SMILE TRAIN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SMILE TRAIN INC (EIN 13-3661416)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349306225
Schema version: 2010v3.7
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)
Timestamp	2012-05-15T15:17:50-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133661416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Smile Train Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SMIL	NameControl
Phone	2126899199	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue	AddressLine1
Address Line2	28th Floor	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BELL	Name
Title	CHAIRMAN OF THE AUDIT COMMITTEE	Title
Phone	2126899199	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Priscilla Ma	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	41 MADISON AVENUE 28TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	147481052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SMILETRAIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SMILE TRAIN, INC'S PRIMARY PURPOSE IS HELPING CHILDREN BORN WITH CLEFT LIP AND PALATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	102277208	ContributionsGrantsPriorYear
Contributions Grants Current Year	107042632	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3102708	InvestmentIncomePriorYear
Investment Income Current Year	7148848	InvestmentIncomeCurrentYear
Other Revenue Prior Year	297493	OtherRevenuePriorYear
Other Revenue Current Year	265402	OtherRevenueCurrentYear
Total Revenue Prior Year	105677409	TotalRevenuePriorYear
Total Revenue Current Year	114456882	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35385506	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	40354422	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3692410	SalariesEtcPriorYear
Salaries Etc Current Year	6482339	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	639459	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23560419	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47189271	OtherExpensePriorYear
Other Expenses Current Year	53510304	OtherExpensesCurrentYear
Total Expenses Prior Year	86267187	TotalExpensesPriorYear
Total Expenses Current Year	100986524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19410222	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13470358	RevenuesLessExpensesCY
Total Assets BOY	145352003	TotalAssetsBOY
Total Assets EOY	193119548	TotalAssetsEOY
Total Liabilities BOY	11741302	TotalLiabilitiesBOY
Total Liabilities EOY	10707491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	133610701	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182412057	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SMILE TRAIN, INC'S PRIMARY PURPOSE is to provide an indigent child 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 treatment to hundreds of thousands of poor children in developing countries. 2. Train doctors and other medical professionals in cleft procedures in over 80 countries. 3. Treat the whole child with comprehensive, total rehabilitative care including: speech therapy, general dentistry and orthodontics. Unlike many charities that address multiple causes, Smile Train's mission is focused on solving a single problem: cleft lip and cleft palate. Clefts are a major problem in developing countries where there are millions of children who are suffering with unrepaired clefts. Most cannot eat or speak properly aren't allowed to attend school or hold a job, and face very difficult lives filled with pain, shame, isolation, and heartache. Their clefts usually go untreated because they are unaware of av	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45778616	Expense
Grants	39103095	Grants
Revenue	0	Revenue
Description	Treatment Program: Free Cleft Surgeries - While our cost per surgery varies across the 80+ different countries we have worked in, 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. Free Medical Equipment & Infrastructure 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 equipment and supplies. Smile Train provides financial support that has been used for everything from building new 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 provide a significant number of incremental surgeries, but also result in safer and higher quality outcomes. Free Ancillary Treatment - Every child with cleft needs more than just surgery. They also need dental care, orthodontics and speech therapy. Where these services are available, we do everything we can to make them available to our patients. We pay for speech therapy sessions, dental and orthodontic work and much more. Financial Aid For Poor Patients - Some of our patients are so malnourished they are not healthy enough to be operated on and are provided food for one to two 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. Sometimes they have no shoes and no money for food. We have special programs that give small stipends for these poorest of the poor. These expenses exclude $34,200,391 donated time from doctors, nurses, anesthesiologists, and other medical professionals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26704425	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Public Education Program: Every year, thousands of people in developing countries kill or abandon their newborn babies because they dont know a cleft is a simple birth defect and not a "curse from God." Hundreds of thousands of these children with clefts are never brought to hospitals for treatment because their parents dont know clefts are treatable. Thousands of people in developed 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 cleft. Through direct mail, websites, newspapers, radio, TV, public service announcements, documentaries, public relations, etc., we do more to raise public awareness about clefts both in developing countries and in the United States than any other charitable organization in the world. Over the past 10 years, our public awareness efforts have reached almost one billion people.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2016634	Expense
Grants	863382	Grants
Revenue	0	Revenue
Description	Training Program: Smile Train provides more free training and education to cleft surgeons and related medical professionals than most other organizations in the world. Over the past 12 years we have provided training to over 1,400 doctors and other medical professional in more than 80 countries through scholarships, surgical training resources, workshops and conferences.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	387945	Expense
Grants	387945	Grants
Revenue	0	Revenue
Description	Start-Up Grant to Smile Train Canada	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	387945	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	387945	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	74887620	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GILBERT DOMFEH	NamePerson
Telephone Number	2126899199	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	41 MADISON AVENUE	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Charles B Wang
Co-Founder and Chairman	6.0	X	0	0	0
Mark Edward Atkinson
Board Member	2.0	X	0	0	0
Robert T Bell
Board Member	6.0	X	0	0	0
Arthur McCarthy
Board Member	2.0	X	0	0	0
Donald B Murphy
Board Member (thru 03/16/2011)	1.0	X	0	0	0
Roy Reichbach
Board Member	5.0	X	0	0	0
Susannah Schaefer
Board Member	4.0	X	0	0	0
Robert K Smits Esq
Board Member	2.0	X	0	0	0
Brian Mullaney
Co-Founder and President	40.0	X	818333	582667	43571	X
DeLois Greenwood 21411
Vice President	40.0		254751	22749	51815	X
Hana Fuchs 2142011
VP - Finance and Administratio	40.0		215000	0	25718	X
Priscilla Ma
VP - Marketing & Development	40.0		184150	34750	25868	X
Shell Xue
Sr VP & Director Regional Prog	40.0		228980	0	20578	X
Robert Toth
Chief Operating Officer	40.0		0	0	0	X
Satish Kalra
Chief Programs Officer	40.0		218875	0	0	X
Brian Dearth
Senior VP & Chief Marketing	40.0		180872	0	29114	X
Jill Woodcome
Senior VP of Programs	40.0		123600	0	41036	X
Gilbert Domfeh
VP of Finance	40.0		123600	0	47036	X
Karen Lazarus 2142011
Manager	40.0		175010	0	36055		X
Michelle Sinesky 2142011
Manager, Donor Relations	40.0		126200	0	33205		X
Troy Reinhart
Manager, Database	40.0		114850	0	19808		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2764221	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	640166	TotalReportableCompFrmRltdOrgs
Total Other Compensation	373804	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Brown Brothers Harriman
140 Broadway	NEW YORK	NY	10005	Investment Services	346245
Patterson Belknap Webb Tyler
1133 Avenue of the Americas	NEW YORK	NY	10036	Legal	373861
Greatest Good LLC
227 W Monroe St Suite 4900	CHICAGO	IL	60605	Marketing	353747
Clearsearch Media LLC
27 W24th Street Suite 805	NEW YORK	NY	10010	Marketing	470424

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	107042632	AllOtherContributions
Noncash Contributions	639743	NoncashContributions
Total Contributions	107042632	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2915937	TotalRevenueColumn
Exclusion	$2,915,937	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236865	TotalRevenueColumn
Exclusion	$236,865	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37257081	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33024170	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4232911	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4232911	TotalRevenueColumn
Exclusion	$4,232,911	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	28537	TotalRevenueColumn
Exclusion	$28,537	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	28537	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114456882	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,414,250	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	309830	Total
Program Services	309830	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	40044592	Total
Program Services	40044592	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2193789	Total
Program Services	888572	ProgramServices
Management And General	679203	ManagementAndGeneral
Fundraising	626014	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3308136	Total
Program Services	1471711	ProgramServices
Management And General	518677	ManagementAndGeneral
Fundraising	1317748	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	115938	Total
Program Services	49736	ProgramServices
Management And General	25242	ManagementAndGeneral
Fundraising	40960	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	630843	Total
Program Services	270627	ProgramServices
Management And General	137347	ManagementAndGeneral
Fundraising	222869	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	233633	Total
Program Services	100226	ProgramServices
Management And General	50867	ManagementAndGeneral
Fundraising	82540	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2284863	Total
Program Services	1313121	ProgramServices
Management And General	317034	ManagementAndGeneral
Fundraising	654708	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	221275	Total
Program Services	127168	ProgramServices
Management And General	30702	ManagementAndGeneral
Fundraising	63405	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	639459	Total
Fundraising	639459	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	346245	Total
Management And General	346245	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1572755	Total
Program Services	1422809	ProgramServices
Management And General	48921	ManagementAndGeneral
Fundraising	101025	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8517465	Total
Program Services	4837068	ProgramServices
Fundraising	3680397	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1197973	Total
Program Services	732875	ProgramServices
Management And General	151740	ManagementAndGeneral
Fundraising	313358	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	306042	Total
Program Services	175884	ProgramServices
Management And General	42464	ManagementAndGeneral
Fundraising	87694	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	910902	Total
Program Services	532104	ProgramServices
Management And General	123584	ManagementAndGeneral
Fundraising	255214	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	753081	Total
Program Services	659053	ProgramServices
Management And General	30677	ManagementAndGeneral
Fundraising	63351	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	326049	Total
Program Services	326049	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186979	Total
Program Services	107458	ProgramServices
Management And General	25944	ManagementAndGeneral
Fundraising	53577	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48787	Total
Program Services	28038	ProgramServices
Management And General	6769	ManagementAndGeneral
Fundraising	13980	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PRINTED PROGRAM MATERIAL	36670558	21332775	15337783
REPAIRS & MAINTENANCE	22116	12710	6337	3069
MEDICAL ADVISORY BOARD	145214	145214

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	100986524	Total
Program Services	74887620	ProgramServices
Management And General	2538485	ManagementAndGeneral
Fundraising	23560419	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	45390880	Total
Program Services	25730391	ProgramServices
Fundraising	19579489	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3075881	BOY
EOY	7679010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10235602	BOY
EOY	17725393	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	172471	BOY
EOY	1691075	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1198098	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1354800	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1097624	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302195	BOY
EOY	257176	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	128390810	BOY
EOY	164006316	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	337411	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3175044	BOY
EOY	225069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145352003	BOY
EOY	193119548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2174893	BOY
EOY	4865468	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	9495073	BOY
EOY	5632531	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71336	BOY
EOY	209492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11741302	BOY
EOY	10707491	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118698063	BOY
EOY	179846576	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14912638	BOY
EOY	2565481	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133610701	BOY
EOY	182412057	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145352003	BOY
EOY	193119548	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13470358	ReconcilationRevenueExpenses
Reconcilation Other Changes	35330998	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81586328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105419602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90515672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102277208	CurrentTaxYearMinus1Year
Current Tax Year	107042632	CurrentTaxYear
Total	486841442	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81586328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105419602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90515672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102277208	CurrentTaxYearMinus1Year
Current Tax Year	107042632	CurrentTaxYear
Total	486841442	Total

Field	Value	IRS element (for citing)
Public Support Total170	486841442	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2540086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1468883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1321083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1859573	CurrentTaxYearMinus1Year
Current Tax Year	3152802	CurrentTaxYear
Total	10342427	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297493	CurrentTaxYearMinus1Year
Current Tax Year	28537	CurrentTaxYear
Total	1090742	Total

Field	Value	IRS element (for citing)
Total Support	498274611	TotalSupport
Public Support Pertcentage170	0.97705	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97079	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127180	OtherCostOrOtherBasis
Depreciation	127180	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1047684	OtherCostOrOtherBasis
Depreciation	829618	Depreciation
Book Value	218066	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179936	OtherCostOrOtherBasis
Depreciation	140826	Depreciation
Book Value	39110	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	257176	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	114456882	TotalRevenue
Total Expenses	100986524	TotalExpenses
Excess Or Deficit For Year	13470358	ExcessOrDeficitForYear
Net Unrealized GL On Investments	25951373	NetUnrealizedGLOnInvestments
Other	$9,379,625	OtherAmount
Total Adjustments	35330998	TotalAdjustments
Excess Or Deficit Per FS	48801356	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	174798596	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	25951373	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	34200391	DonatedSrvcAndUseOfFacilities
Other Revenues	536195	OtherRevenues
Revenue Not Rptd F990	60687959	RevenueNotRptdF990
Revenue Subtotal	114110637	RevenueSubtotal
Investment Expenses Not Included	346245	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	346245	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	114456882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	134840670	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34200391	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	34200391	ExpensesNotRptdF990
Expenses Subtotal	100640279	ExpensesSubtotal
Investment Expenses Not Included2	346245	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	346245	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	100986524	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 evaluated other matters that may be considered tax positions. The tax years ending 2008, 2009 and 2010 are still open to audit for both federal and state purposes. 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, Part XI		Line 8 : Prior Period Adjustments to Audited Financial Statements 8,843,430 Grant Recoveries 536,195 --------- Total 9,379,625 ========= Form 990, Schedule D, Part XII, Line 2(d) Grant Recoveries - $536,195
Consolidated Financial Statements		Form 990, Schedule D, Parts XI, XII & XIII Smile Train does not receive standalone financial statements; its operations are consolidated with affiliated organizations. The parts XI, XII and XIII reconciliations on Schedule D tie back to Smile Train's financial information in the audited financial statements and not to the consolidated numbers.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Program Services	TREATMENT/TRAINING	156040
East Asia and the Pacific	1	11	Program Services	TREATMENT/TRAINING	21199482
Europe (Including Iceland and Greenland)	0	1	Program Services	TREATMENT/TRAINING	13500
Middle East and North Africa	0	0	Program Services	TREATMENT/TRAINING	390510
North America	0	0	Program Services	TREATMENT/TRAINING	305850
Russia and the Newly Independent States	0	1	Program Services	TREATMENT/TRAINING	537700
South America	0	0	Program Services	TREATMENT/TRAINING	1396774
South Asia	1	6	Program Services	TREATMENT/TRAINING	9143215
Sub-Saharan Africa	0	2	Program Services	TREATMENT/TRAINING	5763575
Central America and the Caribbean	0	0	Investments		337410
North America	1	0	Grantmaking		387945

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	21	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	21	TotalNumberOfEmployees
Subtotal Amount Spent	39632001	SubtotalAmountSpent
Total Amount Spent	39632001	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (462 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
Cent. America/Caribbean	Cleft Repair Mission	10000
Cent. America/Caribbean	Cleft Repair Mission	25000
Cent. America/Caribbean	Cleft Repair Mission	20000
Cent. America/Caribbean	Cleft Repair Mission	12500
Cent. America/Caribbean	Cleft Repair Mission	7000
Cent. America/Caribbean	Cleft Repair Mission	12790
Cent. America/Caribbean	Cleft Repair Mission	50000
Cent. America/Caribbean	Cleft Repair Mission	18750
East Asia/Pacific	Cleft Repair Mission	123717
East Asia/Pacific	Cleft Repair Mission	30000
East Asia/Pacific	Cleft Repair Mission	118557
East Asia/Pacific	Cleft Repair Mission	62500
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	15681129
East Asia/Pacific	Cleft Repair Mission	11361
East Asia/Pacific	Cleft Repair Mission	225000
East Asia/Pacific	Cleft Repair Mission	40000
East Asia/Pacific	Cleft Repair Mission	60000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	120000
East Asia/Pacific	Cleft Repair Mission	150000
East Asia/Pacific	Cleft Repair Mission	26250
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	17500
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	26250
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	13750
East Asia/Pacific	Cleft Repair Mission	40000
East Asia/Pacific	Cleft Repair Mission	42500
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	80000
East Asia/Pacific	Cleft Repair Mission	30000
East Asia/Pacific	Cleft Repair Mission	100000
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	69803
East Asia/Pacific	Cleft Repair Mission	120000
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	80000
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	157500
East Asia/Pacific	Cleft Repair Mission	40000
East Asia/Pacific	Cleft Repair Mission	75000
East Asia/Pacific	Cleft Repair Mission	55000
East Asia/Pacific	Cleft Repair Mission	80000
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	60000
East Asia/Pacific	Cleft Repair Mission	280000
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	12500
East Asia/Pacific	Cleft Repair Mission	40625
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	50000
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	14500
East Asia/Pacific	Cleft Repair Mission	26000
East Asia/Pacific	Cleft Repair Mission	24000
East Asia/Pacific	Cleft Repair Mission	16000
East Asia/Pacific	Cleft Repair Mission	12000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	94000
East Asia/Pacific	Cleft Repair Mission	6000
East Asia/Pacific	Cleft Repair Mission	24000
East Asia/Pacific	Cleft Repair Mission	29000
East Asia/Pacific	Cleft Repair Mission	7500
East Asia/Pacific	Cleft Repair Mission	27000
East Asia/Pacific	Cleft Repair Mission	24000
East Asia/Pacific	Cleft Repair Mission	36000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	80000
East Asia/Pacific	Cleft Repair Mission	8000
East Asia/Pacific	Cleft Repair Mission	100000
East Asia/Pacific	Cleft Repair Mission	46500
East Asia/Pacific	Cleft Repair Mission	24750
East Asia/Pacific	Cleft Repair Mission	34000
East Asia/Pacific	Cleft Repair Mission	19200
East Asia/Pacific	Cleft Repair Mission	45000
East Asia/Pacific	Cleft Repair Mission	200000
East Asia/Pacific	Cleft Repair Mission	35500
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	1040000
East Asia/Pacific	Cleft Repair Mission	40000
East Asia/Pacific	Cleft Repair Mission	18250
East Asia/Pacific	Cleft Repair Mission	12000
East Asia/Pacific	Cleft Repair Mission	12000
East Asia/Pacific	Cleft Repair Mission	14000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	40000
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	30518
East Asia/Pacific	Cleft Repair Mission	6000
East Asia/Pacific	Cleft Repair Mission	50000
East Asia/Pacific	Cleft Repair Mission	14800
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	14000
East Asia/Pacific	Cleft Repair Mission	20000
East Asia/Pacific	Cleft Repair Mission	90000
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	15000
East Asia/Pacific	Cleft Repair Mission	6250
East Asia/Pacific	Cleft Repair Mission	12500
East Asia/Pacific	Cleft Repair Mission	75000
East Asia/Pacific	Cleft Repair Mission	45000
East Asia/Pacific	Cleft Repair Mission	10000
East Asia/Pacific	Cleft Repair Mission	156690
Europe (incl. Iceland an	Cleft Repair Mission	13500
Middle East/North Africa	Cleft Repair Mission	11250
Middle East/North Africa	Cleft Repair Mission	26000
Middle East/North Africa	Cleft Repair Mission	20750
Middle East/North Africa	Cleft Repair Mission	35000
Middle East/North Africa	Cleft Repair Mission	107985
Middle East/North Africa	Cleft Repair Mission	49500
Middle East/North Africa	Cleft Repair Mission	33600
Middle East/North Africa	Cleft Repair Mission	33750
Middle East/North Africa	Cleft Repair Mission	23625
Middle East/North Africa	Cleft Repair Mission	46000
North America (Canada an	Cleft Repair Mission	5625
North America (Canada an	Cleft Repair Mission	8250
North America (Canada an	Cleft Repair Mission	12500
North America (Canada an	Cleft Repair Mission	10500
North America (Canada an	Cleft Repair Mission	6000
North America (Canada an	Cleft Repair Mission	7500
North America (Canada an	Cleft Repair Mission	70000
North America (Canada an	Cleft Repair Mission	7500
North America (Canada an	Cleft Repair Mission	28459
North America (Canada an	Cleft Repair Mission	22500
North America (Canada an	Cleft Repair Mission	38500
North America (Canada an	Cleft Repair Mission	30000
North America (Canada an	Cleft Repair Mission	6000
North America (Canada an	Cleft Repair Mission	26500
North America (Canada an	Cleft Repair Mission	23516
Russia	Cleft Repair Mission	25000
Russia	Cleft Repair Mission	6250
Russia	Cleft Repair Mission	12500
Russia	Cleft Repair Mission	18750
Russia	Cleft Repair Mission	7500
Russia	Cleft Repair Mission	12500
Russia	Cleft Repair Mission	12500
Russia	Cleft Repair Mission	148325
Russia	Cleft Repair Mission	37500
Russia	Cleft Repair Mission	12500
Russia	Cleft Repair Mission	37500
Russia	Cleft Repair Mission	17500
Russia	Cleft Repair Mission	31250
Russia	Cleft Repair Mission	12500
Russia	Cleft Repair Mission	6250
Russia	Cleft Repair Mission	6250
Russia	Cleft Repair Mission	17500
Russia	Cleft Repair Mission	34375
Russia	Cleft Repair Mission	6250
Russia	Cleft Repair Mission	56250
Russia	Cleft Repair Mission	18750
South America	Cleft Repair Mission	36400
South America	Cleft Repair Mission	5250
South America	Cleft Repair Mission	15000
South America	Cleft Repair Mission	37500
South America	Cleft Repair Mission	6007
South America	Cleft Repair Mission	37500
South America	Cleft Repair Mission	17500
South America	Cleft Repair Mission	150000
South America	Cleft Repair Mission	25000
South America	Cleft Repair Mission	50000
South America	Cleft Repair Mission	25000
South America	Cleft Repair Mission	18750
South America	Cleft Repair Mission	56250
South America	Cleft Repair Mission	31250
South America	Cleft Repair Mission	6250
South America	Cleft Repair Mission	25000
South America	Cleft Repair Mission	50000
South America	Cleft Repair Mission	18750
South America	Cleft Repair Mission	34250
South America	Cleft Repair Mission	58250
South America	Cleft Repair Mission	25000
South America	Cleft Repair Mission	80000
South America	Cleft Repair Mission	15000
South America	Cleft Repair Mission	11875
South America	Cleft Repair Mission	56875
South America	Cleft Repair Mission	6250
South America	Cleft Repair Mission	9000
South America	Cleft Repair Mission	20625
South America	Cleft Repair Mission	12500
South America	Cleft Repair Mission	20000
South America	Cleft Repair Mission	74000
South America	Cleft Repair Mission	9225
South America	Cleft Repair Mission	50000
South America	Cleft Repair Mission	12500
South America	Cleft Repair Mission	149000
South America	Cleft Repair Mission	38600
South America	Cleft Repair Mission	19292
South America	Cleft Repair Mission	18750
South America	Cleft Repair Mission	45000
South Asia	Cleft Repair Mission	107000
South Asia	Cleft Repair Mission	153750
South Asia	Cleft Repair Mission	45000
South Asia	Cleft Repair Mission	120398
South Asia	Cleft Repair Mission	22400
South Asia	Cleft Repair Mission	40500
South Asia	Cleft Repair Mission	192000
South Asia	Cleft Repair Mission	20500
South Asia	Cleft Repair Mission	35000
South Asia	Cleft Repair Mission	157953
South Asia	Cleft Repair Mission	6166
South Asia	Cleft Repair Mission	62809
South Asia	Cleft Repair Mission	22737
South Asia	Cleft Repair Mission	16236
South Asia	Cleft Repair Mission	14546
South Asia	Cleft Repair Mission	268360
South Asia	Cleft Repair Mission	21046
South Asia	Cleft Repair Mission	77274
South Asia	Cleft Repair Mission	268408
South Asia	Cleft Repair Mission	6478
South Asia	Cleft Repair Mission	25343
South Asia	Cleft Repair Mission	56665
South Asia	Cleft Repair Mission	142196
South Asia	Cleft Repair Mission	12359
South Asia	Cleft Repair Mission	241401
South Asia	Cleft Repair Mission	5621
South Asia	Cleft Repair Mission	55712
South Asia	Cleft Repair Mission	36398
South Asia	Cleft Repair Mission	39586
South Asia	Cleft Repair Mission	201542
South Asia	Cleft Repair Mission	11242
South Asia	Cleft Repair Mission	21326
South Asia	Cleft Repair Mission	325256
South Asia	Cleft Repair Mission	15267
South Asia	Cleft Repair Mission	5365
South Asia	Cleft Repair Mission	14556
South Asia	Cleft Repair Mission	53701
South Asia	Cleft Repair Mission	11590
South Asia	Cleft Repair Mission	175114
South Asia	Cleft Repair Mission	214398
South Asia	Cleft Repair Mission	334407
South Asia	Cleft Repair Mission	117265
South Asia	Cleft Repair Mission	15513
South Asia	Cleft Repair Mission	104427
South Asia	Cleft Repair Mission	20833
South Asia	Cleft Repair Mission	85203
South Asia	Cleft Repair Mission	116343
South Asia	Cleft Repair Mission	116156
South Asia	Cleft Repair Mission	23053
South Asia	Cleft Repair Mission	62385
South Asia	Cleft Repair Mission	13687
South Asia	Cleft Repair Mission	123715
South Asia	Cleft Repair Mission	949309
South Asia	Cleft Repair Mission	15623
South Asia	Cleft Repair Mission	23095
South Asia	Cleft Repair Mission	61199
South Asia	Cleft Repair Mission	18903
South Asia	Cleft Repair Mission	9981
South Asia	Cleft Repair Mission	9336
South Asia	Cleft Repair Mission	5592
South Asia	Cleft Repair Mission	400958
South Asia	Cleft Repair Mission	237139
South Asia	Cleft Repair Mission	17200
South Asia	Cleft Repair Mission	109209
South Asia	Cleft Repair Mission	11000
South Asia	Cleft Repair Mission	28826
South Asia	Cleft Repair Mission	47374
South Asia	Cleft Repair Mission	12201
South Asia	Cleft Repair Mission	282986
South Asia	Cleft Repair Mission	18398
South Asia	Cleft Repair Mission	78393
South Asia	Cleft Repair Mission	132168
South Asia	Cleft Repair Mission	566924
South Asia	Cleft Repair Mission	65542
South Asia	Cleft Repair Mission	107552
South Asia	Cleft Repair Mission	5500
South Asia	Cleft Repair Mission	142395
South Asia	Cleft Repair Mission	24057
South Asia	Cleft Repair Mission	63547
South Asia	Cleft Repair Mission	50380
South Asia	Cleft Repair Mission	61116
South Asia	Cleft Repair Mission	216422
South Asia	Cleft Repair Mission	103635
South Asia	Cleft Repair Mission	29669
South Asia	Cleft Repair Mission	24459
South Asia	Cleft Repair Mission	48961
South Asia	Cleft Repair Mission	10730
South Asia	Cleft Repair Mission	76347
South Asia	Cleft Repair Mission	8980
South Asia	Cleft Repair Mission	42782
South Asia	Cleft Repair Mission	10534
South Asia	Cleft Repair Mission	84674
South Asia	Cleft Repair Mission	115864
South Asia	Cleft Repair Mission	17017
South Asia	Cleft Repair Mission	17576
South Asia	Cleft Repair Mission	480131
South Asia	Cleft Repair Mission	21730
South Asia	Cleft Repair Mission	75155
South Asia	Cleft Repair Mission	310149
South Asia	Cleft Repair Mission	14770
South Asia	Cleft Repair Mission	17826
South Asia	Cleft Repair Mission	106449
South Asia	Cleft Repair Mission	15072
South Asia	Cleft Repair Mission	100411
South Asia	Cleft Repair Mission	27488
South Asia	Cleft Repair Mission	43568
South Asia	Cleft Repair Mission	129522
South Asia	Cleft Repair Mission	144369
South Asia	Cleft Repair Mission	81663
South Asia	Cleft Repair Mission	29605
South Asia	Cleft Repair Mission	323291
South Asia	Cleft Repair Mission	22930
South Asia	Cleft Repair Mission	229265
South Asia	Cleft Repair Mission	18532
South Asia	Cleft Repair Mission	75071
South Asia	Cleft Repair Mission	10439
South Asia	Cleft Repair Mission	5500
South Asia	Cleft Repair Mission	7899
South Asia	Cleft Repair Mission	46424
South Asia	Cleft Repair Mission	31194
South Asia	Cleft Repair Mission	75026
South Asia	Cleft Repair Mission	329938
South Asia	Cleft Repair Mission	16707
South Asia	Cleft Repair Mission	525639
South Asia	Cleft Repair Mission	123747
South Asia	Cleft Repair Mission	36368
South Asia	Cleft Repair Mission	13682
South Asia	Cleft Repair Mission	29545
South Asia	Cleft Repair Mission	37493
South Asia	Cleft Repair Mission	21784
South Asia	Cleft Repair Mission	9654
South Asia	Cleft Repair Mission	170259
South Asia	Cleft Repair Mission	10758
South Asia	Cleft Repair Mission	9137
South Asia	Cleft Repair Mission	290259
South Asia	Cleft Repair Mission	44441
South Asia	Cleft Repair Mission	206342
South Asia	Cleft Repair Mission	146422
South Asia	Cleft Repair Mission	5500
South Asia	Cleft Repair Mission	52929
South Asia	Cleft Repair Mission	34176
South Asia	Cleft Repair Mission	202797
South Asia	Cleft Repair Mission	11543
South Asia	Cleft Repair Mission	11451
South Asia	Cleft Repair Mission	20760
South Asia	Cleft Repair Mission	12852
South Asia	Cleft Repair Mission	84312
South Asia	Cleft Repair Mission	6269
South Asia	Cleft Repair Mission	9412
South Asia	Cleft Repair Mission	12408
South Asia	Cleft Repair Mission	41586
South Asia	Cleft Repair Mission	26238
South Asia	Cleft Repair Mission	12296
South Asia	Cleft Repair Mission	50953
South Asia	Cleft Repair Mission	30632
South Asia	Cleft Repair Mission	81675
South Asia	Cleft Repair Mission	10688
South Asia	Cleft Repair Mission	131743
South Asia	Cleft Repair Mission	5987
South Asia	Cleft Repair Mission	7587
South Asia	Cleft Repair Mission	71759
South Asia	Cleft Repair Mission	17695
South Asia	Cleft Repair Mission	120698
South Asia	Cleft Repair Mission	27500
South Asia	Cleft Repair Mission	231200
South Asia	Cleft Repair Mission	9000
South Asia	Cleft Repair Mission	31500
South Asia	Cleft Repair Mission	135000
South Asia	Cleft Repair Mission	20000
South Asia	Cleft Repair Mission	40000
South Asia	Cleft Repair Mission	930000
South Asia	Cleft Repair Mission	20000
South Asia	Cleft Repair Mission	10000
South Asia	Cleft Repair Mission	105000
South Asia	Cleft Repair Mission	220000
South Asia	Cleft Repair Mission	199250
South Asia	Cleft Repair Mission	10000
South Asia	Cleft Repair Mission	30000
South Asia	Cleft Repair Mission	25000
South Asia	Cleft Repair Mission	42958
Sub-Saharan Africa	Cleft Repair Mission	20000
Sub-Saharan Africa	Cleft Repair Mission	607325
Sub-Saharan Africa	Cleft Repair Mission	460105
Sub-Saharan Africa	Cleft Repair Mission	20000
Sub-Saharan Africa	Cleft Repair Mission	36000
Sub-Saharan Africa	Cleft Repair Mission	22500
Sub-Saharan Africa	Cleft Repair Mission	14400
Sub-Saharan Africa	Cleft Repair Mission	57000
Sub-Saharan Africa	Cleft Repair Mission	25300
Sub-Saharan Africa	Cleft Repair Mission	24632
Sub-Saharan Africa	Cleft Repair Mission	45000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	84600
Sub-Saharan Africa	Cleft Repair Mission	22000
Sub-Saharan Africa	Cleft Repair Mission	30000
Sub-Saharan Africa	Cleft Repair Mission	80000
Sub-Saharan Africa	Cleft Repair Mission	113336
Sub-Saharan Africa	Cleft Repair Mission	80000
Sub-Saharan Africa	Cleft Repair Mission	315000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	120000
Sub-Saharan Africa	Cleft Repair Mission	260000
Sub-Saharan Africa	Cleft Repair Mission	50000
Sub-Saharan Africa	Cleft Repair Mission	200000
Sub-Saharan Africa	Cleft Repair Mission	151200
Sub-Saharan Africa	Cleft Repair Mission	11500
Sub-Saharan Africa	Cleft Repair Mission	30900
Sub-Saharan Africa	Cleft Repair Mission	103000
Sub-Saharan Africa	Cleft Repair Mission	25000
Sub-Saharan Africa	Cleft Repair Mission	9718
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	10350
Sub-Saharan Africa	Cleft Repair Mission	19600
Sub-Saharan Africa	Cleft Repair Mission	24000
Sub-Saharan Africa	Cleft Repair Mission	45000
Sub-Saharan Africa	Cleft Repair Mission	12000
Sub-Saharan Africa	Cleft Repair Mission	18500
Sub-Saharan Africa	Cleft Repair Mission	25000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	262500
Sub-Saharan Africa	Cleft Repair Mission	25000
Sub-Saharan Africa	Cleft Repair Mission	60000
Sub-Saharan Africa	Cleft Repair Mission	30000
Sub-Saharan Africa	Cleft Repair Mission	30000
Sub-Saharan Africa	Cleft Repair Mission	100000
Sub-Saharan Africa	Cleft Repair Mission	40000
Sub-Saharan Africa	Cleft Repair Mission	8000
Sub-Saharan Africa	Cleft Repair Mission	30000
Sub-Saharan Africa	Cleft Repair Mission	65000
Sub-Saharan Africa	Cleft Repair Mission	15000
Sub-Saharan Africa	Cleft Repair Mission	12000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	6000
Sub-Saharan Africa	Cleft Repair Mission	15000
Sub-Saharan Africa	Cleft Repair Mission	8000
Sub-Saharan Africa	Cleft Repair Mission	8000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	16000
Sub-Saharan Africa	Cleft Repair Mission	18000
Sub-Saharan Africa	Cleft Repair Mission	38000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	105000
Sub-Saharan Africa	Cleft Repair Mission	31000
Sub-Saharan Africa	Cleft Repair Mission	31500
Sub-Saharan Africa	Cleft Repair Mission	38500
Sub-Saharan Africa	Cleft Repair Mission	202150
Sub-Saharan Africa	Cleft Repair Mission	19600
Sub-Saharan Africa	Cleft Repair Mission	30000
Sub-Saharan Africa	Cleft Repair Mission	43000
Sub-Saharan Africa	Cleft Repair Mission	106132
Sub-Saharan Africa	Cleft Repair Mission	20000
Sub-Saharan Africa	Cleft Repair Mission	455300
Sub-Saharan Africa	Cleft Repair Mission	10550
Sub-Saharan Africa	Cleft Repair Mission	25000
Sub-Saharan Africa	Cleft Repair Mission	651000
Sub-Saharan Africa	Cleft Repair Mission	33000
Sub-Saharan Africa	Cleft Repair Mission	10000
Sub-Saharan Africa	Cleft Repair Mission	22500
Sub-Saharan Africa	Cleft Repair Mission	34376
North America	Program Support	387945

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	514	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Cleft Project, Iraq	TypeOfAssistance
Region	Middle East/North Africa	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	26250	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring the Use of Grants	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The grant beneficiary must upload the surgeries that have been performed on the secure database website: www.smiletrainexpress.org, within one month from the performance of the surgery. This information is reviewed daily by the program management for approval. Where applicable, grantees are required to submit a final grant report upon completion of the requirements.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Infocision	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 Springside Drive	AddressLine1
City	Akron	City
State	OH	State
ZIP Code	44333	ZIPCode

Field	Value	IRS element (for citing)
Activity	telemrkting	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1711732	GrossReceipts
Amount Retained By Contractor	639459	AmountRetainedByContractor
Net To Organization	1072273	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1711732	TotalGrossReceipts
Total Retained By Contractors	639459	TotalRetainedByContractors
Total Net To Organization	1072273	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UCSF Center for Craniofacial
University of California San Franc	San Francisco	CA	941430442	943191703	5235	Cleft Repair Mission
Central Cali Cranio Anomalies C
9300 Valley Childrens Place	Madera	CA	936388762	941294954	5235	Cleft Repair Mission
Monmouth Medical Center
Monmouth Medical Center	Long Branch	NJ	07740	223452412	5235	Cleft Repair Mission
Mid-America Regional Cleft & Cr
4620 JC Nicholas Parkway	Kansas City	MO	64112	264139302	5235	Cleft Repair Mission
David Hoffman Memorial Cleft
200 Henry Clay Ave	New Orleans	LA	70118	721432867	5235	Cleft Repair Mission
Ochsner Children's Hospital
1315 Jefferson Highway	New Orleans	LA	70121		5235	Cleft Repair Mission
GA Southeastern Cleft Lip and P
1206 E 66th St	Savannah	GA	31404	580656409	5235	Cleft Repair Mission
Rose Medical Center
4567 E 9th Ave	Denver	CO	80220	841321373	5235	Cleft Repair Mission
Ventura County Cleft Lip & Pala
Pediatric Diagnostic Center	Ventura	CA	93003		5235	Cleft Repair Mission
Sutter Cleft Palate & Craniofac
Anomalies Panel	Sacramento	CA	958193225	941156621	5235	Cleft Repair Mission
Cleft & Cranio Center - Packar
730 Welch Rd Surgical Specialties	Palo Alto	CA	94304	260089066	5235	Cleft Repair Mission
White Memorial Medical Center F
White Memorial Medical Center	Los Angeles	CA	90033	953760201	5235	Cleft Repair Mission
UCLA Craniofacial Clinic
School of Medicine Dept of Pediat	Los Angeles	CA	900951752	954372298	5235	Cleft Repair Mission
UNC Craniofacial Center
University of North Carolina Chape	Chapel Hill	NC	275997450	561319745	5735	Cleft Repair Mission
Carolina Cleft Lip & Palate Cen
Carolina Cleft Lip Palate Center	Charleston	SC	29401	570684930	5735	Cleft Repair Mission
MUSC Cranio & Cleft Lip&Palate
Medical University of South Carolin	Charleston	SC	29425	576000022	5735	Cleft Repair Mission
Tampa Bay Craniofacial Center
205 W Martin Luther King Jr Blvd	Tampa	FL	33603	592637282	6035	Cleft Repair Mission
Northern Nevada Cleft Palate
University of Nevada School of Medi	Reno	NV	89511	886000024	6035	Cleft Repair Mission
Turn Center Cleft Palate Team
1250 Wallace Blvd	Amarillo	TX	79106	751047725	6035	Cleft Repair Mission
University of Texas Southwester
Childrens Medical Center Plastic	Dallas	TX	75235	752062015	6035	Cleft Repair Mission
Shriners Hospital Cleft Palate
Shriners Hospital for Children Hou	Houston	TX	77030	362193608	6035	Cleft Repair Mission
Operation San Jose Mission Proj
Cleft Palate Facial Reconstructiv	Houston	TX	77002	746074210	6035	Cleft Repair Mission
Lubbock Cleft Pal&Cranio Anoma
3601 4th St	Lubbock	TX	794306073	756002622	6035	Cleft Repair Mission
Santa Rosa Hospital CleftCrani
333 N Santa Rosa St	San Antonio	TX	78207	752740653	6035	Cleft Repair Mission
Tampa-St Petersburg Craniofaci
Tampa Regional CMSThe University o	Tampa	FL	33612		6035	Cleft Repair Mission
FACING FORWARD
Childrens Medical Services	Pensacola	FL	325032102	593502843	6035	Cleft Repair Mission
CMS Cleft Palate Team
Childrens Medical Services	Orlando	FL	32940	593502843	6035	Cleft Repair Mission
Miami Children's Hospital Crani
3100 SW 62nd Ave	Miami	FL	331553009	590638499	6035	Cleft Repair Mission
Barrow Craniofacial Center
Barrow Neurological Institute	Phoenix	AZ	85013	651205795	6035	Cleft Repair Mission
Children's Clinic
Square and Compass Building	Tucson	AZ	85712		6035	Cleft Repair Mission
National Found for Facial Reconstruction
333 East 30th Street Lobby Unit	New York	NY	10016	136013760	10000	Cleft Repair Mission

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	59	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Return Reference	Procedures for monitoring the use of grants	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Brian Mullaney
302333	582667	250000	0	266000	0	0	0	43571	0	861904	582667	266000	0
DeLois Greenwood 21411
249751	22749	5000	0	0	0	16350	0	35465	0	306566	22749	0	0
Hana Fuchs 2142011
210000	0	5000	0	0	0	12600	0	13118	0	240718	0	0	0
Priscilla Ma
177750	34750	6400	0	0	0	12750	0	13118	0	210018	34750	0	0
Shell Xue
222310	0	6670	0	0	0	13360	0	7218	0	249558	0	0	0
Karen Lazarus 2142011
169910	0	5100	0	0	0	10200	0	25855	0	211065	0	0	0
Michelle Sinesky 2142011
122500	0	3700	0	0	0	7350	0	25855	0	159405	0	0	0
Satish Kalra
218875	0	0	0	0	0	0	0	0	0	218875	0	0
Brian Dearth
180872	0	0	0	0	0	1250	0	27864	0	209986	0	0	0
Jill Woodcome
120000	0	3600	0	0	0	1200	0	39836	0	164636	0	0	0
Gilbert Domfeh
120000	0	3600	0	0	0	7200	0	39836	0	170636	0		0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Line 1a	Identifier
Explanation	Housing allowance: Vice President Delois Greenwood received the use of a rental apartment in New York City through October of 2010. Schedule J, Part II, Column F Co-Founder and President, Brian Mullaney, deferred $266,000 of his current compensation in fiscal year 2010. This amount was actually paid out in fiscal year 2011 and hit his calendar year 2010 W-2. The $266,000 has been reported in Schedule J, Part II, Column (b)(iii). Schedule J, Part I, Line 8 The Senior VP and Chief Marketing Officer, Brian Dearth, has an employment agreement with Smile Train.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Don Murphy
Board of Directors	346245	Investment Management Fees	false
Charles Wang
Chairman	108000	IT Fees	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV	Identifier
Explanation	The principal shareholder of Neulion, Inc., a company that Smile Train conducts business with, is related to the Chairman of the Board of Directors of Smile Train who is also the Chairman of the Board of Directors of Neulion.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	130	NumberOfContributions
Noncash Contribs Rptd F990	639743	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule M, Line 32(b)	Identifier
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, Smile Train will retain the services of consultants to liquidate those items.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Line 2	Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Member Susannah Schaeffer and Chairman of the Board, Charles B. Wang have a business relationship. Board of Directors, 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 chair of 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 VP of Finance and the finance department monitor new contracts and invoice payments to ascertain that these policies are adhered to.
Form 990 Part VI, Line 15a	The Board of Directors utilizes the services of independent compensation consultants to provide comparative data and periodically opine on the reasonableness of the executive director's and other key employees' compensation AS WELL AS TOP EXECUTIVES.
Form 990, Part VI, Line 15b	The Compensation of Key Employees is proposed by the Department Heads and approved by the executive director. The executive director 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.
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 5	Unrealized gains on investments 25,952,373 Prior period adjustment 8,843,430 Prior Year Grant Recoveries 346,245 ---------- Total 35,330,998 ==========	Reconciliation of Net Assets
Form 990, Part VII	One officer reported on Part VII, Robert Toth, has no reported compensation as he commenced service with the organization subsequent to December 31, 2010.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Province Or StateAddressForeign/ProvinceOrState	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Business Name Line1DirectControllingEntityName/BusinessNameLine1
The Smile Train UK
PO BOX 583	NORTHAMPTON	UK	NN3 6UH	SEE PART IV	UK	n/a	N/A
The Smile Train Canada
PO BOX 130 STN SAINT-LAURENT	SAINT-LAURENT	CA	H4L 4V4	SEE PART IV	CA	n/a	N/A	QUEBEC
The Smile Train Stiftung
				See Part IV	GM	N/A			41 Maidson Avenue	New York	NY	10010	NA
The Smile Train France
				See Part IV	FR	N/A			41 Madison Avenue	New York	NY	10010	NA
The Smile Train India
				See Part IV	IN	N/A			41 Madison Avenue	New York	NY	10010	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Part II, Line 2	Identifier
Explanation	The mission of Smile Train, Smile Train UK, Smile Train Canada, Smile Train Stiftung and Smile Train India is to provide free cleft treatment for millions of poor children in developing countries and to provide free cleft-related training for doctors and medical professional until there are no more children who need help and the problem of existing clefts is completely eradicated. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM AND CANADA. DONATIONS ARE MADE TO SMILE TRAIN FOR INCLUSION IN THEIR JOINTLY-STATED CHARITABLE ACTIVITIES.	Explanation