OPERATION SMILE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION SMILE INC (EIN 54-1460147)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-26
- IRS object ID
- 201540579349300419
- Schema version
- 2013v4.0
- 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 | 2015-02-26T12:34:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541460147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION SMILE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ernest Zinn | InCareOfNm |
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 7573217645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23453 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST ZINN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7573217645 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jocelyne C Miller | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 7573217645 | PhoneNum |
| Preparation | 2015-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN S MAGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BOULEVARD | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,929,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.operationsmile.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE FREE LIFE CHANGING SURGERY TO PEOPLE IN NEED ACROSS THE WORLD. WE TRAIN LOCAL MEDICAL PROFESSIONALS, DONATE EQUIPMENT AND SUPPLIES, AND EDUCATE THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $52,124,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,548,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $687,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $542,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$699,106 | PYOtherRevenueAmt |
| CY Other Revenue | -$560,707 | CYOtherRevenueAmt |
| PY Total Revenue | $52,130,252 | PYTotalRevenueAmt |
| CY Total Revenue | $58,544,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,362,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,144,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,627,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,135,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,847,623 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,281,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,724,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,093,096 | PYOtherExpensesAmt |
| CY Other Expenses | $44,973,162 | CYOtherExpensesAmt |
| PY Total Expenses | $50,930,647 | PYTotalExpensesAmt |
| CY Total Expenses | $69,534,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,199,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,989,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,621,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,618,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,679,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,829,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,941,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,789,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,650,338 | ExpenseAmt |
| Grant | $5,996,814 | GrantAmt |
| Revenue | $241,976 | RevenueAmt |
| Desc | Medical Missions and Treatment: Operation Smile provides free, safe reconstructive surgery for children and adults suffering from clefts. Treatment is delivered in some of the most remote regions of the world by local and international medical volunteers during surgical programs, as well as through 36 Operation Smile centers that provide year-round patient care. The first medical mission in 1982 to the Philippines was the genesis by which the co-founders started the organization that exists today. Over its 32-year history, the organization has performed more than 200,000 surgeries. In the last fiscal year, Operation Smile hosted 174 medical missions in 124 sites around the world - including 27 new sites in some of the poorest regions of the world - and provided free surgical care for 16,626 children and adults. Nearly 71% of medical professionals who volunteered with Operation Smile last year were from low and middle income countries. Last year, Operation Smile's medical volunteers provided over 335,000 hours of free care for Operation Smile's patients. At our centers, over 100,000 specialty consultations were conducted last fiscal year, and over 34% of patients operated on last year received their surgery at one of these centers. Examples of additional services offered at these centers include post-operative care, counseling, speech therapy, dentistry, orthodontics, nutrition as well as ongoing training and education. Operation Smile's U.S. Care Network is a referral service available to families seeking care for children with cleft deformities in the United States. Last year, the U.S. Care Network attended to 194 people requesting assistance. Additionally, nine children whose deformities were too severe and complex to be cared for during an Operation Smile mission received treatment through our World Care program. Finally, Operation Smile provides a significant number of dental services to patients, in order to ensure comprehensive oral care. Last fiscal year, six dental missions were held and more than 11,000 dental procedures performed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,931,414 | ExpenseAmt |
| Grant | $6,147,592 | GrantAmt |
| Revenue | $300,257 | RevenueAmt |
| Desc | Public Education and Research: Operation Smile is dedicated to raising awareness of the life-threatening issue of clefts, as well as providing lasting solutions that allow children to be healed regardless of financial standing. Operation Smile advocates for safe surgery as a global health priority through partnerships with leading medical institutions and other nonprofit organizations around the world. To research the cause of clefting, Operation Smile engages in partnerships, so we can work toward reducing the incidence of clefts. For example, Operation Smile piloted the International Family Study to examine genetic characteristics of clefts. To educate the public and global communities about the issues surrounding clefts, Operation Smile conducts ongoing communications to create a greater awareness for the global need, as well as delivers messages that provide information and guidance for families on how to prevent clefts and what steps to take when a child is born with a cleft. Operation Smile has mobilized hundreds of thousands of medical, community and student volunteers worldwide to help us educate the public about the cleft cause. More than 900 student clubs and associations in over 50 countries channel their compassion and energies to help educate others while building core values of leadership and volunteerism, learning firsthand how they can create an impact in the world and help heal humanity. Training and Building Sustainability: Operation Smile continually advances its mission to build a self-sufficient global health network for the treatment of clefts. We do this by training healthcare providers around the world to give them the highly-specialized skills needed to provide treatment for the backlog of children already suffering from clefts, and for those babies who are born every day with this tragic facial deformity. In addition, the organization donates crucial medical equipment and supplies; develops public/private partnerships; and creates global, in-country Foundations that strengthen local development, raise funds and awareness as well as coordinate surgical programs Operation Smile has also established 36 centers designed to provide year-round care and train medical volunteers to help increase in-country capacity. Through partnerships with the American Heart Association, as well as with leading medical and teaching institutions and foundations, healthcare professionals from developing countries receive evidence-based education, hands on training and mentoring. Operation Smile also sponsored conferences, seminars, workshops, rotation programs, visiting professorships, exchanges, and short and long term fellowships. To Operation Smile, students offer the energy and passion necessary to spark the ripple effect for change. Over 900 student clubs and associations in over 50 countries - from grade schools to universities - use their compassion and selflessness to help change children's lives. Operation Smile's Student Programs offer youth a unique opportunity to understand the importance of giving back to their communities and the world, and help them develop the skills necessary to do so. For example, hundreds of high school students from around the world volunteer on Operation Smile's surgical programs every year, providing education on burn care and prevention, oral rehydration therapy, dental hygiene, nutrition, and hand washing to inform local populations of basic healthcare that ultimately improves quality of life. Local in-country students also volunteer during surgical programs to serve as translators and help entertain and soothe patients during screening and in the recovery wards. Each year, Operation Smile also hosts the International Student Leadership Conference where students learn about leadership, character development, team building, and celebrate cultural diversity. In 2014, over 450 students from 25 different countries traveled to Limerick, Ireland where they gained a better understanding of global cultures and developed their skills as future philanthropic leaders. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,581,752 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | VM | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | 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 | LA | 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 | MT | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ernest Zinn | PersonNm |
| Phone | 7573217645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 Faculty Blvd | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| William P Magee Jr DDS MD | ||||||||
| CEO & Director | 40.0 | Yes (X) | Yes (X) | $350,000 | $0 | $27,915 | ||
| Kathleen S Magee MSW ED | ||||||||
| President & Director | 40.0 | Yes (X) | Yes (X) | |||||
| Kevin Miller | ||||||||
| Chairman & Director | 25.0 | Yes (X) | Yes (X) | |||||
| Jim Siti | ||||||||
| Treasurer & Director | 1.0 | Yes (X) | Yes (X) | |||||
| Samual P Fuller MD | ||||||||
| Director | 20.0 | Yes (X) | ||||||
| Alex J Marshall | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Alberto Motta Jr | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Jerry Moyes | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| William K Wynne | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Ernest Zinn | ||||||||
| COO | 40.0 | Yes (X) | $105,064 | $0 | $2,102 | |||
| Kristie Porcaro | ||||||||
| SVP, Strategic Pship & Dev | 40.0 | $134,535 | $0 | $17,311 | Yes (X) | |||
| Ruben Ayala | ||||||||
| SVP of Int'l Prog & Med Affrs | 40.0 | $132,979 | $0 | $16,956 | Yes (X) | |||
| Lisa Jardanhazy | ||||||||
| VP, Strategic Pship & CRM | 40.0 | $127,998 | $0 | $16,508 | Yes (X) | |||
| Scott Voss | ||||||||
| AVP, Marketing and Comm | 40.0 | $114,492 | $0 | $14,042 | Yes (X) | |||
| Yvonne Wray | ||||||||
| Senior Development Director | 40.0 | $113,394 | $0 | $15,193 | Yes (X) | |||
| William Kliewer | ||||||||
| CEO (UNTIL 7/13) | 40.0 | $168,012 | $0 | $15,517 | Yes (X) | |||
| Teresa Kraus | ||||||||
| CFO (UNTIL 7/13) | 40.0 | $115,777 | $0 | $13,723 | Yes (X) | |||
| Kyla Shawyer | ||||||||
| COO (UNTIL 7/13) | 40.0 | $176,217 | $0 | $19,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSS REID | |||||
| 2 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | FNDR COUNSEL | $1,450,022 |
| STRATEGIC FUNDRAISING | |||||
| 2625 MOMENTUM PL | CHICAGO | IL | 60689 | TELEFUNDRAISING SVS | $1,480,607 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON CT | HAGERSTOWN | MD | 21740 | KEYING & CAGING | $326,145 |
| THE PURSUANT GROUP | |||||
| PO BOX 203421 | DALLAS | TX | 75320 | MAJOR GIFTS COUNSEL | $462,407 |
| JOHN S CONNOR INC | |||||
| PO BOX 791384 | BALTIMORE | MD | 21279 | FREIGHT CARRIER | $262,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $202,201 | FederatedCampaignsAmt |
| Fundraising | $5,476,691 | FundraisingAmt |
| Government Grants | $497,990 | GovernmentGrantsAmt |
| All Other Contributions | $52,371,351 | AllOtherContributionsAmt |
| Noncash Contributions | $2,537,141 | NoncashContributionsAmt |
| Total Contributions | $58,548,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Conferences | $298,907 | $298,907 |
| Mission Admission | $208,940 | $208,940 |
| Education Conferences | $1,350 | $1,350 |
| REP OFFICES | $33,036 | $33,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $542,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,120 | TotalRevenueColumnAmt |
| Exclusion | $18,120 | 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 | $0 | TotalRevenueColumnAmt |
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 | $385,983 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,283 | TotalRevenueColumnAmt |
| Exclusion | -$3,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $405,088 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,471,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $995,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$590,434 | TotalRevenueColumnAmt |
| Exclusion | -$590,434 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Currency Gain | 900099 | $19,798 | $19,798 |
| Miscellaneous | 900099 | $9,929 | $9,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,544,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,233 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$545,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,570 | TotalAmt |
| Program Services | $4,108,570 | 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 | $8,035,836 | TotalAmt |
| Program Services | $8,035,836 | 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 | $860,354 | TotalAmt |
| Program Services | $400,606 | ProgramServicesAmt |
| Management And General | $303,414 | ManagementAndGeneralAmt |
| Fundraising | $156,334 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,576 | TotalAmt |
| Program Services | $27,541 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
| Fundraising | $120,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,481,863 | TotalAmt |
| Program Services | $2,956,828 | ProgramServicesAmt |
| Management And General | $1,771,111 | ManagementAndGeneralAmt |
| Fundraising | $1,753,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,065 | TotalAmt |
| Program Services | $206,627 | ProgramServicesAmt |
| Management And General | $108,788 | ManagementAndGeneralAmt |
| Fundraising | $116,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,825 | TotalAmt |
| Program Services | $318,609 | ProgramServicesAmt |
| Management And General | $175,262 | ManagementAndGeneralAmt |
| Fundraising | $144,954 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,641 | TotalAmt |
| Program Services | $258,819 | ProgramServicesAmt |
| Management And General | $161,229 | ManagementAndGeneralAmt |
| Fundraising | $153,593 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,478 | TotalAmt |
| Program Services | $11,452 | ProgramServicesAmt |
| Management And General | $532,257 | ManagementAndGeneralAmt |
| Fundraising | $18,769 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,188 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $99,957 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | 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 | $3,281,555 | TotalAmt |
| Fundraising | $3,281,555 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,640 | TotalAmt |
| Program Services | $1,476,935 | ProgramServicesAmt |
| Management And General | $819,002 | ManagementAndGeneralAmt |
| Fundraising | $718,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,444 | TotalAmt |
| Program Services | $436,809 | ProgramServicesAmt |
| Management And General | $80,672 | ManagementAndGeneralAmt |
| Fundraising | $1,146,963 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,314,522 | TotalAmt |
| Program Services | $1,866,296 | ProgramServicesAmt |
| Management And General | $1,118,359 | ManagementAndGeneralAmt |
| Fundraising | $329,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,040 | TotalAmt |
| Program Services | $41,291 | ProgramServicesAmt |
| Management And General | $68,578 | ManagementAndGeneralAmt |
| Fundraising | $57,171 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,090 | TotalAmt |
| Program Services | $340,526 | ProgramServicesAmt |
| Management And General | $214,652 | ManagementAndGeneralAmt |
| Fundraising | $76,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,394 | TotalAmt |
| Program Services | $3,840,911 | ProgramServicesAmt |
| Management And General | $243,263 | ManagementAndGeneralAmt |
| Fundraising | $290,220 | 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 | $497,449 | TotalAmt |
| Program Services | $419,225 | ProgramServicesAmt |
| Management And General | $42,265 | ManagementAndGeneralAmt |
| Fundraising | $35,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,422 | TotalAmt |
| Program Services | $6,670 | ProgramServicesAmt |
| Management And General | $363,005 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,948 | TotalAmt |
| Program Services | $420,535 | ProgramServicesAmt |
| Management And General | $249,449 | ManagementAndGeneralAmt |
| Fundraising | $42,964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,845 | TotalAmt |
| Program Services | $68,910 | ProgramServicesAmt |
| Management And General | $34,537 | ManagementAndGeneralAmt |
| Fundraising | $3,398 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public Awareness | $13,964,810 | $5,939,434 | $775,834 | $7,249,542 |
| Bad Debt Expense | $9,976,692 | $9,976,692 | ||
| Mission Supplies | $5,108,051 | $5,108,051 | ||
| Other Mission Expense | $235,649 | $235,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,430 | TotalAmt |
| Program Services | $51,052 | ProgramServicesAmt |
| Management And General | $88,843 | ManagementAndGeneralAmt |
| Fundraising | $23,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,534,447 | TotalAmt |
| Program Services | $36,581,752 | ProgramServicesAmt |
| Management And General | $17,228,248 | ManagementAndGeneralAmt |
| Fundraising | $15,724,447 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,745,464 | TotalAmt |
| Program Services | $6,451,016 | ProgramServicesAmt |
| Management And General | $750,887 | ManagementAndGeneralAmt |
| Fundraising | $10,543,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,151 | BOYAmt |
| EOY | $5,362,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,482 | BOYAmt |
| EOY | $386,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,884 | BOYAmt |
| EOY | $8,951,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,297 | BOYAmt |
| EOY | $372,930 | 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 | $5,419,218 | BOYAmt |
| EOY | $3,255,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,026 | BOYAmt |
| EOY | $206,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,423,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,340,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,081 | BOYAmt |
| EOY | $20,082,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,621,139 | BOYAmt |
| EOY | $38,618,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,197 | BOYAmt |
| EOY | $4,359,586 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,125 | BOYAmt |
| EOY | $266,573 | 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 | $8,467,575 | BOYAmt |
| EOY | $8,375,033 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,619 | BOYAmt |
| EOY | $1,928,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,679,516 | BOYAmt |
| EOY | $15,829,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,369,104 | BOYAmt |
| EOY | $14,593,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,572,519 | BOYAmt |
| EOY | $8,196,083 | 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 | $30,941,623 | BOYAmt |
| EOY | $22,789,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,621,139 | BOYAmt |
| EOY | $38,618,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,989,851 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,837,731 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $40,497,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,580,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,871,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,242,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,548,233 | CurrentTaxYearAmt |
| Total | $244,740,974 | 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 | $40,497,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,580,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,871,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,242,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,548,233 | CurrentTaxYearAmt |
| Total | $244,740,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $244,740,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,120 | CurrentTaxYearAmt |
| Total | $96,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$72,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,727 | CurrentTaxYearAmt |
| Total | $15,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $244,852,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,842,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99955 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97360 | 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 | $3,094,293 | OtherCostOrOtherBasisAmt |
| Book Value | $3,094,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,564,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,498 | DepreciationAmt |
| Book Value | $14,837,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,906 | DepreciationAmt |
| Book Value | $8,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,529,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,611,236 | DepreciationAmt |
| Book Value | $1,918,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,697 | OtherCostOrOtherBasisAmt |
| Book Value | $223,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,082,693 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION TO SPIN OFF ORGANIZ | $1,488,070 |
| LINE OF CREDIT | $300,000 |
| CAPITAL LEASE OBLIGATIONS | $140,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,928,280 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $85,595,185 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,050,589 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,050,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,544,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,544,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,585,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,050,589 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,050,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,534,447 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,534,447 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 5 | Grantmaking | $186,465 | ||
| Central America and the Caribbean | Program Services | $1,055 | Education | ||
| Central America and the Caribbean | Program Services | $200,731 | Missions | ||
| East Asia and the Pacific | 31 | Fundraising | $101,315 | 1 | |
| East Asia and the Pacific | Grantmaking | $1,008,741 | |||
| East Asia and the Pacific | Program Services | $116,871 | Education | ||
| East Asia and the Pacific | Program Services | $1,483,406 | Missions | ||
| Europe (Including Iceland and Greenland) | 11 | Fundraising | $2,472,233 | 1 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $436,715 | |||
| Europe (Including Iceland and Greenland) | Program Services | $10,293 | Education | ||
| Europe (Including Iceland and Greenland) | Program Services | $78,205 | Missions | ||
| Middle East and North Africa | 5 | Grantmaking | $121,908 | 1 | |
| Middle East and North Africa | Program Services | $275 | Education | ||
| Middle East and North Africa | Program Services | $133,725 | Missions | ||
| North America | Grantmaking | $3,701,672 | |||
| North America | Program Services | $6,718 | Missions | ||
| Russia and the Newly Independent States | Program Services | $383 | Education | ||
| Russia and the Newly Independent States | Program Services | $247 | Missions | ||
| South America | 13 | Fundraising | $4,500 | ||
| South America | Grantmaking | $864,948 | |||
| South America | Program Services | $38,475 | Education | ||
| South America | Program Services | $135,935 | Missions | ||
| South Asia | 16 | Fundraising | $6,396 | ||
| South Asia | Grantmaking | $1,119,649 | |||
| South Asia | Program Services | $13,284 | Education | ||
| South Asia | Program Services | $328,958 | Missions | ||
| Sub-Saharan Africa | 17 | Fundraising | $1,000 | 1 | |
| Sub-Saharan Africa | Grantmaking | $361,371 | |||
| Sub-Saharan Africa | Program Services | $779 | Education | ||
| Sub-Saharan Africa | Program Services | $645,205 | Missions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 52 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 46 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Subtotal Spent | $10,060,711 | SubtotalSpentAmt |
| Continuation Spent | $3,520,747 | ContinuationSpentAmt |
| Total Spent | $13,581,458 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | CAPACITY BUILDING | $7,066 | WIRE | |||
| East Asia and the Pacific | MISSION | $40,637 | WIRE | |||
| East Asia and the Pacific | CAPACITY BUILDING | $7,936 | WIRE | |||
| South America | PROGRAMS | $8,246 | WIRE | |||
| East Asia and the Pacific | MISSION | $16,168 | WIRE | |||
| East Asia and the Pacific | MISSION | $43,645 | WIRE | |||
| Central America and the Caribbean | MISSION | $20,000 | WIRE | |||
| Sub-Saharan Africa | MISSION | $32,563 | WIRE | |||
| East Asia and the Pacific | MISSION | $18,100 | MEDICAL SUPPLIES | COST | ||
| North America | CAPACITY BUILDING | $34,528 | WIRE | |||
| South America | PROGRAM | $5,920 | WIRE | |||
| East Asia and the Pacific | CAPACITY BUILDING | $49,773 | WIRE | |||
| South America | PROGRAM | $46,337 | WIRE | |||
| Central America and the Caribbean | PROGRAM | $10,950 | WIRE | |||
| South America | MISSION | $34,464 | WIRE | |||
| Sub-Saharan Africa | MISSION | $13,760 | WIRE | |||
| Europe (Including Iceland and Greenland) | CAPACITY BUILDING | $8,049 | WIRE | |||
| Sub-Saharan Africa | MISSION | $33,498 | WIRE | |||
| Sub-Saharan Africa | MISSION | $11,787 | WIRE | |||
| South America | MISSION | $192,976 | WIRE | $118,272 | MEDICAL SUPPLIES | COST |
| North America | CAPACITY BUILDING | $3,603,482 | WIRE | |||
| East Asia and the Pacific | MISSION | $139,048 | WIRE | $123,048 | MEDICAL SUPPLIES | COST |
| South America | PROGRAM | $134,137 | WIRE | $26,312 | MEDICAL SUPP | COST |
| Central America and the Caribbean | MISSION | $17,252 | WIRE | $7,787 | MEDICAL SUPPLIES | COST |
| South America | MISSION | $9,149 | WIRE | $20,426 | MEDICAL SUPPLIES | COST |
| Central America and the Caribbean | MISSION | $5,135 | WIRE | $7,810 | MEDICAL SUPPLIES | COST |
| Central America and the Caribbean | PROGRAM | $23,434 | WIRE | $22,197 | MEDICAL SUPPLIES | COST |
| South Asia | PROGRAM | $1,037,204 | WIRE | $57,354 | MEDICAL SUPPLIES | COST |
| Europe (Including Iceland and Greenland) | CAPACITY BUILDING | $6,846 | WIRE | |||
| East Asia and the Pacific | CAPACITY BUILDING | $74,648 | WIRE | |||
| Middle East and North Africa | PROGRAM | $37,225 | WIRE | $8,243 | MEDICAL SUPPLIES | COST |
| Sub-Saharan Africa | MISSION | $92,843 | WIRE | $23,274 | MEDICAL SUPPLIES | COST |
| East Asia and the Pacific | MISSION | $6,500 | WIRE | |||
| North America | MISSION | $22,203 | WIRE | $37,555 | MEDICAL SUPPLIES | COST |
| Middle East and North Africa | PROGRAM | $52,650 | WIRE | $11,923 | MEDICAL SUPPLIES | COST |
| Central America and the Caribbean | MISSION | $35,057 | WIRE | $9,144 | MEDICAL SUPPLIES | COST |
| Central America and the Caribbean | MISSION | $3,153 | WIRE | $20,175 | MEDICAL SUPPLIES | COST |
| South America | PROGRAM | $146,713 | WIRE' | $192 | MEDICAL SUPPLIES | COST |
| South America | MISSION | $45,211 | WIRE | $2,271 | MEDICAL SUPPLIES | COST |
| East Asia and the Pacific | MISSION | $400,852 | WIRE | $73,799 | MEDICAL SUPPLIES | COST |
| Europe (Including Iceland and Greenland) | CAPACITY BUILDING | $413,806 | WIRE | |||
| South America | MISSION | $6,000 | WIRE | $6,250 | MEDICAL SUPPLIES | COST |
| Sub-Saharan Africa | MISSION | $125,281 | WIRE | |||
| East Asia and the Pacific | CAPACITY BUILDING | $7,024 | WIRE | |||
| South America | PROGRAM | $13,181 | WIRE | $18,714 | MEDICAL SUPPLIES | COST |
| Sub-Saharan Africa | MISSION | $13,751 | WIRE | |||
| South America | PROGRAM | $26,250 | WIRE | |||
| North America | PROGRAM | $15,188 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form Sch F Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE EXAMINED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEEDED. | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Strategic Fundraising | |||||||||
| 7591 9th StreetN | StPaul | MN | 55128 | Telemarket | false | $1,660,715 | $1,535,166 | $125,549 | |
| Russ Reid Company | |||||||||
| 2 North Lake Avenue | Pasadena | CA | 91101 | FNDR Consul | false | $23,615,294 | $1,039,237 | $22,576,057 | Suite 600 |
| The Pursuant Group | |||||||||
| 5151 Belt Line Road | Dallas | TX | 75254 | Major Gifts | false | $626,539 | $545,245 | $81,294 | Suite 900 |
| MR Strategic Services | |||||||||
| 1901 L NW | Washington | DC | 20036 | Email Mktg | false | $688,734 | $161,907 | $526,827 | Suite 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $26,591,282 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,281,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,309,727 | 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 | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | 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) |
|---|---|---|
| Name Of Event1 | 2014 La Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,281,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,205,218 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,579 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,508 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,652 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,535 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 2014 NY Smile | NameOfEvent2Amt |
| Gross Receipts Event2 | $713,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $659,545 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,785 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $77,498 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $148,100 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $47,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $112,952 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,886,652 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,611,928 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $274,724 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $86,963 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $122,179 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,310 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $148,675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,881,779 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,476,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $405,088 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $245,969 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $361,931 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $83,460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $304,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $995,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$590,434 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 - Fundraising | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE HAS AN AGREEMENT WITH RUSS REID COMPANY TO PROVIDE SERVICES RELATED TO ITS DIRECT RESPONSE FUNDRAISING CAMPAIGN AND RESEARCH, AND GOVERNMENT RELATIONS. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PRINTING/PRODUCTION/MAILING, PHONE CENTER QUALITY ASSURANCE, AND CONSULTATION REGARDING DIGITAL PRESENCE. RUSS REID COMPANY PROVIDES INVOICES TO OPERATION SMILE DETAILING THE COSTS ASSOCIATED WITH THE ABOVE SERVICES. PAYMENTS TO RUSS REID COMPANY IN THE TAX YEAR TOTALLED $13,751,088 OF WHICH $1,039,237 REPRESENTED PROFESSIONAL FUNDRAISING FEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| STOP CLEFT INTERNATIONAL ALLIANCE | |||||
| 4876 PRINCESS ANNE RD | VIRGINIA BEACH | VA | 23462 | $3,999,950 | REDUCING BARRIERS TO CARE |
| CHILDREN'S HOSPITAL OF WISCONSIN | |||||
| PO BOX 1997 | MILWAUKEE | WI | 53201 | $46,884 | REDUCING BARRIERS TO CARE |
| UNIVERSITY OF IOWA | |||||
| B5 JESSOP HALL | IOWA CITY | IA | 52242 | $21,973 | REDUCING BARRIERS TO CARE |
| UNIVERSITY OF VIRGINIA | |||||
| $39,762 | REDUCING BARRIERS TO CARE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form Sch I Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Operation Smile, Inc. makes grants to domestic organizations that are recognized by the internal revenue service as 501 (c)(3) organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| William P Magee Jr DDS MD | |||||||||||
| CEO & Director | $350,000 | $0 | $0 | $0 | $22,950 | $0 | $4,965 | $0 | $377,915 | $0 | $0 |
| William Kliewer | |||||||||||
| CEO (UNTIL 7/13) | $168,012 | $0 | $0 | $0 | $15,075 | $0 | $442 | $0 | $183,529 | $0 | $0 |
| Teresa Kraus | |||||||||||
| CFO (UNTIL 7/13) | $115,777 | $0 | $0 | $0 | $10,420 | $0 | $3,303 | $0 | $129,500 | $0 | $0 |
| Kyla Shawyer | |||||||||||
| COO (UNTIL 7/13) | $176,217 | $0 | $0 | $0 | $15,862 | $0 | $3,303 | $0 | $195,382 | $0 | $0 |
| Kristie Porcaro | |||||||||||
| SVP, Strategic Pship & Dev | $134,535 | $0 | $0 | $0 | $12,108 | $0 | $5,203 | $0 | $151,846 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIRST CLASS TRAVEL | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, PART I, LINE 1A OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS OR FIRST CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, AND CHIEF PROGRAM STRATEGIST. UPGRADEABLE FARES MAY ONLY BE PURCHASED IF TRAVEL IS MORE THAN 5 HOURS DOMESTICALLY, BUSINESS CLASS FARES FOR MORE THAN 8 HOURS INTERNATIONALLY FOR THESE POSITIONS ONLY. WHEN POSSIBLE, UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristie Porcaro | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of CEO & Pres | RelationshipDescriptionTxt |
| Transaction | $151,847 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,226,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Line 2 | William P. Magee Jr, Director and CEO, is the spouse of Kathleen S. Magee, Director and President. Kristie Magee Porcaro, the Magees' daughter, is an employee of Operation Smile, Inc. |
| Form 990 Part VI Line 11b | AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM KPMG, THE COMPLETED 990 IS FORWARDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS. |
| Form 990 Part VI Line 12c | Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information. |
| Form 990 Part VI Line 15a | Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at Operation Smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings. |
| Form 990 Part VI Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE INTERNATIONAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONALLY, FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. |
| Form 990 Part XI Line 9 | In July 2013, Operation Smile and Operation Smile Foundation ceased to be affiliated entities. In July 2013, OSI effectuated a spin-off of the Foundation to a nonaffiliated organization. As part of that agreement, the $2,837,731 INTERCOMPANY LIABILITY WAS RELEASED AND A $4,000,000 OBLIGATION WAS AGREED UPON. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OS HQ LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 Faculty Boulevard | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541460147 | EIN |
| Primary Activities | Global HQ | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $14,792 | TotalIncomeAmt |
| End Of Year Assets | $16,205,375 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Sm | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOP CLEFT - INTERNATIONAL ALLIANCE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 COLUMBUS ST SUITE 300 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541639160 | EIN |
| Primary Activities | LT SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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