2015-05-14T13:18:57-05:00 2014-12-31 200266439 KLING & PATHAK LLP 17785 CENTER COURT DR 600 CERRITOS CA 90703 990 2014-01-01 202435261 SMILES FOR EVERYONE FOUNDATION SMIL 7146681300 100 SPECTRUM CENTER DRIVE STE 1500 IRVINE CA 92618 PAUL CHAMNESS CFO 7146681300 2015-05-12 1 GREGORY M KLING P00082428 5624029691 2014 2016-02-25 16:41:14Z PAUL CHAMNESS 100 SPECTRUM CENTER DRIVE STE 1500 IRVINE CA 92618 157216 0 X WWW.SMILESFOREVERYONE.ORG X 2005 CA TO PROVIDE FREE DENTAL CARE TO THOSE IN NEED. 4 0 0 0 0 0 188597 157216 0 0 0 0 0 0 188597 157216 2000 32974 0 0 0 0 0 0 6390 200183 154427 202183 187401 -13586 -30185 72332 38397 10550 6800 61782 31597 TO PROVIDE FREE DENTAL CARE TO THOSE IN NEED. 0 0 148804 32974 THE MISSION OF THE SMILES FOR EVERYONE FOUNDATION (SFE FOUNDATION) IS TO PROVIDE DENTAL CARE TO THOSE IN NEED, BOTH DOMESTICALLY AND ABROAD. IN 2014, THE SFE FOUNDATION CONTINUED TO STRENGTHEN ITS INTERNATIONAL OUTPOSTS IN PARAGUAY, THAILAND, GHANA AND NICARAGUA THROUGH GRANT INSTALLMENTS AND ONGOING GUIDANCE. IT ALSO LAUNCHED A NEW DOMESTIC PROGRAM IN THE UNITED STATES, THE COMMUNITY SMILE PROJECT. A TOTAL OF 2,311 PATIENTS WERE SERVED WITH 3,342 DENTAL PROCEDURES BEING PERFORMED THROUGH ALL OF THE FOUNDATION'S PROGRAMS. 148804 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X PAUL CHAMNESS 7146681300 100 SPECTRUM CENTER DRIVE STE 1500 IRVINE CA 92618 DAVID YOUNG CHAIRMAN AND CEO 4.00 36.00 X X 0 391410 0 NEAL CROWLEY SECRETARY AND DIRECTOR 2.00 38.00 X X 0 320331 0 DR ROBERT CRIM DIRECTOR 3.00 37.00 X 0 165673 0 DR EDGARDO GONZALEZ DIRECTOR 3.00 37.00 X 0 0 0 0 877414 0 0 0 1 0 0 157216 20043 157216 157216 0 0 0 32974 32974 13212 13212 9259 9259 7834 1444 6390 4690 4690 2521 1516 1005 2572 2572 CONTRACT SERVICES 99806 99806 OUTPOST EXPENSES 10858 10858 DENTAL SUPPLIES 3650 3650 MISCELLANEOUS 25 25 187401 148804 32207 6390 59410 38397 12922 72332 38397 1050 3800 9500 3000 10550 6800 X 61782 31597 61782 31597 72332 38397 -30185 0 X 1 X 0 1 0 X 79390 58818 231826 188597 157216 715847 79390 58818 231826 188597 157216 715847 269354 446493 715847 0.62370 0.51560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9989 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 12426 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6559 0 0 0 0 0 0 32974 0 32974 SOUTH AMERICA SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES. 4739 WIRE TRANSFER 5250 DENTAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES. 4000 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES. 1500 WIRE TRANSFER 10926 DENTAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES. 3000 WIRE TRANSFER 3559 DENTAL SUPPLIES FMV 4 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS PROVIDED TO INTERNATIONAL OUTPOSTS THROUGH REGULAR REPORTING. IT REQUIRE REPORTS OF EVERY INTERNATIONAL OUTREACH THAT IS CONDUCTED INCLUDING THE LOCATION, AMOUNT OF PATIENTS TREATED, AND PROCEDURES PROVIDED. ADDITIONALLY, A QUARTERLY EXPENSE REPORT MUST BE PROVIDED DETAILING THE USE OF THE GRANT FUNDS BEFORE FURTHER FUNDING IS PROVIDED. PART I, LINE 3, COLUMN (F): THESE AMOUNTS FOR EXPENDITURES IN THE REGION ARE REPORTED ON THE ACCRUAL METHOD, THE METHOD OF ACCOUNTING USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. PART II, LINE 1: ACCRUAL METHOD 0 0 0 0 0 0 0 0 0 DAVID YOUNG CHAIRMAN AND CEO 0 391410 0 0 0 0 0 0 0 0 0 391410 0 0 NEAL CROWLEY SECRETARY AND DIRECTOR 0 320331 0 0 0 0 0 0 0 0 0 320331 0 0 DR ROBERT CRIM DIRECTOR 0 165673 0 0 0 0 0 0 0 0 0 165673 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF THE FOUNDATION ARE ALSO OFFICERS AND EMPLOYEES OF SMILE BRANDS INC. AND ITS AFFILIATES, AND THEREFORE ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A RELATED ENTITY SMILE BRANDS INC. IS THE DESIGNATOR WITH THE POWER TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SMILE BRANDS INC., AS DESIGNATOR, HAS THE POWER TO APPROVE AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, TO APPOINT DIRECTORS, AND TO APPROVE REMOVAL OF ANY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 VOLUNTEERS FOR THE FOUNDATION COLLABORATE WITH PAID PREPARERS TO PREPARE AN ACCURATE RETURN. MEMBERS OF THE BOARD ARE GIVEN COPIES AND SO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST SMILE BRANDS INC 100 SPECTRUM CENTER DRIVE STE 1500 IRVINE CA 92618 911643507 MANAGEMENT AND SUPPORT SERVICES WA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0