2011-05-13T16:12:31-04:00 2010-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2009-07-01 133661416 SMILE TRAIN INC SMIL 2126899199 41 MADISON AVE 28TH FLOOR NEW YORK NY 10010 Gilbert Domfeh 2011-05-13 FREDERICK DAVIS 2127094500 2009 2016-02-24 21:20:13Z PRISCILLA MA 41 MADISON AVENUE 28TH FLOOR New York NY 10010 184678997 false X WWW.SMILETRAIN.ORG X 1999 NY Smile Train, Inc.'s primary purpose is helping children born with CLEFT LIP AND PALATE. 9 8 32 1 0 0 90515672 102277208 0 0 1221524 3102708 452187 297493 92189383 105677409 12580364 35385506 0 0 3329830 3692410 0 0 18140155 61575661 47189271 77485855 86267187 14703528 19410222 114054512 145352003 10193158 11741302 103861354 133610701 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. false false 41203626 20958466 Treatment: This program involves providing free RECONSTRUCTIVE FACIAL SURGERY FOR INDIGENT CHILDREN WITH CLEFT DEFECTS WORLDWIDE. 1423596 233107 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. 24694393 Public Education: This program provides educational materials on cleft lip and palate for free to anyone interested in this birth defect. 67321615 true false false false false false false false false true false true false true true true false false false false false true false true false false false false false true false true true false false false false true false false false true 20 0 true 32 true false true UK CA false false false false false false true 9 8 true false false false false false false true true false false false 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 28TH FLOOR NEW YORK NY 10010 Charles B Wang 1.0 X 0 0 0 Mark E Atkinson 1.0 X 0 0 0 Robert T Bell 1.0 X 0 0 0 Donald B Murphy 1.0 X 0 0 0 Robert K Smits Esq 1.0 X 0 0 0 Susannah Schaefer 1.0 X 0 0 0 roy reichbach 1.0 X 0 0 0 ARTHUR MCCARTHY 1.0 X 0 0 0 Brian Mullaney 40.0 X X 183400 91000 305580 DeLois Greenwood 40.0 X 188333 71422 25608 Hana Fuchs 40.0 X 202000 0 14893 Priscilla Ma 40.0 X 128667 57833 13638 Shell Xue 40.0 X 210909 0 2070 Karen Lazarus 40.0 X 170000 0 25146 MICHELLE SINESKY 40.0 X 119936 0 24743 Troy Reinhart 40.0 X 105530 0 12930 Ewa Rumprecht 40.0 X 120750 0 13086 1429525 220255 437694 9 false true false 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 5 102277208 349318 102277208 0 1859573 1859573 0 0 80244723 79001588 1243135 1243135 1243135 0 0 0 OTHER INCOME 900099 297493 297493 297493 105677409 0 0 3400201 257500 257500 0 35128006 35128006 0 1418097 999758 70905 347434 0 1494136 1053366 74707 366063 107980 76126 5399 26455 464156 327230 23208 113718 208041 146669 10402 50970 0 21200 16642 1208 3350 121379 95282 6919 19178 0 0 247098 247098 2488866 1953760 141865 393241 10768512 6439570 4328942 2039413 1437786 101971 499656 0 0 829394 584722 41471 203201 526336 394752 72108 59476 0 908067 908067 0 0 163112 114994 8156 39962 0 PRINTED PROGRAM MATERIAL 29075894 17387385 11688509 86267187 67321615 805417 18140155 X 12157360 8414405 0 3742955 2991704 3075881 7755743 10235602 1000000 172471 266141 0 1212840 910645 282364 302195 101730111 128390810 28449 3175044 114054512 145352003 1021833 2174893 9171325 9495073 71336 10193158 11741302 X 88526078 118698063 15335276 14912638 103861354 133610701 114054512 145352003 X false true true X false X false false false 43917066 81586328 105419602 90515672 102277208 423715876 43917066 81586328 105419602 90515672 102277208 423715876 423715876 1630123 2540086 1468883 1321088 1859573 8819753 2868234 46664 265861 452187 297493 3930439 436466068 0.97079 0.92350 X 127180 127180 0 905724 658595 247129 179935 124869 55066 302195 0 DEFERRED RENT LIABILITY 71336 71336 true 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 1 1 Program Services Treatment/Training 20699164 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 1 1 35128006 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 1269 Organization's Procedures for Monitoring Use of Grant Funds Outside the US Schedule F, Part IV 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. true X SCHEDULE I, PART IV ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE THE US 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. X X false false X X X X false false false false false false false true false 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 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. 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 X 11114 349318 FMV 0 false false false 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 OFFICER, DIRECTOR AND KEY EMPLOYEES BUSINESS AND FAMILY RELATIONSHIPS 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. 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 false true true false false false false false false false true false false false false false false false