2019-05-14T15:22:13-05:00 2018-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2017-07-01 133661416 Smile Train Inc % BEATRIZ GONZALEZ SMIL 2126899199 633 Third Avenue Suite 9th Fl New York NY 10017 SUSANNAH SCHAEFFER EXEC VICE CHAIR & CE 2126899199 2019-05-15 true Scott Thompsett P00741490 2125990100 209.220.136.124 26377520191345000046 2019-05-14 P 3DD7FA0018A52A5615DBAB0EB26C2E218AD83118 C0092A61B473193CE28A43111BDA0C877506765C 2017 2019-02-21 02:37:17Z X SUSANNAH SCHAEFFER 41 Madison Avenue New York NY 10010 261018216 false X www.smiletrain.org X 1992 NY Smile 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. 8 6 74 0 0 34388 87579568 79832191 0 0 14301767 22914875 226348 369939 102107683 103117005 42715758 39571007 0 0 7895755 9200702 1168470 1185876 19877821 30981394 29672651 82761377 79630236 19346306 23486769 301485584 327796966 5751973 6942504 295733611 320854462 X SMILE 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). false false 44159233 37885770 TREATMENT 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). 10285200 542965 PUBLIC 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). 1777330 1142272 TRAINING 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). 56221763 true true false false false false false false false true true false false false true true false true false true true true true true true false false true false true false false false false false false true false true false false false true true true false false false true X 43 0 true 74 true true true true IN CH ID RP BR AE GM UK MX false false false true true false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR AA CA CT DE DC FL GA HI ID IL IN IA KS KY MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND 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 X Susannah Schaefer EXECUTIVE VICE CHAIR AND CEO 40.0 0.0 X X 410488 0 37103 Charles B Wang FOUNDER AND CHAIRMAN 4.0 0.0 X 0 0 0 Robert T Bell Board Member 4.0 0.0 X 0 0 0 Michael Dowling Board Member 1.0 0.0 X 0 0 0 Ed Goren Board Member 1.0 0.0 X 0 0 0 Arthur J McCarthy Board Member 4.0 0.0 X 0 0 0 Roy E Reichbach Board Member 5.0 0.0 X X 0 0 0 Richard Ruderman Board Member 4.0 0.0 X 0 0 0 Mohamed Fakhreldin Chief Programs Officer 40.0 0.0 X 250000 0 0 William Horan Senior VP, Operations 40.0 0.0 X 194254 0 25958 Beatriz Gonzalez VP, Finance 40.0 0.0 X 185572 0 21538 Dr Shell Xue SR VP & Regional Dir. N. Asia 40.0 0.0 X 457567 0 17357 Troy Reinhart VP, Development 40.0 0.0 X 195360 0 18596 ERIN STIEBER VP, Strategy and Education 40.0 0.0 X 159820 0 34573 Elyse Taub VP, Marketing 40.0 0.0 X 139323 0 26244 1992384 0 181369 25 false true false Evenson Best 641 Avenue of the Americas NEW YORK NY 10011 Consulting 268998 MARKETEAM LLC 600 Northpark Town Center Ste 1600 ATLANTA GA 30328 Consulting 833166 InfoCision 325 Springside Dr AKRON OH 44333 Consulting 990672 Direct Mail Processors 1150 Conrad Court HAGERSTOWN MD 21740 Consulting 464228 Blackbaud PO Box 930256 ATLANTA GA 31193 Consulting 355355 20 102459 5889999 73839733 998594 79832191 0 6922849 6922849 0 280375 280375 0 0 0 173536541 276840 157409355 412000 16127186 -135160 15992026 15992026 65650 102459 79856 -14206 -14206 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 103770 103770 103770 103117005 23284814 252852 252852 0 39318155 39318155 0 864741 382311 278013 204417 0 6466520 1952820 1165258 3348442 303723 90818 58449 154456 1042022 474478 141116 426428 523696 156593 100781 266322 318691 318691 357935 153948 51972 152015 265300 114105 38522 112673 0 1185876 1185876 1249321 1249321 1518287 1497823 13722 6742 3658622 420710 446 3237466 822708 382289 97346 343073 360983 155259 52415 153309 0 1408159 631537 192027 584595 449630 382529 221 66880 0 455429 329034 3966 122429 0 0 284249 127600 39878 116771 185303 79699 26906 78698 PRINTED PROGRAM MATERIAL 17780142 8522263 9257879 REPAIRS & MAINTENANCE 405166 325523 20293 59350 MEDICAL ADVISORY BOARD 101406 101406 EQUIPMENT EXPENSE 51320 51320 79630236 56221763 3530652 19877821 X 13677860 8307713 5370147 41357 44031 5798364 4902152 901741 1730905 0 0 0 0 0 0 0 0 0 0 1814435 1506893 22328570 1823804 17158462 20504766 269695901 292752396 6043163 6317493 0 0 0 0 32161 38330 301485584 327796966 2858696 4703225 2863470 2239279 0 0 0 0 0 0 0 0 0 0 0 0 29807 0 5751973 6942504 X 295112919 319792628 620692 1061834 0 0 295733611 320854462 301485584 327796966 X 23486769 1633232 51320 -50470 X false true X true false X 91184210 86190835 82795125 87584600 79832191 427586961 0 0 91184210 86190835 82795125 87584600 79832191 427586961 0 427586961 6298629 7288716 8073246 10330417 7203224 39194232 66010 65664 0 0 0 131674 195661 638282 37227 5940 169420 1046530 467959397 0 0.91373 0.92844 X 0 208885326 208885326 1.00000 false false 19588334 41855 19546479 458365 458365 0 813343 520941 292402 1468528 802643 665885 20504766 0 0 X 163587244 1633232 60056942 -50470 61639704 101947540 1249321 -79856 1169465 103117005 138466393 60005622 79856 60085478 78380915 1249321 1249321 79630236 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. 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 & 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 $(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) ======== true Central America and the Caribbean Program Services Cleft Palate Surgeries 156188 East Asia and the Pacific 1 4 Program Services Cleft Palate Surgeries 10596925 Europe (Including Iceland and Greenland) Program Services Cleft Palate Surgeries 53096 Middle East and North Africa 1 2 Program Services Cleft Palate Surgeries 1050433 North America 2 Program Services Cleft Palate Surgeries 480838 Russia and the Newly Independent States Program Services Cleft Palate Surgeries 102725 South America 2 Program Services Cleft Palate Surgeries 2433815 South Asia 2 Program Services Cleft Palate Surgeries 3711958 Sub-Saharan Africa 1 10 Program Services Cleft Palate Surgeries 5342548 North America Grantmaking 34200 Europe (Including Iceland and Greenland) Grantmaking 2661357 South Asia Grantmaking 9625000 East Asia and the Pacific Grantmaking 3009072 South America Grantmaking 60000 Europe (Including Iceland and Greenland) Investments 6317493 3 22 3 22 45635648 45635648 Central America and the Caribbean Cleft TX 31313 Check/Wire 0 Central America and the Caribbean Cleft TX 13975 Check/Wire 0 Central America and the Caribbean Cleft TX 52200 Check/Wire 0 Central America and the Caribbean Cleft TX 12000 Check/Wire 0 Central America and the Caribbean Cleft TX 8400 Check/Wire 0 Central America and the Caribbean Cleft TX 12000 Check/Wire 0 Central America and the Caribbean Cleft TX 6700 Check/Wire 0 East Asia and the Pacific Cleft TX 9603 Check/Wire 0 East Asia and the Pacific Cleft TX 29069 Check/Wire 0 East Asia and the Pacific Cleft TX 28112 Check/Wire 0 East Asia and the Pacific Cleft TX 6720 Check/Wire 0 East Asia and the Pacific Cleft TX 8316 Check/Wire 0 East Asia and the Pacific Cleft TX 12562 Check/Wire 0 East Asia and the Pacific Cleft TX 12344 Check/Wire 0 East Asia and the Pacific Cleft TX 7215 Check/Wire 0 East Asia and the Pacific Cleft TX 11644 Check/Wire 0 East Asia and the Pacific Cleft TX 283063 Check/Wire 0 East Asia and the Pacific Cleft TX 20744 Check/Wire 0 East Asia and the Pacific Cleft TX 24327 Check/Wire 0 East Asia and the Pacific Cleft TX 28600 Check/Wire 0 East Asia and the Pacific Cleft TX 45221 Check/Wire 0 East Asia and the Pacific Cleft TX 83859 Check/Wire 0 East Asia and the Pacific Cleft TX 73632 Check/Wire 0 East Asia and the Pacific Cleft TX 12800 Check/Wire 0 East Asia and the Pacific Cleft TX 42420 Check/Wire 0 East Asia and the Pacific Cleft TX 138460 Check/Wire 0 East Asia and the Pacific Cleft TX 12675 Check/Wire 0 East Asia and the Pacific Cleft TX 83900 Check/Wire 0 East Asia and the Pacific Cleft TX 35000 Check/Wire 0 East Asia and the Pacific Cleft TX 20600 Check/Wire 0 East Asia and the Pacific Cleft TX 26250 Check/Wire 0 East Asia and the Pacific Cleft TX 18691 Check/Wire 0 East Asia and the Pacific Cleft TX 8632 Check/Wire 0 East Asia and the Pacific Cleft TX 101827 Check/Wire 0 East Asia and the Pacific Cleft TX 8588 Check/Wire 0 East Asia and the Pacific Cleft TX 30534 Check/Wire 0 East Asia and the Pacific Cleft TX 5250 Check/Wire 0 East Asia and the Pacific Cleft TX 13667 Check/Wire 0 East Asia and the Pacific Cleft TX 6300 Check/Wire 0 East Asia and the Pacific Cleft TX 135233 Check/Wire 0 East Asia and the Pacific Cleft TX 7039 Check/Wire 0 East Asia and the Pacific Cleft TX 48250 Check/Wire 0 East Asia and the Pacific Cleft TX 68041 Check/Wire 0 East Asia and the Pacific Cleft TX 448769 Check/Wire 0 East Asia and the Pacific Cleft TX 18334 Check/Wire 0 East Asia and the Pacific Cleft TX 7182 Check/Wire 0 East Asia and the Pacific Cleft TX 51002 Check/Wire 0 East Asia and the Pacific Cleft TX 18050 Check/Wire 0 East Asia and the Pacific Cleft TX 7646 Check/Wire 0 East Asia and the Pacific Cleft TX 8571 Check/Wire 0 East Asia and the Pacific Cleft TX 5295 Check/Wire 0 East Asia and the Pacific Cleft TX 23250 Check/Wire 0 East Asia and the Pacific Cleft TX 13538 Check/Wire 0 East Asia and the Pacific Cleft TX 8994 Check/Wire 0 East Asia and the Pacific Cleft TX 83443 Check/Wire 0 East Asia and the Pacific Cleft TX 22972 Check/Wire 0 East Asia and the Pacific Cleft TX 129836 Check/Wire 0 East Asia and the Pacific Cleft TX 33223 Check/Wire 0 East Asia and the Pacific Cleft TX 9352 Check/Wire 0 East Asia and the Pacific Cleft TX 66509 Check/Wire 0 East Asia and the Pacific Cleft TX 44369 Check/Wire 0 East Asia and the Pacific Cleft TX 165494 Check/Wire 0 East Asia and the Pacific Cleft TX 9096 Check/Wire 0 East Asia and the Pacific Cleft TX 14636 Check/Wire 0 East Asia and the Pacific Cleft TX 60341 Check/Wire 0 East Asia and the Pacific Cleft TX 5835 Check/Wire 0 East Asia and the Pacific Cleft TX 52436 Check/Wire 0 East Asia and the Pacific Cleft TX 157867 Check/Wire 0 East Asia and the Pacific Cleft TX 63057 Check/Wire 0 East Asia and the Pacific Cleft TX 16860 Check/Wire 0 East Asia and the Pacific Cleft TX 25894 Check/Wire 0 East Asia and the Pacific Cleft TX 9426 Check/Wire 0 East Asia and the Pacific Cleft TX 14724 Check/Wire 0 East Asia and the Pacific Cleft TX 15354 Check/Wire 0 East Asia and the Pacific Cleft TX 43796 Check/Wire 0 East Asia and the Pacific Cleft TX 8861 Check/Wire 0 East Asia and the Pacific Cleft TX 162425 Check/Wire 0 East Asia and the Pacific Cleft TX 13788 Check/Wire 0 East Asia and the Pacific Cleft TX 21956 Check/Wire 0 East Asia and the Pacific Cleft TX 50972 Check/Wire 0 East Asia and the Pacific Cleft TX 121479 Check/Wire 0 East Asia and the Pacific Cleft TX 62086 Check/Wire 0 East Asia and the Pacific Cleft TX 48484 Check/Wire 0 East Asia and the Pacific Cleft TX 54205 Check/Wire 0 East Asia and the Pacific Cleft TX 18684 Check/Wire 0 East Asia and the Pacific Cleft TX 15378 Check/Wire 0 East Asia and the Pacific Cleft TX 45175 Check/Wire 0 East Asia and the Pacific Cleft TX 24800 Check/Wire 0 East Asia and the Pacific Cleft TX 26300 Check/Wire 0 East Asia and the Pacific Cleft TX 11800 Check/Wire 0 East Asia and the Pacific Cleft TX 17801 Check/Wire 0 East Asia and the Pacific Cleft TX 8889 Check/Wire 0 East Asia and the Pacific Cleft TX 17322 Check/Wire 0 East Asia and the Pacific Cleft TX 30549 Check/Wire 0 East Asia and the Pacific Cleft TX 111281 Check/Wire 0 East Asia and the Pacific Cleft TX 15500 Check/Wire 0 East Asia and the Pacific Cleft TX 52525 Check/Wire 0 East Asia and the Pacific Cleft TX 5752 Check/Wire 0 East Asia and the Pacific Cleft TX 93982 Check/Wire 0 East Asia and the Pacific Cleft TX 239658 Check/Wire 0 East Asia and the Pacific Cleft TX 158700 Check/Wire 0 East Asia and the Pacific Cleft TX 57285 Check/Wire 0 East Asia and the Pacific Cleft TX 20461 Check/Wire 0 East Asia and the Pacific Cleft TX 101406 Check/Wire 0 East Asia and the Pacific Cleft TX 302430 Check/Wire 0 East Asia and the Pacific Cleft TX 66500 Check/Wire 0 East Asia and the Pacific Cleft TX 26878 Check/Wire 0 East Asia and the Pacific Cleft TX 9720 Check/Wire 0 East Asia and the Pacific Cleft TX 39333 Check/Wire 0 East Asia and the Pacific Cleft TX 23290 Check/Wire 0 East Asia and the Pacific Cleft TX 5987 Check/Wire 0 East Asia and the Pacific Cleft TX 178983 Check/Wire 0 East Asia and the Pacific Cleft TX 232224 Check/Wire 0 East Asia and the Pacific Cleft TX 6750 Check/Wire 0 East Asia and the Pacific Cleft TX 6637 Check/Wire 0 East Asia and the Pacific Cleft TX 18645 Check/Wire 0 East Asia and the Pacific Cleft TX 680626 Check/Wire 0 East Asia and the Pacific Cleft TX 6762 Check/Wire 0 East Asia and the Pacific Cleft TX 5649 Check/Wire 0 East Asia and the Pacific Cleft TX 8360 Check/Wire 0 East Asia and the Pacific Cleft TX 62627 Check/Wire 0 East Asia and the Pacific Cleft TX 6922 Check/Wire 0 East Asia and the Pacific Cleft TX 14628 Check/Wire 0 East Asia and the Pacific Cleft TX 6825 Check/Wire 0 East Asia and the Pacific Cleft TX 35260 Check/Wire 0 East Asia and the Pacific Cleft TX 19825 Check/Wire 0 East Asia and the Pacific Cleft TX 46492 Check/Wire 0 East Asia and the Pacific Cleft TX 73283 Check/Wire 0 East Asia and the Pacific Cleft TX 6078 Check/Wire 0 East Asia and the Pacific Cleft TX 11773 Check/Wire 0 East Asia and the Pacific Cleft TX 9586 Check/Wire 0 East Asia and the Pacific Cleft TX 71476 Check/Wire 0 East Asia and the Pacific Cleft TX 34490 Check/Wire 0 East Asia and the Pacific Cleft TX 19759 Check/Wire 0 East Asia and the Pacific Cleft TX 130661 Check/Wire 0 East Asia and the Pacific Cleft TX 102677 Check/Wire 0 East Asia and the Pacific Cleft TX 48505 Check/Wire 0 East Asia and the Pacific Cleft TX 6344 Check/Wire 0 East Asia and the Pacific Cleft TX 47475 Check/Wire 0 East Asia and the Pacific Cleft TX 256725 Check/Wire 0 East Asia and the Pacific Cleft TX 5125 Check/Wire 0 East Asia and the Pacific Cleft TX 18971 Check/Wire 0 East Asia and the Pacific Cleft TX 32675 Check/Wire 0 East Asia and the Pacific Cleft TX 8000 Check/Wire 0 East Asia and the Pacific Cleft TX 10311 Check/Wire 0 East Asia and the Pacific Cleft TX 7304 Check/Wire 0 East Asia and the Pacific Cleft TX 12794 Check/Wire 0 East Asia and the Pacific Cleft TX 32647 Check/Wire 0 East Asia and the Pacific Cleft TX 33757 Check/Wire 0 East Asia and the Pacific Cleft TX 51562 Check/Wire 0 East Asia and the Pacific Cleft TX 13759 Check/Wire 0 East Asia and the Pacific Cleft TX 149973 Check/Wire 0 East Asia and the Pacific Cleft TX 114112 Check/Wire 0 East Asia and the Pacific Cleft TX 12686 Check/Wire 0 East Asia and the Pacific Cleft TX 16428 Check/Wire 0 East Asia and the Pacific Cleft TX 11400 Check/Wire 0 East Asia and the Pacific Cleft TX 62491 Check/Wire 0 East Asia and the Pacific Cleft TX 78261 Check/Wire 0 East Asia and the Pacific Cleft TX 13718 Check/Wire 0 East Asia and the Pacific Cleft TX 7471 Check/Wire 0 East Asia and the Pacific Cleft TX 13940 Check/Wire 0 East Asia and the Pacific Cleft TX 14467 Check/Wire 0 East Asia and the Pacific Cleft TX 7225 Check/Wire 0 East Asia and the Pacific Cleft TX 478484 Check/Wire 0 East Asia and the Pacific Cleft TX 14279 Check/Wire 0 East Asia and the Pacific Cleft TX 111818 Check/Wire 0 East Asia and the Pacific Cleft TX 30697 Check/Wire 0 East Asia and the Pacific Cleft TX 21316 Check/Wire 0 East Asia and the Pacific Cleft TX 84938 Check/Wire 0 East Asia and the Pacific Cleft TX 5826 Check/Wire 0 East Asia and the Pacific Cleft TX 17225 Check/Wire 0 East Asia and the Pacific Cleft TX 7606 Check/Wire 0 East Asia and the Pacific Cleft TX 64538 Check/Wire 0 East Asia and the Pacific Cleft TX 19362 Check/Wire 0 East Asia and the Pacific Cleft TX 21972 Check/Wire 0 East Asia and the Pacific Cleft TX 38050 Check/Wire 0 East Asia and the Pacific Cleft TX 55212 Check/Wire 0 East Asia and the Pacific Cleft TX 10618 Check/Wire 0 East Asia and the Pacific Cleft TX 160939 Check/Wire 0 East Asia and the Pacific Cleft TX 55406 Check/Wire 0 East Asia and the Pacific Cleft TX 16549 Check/Wire 0 East Asia and the Pacific Cleft TX 161200 Check/Wire 0 East Asia and the Pacific Cleft TX 36197 Check/Wire 0 East Asia and the Pacific Cleft TX 12894 Check/Wire 0 East Asia and the Pacific Cleft TX 200583 Check/Wire 0 East Asia and the Pacific Cleft TX 7729 Check/Wire 0 East Asia and the Pacific Cleft TX 23894 Check/Wire 0 East Asia and the Pacific Cleft TX 139139 Check/Wire 0 Europe Cleft TX 24300 Check/Wire 0 Europe Cleft TX 25000 Check/Wire 0 Middle East and North Africa Cleft TX 128033 Check/Wire 0 Middle East and North Africa Cleft TX 31200 Check/Wire 0 Middle East and North Africa Cleft TX 431020 Check/Wire 0 Middle East and North Africa Cleft TX 101150 Check/Wire 0 Middle East and North Africa Cleft TX 54600 Check/Wire 0 Middle East and North Africa Cleft TX 60750 Check/Wire 0 Middle East and North Africa Cleft TX 124080 Check/Wire 0 Middle East and North Africa Cleft TX 49200 Check/Wire 0 Middle East and North Africa Cleft TX 25500 Check/Wire 0 Middle East and North Africa Cleft TX 7700 Check/Wire 0 Middle East and North Africa Cleft TX 27200 Check/Wire 0 North America Cleft TX 16484 Check/Wire 0 North America Cleft TX 7250 Check/Wire 0 North America Cleft TX 7000 Check/Wire 0 North America Cleft TX 34912 Check/Wire 0 North America Cleft TX 48213 Check/Wire 0 North America Cleft TX 17680 Check/Wire 0 North America Cleft TX 37500 Check/Wire 0 North America Cleft TX 10200 Check/Wire 0 North America Cleft TX 8250 Check/Wire 0 North America Cleft TX 5250 Check/Wire 0 North America Cleft TX 13800 Check/Wire 0 North America Cleft TX 12500 Check/Wire 0 North America Cleft TX 6750 Check/Wire 0 North America Cleft TX 12000 Check/Wire 0 North America Cleft TX 30060 Check/Wire 0 North America Cleft TX 32500 Check/Wire 0 North America Cleft TX 6900 Check/Wire 0 North America Cleft TX 37600 Check/Wire 0 North America Cleft TX 29439 Check/Wire 0 North America Cleft TX 5750 Check/Wire 0 North America Cleft TX 32040 Check/Wire 0 North America Cleft TX 13200 Check/Wire 0 Russia and Neighboring States Armenia Cleft TX 19750 Check/Wire 0 Russia and Neighboring States Armenia Cleft TX 10600 Check/Wire 0 Russia and Neighboring States Armenia Cleft TX 54675 Check/Wire 0 Russia and Neighboring States Armenia Cleft TX 16200 Check/Wire 0 South America Cleft TX 99420 Check/Wire 0 South America Cleft TX 9698 Check/Wire 0 South America Cleft TX 16473 Check/Wire 0 South America Cleft TX 76230 Check/Wire 0 South America Cleft TX 19500 Check/Wire 0 South America Cleft TX 55500 Check/Wire 0 South America Cleft TX 15200 Check/Wire 0 South America Cleft TX 44500 Check/Wire 0 South America Cleft TX 74498 Check/Wire 0 South America Cleft TX 14093 Check/Wire 0 South America Cleft TX 61426 Check/Wire 0 South America Cleft TX 21044 Check/Wire 0 South America Cleft TX 6392 Check/Wire 0 South America Cleft TX 40514 Check/Wire 0 South America Cleft TX 16195 Check/Wire 0 South America Cleft TX 12987 Check/Wire 0 South America Cleft TX 18922 Check/Wire 0 South America Cleft TX 9844 Check/Wire 0 South America Cleft TX 18015 Check/Wire 0 South America Cleft TX 219500 Check/Wire 0 South America Cleft TX 16111 Check/Wire 0 South America Cleft TX 14703 Check/Wire 0 South America Cleft TX 18207 Check/Wire 0 South America Cleft TX 52630 Check/Wire 0 South America Cleft TX 64600 Check/Wire 0 South America Cleft TX 35891 Check/Wire 0 South America Cleft TX 275516 Check/Wire 0 South America Cleft TX 9546 Check/Wire 0 South America Cleft TX 5794 Check/Wire 0 South America Cleft TX 26808 Check/Wire 0 South America Cleft TX 31102 Check/Wire 0 South America Cleft TX 10278 Check/Wire 0 South America Cleft TX 19541 Check/Wire 0 South America Cleft TX 5140 Check/Wire 0 South America Cleft TX 71460 Check/Wire 0 South America Cleft TX 14300 Check/Wire 0 South America Cleft TX 73730 Check/Wire 0 South America Cleft TX 5250 Check/Wire 0 South America Cleft TX 6250 Check/Wire 0 South America Cleft TX 14250 Check/Wire 0 South America Cleft TX 13650 Check/Wire 0 South America Cleft TX 6600 Check/Wire 0 South America Cleft TX 10600 Check/Wire 0 South America Cleft TX 5500 Check/Wire 0 South America Cleft TX 31500 Check/Wire 0 South America Cleft TX 18350 Check/Wire 0 South America Cleft TX 38655 Check/Wire 0 South America Cleft TX 9250 Check/Wire 0 South America Cleft TX 12600 Check/Wire 0 South America Cleft TX 19200 Check/Wire 0 South America Cleft TX 81774 Check/Wire 0 South America Cleft TX 21900 Check/Wire 0 South America Cleft TX 35100 Check/Wire 0 South America Cleft TX 12000 Check/Wire 0 South America Cleft TX 18085 Check/Wire 0 South America Cleft TX 5500 Check/Wire 0 South America Cleft TX 23000 Check/Wire 0 South America Cleft TX 83866 Check/Wire 0 South America Cleft TX 55460 Check/Wire 0 South America Cleft TX 35868 Check/Wire 0 South America Cleft TX 22026 Check/Wire 0 South America Cleft TX 15550 Check/Wire 0 South America Cleft TX 77969 Check/Wire 0 South America Cleft TX 24380 Check/Wire 0 South America Cleft TX 16896 Check/Wire 0 South America Cleft TX 6000 Check/Wire 0 South Asia Cleft TX 9450 Check/Wire 0 South Asia Cleft TX 127400 Check/Wire 0 South Asia Cleft TX 7475 Check/Wire 0 South Asia Cleft TX 36960 Check/Wire 0 South Asia Cleft TX 50160 Check/Wire 0 South Asia Cleft TX 20400 Check/Wire 0 South Asia Cleft TX 46640 Check/Wire 0 South Asia Cleft TX 19550 Check/Wire 0 South Asia Cleft TX 286151 Check/Wire 0 South Asia Cleft TX 391658 Check/Wire 0 South Asia Cleft TX 186240 Check/Wire 0 South Asia Cleft TX 14280 Check/Wire 0 South Asia Cleft TX 108000 Check/Wire 0 South Asia Cleft TX 22380 Check/Wire 0 South Asia Cleft TX 31500 Check/Wire 0 South Asia Cleft TX 47280 Check/Wire 0 South Asia Cleft TX 21820 Check/Wire 0 South Asia Cleft TX 477830 Check/Wire 0 South Asia Cleft TX 135240 Check/Wire 0 South Asia Cleft TX 35280 Check/Wire 0 South Asia Cleft TX 46560 Check/Wire 0 South Asia Cleft TX 23040 Check/Wire 0 South Asia Cleft TX 48960 Check/Wire 0 South Asia Cleft TX 39360 Check/Wire 0 South Asia Cleft TX 198560 Check/Wire 0 South Asia Cleft TX 25920 Check/Wire 0 South Asia Cleft TX 9600 Check/Wire 0 South Asia Cleft TX 29000 Check/Wire 0 South Asia Cleft TX 154500 Check/Wire 0 South Asia Cleft TX 104980 Check/Wire 0 South Asia Cleft TX 100080 Check/Wire 0 South Asia Cleft TX 22820 Check/Wire 0 South Asia Cleft TX 284200 Check/Wire 0 South Asia Cleft TX 36160 Check/Wire 0 South Asia Cleft TX 456125 Check/Wire 0 Sub-Saharan Africa Cleft TX 32725 Check/Wire 0 Sub-Saharan Africa Cleft TX 60400 Check/Wire 0 Sub-Saharan Africa Cleft TX 7425 Check/Wire 0 Sub-Saharan Africa Cleft TX 97100 Check/Wire 0 Sub-Saharan Africa Cleft TX 8400 Check/Wire 0 Sub-Saharan Africa Cleft TX 10800 Check/Wire 0 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Africa Cleft TX 8200 Check/Wire 0 Sub-Saharan Africa Cleft TX 10200 Check/Wire 0 Sub-Saharan Africa Cleft TX 16400 Check/Wire 0 Sub-Saharan Africa Cleft TX 16100 Check/Wire 0 Sub-Saharan Africa Cleft TX 17875 Check/Wire 0 Sub-Saharan Africa Cleft TX 79100 Check/Wire 0 Sub-Saharan Africa Cleft TX 27930 Check/Wire 0 Sub-Saharan Africa Cleft TX 5050 Check/Wire 0 Sub-Saharan Africa Cleft TX 21600 Check/Wire 0 Sub-Saharan Africa Cleft TX 33260 Check/Wire 0 Sub-Saharan Africa Cleft TX 25200 Check/Wire 0 Sub-Saharan Africa Cleft TX 10000 Check/Wire 0 Sub-Saharan Africa Cleft TX 12927 Check/Wire 0 456 0 true false true false false true SCHEDULE F, PART I, LINE 2 GRANT 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 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 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 4 SMILE 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. X X X X X X true Infocision Inc 325 Springside Dr Akron OH 44333 Consulting false 1343425 665702 677723 Donor Services Group LLC 6715 Sunset Blvd Los Angeles CA 90028 Consulting false 32919 216138 -183219 Donorworx 8720 Georgia Ave Suite 100 Silver Spring MD 20910 Consulting false 62306 304036 -241730 1438650 1185876 252774 World Smile Day 65445 53795 11650 25131 2326 1073 Ella's Gala 102664 48664 54000 50570 756 0 168109 102459 65650 75701 2326 1829 79856 -14206 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 Stop Cleft - International Alliance 780 Lynnhaven Parkway Suite 400 VA BEACH VA 23452 541639160 501(c)(3) 158500 Treatment Partner New Mexico Medical Foundation 316 OSUNA Road NE Albuquerque NM 87107 850474774 501(c)(3) 13352 U.S. Cleft Care Trustees of Columbia University 525 W 120th St New York NY 10027 135598093 501(c)(3) 6000 U.S. Cleft Care Vermont Cleft Palate-Craniofacial Foundation Inc 16 cabot ct S burlington VT 05403 822994990 501(c)(3) 8000 U.S. Cleft Care CentraCare Health Foundation 1406 6th abe n St Cloud MN 56303 411855173 501(c)(3) 9000 U.S. Cleft Care Laticfa Inc 2500 parkview dr hallandle beach FL 33009 814930130 501(c)(3) 10000 Training KanSmile Foundation 1861 n webb rd wichita KS 67206 384047498 501(c)(3) 8000 U.S. Cleft Care SPOON Foundation 135 se main st portland OR 97214 260712302 501(c)(3) 20000 U.S. Cleft Care 8 0 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 350488 0 60000 0 0 0 15950 0 21153 0 447591 0 0 0 Mohamed Fakhreldin Chief Programs Officer 240000 0 10000 0 0 0 0 0 0 0 250000 0 0 0 Beatriz Gonzalez VP, Finance 175572 0 10000 0 0 0 11250 0 10288 0 207110 0 0 0 Dr Shell Xue SR VP & Regional Dir. N. Asia 269968 0 10000 0 177599 0 15907 0 1450 0 474924 0 0 0 Troy Reinhart VP, Development 180360 0 15000 0 0 0 10850 0 7746 0 213956 0 0 0 ERIN STIEBER VP, Strategy and Education 149820 0 10000 0 0 0 9900 0 24673 0 194393 0 0 0 William Horan Senior VP, Operations 184254 0 10000 0 0 0 11640 0 14318 0 220212 0 0 0 Elyse Taub VP, Marketing 129323 10000 7991 18253 165567 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 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. JASMINE WANG DAUGHTER OF CHAIRMAN 57538 SALARY false schedule L, Part Iv, LIne 1 The 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. X 197 967274 FMV X Equipment 1 51320 FMV 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. 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 2 BOARD 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 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. 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 $(50,470) Smile Train International LLC 633 Third Avenue New York NY 10017 Inactive DE 176 100599 Smile Train SMILE TRAIN REAL ESTATE LLC 633 Third Avenue New York NY 10017 Real Estate NY 0 19588334 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 true true 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, 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.