SMILE TRAIN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SMILE TRAIN INC (EIN 13-3661416)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304876
- Schema version
- 2009v1.7
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:12:31-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 AVE 28TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gilbert Domfeh | Name |
| Title | Officer | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 184678997 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SMILETRAIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90515672 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 102277208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1221524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3102708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 452187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 297493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92189383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105677409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12580364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35385506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3329830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3692410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18140155 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61575661 | OtherExpensePriorYear |
| Other Expenses Current Year | 47189271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77485855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86267187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14703528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19410222 | RevenuesLessExpensesCY |
| Total Assets BOY | 114054512 | TotalAssetsBOY |
| Total Assets EOY | 145352003 | TotalAssetsEOY |
| Total Liabilities BOY | 10193158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11741302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103861354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133610701 | NetAssetsOrFundBalancesEOY |
| Mission Description | SMILE TRAIN, INC.'S PRIMARY PURPOSE IS HELPING CHILDREN BORN WITH CLEFT LIP AND PALATE. ITS MISSION IS PROVIDING FREE TREATMENT FOR CHILDREN IN NEED WORLDWIDE, TRAINING AND EDUCATION FOR DOCTORS AND SUPPORTING RESEARCH EFFORTS AIMED AT FINDING A CURE OR WAYS OF PREVENTING CLEFTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41203626 | Expense |
| Grants | 20958466 | Grants |
| Description | Treatment: This program involves providing free RECONSTRUCTIVE FACIAL SURGERY FOR INDIGENT CHILDREN WITH CLEFT DEFECTS WORLDWIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1423596 | Expense |
| Grants | 233107 | Grants |
| Description | Training: These programs provide free cleft-related training and education for doctors and medical professionals. Smile Train empowers local doctors in developing countries to help themselves. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24694393 | Expense |
| Description | Public Education: This program provides educational materials on cleft lip and palate for free to anyone interested in this birth defect. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67321615 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 |
| 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | 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 28TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Charles B Wang | ||||||||
| CO-FOUNDER AND Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Mark E Atkinson | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Robert T Bell | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Donald B Murphy | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Robert K Smits Esq | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Susannah Schaefer | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| roy reichbach | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR MCCARTHY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Brian Mullaney | ||||||||
| co-founder and president | 40.0 | X | 183400 | 91000 | 305580 | X | ||
| DeLois Greenwood | ||||||||
| Vice President | 40.0 | 188333 | 71422 | 25608 | X | |||
| Hana Fuchs | ||||||||
| VP- Finance and Administration | 40.0 | 202000 | 0 | 14893 | X | |||
| Priscilla Ma | ||||||||
| VP- Marketing | 40.0 | 128667 | 57833 | 13638 | X | |||
| Shell Xue | ||||||||
| Chief Program Officer, China | 40.0 | 210909 | 0 | 2070 | X | |||
| Karen Lazarus | ||||||||
| Manager | 40.0 | 170000 | 0 | 25146 | X | |||
| MICHELLE SINESKY | ||||||||
| Manager, Donor Relations | 40.0 | 119936 | 0 | 24743 | X | |||
| Troy Reinhart | ||||||||
| Manager, Database | 40.0 | 105530 | 0 | 12930 | X | |||
| Ewa Rumprecht | ||||||||
| Manager, Database | 40.0 | 120750 | 0 | 13086 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1429525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 220255 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 437694 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Target MarkeTeam | |||||
| 1050 Crown Pointe Parkway | ATLANTA | GA | 30338 | Marketing Consulting | 248000 |
| Brown Brothers Harriman | |||||
| 140 Broadway | NEW YORK | NY | 10005 | Investment Mgt fees | 247098 |
| Freakonomics Consulting Group | |||||
| 5622 S Woodlawn Avenue | CHICAGO | IL | 60637 | Marketing Consulting | 236000 |
| Koala Design | |||||
| 50 Park Avenue 18E | NEW YORK | NY | 10016 | Marketing consulting | 120000 |
| NeuLion Inc | |||||
| 1600 Old Country Road - Suite 101 | PLAINVIEW | NY | 11803 | IT Consulting | 108000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 102277208 | AllOtherContributions |
| Noncash Contributions | 349318 | NoncashContributions |
| Total Contributions | 102277208 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1859573 | TotalRevenueColumn |
| Exclusion | $1,859,573 | 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 | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80244723 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79001588 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1243135 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1243135 | TotalRevenueColumn |
| Exclusion | $1,243,135 | 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 | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 297493 | TotalRevenueColumn |
| Exclusion | $297,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 297493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105677409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,400,201 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257500 | Total |
| Program Services | 257500 | 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 | 35128006 | Total |
| Program Services | 35128006 | 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 | 1418097 | Total |
| Program Services | 999758 | ProgramServices |
| Management And General | 70905 | ManagementAndGeneral |
| Fundraising | 347434 | 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 | 1494136 | Total |
| Program Services | 1053366 | ProgramServices |
| Management And General | 74707 | ManagementAndGeneral |
| Fundraising | 366063 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107980 | Total |
| Program Services | 76126 | ProgramServices |
| Management And General | 5399 | ManagementAndGeneral |
| Fundraising | 26455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464156 | Total |
| Program Services | 327230 | ProgramServices |
| Management And General | 23208 | ManagementAndGeneral |
| Fundraising | 113718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208041 | Total |
| Program Services | 146669 | ProgramServices |
| Management And General | 10402 | ManagementAndGeneral |
| Fundraising | 50970 | 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 | 21200 | Total |
| Program Services | 16642 | ProgramServices |
| Management And General | 1208 | ManagementAndGeneral |
| Fundraising | 3350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121379 | Total |
| Program Services | 95282 | ProgramServices |
| Management And General | 6919 | ManagementAndGeneral |
| Fundraising | 19178 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247098 | Total |
| Management And General | 247098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488866 | Total |
| Program Services | 1953760 | ProgramServices |
| Management And General | 141865 | ManagementAndGeneral |
| Fundraising | 393241 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10768512 | Total |
| Program Services | 6439570 | ProgramServices |
| Fundraising | 4328942 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039413 | Total |
| Program Services | 1437786 | ProgramServices |
| Management And General | 101971 | ManagementAndGeneral |
| Fundraising | 499656 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829394 | Total |
| Program Services | 584722 | ProgramServices |
| Management And General | 41471 | ManagementAndGeneral |
| Fundraising | 203201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526336 | Total |
| Program Services | 394752 | ProgramServices |
| Management And General | 72108 | ManagementAndGeneral |
| Fundraising | 59476 | 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 | 908067 | Total |
| Program Services | 908067 | 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 | 163112 | Total |
| Program Services | 114994 | ProgramServices |
| Management And General | 8156 | ManagementAndGeneral |
| Fundraising | 39962 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRINTED PROGRAM MATERIAL | Description |
| Total | 29075894 | Total |
| Program Services | 17387385 | ProgramServices |
| Fundraising | 11688509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86267187 | Total |
| Program Services | 67321615 | ProgramServices |
| Management And General | 805417 | ManagementAndGeneral |
| Fundraising | 18140155 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12157360 | Total |
| Program Services | 8414405 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3742955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991704 | BOY |
| EOY | 3075881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755743 | BOY |
| EOY | 10235602 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 172471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266141 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1212840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 910645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282364 | BOY |
| EOY | 302195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101730111 | BOY |
| EOY | 128390810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28449 | BOY |
| EOY | 3175044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114054512 | BOY |
| EOY | 145352003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021833 | BOY |
| EOY | 2174893 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171325 | BOY |
| EOY | 9495073 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 71336 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10193158 | BOY |
| EOY | 11741302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88526078 | BOY |
| EOY | 118698063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15335276 | BOY |
| EOY | 14912638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103861354 | BOY |
| EOY | 133610701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114054512 | BOY |
| EOY | 145352003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43917066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81586328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105419602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90515672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102277208 | CurrentTaxYear |
| Total | 423715876 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43917066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81586328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105419602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90515672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102277208 | CurrentTaxYear |
| Total | 423715876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 423715876 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1630123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859573 | CurrentTaxYear |
| Total | 8819753 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2868234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297493 | CurrentTaxYear |
| Total | 3930439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 436466068 | TotalSupport |
| Public Support Pertcentage170 | 0.97079 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 905724 | OtherCostOrOtherBasis |
| Depreciation | 658595 | Depreciation |
| Book Value | 247129 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179935 | OtherCostOrOtherBasis |
| Depreciation | 124869 | Depreciation |
| Book Value | 55066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 302195 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $71,336 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71336 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Treatment/Training | 43000 | ||
| Central America and the Caribbean | Program Services | Treatment/Training | 371433 | ||
| East Asia and the Pacific | Program Services | Treatment/Training | 20699164 | 1 | 1 |
| Middle East and North Africa | Program Services | Treatment/Training | 117985 | ||
| North America | Program Services | Treatment/Training | 453424 | ||
| Russia and the Newly Independent States | Program Services | Treatment/Training | 431100 | ||
| South America | Program Services | Treatment/Training | 1721375 | ||
| South Asia | Program Services | Treatment/Training | 6606304 | ||
| Sub-Saharan Africa | Program Services | Treatment/Training | 4684221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 35128006 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (54 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Cent. America/Caribbean | TREATMENT | 12500 | CHECK/WIRE |
| East Asia/Pacific | TREATMENT | 152990 | CHECK/WIRE |
| Russia | TREATMENT | 7500 | CHECK/WIRE |
| South America | TREATMENT | 321250 | check/wire |
| South Asia | TREATMENT | 327147 | CHECK/WIRE |
| Sub-Saharan Africa | TREATMENT | 26000 | CHECK/WIRE |
| Cent. America/Caribbean | TREATMENT | 50000 | CHECK/WIRE |
| East Asia/Pacific | TREATMENT | 17021513 | CHECK/WIRE |
| Europe/Iceland/Greenland | treatment | 27000 | check/wire |
| Middle East/North Africa | treatment | 35000 | check/wire |
| North America | treatment | 385500 | check/wire |
| Russia | treatment | 333600 | check/wire |
| South America | treatment | 885750 | check/wire |
| South Asia | treatment | 2105944 | check/wire |
| Sub-Saharan Africa | treatment | 2609500 | check/wire |
| East Asia/Pacific | education | 345720 | check/wire |
| North America | education | 19924 | check/wire |
| South America | education | 37625 | check/wire |
| South Asia | education | 137901 | check/wire |
| Sub-Saharan Africa | education | 465487 | check/wire |
| Cent. America/Caribbean | treatment | 84750 | check/wire |
| East Asia/Pacific | treatment | 10000 | check/wire |
| Middle East/North Africa | treatment | 67985 | check/wire |
| South Asia | treatment | 33525 | check/wire |
| Sub-Saharan Africa | treatment | 175740 | check/wire |
| East Asia/Pacific | volunteer | 11000 | check/wire |
| South America | volunteer | 6000 | check/wire |
| South Asia | volunteer | 18795 | check/wire |
| Sub-Saharan Africa | volunteer | 21000 | check/wire |
| East Asia/Pacific | treatment | 2568125 | check/wire |
| Europe/Iceland/Greenland | treatment | 15000 | check/wire |
| Middle East/North Africa | treatment | 15000 | check/wire |
| North America | treatment | 45000 | check/wire |
| Russia | treatment | 90000 | check/wire |
| South America | treatment | 295000 | check/wire |
| South Asia | treatment | 319943 | check/wire |
| Sub-Saharan Africa | treatment | 645000 | check/wire |
| East Asia/Pacific | awareness | 95565 | check/wire |
| South Asia | awareness | 94615 | check/wire |
| Sub-Saharan Africa | awareness | 18871 | check/wire |
| Cent. America/Caribbean | equipment | 15000 | check/wire |
| East Asia/Pacific | equipment | 364250 | check/wire |
| Sub-Saharan Africa | equipment | 211796 | check/wire |
| Sub-Saharan Africa | awareness | 49115 | check/wire |
| Sub-Saharan Africa | treatment | 35700 | check/wire |
| South Asia | Vehicles | 41200 | check/wire |
| Sub-Saharan Africa | Vehicles | 201584 | check/wire |
| East Asia/Pacific | treatment | 125000 | check/wire |
| South Asia | treatment | 620849 | check/wire |
| Sub-Saharan Africa | treatment | 175453 | check/wire |
| Cent. America/Caribbean | support | 201683 | check/wire |
| South Asia | support | 2906385 | check/wire |
| Sub-Saharan Africa | support | 45000 | check/wire |
| South America | treatment | 175750 | check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1269 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | Schedule F, Part IV | 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. The program department makes a recommendation to the VP of Finance to continue the grant payment due to the grantees. All grantees are required to submit a final grant report upon completion of the requirements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART IV | Identifier |
| Return Reference | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE THE US | 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 REVIEWS RECORDS FOR MEDICAL QUALITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DeLois Greenwood | ||||||||||||
| 188333 | 0 | 0 | 0 | 0 | 71422 | 0 | 0 | 25608 | 0 | 213941 | 71422 | 0 |
| Shell Xue | ||||||||||||
| 210909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2070 | 0 | 212979 | 0 | 0 |
| Hana Fuchs | ||||||||||||
| 202000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14893 | 0 | 216893 | 0 | 0 |
| Priscilla Ma | ||||||||||||
| 128667 | 0 | 0 | 0 | 0 | 57833 | 0 | 0 | 13638 | 0 | 142305 | 57833 | 0 |
| Karen Lazarus | ||||||||||||
| 170000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25146 | 0 | 195146 | 0 | 0 |
| Brian Mullaney | ||||||||||||
| 183400 | 0 | 0 | 0 | 0 | 91000 | 266000 | 0 | 39580 | 0 | 488980 | 91000 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | BRIAN MULLANEY'S TRAVEL EXPENSES GENERALLY INCLUDED FIRST CLASS AIRFARE. DELOIS GREENWOOD RECEIVED THE USE OF A RENTAL APARTMENT IN New YORK CITY. FOR THE BENEFITS LISTED ABOVE, CORRECTED W-2'S ARE NOW BEING PREPARED TO TREAT THESE BENEFITS AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALS. |
| SCHEDULE J, PART 1, LINE 7 | NON-FIXED PAYMENT WAS A DISCRETIONARY BONUS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PAYABLE TO BRIAN MULLANEY. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NEULION INC | |||
| Chairman | 108000 | IT Fees | false |
| Freakonomics Consulting Group | |||
| BOARD OF GOVERNORS | 236000 | CONSULTING FEES | false |
| Brown Brothers Harriman | |||
| BOARD MEMBER | 247098 | INVESTMENT MANAGEMENT FEES | false |
| Spencer Stuart | |||
| BOARD OF GOVERNORS | 93422 | SEARCH FIRM FEES | false |
| Salans Attorneys | |||
| BOARD MEMBER | 7953 | LEGAL FEES | false |
| Greatest Good LLC | |||
| BOARD OF GOVERNORS | 60000 | CONSULTING FEES | false |
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 | 11114 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 349318 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Line 11a | SEVERAL BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE AUDIT COMMITTEE, HAVE REVIEWED THE FORM 990. | |
| Form 990, Part VI, Line 12c | In order to assist the Organization in identifying potential Covered Transactions, each Covered Person annually completes a Conflict of Interest Questionnaire provided by the Organization, and also updates such Questionnaire as necessary to reflect changes during the course of the year. 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 fiscal department monitors new contracts and invoice payments to ensure 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 to opine on the reasonableness of the CEO and other key employees' compensation AS WELL AS TOP EXECUTIVES. THE CEO recuses himself from all deliberations and decision-making regarding his compensation. | |
| Form 990, Part VI, Line 15b | The Compensation of Key Employees are proposed by the Department Heads and approved by the President/CEO. The president also uses comparative compensation data from outside sources. Bi-annually, an outside compensation consultant is retained to OPINE ON COMPENSATION OF THE TOP 5 HIGHEST PAID EXECUTIVES. | |
| Form 990, Part VI, Line 19 | Financial statements are posted on our website (www.smiletrain.org). We also provide copies of documents to the public upon request. Documents are also available for inspection at our headquarter offices in New York City. | |
| FORM 990, SCHEDULE R, PART II, COLUMN B | BOTH UK AND CANADA'S OBJECTIVES ARE CONGRUENT WITH SMILE TRAIN'S MISSION. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM AND CANADA. DONATIONS FOR PROGRAM COST ARE THEN MADE TO SMILE TRAIN, WHICH HAS THE INFRASTRUCTURE IN PLACE TO DIRECTLY MEET THE CHARITY'S OBJECTIVES. | |
| FORM 990,PART VI, LINE 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS, ROBERT T. BELL IS A CONSULTANT TO, AND SUSANNAH SCHAEFER IS AN EMPLOYEE OF ENTITIES CONTROLLED BY THE CHAIRMAN OF THE BOARD, CHARLES B. WANG. TWO MEMBERS OF THE BOARD OF DIRECTORS, ARTHUR MCCARTHY AND ROY E. REICHBACH ARE EMPLOYEES OF A RELATED PARTY NEULION, INC. AND PROVIDE CONSULTING SERVICES TO ENTITIES CONTROLLED BY THE CHAIRMAN. A MEMBER OF THE BOARD OF GOVERNORS, JOSEPH E. MULLANEY IS THE FATHER OF THE PRESIDENT AND CO-FOUNDER BRIAN MULLANEY. | OFFICER, DIRECTOR AND KEY EMPLOYEES BUSINESS AND FAMILY RELATIONSHIPS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| THE SMILE TRAIN UK | |||||||
| 41 Madison Avenue | New York | NY | 10010 | SEE SCH O | UK | N/A | NA |
| THE SMILE TRAIN CANADA | |||||||
| 41 Madison Avenue 28th Flr | NEW YORK | NY | 10010 | SEE SCH O | CA | N/A | 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 |