SMILE TRAIN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SMILE TRAIN INC (EIN 13-3661416)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349307280
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T13:39:05-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133661416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smile Train Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BEATRIZ GONZALEZ DAY	InCareOfNm
Business Name Control	SMIL	BusinessNameControlTxt
Phone	2126899199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue Suite 28th Fl	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSANNAH SCHAEFER	PersonNm
Person Title	Exe VICE CHAIR & CEO	PersonTitleTxt
Phone	2126899199	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSANNAH SCHAEFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$273,129,111	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.smiletrain.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Smile Train, Inc. provides 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 Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$86,190,835	PYContributionsGrantsAmt
CY Contributions Grants	$82,795,125	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,115,047	PYInvestmentIncomeAmt
CY Investment Income	$2,886,366	CYInvestmentIncomeAmt
PY Other Revenue	$933,324	PYOtherRevenueAmt
CY Other Revenue	$319,904	CYOtherRevenueAmt
PY Total Revenue	$98,239,206	PYTotalRevenueAmt
CY Total Revenue	$86,001,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,491,679	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,788,646	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,828,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,052,535	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,947,346	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,359,551	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,792,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,890,286	PYOtherExpensesAmt
CY Other Expenses	$28,221,889	CYOtherExpensesAmt
PY Total Expenses	$87,157,401	PYTotalExpensesAmt
CY Total Expenses	$75,422,621	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,081,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,578,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$263,699,550	TotalAssetsBOYAmt
Total Assets EOY	$264,874,254	TotalAssetsEOYAmt
Total Liabilities BOY	$6,677,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,120,138	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$257,022,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$259,754,116	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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. SMILE TRAIN'S MISSION IS TO: 1. PROVIDE FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES. 2. PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS IN DEVELOPING COUNTRIES. 3. TREAT THE WHOLE CHILD WITH COMPREHENSIVE CARE INCLUDING: SPEECH THERAPY, GENERAL DENTISTRY AND ORTHODONTICS. SMILE TRAIN IS AN INTERNATIONAL CHILDREN'S CHARITY WITH A SUSTAINABLE APPROACH TO A SINGLE, SOLVABLE PROBLEM: CLEFT LIP AND PALATE. CHILDREN IN DEVELOPING COUNTRIES WITH UNTREATED CLEFTS LIVE IN ISOLATION, BUT MORE IMPORTANTLY, HAVE DIFFICULTY EATING, BREATHING AND SPEAKING. CLEFT REPAIR SURGERY IS SIMPLE, AND THE TRANSFORMATION IS IMMEDIATE. OUR SUSTAINABLE MODEL PROVIDES TRAINING, FUNDING, AND RESOURCES TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR OWN COMMUNITIES. WE USE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$43,582,072	ExpenseAmt
Grant	$37,583,527	GrantAmt
Revenue	$0	RevenueAmt
Desc	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. FREE MEDICAL EQUIPMENT SUPPORT - FOR MANY OF OUR PARTNERS, ACCESS TO SAFE OPERATING ROOMS IS THEIR BIGGEST BARRIER. 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 EVERYTHING FROM IMPROVING OPERATING ROOMS TO CRUCIAL SAFETY EQUIPMENT SUCH AS PULSE OXIMETERS AND CLEFT SURGICAL INSTRUMENTS AND SUPPLIES INCLUDING SCALPELS AND SUTURES. ALL OF THESE INVESTMENTS WORK TO ENSURE A SIGNIFICANT NUMBER OF INCREMENTAL SURGERIES, BUT ALSO RESULT IN SAFER AND HIGHER QUALITY OUTCOMES FOR THE CHILDREN 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 $39,659,859 DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS AND MEDICAL FACILITIES AND SUPPLIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,289,567	ExpenseAmt
Grant	$493,770	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC EDUCATION PROGRAM: EVERY YEAR, PEOPLE IN DEVELOPING COUNTRIES ISOLATE OR ABANDON THEIR NEWBORN BABIES BECAUSE THEY DON'T KNOW A CLEFT IS A SIMPLE BIRTH DEFECT AND NOT A "CURSE FROM GOD." THOUSANDS OF CHILDREN WITH CLEFTS ARE NEVER BROUGHT TO HOSPITALS FOR TREATMENT BECAUSE THEIR PARENTS DON'T KNOW CLEFTS ARE TREATABLE. THOUSANDS OF PEOPLE IN DEVELOPING COUNTRIES COME TO SMILE TRAIN FOR INFORMATION ON HOW TO FIND A GOOD CLEFT TEAM AND HOW TO TAKE CARE OF THEIR NEWBORN BABIES WITH CLEFTS. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,321,074	ExpenseAmt
Grant	$711,349	GrantAmt
Revenue	$0	RevenueAmt
Desc	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. 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 PARTNERS HAVE CONDUCTED OVER ONE MILLION SURGERIES WORLDWIDE AND LACKING ACCESS TO SUCH RESOURCES CAN BE A BARRIER TO THEIR CONTINUING EDUCATION AND QUALITY IMPROVEMENT. SMILE TRAIN RECOGNIZED THIS PROBLEM AND SINCE 1999 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$54,192,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IN	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEATRIZ GONZALEZ DAY	PersonNm
Phone	2126899199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 MADISON AVENUE	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Charles B Wang
Founder and Chairman	4.0	0.0	Yes (X)	$0	$0	$0
Robert T Bell
Board Member	3.0	0.0	Yes (X)	$0	$0	$0
Michael Dowling
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Ed Goren
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Arthur J McCarthy
Board Member	4.0	0.0	Yes (X)	$0	$0	$0
Roy E Reichbach
Secretary	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Richard Ruderman
Board Member	4.0	0.0	Yes (X)	$0	$0	$0
Susannah Schaefer
Executive Vice Chair and CEO	40.0	0.0	Yes (X)	$347,080	$0	$36,074	Yes (X)
Satish Kalra
Chief Programs Officer	40.0	0.0		$201,768	$0	$0	Yes (X)
Beatriz Gonzalez Day
VP, Finance	40.0	0.0		$171,492	$0	$27,065	Yes (X)
Dr Shell Xue
SR VP & Regional Dir. N. Asia	40.0	0.0		$680,259	$0	$16,877		Yes (X)
Troy Reinhart
VP, Development	40.0	0.0		$169,240	$0	$15,996			Yes (X)
Mohamed Fakhreldin
vp & regional director, mena	40.0	0.0		$202,502	$0	$0			Yes (X)
William Horan
VP, Principal & Planned Giving	40.0	0.0		$175,472	$0	$27,419			Yes (X)
MASHA FEIGUINOVA
SR. DIR., CORP PARTNERSHIPS	40.0	0.0		$134,406	$0	$8,923			Yes (X)
ERIN STIEBER
VP, STRATEGIC PARTNERSHIPS	40.0	0.0		$132,197	$0	$21,089			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,214,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$153,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Shepardson Stern Kaminsky
88 Pine St 30th Fl	NEW YORK	NY	10005	Consulting	$1,764,166
Target MarkeTeam Inc
600 Northpark Town Center Ste 1600	ATLANTA	GA	30328	Consulting	$3,169,375
InfoCision
325 Springside Dr	AKRON	OH	44333	Consulting	$1,503,007
Direct Mail Processors
1150 Conrad Court	HAGERSTOWN	MD	21740	Consulting	$649,930
Blackbaud
PO Box 930256	ATLANTA	GA	31193	Consulting	$532,533

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$33,457	FundraisingAmt
Related Organizations	$9,621,340	RelatedOrganizationsAmt
All Other Contributions	$73,140,328	AllOtherContributionsAmt
Noncash Contributions	$672,364	NoncashContributionsAmt
Total Contributions	$82,795,125	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,753,985	TotalRevenueColumnAmt
Exclusion	$7,753,985	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,261	TotalRevenueColumnAmt
Exclusion	$319,261	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$182,223,513	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$187,091,132	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,867,619	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,867,619	TotalRevenueColumnAmt
Exclusion	-$4,867,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,167	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,457	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,584	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,417	TotalRevenueColumnAmt
Exclusion	-$10,417	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,060	TotalRevenueColumnAmt
Exclusion	$11,060	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,060	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,001,395	TotalRevenueColumnAmt
Exclusion	$3,206,270	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$902,422	TotalAmt
Program Services	$902,422	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$37,886,224	TotalAmt
Program Services	$37,886,224	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$592,000	TotalAmt
Program Services	$209,460	ProgramServicesAmt
Management And General	$236,460	ManagementAndGeneralAmt
Fundraising	$146,080	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,030,864	TotalAmt
Program Services	$1,707,638	ProgramServicesAmt
Management And General	$597,768	ManagementAndGeneralAmt
Fundraising	$2,725,458	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$249,116	TotalAmt
Program Services	$128,544	ProgramServicesAmt
Management And General	$24,637	ManagementAndGeneralAmt
Fundraising	$95,935	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$701,519	TotalAmt
Program Services	$361,984	ProgramServicesAmt
Management And General	$69,380	ManagementAndGeneralAmt
Fundraising	$270,155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$479,036	TotalAmt
Program Services	$247,182	ProgramServicesAmt
Management And General	$47,377	ManagementAndGeneralAmt
Fundraising	$184,477	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$430,904	TotalAmt
Program Services	$430,904	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$315,226	TotalAmt
Program Services	$162,657	ProgramServicesAmt
Management And General	$31,176	ManagementAndGeneralAmt
Fundraising	$121,393	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$367,088	TotalAmt
Program Services	$189,417	ProgramServicesAmt
Management And General	$36,305	ManagementAndGeneralAmt
Fundraising	$141,366	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,359,551	TotalAmt
Fundraising	$1,359,551	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,126,081	TotalAmt
Management And General	$1,126,081	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,550,547	TotalAmt
Program Services	$1,425,811	ProgramServicesAmt
Management And General	$4,974	ManagementAndGeneralAmt
Fundraising	$119,762	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,018,291	TotalAmt
Program Services	$273,676	ProgramServicesAmt
Fundraising	$2,744,615	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$918,913	TotalAmt
Program Services	$518,899	ProgramServicesAmt
Management And General	$74,854	ManagementAndGeneralAmt
Fundraising	$325,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$269,550	TotalAmt
Program Services	$159,158	ProgramServicesAmt
Management And General	$22,557	ManagementAndGeneralAmt
Fundraising	$87,835	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,092,275	TotalAmt
Program Services	$589,924	ProgramServicesAmt
Management And General	$102,351	ManagementAndGeneralAmt
Fundraising	$400,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$686,117	TotalAmt
Program Services	$456,171	ProgramServicesAmt
Management And General	$1,207	ManagementAndGeneralAmt
Fundraising	$228,739	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$126,423	TotalAmt
Program Services	$113,740	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$12,586	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$344,349	TotalAmt
Program Services	$177,711	ProgramServicesAmt
Management And General	$34,041	ManagementAndGeneralAmt
Fundraising	$132,597	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,112	TotalAmt
Program Services	$61,978	ProgramServicesAmt
Management And General	$11,879	ManagementAndGeneralAmt
Fundraising	$46,255	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRINTED PROGRAM MATERIAL	$17,414,412	$7,826,384	$9,588,028
REPAIRS & MAINTENANCE	$354,249	$275,477	$62,680	$16,092
MEDICAL ADVISORY BOARD	$87,352	$87,352

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,422,621	TotalAmt
Program Services	$54,192,713	ProgramServicesAmt
Management And General	$2,437,236	ManagementAndGeneralAmt
Fundraising	$18,792,672	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$13,817,379	TotalAmt
Program Services	$7,816,433	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$6,000,946	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,981	BOYAmt
EOY	$41,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,953,747	BOYAmt
EOY	$15,818,858	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$507,600	BOYAmt
EOY	$355,766	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,991,180	BOYAmt
EOY	$1,093,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,109,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,173,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,113,013	BOYAmt
EOY	$935,836	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$244,936,789	BOYAmt
EOY	$239,852,220	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,182,631	BOYAmt
EOY	$6,698,836	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,609	BOYAmt
EOY	$78,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,699,550	BOYAmt
EOY	$264,874,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,056,270	BOYAmt
EOY	$3,091,159	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,534,868	BOYAmt
EOY	$1,971,715	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,862	BOYAmt
EOY	$57,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,677,000	BOYAmt
EOY	$5,120,138	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,429,970	BOYAmt
EOY	$259,159,481	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$592,580	BOYAmt
EOY	$594,635	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,022,550	BOYAmt
EOY	$259,754,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,699,550	BOYAmt
EOY	$264,874,254	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,578,774	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,835,264	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,944	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,694,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,055,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,184,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,190,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,795,125	CurrentTaxYearAmt
Total	$444,920,063	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,694,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,055,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,184,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,190,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,795,125	CurrentTaxYearAmt
Total	$444,920,063	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$444,920,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,808,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,366,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,298,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,288,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,073,246	CurrentTaxYearAmt
Total	$29,835,343	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$66,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$131,674	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$195,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$638,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,227	CurrentTaxYearAmt
Total	$915,939	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$475,803,019	TotalSupportAmt
Public Support CY170	0.93509	PublicSupportCY170Pct
Public Support PY170	0.94758	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,000	OtherCostOrOtherBasisAmt
Book Value	$360,000	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,365	OtherCostOrOtherBasisAmt
Depreciation	$267,352	DepreciationAmt
Book Value	$191,013	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,551	OtherCostOrOtherBasisAmt
Depreciation	$399,791	DepreciationAmt
Book Value	$114,760	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$776,773	OtherCostOrOtherBasisAmt
Depreciation	$506,710	DepreciationAmt
Book Value	$270,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$935,836	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$57,264	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,264	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,090,128	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,835,264	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$43,025,438	DonatedServicesAndUseFcltsAmt
Other Revenue	-$11,944	OtherRevenueAmt
Revenue Not Reported	$35,178,230	RevenueNotReportedAmt
Revenue Subtotal	$84,911,898	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,126,081	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$36,584	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,089,497	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$86,001,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$117,358,562	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$43,025,438	DonatedServicesUseFcltsAmt
Other Expenses Included	$36,584	OtherExpensesIncludedAmt
Expenses Not Reported	$43,062,022	ExpensesNotReportedAmt
Expenses Subtotal	$74,296,540	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,126,081	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,126,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$75,422,621	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2	INCOME TAX Smile train 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 is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Smile train has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Smile train has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements.
Form 990, Schedule D, Parts XI & XII	Consolidated Financial Statements Smile Train does not receive standalone financial statements; its operations are consolidated with affiliated organizations. The parts XI and XII reconciliations on Schedule D tie back to Smile Train, Inc.'s financial information in the Supplementary Information section of the audited financial statements and not to the consolidated numbers.
Form 990, Schedule D, part XI, Line 2(d)	Other changes in revenue gain/(loss) in currency exchanges $(11,944) --------- Total...................................... $(11,944) ========= Form 990, Schedule D, Part XI, line 4(b) Other changes in revenue Fundraising expenses reclassed to offset Special event income in Part VIII $(36,584) --------- Total................................... $(36,584) ========= Form 990, Schedule D, Part XII, line 2(d) Other changes in revenue Fundraising expenses reclassed to offset Special Event income in Part VIII $36,584 --------- Total................................... $36,584 =========

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Treatment/training	$224,668
East Asia and the Pacific	Program Services	Treatment/training	$14,900,792	3	9
Europe (Including Iceland and Greenland)	Program Services	Treatment/training	$27,000
Middle East and North Africa	Program Services	Treatment/training	$807,090	1	1
North America	Program Services	treatment/training	$463,425		2
Russia and the Newly Independent States	Program Services	Treatment/training	$140,875
South America	Program Services	Treatment/training	$2,018,870		2
South Asia	Program Services	Treatment/training	$6,264,328		8
Sub-Saharan Africa	Program Services	Treatment/training	$4,028,897	1	7
Europe (Including Iceland and Greenland)	Grantmaking		$3,167,315
South Asia	Grantmaking		$5,406,000
East Asia and the Pacific	Grantmaking		$436,964
Europe (Including Iceland and Greenland)	Investments		$6,698,836

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	29	SubtotalEmployeesCnt
Total Office	5	TotalOfficeCnt
Total Employee	29	TotalEmployeeCnt
Subtotal Spent	$44,585,060	SubtotalSpentAmt
Total Spent	$44,585,060	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (617 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Central America and the Caribbean	Training	$19,057
Central America and the Caribbean	Training	$8,310
Central America and the Caribbean	Training	$34,200
Central America and the Caribbean	Training	$52,420
Central America and the Caribbean	Training	$23,450
Central America and the Caribbean	Training	$12,200
Central America and the Caribbean	Training	$25,960
Central America and the Caribbean	Training	$11,100
Central America and the Caribbean	Training	$22,050
Central America and the Caribbean	Training	$22,750
East Asia and the Pacific	Training	$14,077
East Asia and the Pacific	Training	$50,048
East Asia and the Pacific	Training	$7,781
East Asia and the Pacific	Training	$18,010
East Asia and the Pacific	Training	$13,457
East Asia and the Pacific	Training	$23,625
East Asia and the Pacific	Training	$13,974
East Asia and the Pacific	Training	$22,059
East Asia and the Pacific	Training	$10,149
East Asia and the Pacific	Training	$7,882
East Asia and the Pacific	Training	$18,650
East Asia and the Pacific	Training	$51,920
East Asia and the Pacific	Training	$45,765
East Asia and the Pacific	Training	$213,677
East Asia and the Pacific	Training	$298,800
East Asia and the Pacific	Training	$11,210
East Asia and the Pacific	Training	$12,521
East Asia and the Pacific	Training	$50,270
East Asia and the Pacific	Training	$5,441
East Asia and the Pacific	Training	$35,616
East Asia and the Pacific	Training	$6,766
East Asia and the Pacific	Training	$132,469
East Asia and the Pacific	Training	$130,182
East Asia and the Pacific	Training	$122,191
East Asia and the Pacific	Training	$107,399
East Asia and the Pacific	Training	$8,800
East Asia and the Pacific	Training	$51,200
East Asia and the Pacific	Training	$86,400
East Asia and the Pacific	Training	$21,750
East Asia and the Pacific	Training	$76,250
East Asia and the Pacific	Training	$21,200
East Asia and the Pacific	Training	$15,750
East Asia and the Pacific	Training	$19,600
East Asia and the Pacific	Training	$108,173
East Asia and the Pacific	Training	$128,704
East Asia and the Pacific	Training	$11,200
East Asia and the Pacific	Training	$7,500
East Asia and the Pacific	Training	$36,715
East Asia and the Pacific	Training	$9,520
East Asia and the Pacific	Training	$13,106
East Asia and the Pacific	Training	$5,979
East Asia and the Pacific	Training	$15,065
East Asia and the Pacific	Training	$73,371
East Asia and the Pacific	Training	$33,500
East Asia and the Pacific	Training	$86,270
East Asia and the Pacific	Training	$24,011
East Asia and the Pacific	Training	$10,061
East Asia and the Pacific	Training	$14,000
East Asia and the Pacific	Training	$12,800
East Asia and the Pacific	Training	$86,400
East Asia and the Pacific	Training	$14,000
East Asia and the Pacific	Training	$6,194
East Asia and the Pacific	Training	$5,976
East Asia and the Pacific	Training	$19,614
East Asia and the Pacific	Training	$5,395
East Asia and the Pacific	Training	$42,300
East Asia and the Pacific	Training	$16,000
East Asia and the Pacific	Training	$10,832
East Asia and the Pacific	Training	$74,607
East Asia and the Pacific	Training	$7,600
East Asia and the Pacific	Training	$71,820
East Asia and the Pacific	Training	$22,537
East Asia and the Pacific	Training	$63,171
East Asia and the Pacific	Training	$53,170
East Asia and the Pacific	Training	$17,704
East Asia and the Pacific	Training	$79,582
East Asia and the Pacific	Training	$17,901
East Asia and the Pacific	Training	$67,266
East Asia and the Pacific	Training	$20,153
East Asia and the Pacific	Training	$25,650
East Asia and the Pacific	Training	$64,448
East Asia and the Pacific	Training	$26,243
East Asia and the Pacific	Training	$41,207
East Asia and the Pacific	Training	$234,883
East Asia and the Pacific	Training	$56,045
East Asia and the Pacific	Training	$72,391
East Asia and the Pacific	Training	$36,106
East Asia and the Pacific	Training	$12,265
East Asia and the Pacific	Training	$55,280
East Asia and the Pacific	Training	$12,611
East Asia and the Pacific	Training	$5,533
East Asia and the Pacific	Training	$8,800
East Asia and the Pacific	Training	$54,537
East Asia and the Pacific	Training	$6,703
East Asia and the Pacific	Training	$151,570
East Asia and the Pacific	Training	$5,210
East Asia and the Pacific	Training	$10,184
East Asia and the Pacific	Training	$6,675
East Asia and the Pacific	Training	$207,452
East Asia and the Pacific	Training	$17,289
East Asia and the Pacific	Training	$21,983
East Asia and the Pacific	Training	$5,200
East Asia and the Pacific	Training	$10,300
East Asia and the Pacific	Training	$43,801
East Asia and the Pacific	Training	$211,576
East Asia and the Pacific	Training	$69,571
East Asia and the Pacific	Training	$66,783
East Asia and the Pacific	Training	$38,501
East Asia and the Pacific	Training	$27,108
East Asia and the Pacific	Training	$26,429
East Asia and the Pacific	Training	$65,500
East Asia and the Pacific	Training	$69,061
East Asia and the Pacific	Training	$34,967
East Asia and the Pacific	Training	$12,765
East Asia and the Pacific	Training	$11,294
East Asia and the Pacific	Training	$8,949
East Asia and the Pacific	Training	$29,113
East Asia and the Pacific	Training	$9,577
East Asia and the Pacific	Training	$16,361
East Asia and the Pacific	Training	$12,000
East Asia and the Pacific	Training	$40,546
East Asia and the Pacific	Training	$36,400
East Asia and the Pacific	Training	$9,600
East Asia and the Pacific	Training	$128,000
East Asia and the Pacific	Training	$24,000
East Asia and the Pacific	Training	$131,114
East Asia and the Pacific	Training	$17,300
East Asia and the Pacific	Training	$8,000
East Asia and the Pacific	Training	$140,200
East Asia and the Pacific	Training	$64,059
East Asia and the Pacific	Training	$485,800
East Asia and the Pacific	Training	$18,000
East Asia and the Pacific	Training	$14,800
East Asia and the Pacific	Training	$129,600
East Asia and the Pacific	Training	$5,380
East Asia and the Pacific	Training	$68,348
East Asia and the Pacific	Training	$138,332
East Asia and the Pacific	Training	$93,209
East Asia and the Pacific	Training	$270,557
East Asia and the Pacific	Training	$58,500
East Asia and the Pacific	Training	$9,041
East Asia and the Pacific	Training	$27,630
East Asia and the Pacific	Training	$39,748
East Asia and the Pacific	Training	$80,400
East Asia and the Pacific	Training	$24,800
East Asia and the Pacific	Training	$16,000
East Asia and the Pacific	Training	$73,533
East Asia and the Pacific	Training	$69,745
East Asia and the Pacific	Training	$146,300
East Asia and the Pacific	Training	$7,000
East Asia and the Pacific	Training	$8,721
East Asia and the Pacific	Training	$5,475
East Asia and the Pacific	Training	$5,053
East Asia and the Pacific	Training	$19,960
East Asia and the Pacific	Training	$10,593
East Asia and the Pacific	Training	$776,500
East Asia and the Pacific	Training	$5,582
East Asia and the Pacific	Training	$6,400
East Asia and the Pacific	Training	$56,250
East Asia and the Pacific	Training	$9,600
East Asia and the Pacific	Training	$6,480
East Asia and the Pacific	Training	$9,680
East Asia and the Pacific	Training	$5,950
East Asia and the Pacific	Training	$16,299
East Asia and the Pacific	Training	$6,513
East Asia and the Pacific	Training	$15,033
East Asia and the Pacific	Training	$70,072
East Asia and the Pacific	Training	$10,503
East Asia and the Pacific	Training	$5,400
East Asia and the Pacific	Training	$5,782
East Asia and the Pacific	Training	$16,166
East Asia and the Pacific	Training	$23,641
East Asia and the Pacific	Training	$50,800
East Asia and the Pacific	Training	$8,000
East Asia and the Pacific	Training	$73,645
East Asia and the Pacific	Training	$88,990
East Asia and the Pacific	Training	$42,222
East Asia and the Pacific	Training	$16,770
East Asia and the Pacific	Training	$11,600
East Asia and the Pacific	Training	$27,695
East Asia and the Pacific	Training	$18,065
East Asia and the Pacific	Training	$12,256
East Asia and the Pacific	Training	$5,300
East Asia and the Pacific	Training	$48,000
East Asia and the Pacific	Training	$33,653
East Asia and the Pacific	Training	$33,458
East Asia and the Pacific	Training	$9,562
East Asia and the Pacific	Training	$21,573
East Asia and the Pacific	Training	$18,000
East Asia and the Pacific	Training	$23,700
East Asia and the Pacific	Training	$60,743
East Asia and the Pacific	Training	$60,658
East Asia and the Pacific	Training	$27,154
East Asia and the Pacific	Training	$36,782
East Asia and the Pacific	Training	$14,156
East Asia and the Pacific	Training	$5,947
East Asia and the Pacific	Training	$12,850
East Asia and the Pacific	Training	$39,314
East Asia and the Pacific	Training	$23,214
East Asia and the Pacific	Training	$32,363
East Asia and the Pacific	Training	$35,778
East Asia and the Pacific	Training	$97,272
East Asia and the Pacific	Training	$124,797
East Asia and the Pacific	Training	$85,880
East Asia and the Pacific	Training	$8,322
East Asia and the Pacific	Training	$199,875
East Asia and the Pacific	Training	$7,482
East Asia and the Pacific	Training	$15,800
East Asia and the Pacific	Training	$33,600
East Asia and the Pacific	Training	$19,600
East Asia and the Pacific	Training	$27,600
East Asia and the Pacific	Training	$5,200
East Asia and the Pacific	Training	$60,554
East Asia and the Pacific	Training	$12,551
East Asia and the Pacific	Training	$18,002
East Asia and the Pacific	Training	$26,412
East Asia and the Pacific	Training	$151,208
East Asia and the Pacific	Training	$13,590
East Asia and the Pacific	Training	$10,569
East Asia and the Pacific	Training	$18,173
East Asia and the Pacific	Training	$20,166
East Asia and the Pacific	Training	$74,173
East Asia and the Pacific	Training	$11,335
East Asia and the Pacific	Training	$22,558
East Asia and the Pacific	Training	$146,122
East Asia and the Pacific	Training	$6,982
East Asia and the Pacific	Training	$7,960
East Asia and the Pacific	Training	$17,583
East Asia and the Pacific	Training	$9,417
East Asia and the Pacific	Training	$13,629
East Asia and the Pacific	Training	$6,780
East Asia and the Pacific	Training	$6,000
East Asia and the Pacific	Training	$55,714
East Asia and the Pacific	Training	$6,953
East Asia and the Pacific	Training	$736,743
East Asia and the Pacific	Training	$5,199
East Asia and the Pacific	Training	$20,129
East Asia and the Pacific	Training	$103,023
East Asia and the Pacific	Training	$39,156
East Asia and the Pacific	Training	$64,737
East Asia and the Pacific	Training	$48,174
East Asia and the Pacific	Training	$9,730
East Asia and the Pacific	Training	$66,889
East Asia and the Pacific	Training	$20,418
East Asia and the Pacific	Training	$12,500
East Asia and the Pacific	Training	$15,521
East Asia and the Pacific	Training	$21,717
East Asia and the Pacific	Training	$68,637
East Asia and the Pacific	Training	$31,833
East Asia and the Pacific	Training	$26,310
East Asia and the Pacific	Training	$161,080
East Asia and the Pacific	Training	$32,229
East Asia and the Pacific	Training	$53,873
East Asia and the Pacific	Training	$10,507
East Asia and the Pacific	Training	$49,309
East Asia and the Pacific	Training	$22,656
East Asia and the Pacific	Training	$134,177
East Asia and the Pacific	Training	$28,317
East Asia and the Pacific	Training	$46,983
East Asia and the Pacific	Training	$241,459
East Asia and the Pacific	Training	$65,041
East Asia and the Pacific	Training	$16,068
East Asia and the Pacific	Training	$6,906
East Asia and the Pacific	Training	$75,732
East Asia and the Pacific	Training	$31,777
East Asia and the Pacific	Training	$175,921
East Asia and the Pacific	Training	$9,805
East Asia and the Pacific	Training	$77,838
East Asia and the Pacific	Training	$234,595
East Asia and the Pacific	Training	$10,392
East Asia and the Pacific	Training	$14,848
East Asia and the Pacific	Training	$20,107
East Asia and the Pacific	Training	$35,736
East Asia and the Pacific	Training	$69,533
East Asia and the Pacific	Training	$22,988
East Asia and the Pacific	Training	$128,034
East Asia and the Pacific	Training	$88,750
East Asia and the Pacific	Training	$5,527
East Asia and the Pacific	Training	$25,859
East Asia and the Pacific	Training	$162,669
East Asia and the Pacific	Training	$46,940
East Asia and the Pacific	Training	$5,769
East Asia and the Pacific	Training	$17,298
East Asia and the Pacific	Training	$313,496
East Asia and the Pacific	Training	$91,369
East Asia and the Pacific	Training	$116,565
Europe	Training	$27,000
Middle East and North Africa	Training	$25,200
Middle East and North Africa	Training	$38,100
Middle East and North Africa	Training	$223,560
Middle East and North Africa	Training	$18,500
Middle East and North Africa	Training	$7,000
Middle East and North Africa	Training	$69,600
Middle East and North Africa	Training	$96,900
Middle East and North Africa	Training	$35,250
Middle East and North Africa	Training	$204,880
Middle East and North Africa	Training	$35,200
Middle East and North Africa	Training	$31,000
Middle East and North Africa	Training	$19,200
North America	Training	$12,000
North America	Training	$25,000
North America	Training	$6,750
North America	Training	$15,250
North America	Training	$44,500
North America	Training	$32,250
North America	Training	$23,000
North America	Training	$26,500
North America	Training	$5,250
North America	Training	$8,100
North America	Training	$20,966
North America	Training	$32,750
North America	Training	$9,900
North America	Training	$19,250
North America	Training	$35,300
North America	Training	$16,950
North America	Training	$5,250
North America	Training	$16,350
North America	Training	$5,250
North America	Training	$10,000
North America	Training	$63,040
Russia and Neighboring States Armenia	Training	$22,000
Russia and Neighboring States Armenia	Training	$26,000
Russia and Neighboring States Armenia	Training	$29,475
Russia and Neighboring States Armenia	Training	$45,000
Russia and Neighboring States Armenia	Training	$18,400
South America	Training	$87,400
South America	Training	$92,550
South America	Training	$41,600
South America	Training	$16,250
South America	Training	$14,400
South America	Training	$35,100
South America	Training	$10,800
South America	Training	$41,300
South America	Training	$99,150
South America	Training	$9,050
South America	Training	$66,950
South America	Training	$7,750
South America	Training	$40,900
South America	Training	$8,150
South America	Training	$22,250
South America	Training	$10,250
South America	Training	$6,555
South America	Training	$21,800
South America	Training	$30,500
South America	Training	$12,250
South America	Training	$208,390
South America	Training	$7,600
South America	Training	$33,790
South America	Training	$75,400
South America	Training	$53,050
South America	Training	$6,250
South America	Training	$27,250
South America	Training	$10,400
South America	Training	$44,400
South America	Training	$31,000
South America	Training	$6,000
South America	Training	$8,500
South America	Training	$11,472
South America	Training	$73,290
South America	Training	$12,000
South America	Training	$140,150
South America	Training	$13,750
South America	Training	$25,847
South America	Training	$36,725
South America	Training	$18,250
South America	Training	$21,300
South America	Training	$17,400
South America	Training	$81,500
South America	Training	$32,300
South America	Training	$20,250
South America	Training	$20,750
South America	Training	$89,250
South America	Training	$33,250
South America	Training	$26,500
South America	Training	$26,550
South America	Training	$51,500
South America	Training	$31,280
South America	Training	$9,525
South America	Training	$10,780
South Asia	Training	$7,579
South Asia	Training	$95,086
South Asia	Training	$92,770
South Asia	Training	$50,522
South Asia	Training	$9,550
South Asia	Training	$140,414
South Asia	Training	$46,580
South Asia	Training	$9,000
South Asia	Training	$25,119
South Asia	Training	$16,840
South Asia	Training	$62,155
South Asia	Training	$12,610
South Asia	Training	$30,436
South Asia	Training	$39,318
South Asia	Training	$13,071
South Asia	Training	$30,625
South Asia	Training	$7,761
South Asia	Training	$6,473
South Asia	Training	$36,126
South Asia	Training	$11,102
South Asia	Training	$53,717
South Asia	Training	$72,115
South Asia	Training	$6,494
South Asia	Training	$10,500
South Asia	Training	$161,456
South Asia	Training	$247,653
South Asia	Training	$19,007
South Asia	Training	$44,002
South Asia	Training	$156,170
South Asia	Training	$37,120
South Asia	Training	$20,885
South Asia	Training	$8,518
South Asia	Training	$71,036
South Asia	Training	$24,397
South Asia	Training	$63,563
South Asia	Training	$23,078
South Asia	Training	$14,740
South Asia	Training	$10,865
South Asia	Training	$101,776
South Asia	Training	$6,991
South Asia	Training	$7,050
South Asia	Training	$19,719
South Asia	Training	$8,559
South Asia	Training	$6,000
South Asia	Training	$7,292
South Asia	Training	$7,926
South Asia	Training	$78,825
South Asia	Training	$38,573
South Asia	Training	$93,841
South Asia	Training	$5,250
South Asia	Training	$16,564
South Asia	Training	$9,580
South Asia	Training	$6,350
South Asia	Training	$20,453
South Asia	Training	$24,420
South Asia	Training	$40,220
South Asia	Training	$97,410
South Asia	Training	$8,480
South Asia	Training	$41,052
South Asia	Training	$30,725
South Asia	Training	$127,138
South Asia	Training	$5,700
South Asia	Training	$8,000
South Asia	Training	$37,139
South Asia	Training	$46,515
South Asia	Training	$447,960
South Asia	Training	$9,974
South Asia	Training	$42,560
South Asia	Training	$116,966
South Asia	Training	$11,590
South Asia	Training	$9,601
South Asia	Training	$46,420
South Asia	Training	$10,029
South Asia	Training	$15,794
South Asia	Training	$5,703
South Asia	Training	$21,079
South Asia	Training	$15,864
South Asia	Training	$51,100
South Asia	Training	$6,747
South Asia	Training	$67,117
South Asia	Training	$30,518
South Asia	Training	$5,399
South Asia	Training	$11,000
South Asia	Training	$33,272
South Asia	Training	$130,690
South Asia	Training	$15,830
South Asia	Training	$9,382
South Asia	Training	$27,840
South Asia	Training	$76,715
South Asia	Training	$51,680
South Asia	Training	$185,920
South Asia	Training	$11,013
South Asia	Training	$62,646
South Asia	Training	$40,273
South Asia	Training	$11,879
South Asia	Training	$18,886
South Asia	Training	$6,388
South Asia	Training	$25,388
South Asia	Training	$24,790
South Asia	Training	$7,880
South Asia	Training	$38,105
South Asia	Training	$260,325
South Asia	Training	$7,707
South Asia	Training	$15,073
South Asia	Training	$29,507
South Asia	Training	$22,279
South Asia	Training	$6,044
South Asia	Training	$63,830
South Asia	Training	$27,326
South Asia	Training	$8,026
South Asia	Training	$73,036
South Asia	Training	$25,373
South Asia	Training	$6,619
South Asia	Training	$20,209
South Asia	Training	$12,207
South Asia	Training	$6,579
South Asia	Training	$23,076
South Asia	Training	$99,204
South Asia	Training	$9,405
South Asia	Training	$58,680
South Asia	Training	$6,234
South Asia	Training	$39,485
South Asia	Training	$5,353
South Asia	Training	$27,426
South Asia	Training	$105,397
South Asia	Training	$129,405
South Asia	Training	$10,853
South Asia	Training	$11,540
South Asia	Training	$283,816
South Asia	Training	$9,101
South Asia	Training	$16,147
South Asia	Training	$9,041
South Asia	Training	$13,999
South Asia	Training	$65,400
South Asia	Training	$15,551
South Asia	Training	$26,366
South Asia	Training	$10,533
South Asia	Training	$7,067
Sub-Saharan Africa	Training	$22,400
Sub-Saharan Africa	Training	$6,000
Sub-Saharan Africa	Training	$16,800
Sub-Saharan Africa	Training	$18,000
Sub-Saharan Africa	Training	$5,600
Sub-Saharan Africa	Training	$11,200
Sub-Saharan Africa	Training	$6,000
Sub-Saharan Africa	Training	$36,340
Sub-Saharan Africa	Training	$8,800
Sub-Saharan Africa	Training	$8,400
Sub-Saharan Africa	Training	$137,610
Sub-Saharan Africa	Training	$16,400
Sub-Saharan Africa	Training	$10,800
Sub-Saharan Africa	Training	$18,800
Sub-Saharan Africa	Training	$52,000
Sub-Saharan Africa	Training	$13,200
Sub-Saharan Africa	Training	$5,600
Sub-Saharan Africa	Training	$29,200
Sub-Saharan Africa	Training	$14,800
Sub-Saharan Africa	Training	$78,400
Sub-Saharan Africa	Training	$9,600
Sub-Saharan Africa	Training	$21,650
Sub-Saharan Africa	Training	$84,475
Sub-Saharan Africa	Training	$14,800
Sub-Saharan Africa	Training	$9,600
Sub-Saharan Africa	Training	$10,400
Sub-Saharan Africa	Training	$7,600
Sub-Saharan Africa	Training	$10,200
Sub-Saharan Africa	Training	$8,000
Sub-Saharan Africa	Training	$30,310
Sub-Saharan Africa	Training	$104,471
Sub-Saharan Africa	Training	$6,440
Sub-Saharan Africa	Training	$47,000
Sub-Saharan Africa	Training	$28,000
Sub-Saharan Africa	Training	$7,600
Sub-Saharan Africa	Training	$33,200
Sub-Saharan Africa	Training	$7,200
Sub-Saharan Africa	Training	$25,600
Sub-Saharan Africa	Training	$44,800
Sub-Saharan Africa	Training	$30,936
Sub-Saharan Africa	Training	$6,400
Sub-Saharan Africa	Training	$20,800
Sub-Saharan Africa	Training	$8,000
Sub-Saharan Africa	Training	$11,200
Sub-Saharan Africa	Training	$24,000
Sub-Saharan Africa	Training	$7,400
Sub-Saharan Africa	Training	$43,800
Sub-Saharan Africa	Training	$10,400
Sub-Saharan Africa	Training	$97,400
Sub-Saharan Africa	Training	$7,600
Sub-Saharan Africa	Training	$56,000
Sub-Saharan Africa	Training	$143,201
Sub-Saharan Africa	Training	$6,800
Sub-Saharan Africa	Training	$52,000
Sub-Saharan Africa	Training	$16,000
Sub-Saharan Africa	Training	$23,974
Sub-Saharan Africa	Training	$5,600
Sub-Saharan Africa	Training	$12,300
Sub-Saharan Africa	Training	$15,520
Sub-Saharan Africa	Training	$6,400
Sub-Saharan Africa	Training	$72,000
Sub-Saharan Africa	Training	$88,000
Sub-Saharan Africa	Training	$6,400
Sub-Saharan Africa	Training	$20,000
Sub-Saharan Africa	Training	$13,600
Sub-Saharan Africa	Training	$19,600
Sub-Saharan Africa	Training	$35,535
Sub-Saharan Africa	Training	$34,800
Sub-Saharan Africa	Training	$345,600
Sub-Saharan Africa	Training	$219,450
Sub-Saharan Africa	Training	$42,000
Sub-Saharan Africa	Training	$13,500
Sub-Saharan Africa	Training	$10,000
Sub-Saharan Africa	Training	$6,000
Sub-Saharan Africa	Training	$21,200
Sub-Saharan Africa	Training	$35,200
Sub-Saharan Africa	Training	$11,200
Sub-Saharan Africa	Training	$61,250
Sub-Saharan Africa	Training	$7,600
Sub-Saharan Africa	Training	$141,000
Sub-Saharan Africa	Training	$37,486
Sub-Saharan Africa	Training	$14,600
Sub-Saharan Africa	Training	$8,800
Sub-Saharan Africa	Training	$128,800
Sub-Saharan Africa	Training	$9,200
Sub-Saharan Africa	Training	$6,000
Sub-Saharan Africa	Training	$9,200
Sub-Saharan Africa	Training	$14,800
Sub-Saharan Africa	Training	$208,340
Sub-Saharan Africa	Training	$24,400
Sub-Saharan Africa	Training	$12,400
Sub-Saharan Africa	Training	$144,400
Sub-Saharan Africa	Training	$38,000
Sub-Saharan Africa	Training	$5,600
Sub-Saharan Africa	Training	$5,600
Sub-Saharan Africa	Training	$14,000
Sub-Saharan Africa	Training	$200,600
Sub-Saharan Africa	Training	$22,300
Sub-Saharan Africa	Training	$6,000
Sub-Saharan Africa	Training	$55,200

Field	Value	IRS element (for citing)
Total501c3 Org	617	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Procedures for Monitoring the Use of Grants	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.
Program Service Expenditures	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 Trains 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, (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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Infocision Inc
325 Springside Dr	Akron	OH	44333	Consulting	false	$1,443,294	$1,222,512	$220,782
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90028	Consulting	false	$83,240	$137,038	-$53,798

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,526,534	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,359,550	TotalRetainedByContractorsAmt
Total Net To Organization	$166,984	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	World Smile Day	Event1Nm
Gross Receipts Event1	$16,510	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,510	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,600	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$927	OtherDirectExpensesEvent1Amt
Event2	EveningofSmiles	Event2Nm
Gross Receipts Event2	$43,114	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,457	CharitableContriEvent2Amt
Gross Revenue Event2	$9,657	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,467	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,590	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$59,624	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,457	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,167	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$34,067	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,517	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,584	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,417	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Professional Fundraiser Compensation	FormAndLineReferenceDesc
Explanation	Schedule G, Part I, Line 2b Column v Compensation reported in Schedule G for Infocision represent 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CURE INTERNATIONAL
701 Bosler Avenue	Lemoyne	PA	17043	582248383	501(c)(3)	$295,320	Treatment Partner
ReSurge International
857 Maude Ave	Mountain View	CA	94043	237297770	501(c)(3)	$227,825	Treatment Partner
Kupona Foundation
72 4th Place Number 3	New York	NY	11231	264371825	501(c)(3)	$76,800	Treatment Partner
Mercy Ships
PO Box 2020 15862 State Highway 1	Lindale	TX	75771	953793975	501(c)(3)	$51,500	Treatment Partner
Cincinnati Children's Hospital Medical Center
3333 Burnet Ave	Cincinnati	OH	45229	310833936	501(c)(3)	$21,200	Training
Plastic Surgery Foundation
444 E Algonquin Rd	Arlington Heights	IL	60005	596144450	501(c)(3)	$33,500	Treatment Partner
CAMA Services
8595 Explorer Dr	Colorado Springs	CO	80920	841234511	501(c)(3)	$9,600	Training
New Mexico Medical Foundation
316 Osuna Road NE	Albuquerque	NM	87107	850474774	501(c)(3)	$15,200	Training
White Memorial Medical Center Charitable Foundatio
1720 Cesar E Chavez Avenue	Los Angeles	CA	90033	953760201	501(c)(3)	$10,000	U.S. Cleft Care
AMERICAN PEDIATRIC SURGICAL FOUNDATION
One Parkview Plaza	Oakbrook Trrce	IL	60181	593243373	501(C)(3)	$10,000	Training

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Susannah Schaefer
Executive Vice Chair and CEO	$297,080	$0	$50,000	$0	$0	$0	$16,041	$0	$20,033	$0	$383,154	$0	$0	$0
Satish Kalra
Chief Programs Officer	$201,768	$0	$0	$0	$0	$0	$0	$0	$0	$0	$201,768	$0	$0	$0
Dr Shell Xue
SR VP & Regional Dir. N. Asia	$289,244	$0	$0	$0	$391,015	$0	$15,606	$0	$1,271	$0	$697,136	$0	$0	$0
Troy Reinhart
VP, Development	$154,240	$0	$15,000	$0	$0	$0	$9,240	$0	$6,756	$0	$185,236	$0	$0	$0
Beatriz Gonzalez Day
VP, Finance	$161,492	$0	$10,000	$0	$0	$0	$9,750	$0	$17,315	$0	$198,557	$0	$0	$0
Mohamed Fakhreldin
vp & regional director, mena	$187,502	$0	$15,000	$0	$0	$0	$0	$0	$0	$0	$202,502	$0	$0	$0
William Horan
VP, Principal & Planned Giving	$167,472	$0	$8,000	$0	$0	$0	$10,080	$0	$17,339	$0	$202,891	$0	$0	$0
ERIN STIEBER
VP, STRATEGIC PARTNERSHIPS	$122,197	$0	$10,000	$0	$0	$0	$7,513	$0	$13,576	$0	$153,286	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Line 1	FormAndLineReferenceDesc
Explanation	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 2015; 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

Field	Value	IRS element (for citing)
Person	JASMINE WANG	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER OF CHAIRMAN	RelationshipDescriptionTxt
Transaction	$42,033	TransactionAmt
Transaction	SALARY	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule L, Part Iv, LIne 1	FormAndLineReferenceDesc
Explanation	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 2015 totaled $42,033.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	91	ContributionCnt
Noncash Contributions Rpt F990	$607,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Donated software	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$64,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule M, Line 32(b)	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, part VI, line 2	Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Members Arthur McCarthy and Roy E. Reichbach have a business relationship with the Chairman of the Board, Charles B. Wang.
Form 990, Part VI, Line 11	The Form 990 was prepared by an international accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was reviewed by the audit committee of the board of directors and the Form 990 was distributed to all active board members before filing.
Form 990, Part VI, Line 12c	Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Also, when new directors or staff join the charity, they are required to complete the questionnaire. Potential conflicts are investigated immediately. Completed Questionnaires are available for inspection by any Board member and may be reviewed by the Organization's legal counsel. THE SENIOR MANAGEMENT MONITOR NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO.
Form 990 Part VI, Line 15a	THE BOARD OF DIRECTORS PERIODICALLY UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS TO PROVIDE COMPARATIVE DATA AND OPINE ON THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION AS WELL AS TOP EXECUTIVES. All compensation decisions must be approved by Smile Train's compensation committee and all decisions are memorialized in committee meeting minutes.
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	Reconciliation of Net Assets Gain/(loss) in currency exchanges $(11,944) -------- total...................................... $(11,944) ========

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Smile Train International LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Inactive	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$118	TotalIncomeAmt
End Of Year Assets	$100,266	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Smile Train	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Province Or StateForeignAddress/ProvinceOrStateNm	Legal Domicile StateLegalDomicileStateCd
The Smile Train UK
10 Queen Street Place	London	UK	EC4R 1BE	See part VI	UK	N/A	Smile Train	Yes (true)
The Smile Train Canada
				See part VI	CA	N/A	Smile Train	Yes (true)	41 Madison Avenue	New York	NY	10010
The Smile Train Stiftung
Ganghoferstrabe 31	80339 Munchen	GM		See part VI	GM	N/A	Smile Train	Yes (true)
The Smile Train France
				See part VI	FR	N/A	Smile Train	Yes (true)	41 Madison Avenue	New York	NY	10010
The Smile Train India
Plot No 3 LSC Sector C	Pocket 6/7, Vasant Kunj	IN	110070	See part VI	IN	N/A	Smile Train	Yes (true)					new Delhi
Smile Train UK Trading Company Limited
10 Queen Street Place	London	UK	EC4R 1BE	See part VI	UK	N/A	Smile Train	Yes (true)
Yayasan Smile Train Indonesia
JI TB Simatupang Kav 22-26 Talaver	Jakarta	ID	12430	See part VI		N/A	Smile Train	Yes (true)						ID
Smile Train Philippines Foundation Inc
3/F Annex Building 22 East Ave	Quezon City	RP		See part VI	RP	N/A	Smile Train	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 2	FormAndLineReferenceDesc
Explanation	THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN india, SMILE TRAIN stiftung, SMILE TRAIN indonesia AND SMILE TRAIN PHILIPPINES IS TO PROVIDE FREE CLEFT surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, Canada, india, GERMANY, indonesia, AND PHILIPPINES. Donations, net of related costs, are then made to Smile Train, which has the infrastructure in place to carry out the collective mission. Smile Train France 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