHODONTICS. SMILE TRAIN EMPOWERS LOCAL MEDICAL PROFESSIONALS WITH TRAINING, FUNDING AND RESOURCES TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN GLOBALLY. WE ADVANCE A SUSTAINABLE SOLUTION AND SCALABLE GLOBAL HEALTH MODEL FOR CLEFT TREATMENT, DRASTICALLY IMPROVING CHILDREN'S LIVES, INCLUDING THEIR ABILITY TO EAT, BREATHE, SPEAK, AND ULTIMATELY THRIVE. WE USE THE "TEACH A MAN TO FISH" MODEL FOCUSING ON TRAINING LOCAL DOCTORS TO PERFORM CLEFT REPAIRS IN THEIR COMMUNITIES. THOSE DOCTORS THEN GO ON TO TRAIN OTHER DOCTORS CREATING A LONG-TERM, SUSTAINABLE SYSTEM. PATIENTS SEE THEIR SMILE FOR THE FIRST TIME, PARENTS CRY TEARS OF JOY, LIVES AND COMMUNITIES ARE CHANGED FOREVER. AS A RESULT OF OUR EFFICIENCY AND WITH THE SUPPORT OF DONORS AND PARTNERS AROUND THE WORLD, SMILE TRAIN HAS TRANSFORMED THE LIVES OF MORE THAN ONE MILLION CHILDREN BY GIVING THEM THE POWER OF A SMILE. FORM 990, PART III - PROGRAM SERVICE, LINE 4A (CONT'D.) FREE MEDICAL EQUIPMENT SUPPORT - FOR MANY OF OUR PARTNERS, ACCESS TO SAFE OPERATING ROOMS IS A CHALLENGE. MANY STRUGGLE WITH OLD AND INADEQUATE EQUIPMENT SUCH AS ANESTHESIA MACHINES AND A LACK OF OTHER ESSENTIAL EQUIPMENT AND SUPPLIES. SMILE TRAIN PROVIDES FINANCIAL SUPPORT THAT HAS BEEN USED FOR IMPROVING OPERATING ROOMS TO SUPPLYING CRUCIAL SAFETY EQUIPMENT SUCH AS PULSE OXIMETERS AND CLEFT SURGICAL INSTRUMENTS. ALL OF THESE INVESTMENTS WORK TO ENSURE A SIGNIFICANT NUMBER OF INCREMENTAL SURGERIES, BUT ALSO RESULT IN SAFER AND HIGHER QUALITY OUTCOMES FOR THE PATIENTS WE SERVE. FREE COMPREHENSIVE CARE - EVERY CHILD WITH CLEFT NEEDS MORE THAN JUST SURGERY. OFTEN THEY ALSO NEED ORTHODONTIC CARE AND SPEECH THERAPY. WHERE THESE SERVICES ARE AVAILABLE, WE DO EVERYTHING WE CAN TO MAKE THEM ACCESSIBLE TO OUR PATIENTS. WE PAY FOR SPEECH THERAPY SESSIONS, ORTHODONTIC WORK AND MUCH MORE. FINANCIAL AID FOR POOR PATIENTS - SOME OF OUR PATIENTS ARE SO MALNOURISHED THEY ARE NOT HEALTHY ENOUGH TO BE SAFELY OPERATED ON AND ARE PROVIDED NUTRITIONAL SUPPORT IN THE WEEKS BEFORE SURGERY. SOME OF OUR PATIENTS ARE SO POOR THEY HAVE NO MONEY TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR THESE POOREST OF THE POOR TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY. THESE EXPENSES EXCLUDE $45,578,885 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.) THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN DEVELOPING COUNTRIES AND IN 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 IN THE DEVELOPING WORLD. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR SPEECH THERAPY PROVIDERS, CLEFT CARE NURSES AND ANESTHESIOLOGISTS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA THAT 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 THE DEVELOPING WORLD, SURGEONS OFTEN DO NOT HAVE ACCESS TO 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 TOOK THIS TECHNOLOGY TO THE NEXT LEVEL AND LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR DESIGNED TO ENHANCE TRAINING FOR SURGEONS ON HOW TO REPAIR CLEFTS. THE SIMULATOR LINKS STATE-OF-ART SURGICAL RESOURCES TO THE MOST REMOTE PARTS OF THE WORLD, AND CHANGES THE PARADIGM OF SURGICAL TRAINING INTERNATIONALLY. THE SIMULATOR HAS BEEN DISTRIBUTED TO 1,100+ SMILE TRAIN PARTNER SURGEONS WORLDWIDE. SINCE THE LAUNCH OF THE SIMULATOR, SMILE TRAIN CONFIRMED USERS OF THE SYSTEM IN MORE THAN 100 COUNTRIES AROUND THE WORLD, INCLUDING PLACES WHERE OVER HALF THE POPULATION LIVES BELOW THE POVERTY LEVEL AND WHERE THE PER CAPITAL ANNUAL INCOME IS LESS THAN $500 PER YEAR. THROUGH THIS UNIQUE APPROACH SMILE TRAIN HAS LEVERAGED TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF CHILDREN BORN WITH CLEFT IN THE DEVELOPING WORLD.
Form 990, part VI, line 2BOARD MEMBER ROBERT T. BELL AND CHAIRMAN OF THE BOARD, CHARLES B. WANG HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 11 BOARD MEMBERS ARTHUR MCCARTHY AND ROY E. REICHBACH HAVE A BUSINESS RELATIONSHIP WITH THE CHAIRMAN OF THE BOARD, CHARLES B. WANG. 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 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 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 15aTHE 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 15bTHE 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 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. 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 9Other Changes in Net Assets Foreign Exchange Currency Loss $(50,470)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Smile Train International LLC
633 Third AvenueNew YorkNY10017InactiveDE$176$100,599Smile Train
SMILE TRAIN REAL ESTATE LLC
633 Third AvenueNew YorkNY10017Real EstateNY$0$19,588,334Smile Train

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
The Smile Train UK
10 Queen Street PlaceLondonUKEC4R 1BESee part VIUKN/ASmile TrainYes (true)
The Smile Train Canada Foundation
40 King Street WestTorontoCAM5H3S1See part VICAN/ASmile TrainYes (true)Ontario
The Smile Train Stiftung
Ganghoferstrabe 31MunchenGMSee part VIGMN/ASmile TrainYes (true)
The Smile Train France
See part VIFRN/ASmile TrainYes (true)633 Third AvenueNew YorkNY10017
The Smile Train India
Plot No 3 LSC Sector CPocket Vasant KunjIN110070See part VIINN/ASmile TrainYes (true)new Delhi
Yayasan Smile Train Indonesia
JI TB Simatupang Kav 22-26 TalaverJakartaID12430See part VIIDN/ASmile TrainYes (true)
Smile Train Philippines Foundation Inc
3/F Annex Building 22 East AveQuezon CityRPSee part VIRPN/ASmile TrainYes (true)
Associacao Smile Train Brasil
Rua Vinte e Quatro no159 Lot F19Sao PauloBR13.141-064See part VIBRN/ASmile TrainYes (true)
Fundacion Smile Train Mexico AC
Acordada 18 101 San JoseDel Benito JuarezMXSee part VIMXN/ASmile TrainYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Smile Train UK Trading Company LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line110 Queen Street PlaceAddressLine1Txt
CityLondonCityNm
CountryUKCountryCd
Foreign PostalEC4R 1BEForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesSEE PART VIPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Smile Train UKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 2FormAndLineReferenceDesc
ExplanationTHE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN india, SMILE TRAIN stiftung, SMILE TRAIN indonesia, Smile Train Mexico AND SMILE TRAIN PHILIPPINES IS TO SUPPORT 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. 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.ExplanationTxt

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