2012-05-15T15:17:50-05:00 2011-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2010-07-01 133661416 Smile Train Inc SMIL 2126899199 41 Madison Avenue 28th Floor New York NY 10010 ROBERT BELL 2126899199 2012-05-14 true 2125990100 2010 2016-02-24 21:20:13Z Priscilla Ma 41 MADISON AVENUE 28TH FLOOR NEW YORK NY 10010 147481052 false X WWW.SMILETRAIN.ORG X 1992 NY SMILE TRAIN, INC'S PRIMARY PURPOSE IS HELPING CHILDREN BORN WITH CLEFT LIP AND PALATE. 8 6 36 0 0 0 102277208 107042632 0 0 3102708 7148848 297493 265402 105677409 114456882 35385506 40354422 0 0 3692410 6482339 0 639459 23560419 47189271 53510304 86267187 100986524 19410222 13470358 145352003 193119548 11741302 10707491 133610701 182412057 X 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 false false 45778616 39103095 0 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. 26704425 0 0 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. 2016634 863382 0 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. 387945 387945 0 Start-Up Grant to Smile Train Canada 387945 387945 0 74887620 true true false false false false false false false true false false false true true false true false true true true true true false false false true false true false false false false false true true true true false false false false true true false false false true 29 0 true 36 true false true UK CA IN false false false false false false true false X 8 6 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X GILBERT DOMFEH 2126899199 41 MADISON AVENUE New York NY 10010 X Charles B Wang 6.0 X 0 0 0 Mark Edward Atkinson 2.0 X 0 0 0 Robert T Bell 6.0 X 0 0 0 Arthur McCarthy 2.0 X 0 0 0 Donald B Murphy 1.0 X 0 0 0 Roy Reichbach 5.0 X 0 0 0 Susannah Schaefer 4.0 X 0 0 0 Robert K Smits Esq 2.0 X 0 0 0 Brian Mullaney 40.0 X X 818333 582667 43571 DeLois Greenwood 21411 40.0 X 254751 22749 51815 Hana Fuchs 2142011 40.0 X 215000 0 25718 Priscilla Ma 40.0 X 184150 34750 25868 Shell Xue 40.0 X 228980 0 20578 Robert Toth 40.0 X 0 0 0 Satish Kalra 40.0 X 218875 0 0 Brian Dearth 40.0 X 180872 0 29114 Jill Woodcome 40.0 X 123600 0 41036 Gilbert Domfeh 40.0 X 123600 0 47036 Karen Lazarus 2142011 40.0 X 175010 0 36055 Michelle Sinesky 2142011 40.0 X 126200 0 33205 Troy Reinhart 40.0 X 114850 0 19808 2764221 640166 373804 12 false true false 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 4 107042632 639743 107042632 0 2915937 2915937 0 236865 236865 37257081 33024170 4232911 4232911 4232911 0 0 0 MISCELLANEOUS INCOME 900099 28537 28537 28537 114456882 0 0 7414250 309830 309830 0 40044592 40044592 0 2193789 888572 679203 626014 0 3308136 1471711 518677 1317748 115938 49736 25242 40960 630843 270627 137347 222869 233633 100226 50867 82540 0 2284863 1313121 317034 654708 221275 127168 30702 63405 0 639459 639459 346245 346245 1572755 1422809 48921 101025 8517465 4837068 3680397 1197973 732875 151740 313358 306042 175884 42464 87694 0 910902 532104 123584 255214 753081 659053 30677 63351 0 326049 326049 0 0 186979 107458 25944 53577 48787 28038 6769 13980 PRINTED PROGRAM MATERIAL 36670558 21332775 15337783 REPAIRS & MAINTENANCE 22116 12710 3069 6337 MEDICAL ADVISORY BOARD 145214 145214 100986524 74887620 2538485 23560419 X 45390880 25730391 19579489 3075881 7679010 10235602 17725393 172471 1691075 0 1198098 1354800 1097624 302195 257176 128390810 164006316 337411 3175044 225069 145352003 193119548 2174893 4865468 9495073 5632531 71336 209492 11741302 10707491 X 118698063 179846576 14912638 2565481 133610701 182412057 145352003 193119548 X 13470358 35330998 X false true true X false X 81586328 105419602 90515672 102277208 107042632 486841442 81586328 105419602 90515672 102277208 107042632 486841442 486841442 2540086 1468883 1321083 1859573 3152802 10342427 46664 265861 452187 297493 28537 1090742 498274611 0.97705 0.97079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127180 127180 0 1047684 829618 218066 179936 140826 39110 257176 0 0 114456882 100986524 13470358 25951373 9379625 35330998 48801356 174798596 25951373 34200391 536195 60687959 114110637 346245 346245 114456882 134840670 34200391 34200391 100640279 346245 346245 100986524 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. true 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 3 21 3 21 39632001 39632001 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 514 0 Cleft Project, Iraq Middle East/North Africa 1 26250 WIRE false false false false false true Procedures for Monitoring the Use of Grants Schedule F, Part I, Line 2 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. X X X true Infocision 325 Springside Drive Akron OH 44333 telemrkting false 1711732 639459 1072273 1711732 639459 1072273 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true 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 59 Schedule I, Part I, Line 2 Procedures for monitoring the use of grants Grant recipients are required to submit final grant reports describing outcomes and how funds were used. Grant recipients are required to use funds only for direct program costs and keep separate accounting records of Smile Train grants. Smile Train undertakes periodic financial audits to ensure accuracy of these records. Additionally, organizations receiving surgical grants must upload patient records with pre- and post-operative photos for every surgery performed with Smile Train funding to www.smiletrainexpress.org, Smile Train's online patient record database. Patient records are reviewed daily by Smile Train staff for completeness and accuracy, and a member of the Smile Train medical advisory board regularly reviews randomly selected records for medical quality. X false false X X X X false false false false false false false true true true 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 Schedule J, Line 1a 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. Don Murphy Board of Directors 346245 Investment Management Fees false Charles Wang Chairman 108000 IT Fees false Schedule L, Part IV 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. X 130 639743 FAIR MARKET VALUE false true true Form 990, Schedule M, Line 32(b) To the extent that Smile Train receives non-cash contributions of securities, it tasks its investment broker with liquidating those securities. In the event Smile Train receives non-standard contributions, Smile Train will retain the services of consultants to liquidate those items. 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 Reconciliation of Net Assets Unrealized gains on investments 25,952,373 Prior period adjustment 8,843,430 Prior Year Grant Recoveries 346,245 ---------- Total 35,330,998 ========== 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. 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 QUEBEC CA H4L 4V4 SEE PART IV CA n/a N/A The Smile Train Stiftung 41 Maidson Avenue New York NY 10010 See Part IV GM N/A NA The Smile Train France 41 Madison Avenue New York NY 10010 See Part IV FR N/A NA The Smile Train India 41 Madison Avenue New York NY 10010 See Part IV IN N/A NA false true true false false false false false false false true false false false false false false false Part II, Line 2 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.