SMILE TRAIN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SMILE TRAIN INC (EIN 13-3661416)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349310564
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:38:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133661416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILE TRAIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIL | BusinessNameControlTxt |
| Phone | 2126899199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH SCHAEFER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2126899199 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSANNAH | PersonFirstNm |
| Person Last | SCHAEFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNAH SCHAEFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,297,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMILETRAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SMILE TRAIN AIMS TO ENSURE THAT EVERY PERSON HAS ACCESS TO SAFE, QUALITY CLEFT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $93,083,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,140,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,132,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,190,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,653 | PYOtherRevenueAmt |
| CY Other Revenue | $72,213 | CYOtherRevenueAmt |
| PY Total Revenue | $119,364,316 | PYTotalRevenueAmt |
| CY Total Revenue | $99,402,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,963,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,481,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,521,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,812,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,997 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,171 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,364,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,371,180 | PYOtherExpensesAmt |
| CY Other Expenses | $34,625,441 | CYOtherExpensesAmt |
| PY Total Expenses | $113,975,222 | PYTotalExpensesAmt |
| CY Total Expenses | $116,010,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,389,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,607,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $375,482,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,570,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,229,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,775,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $361,253,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,794,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE PEOPLE BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS THOSE BORN WITHOUT CLEFTS. (CONT'D ON SCH. O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,866,936 | ExpenseAmt |
| Grant | $59,596,522 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 90+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY CAN BE AS LOW AS $250. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. IT ALSO COVERS A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT AND MEDICAL PARTNERSHIPS. (CONT'D ON SCH. O). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,337,335 | ExpenseAmt |
| Grant | $682,155 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC EDUCATION PROGRAM - AROUND THE WORLD, MANY PEOPLE ARE UNFAMILIAR WITH CLEFT LIP AND PALATE. FOR MANY OF THE FAMILIES WE SUPPORT, THE FIRST TIME THEY SEE A CLEFT IS WHEN THEY FIRST LOOK AT THE FACE OF THEIR NEWBORN CHILD. THIS LACK OF AWARENESS, COUPLED WITH STIGMA AND MYTHS AROUND CLEFTS, OFTEN LEADS TO BABIES WITH CLEFTS BEING ABANDONED, ISOLATED, OR SIMPLY NEVER BROUGHT TO A HOSPITAL FOR TREATMENT BECAUSE FAMILIES AND COMMUNITIES DON'T KNOW THAT TREATMENT IS AVAILABLE. NO MATTER WHERE THEY LIVE, IT IS ESSENTIAL THAT EVERY FAMILY IS AWARE OF CLEFT LIP AND PALATE AND THE CARE THAT THEIR CHILD WILL NEED AS THEY GROW AND DEVELOP. (CONT'D ON SCH. O). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,312,460 | ExpenseAmt |
| Grant | $6,203,271 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRAINING PROGRAMS - SMILE TRAIN PROVIDES FREE TRAINING AND EDUCATION TO CLEFT CARE PROFESSIONALS AROUND THE WORLD. ACCESS TO EDUCATION AND TRAINING OPPORTUNITIES IS CRITICAL TO SMILE TRAIN'S WORK EMPOWERING LOCAL MEDICAL TEAMS TO PROVIDE SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE. SINCE 1999, WE HAVE PROVIDED MORE THAN 80,000 TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN COUNTRIES AROUND THE WORLD. (CONT'D ON SCH. O). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,516,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMALI SHAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126899199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSANNAH SCHAEFER | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $522,142 | $0 | $43,527 | ||
| ROY E REICHBACH | |||||||||
| CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J MCCARTHY | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T BELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GOREN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RUDERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHIAS KIWANUKA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA SHUGART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTLE STEWART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY OCHS | |||||||||
| COO & GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $271,493 | $0 | $33,867 | |||
| BEATRIZ GONZALEZ | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $253,684 | $0 | $41,834 | |||
| ERIN STIEBER | |||||||||
| CHIEF PROGRAMS STRATEGY OFF. | 40.00 | 0.00 | Yes (X) | $247,302 | $0 | $47,323 | |||
| ELYSE TAUB | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $246,033 | $0 | $24,129 | |||
| TROY REINHART | |||||||||
| SVP, COMTY. & AMBASSADOR DEV. | 40.00 | 0.00 | $224,719 | $0 | $26,188 | Yes (X) | |||
| MELANIE BUHRMASTER | |||||||||
| VP, DEVELOPMENT (THRU 01/2023) | 40.00 | 0.00 | $182,962 | $0 | $30,486 | Yes (X) | |||
| VIVIAN LEWIS | |||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $192,821 | $0 | $25,042 | Yes (X) | |||
| PHILIP CARROLL | |||||||||
| SENIOR VP, COMMUNICATIONS | 40.00 | 0.00 | $211,456 | $0 | $23,238 | Yes (X) | |||
| WILLIAM HORAN THRU 032022 | |||||||||
| FORMER CHIEF OPERATING OFF. | 40.00 | 0.00 | $174,696 | $0 | $14,666 | Yes (X) | |||
| DR SHELL XUE THRU 062022 | |||||||||
| SR VP & REGIONAL DIR. N.A. | 40.00 | 0.00 | $418,819 | $0 | $9,731 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,946,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $320,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEPORT METRICS INC | |||||
| 245 COMMERCIAL ST STE 245 | PORTLAND | ME | 04101 | SOFTWARE CONSULTING | $1,485,019 |
| MARKETEAM LLC | |||||
| 600 NORTHPARK TOWN CENTER STE 1600 | ATLANTA | GA | 30328 | DIR. MAIL PROCESSING | $1,076,121 |
| BIODIGITAL INC | |||||
| 594 BROADWAY SUITE 1101 | NEW YORK | NY | 10012 | VIRTUAL SURGERY SIMULATOR | $572,672 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | MAIL PROCESSING | $524,916 |
| CORETELLIGENT LLC | |||||
| 750 3RD AVE 9TH FLOOR | NEW YORK | NY | 10017 | IT CONSULTING | $499,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,774,005 | RelatedOrganizationsAmt |
| All Other Contributions | $81,366,500 | AllOtherContributionsAmt |
| Noncash Contributions | $538,660 | NoncashContributionsAmt |
| Total Contributions | $89,140,505 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,862,396 | TotalRevenueColumnAmt |
| Exclusion | $7,862,396 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,886 | TotalRevenueColumnAmt |
| Exclusion | $36,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,222,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,894,911 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,327,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327,737 | TotalRevenueColumnAmt |
| Exclusion | $2,327,737 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,327 | TotalRevenueColumnAmt |
| Exclusion | $35,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,402,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,262,346 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,481,947 | TotalAmt |
| Program Services | $66,481,947 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,653 | TotalAmt |
| Program Services | $1,158,967 | ProgramServicesAmt |
| Management And General | $130,100 | ManagementAndGeneralAmt |
| Fundraising | $251,586 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,697 | TotalAmt |
| Program Services | $139,757 | ProgramServicesAmt |
| Management And General | $17,470 | ManagementAndGeneralAmt |
| Fundraising | $17,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,464,836 | TotalAmt |
| Program Services | $4,943,607 | ProgramServicesAmt |
| Management And General | $319,975 | ManagementAndGeneralAmt |
| Fundraising | $4,201,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,665 | TotalAmt |
| Program Services | $277,160 | ProgramServicesAmt |
| Management And General | $21,068 | ManagementAndGeneralAmt |
| Fundraising | $201,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,473 | TotalAmt |
| Program Services | $1,218,364 | ProgramServicesAmt |
| Management And General | $92,613 | ManagementAndGeneralAmt |
| Fundraising | $885,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,620 | TotalAmt |
| Program Services | $519,535 | ProgramServicesAmt |
| Management And General | $39,492 | ManagementAndGeneralAmt |
| Fundraising | $377,593 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,633 | TotalAmt |
| Program Services | $228,455 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
| Fundraising | $139,255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,521 | TotalAmt |
| Management And General | $255,521 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,883 | TotalAmt |
| Program Services | $12,883 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,171 | TotalAmt |
| Fundraising | $90,171 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,442 | TotalAmt |
| Management And General | $1,172,442 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,282 | TotalAmt |
| Program Services | $2,345,135 | ProgramServicesAmt |
| Management And General | $8,347 | ManagementAndGeneralAmt |
| Fundraising | $253,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,307 | TotalAmt |
| Program Services | $515,500 | ProgramServicesAmt |
| Fundraising | $3,959,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,827 | TotalAmt |
| Program Services | $712,626 | ProgramServicesAmt |
| Management And General | $16,264 | ManagementAndGeneralAmt |
| Fundraising | $282,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,164 | TotalAmt |
| Program Services | $351,407 | ProgramServicesAmt |
| Management And General | $10,633 | ManagementAndGeneralAmt |
| Fundraising | $170,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,282 | TotalAmt |
| Program Services | $224,986 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $84,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,026 | TotalAmt |
| Program Services | $561,971 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $148,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,540 | TotalAmt |
| Program Services | $462,982 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $162,909 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,965 | TotalAmt |
| Program Services | $1,606,631 | ProgramServicesAmt |
| Management And General | $14,073 | ManagementAndGeneralAmt |
| Fundraising | $226,261 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,896 | TotalAmt |
| Program Services | $145,791 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $70,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND FUNDRAISI | $17,629,740 | $7,000,740 | $2,426 | $10,626,574 |
| REPAIRS AND MAINTENANCE | $1,695,806 | $1,471,160 | $10,396 | $214,250 |
| PRINTED PROG. MATERIALS | $1,088,781 | $1,088,781 | ||
| MEDICAL ADVISORY BOARD | $48,346 | $48,346 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,010,503 | TotalAmt |
| Program Services | $91,516,731 | ProgramServicesAmt |
| Management And General | $2,129,276 | ManagementAndGeneralAmt |
| Fundraising | $22,364,496 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,733,568 | TotalAmt |
| Program Services | $7,074,681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,658,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,956 | BOYAmt |
| EOY | $50,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,786,074 | BOYAmt |
| EOY | $5,025,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,580 | BOYAmt |
| EOY | $2,547,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,491 | BOYAmt |
| EOY | $3,061,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,391,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,643,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,067,505 | BOYAmt |
| EOY | $19,747,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,207,886 | BOYAmt |
| EOY | $335,331,174 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,445,353 | BOYAmt |
| EOY | $8,750,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,003 | BOYAmt |
| EOY | $56,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,482,848 | BOYAmt |
| EOY | $374,570,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,322,781 | BOYAmt |
| EOY | $5,453,240 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,033 | BOYAmt |
| EOY | $5,321,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,229,814 | BOYAmt |
| EOY | $10,775,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,257,544 | BOYAmt |
| EOY | $357,617,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,490 | BOYAmt |
| EOY | $6,177,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,253,034 | BOYAmt |
| EOY | $363,794,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,482,848 | BOYAmt |
| EOY | $374,570,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,607,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,757,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $391,990 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,765,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,042,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,593,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,083,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,140,505 | CurrentTaxYearAmt |
| Total | $445,625,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,765,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,042,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,593,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,083,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,140,505 | CurrentTaxYearAmt |
| Total | $445,625,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $445,625,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,099,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,808,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,672,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,899,282 | CurrentTaxYearAmt |
| Total | $34,504,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,326 | CurrentTaxYearAmt |
| Total | $1,225,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $481,355,689 | TotalSupportAmt |
| Public Support CY170 | 0.92580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 131,825. 2019 AMOUNT: $ 64,332. 2020 AMOUNT: $ 63,826. 2021 AMOUNT: $ 94,301. 2022 AMOUNT: $ 35,326. FUNDRAISING EVENTS - 2018 AMOUNT: $ 825,934. 2019 AMOUNT: $ 10,190. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $12,883 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,883 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SMILE TRAIN DOES NOT TYPICALLY ENGAGE IN ANY LOBBYING ACTIVITIES; IN FISCAL YEAR 2023, SMILE TRAIN INCURRED $12,883 IN LOBBYING EXPENSES TO ADVOCATE FOR THE PASSAGE OF THE ENSURING LASTING SMILES ACT. THE ENSURING LASTING SMILES ACT (ELSA) WOULD REQUIRE ALL PRIVATE INSURANCE GROUP AND INDIVIDUAL HEALTH CARE PLANS TO COVER MEDICALLY NECESSARY SERVICES RESULTING FROM CONGENITAL ABNORMALITIES. THAT COVERAGE WOULD INCLUDE SERVICES AND PROCEDURES FOR ANY MISSING OR ABNORMAL BODY PART NECESSARY TO ACHIEVE NORMAL BODY FUNCTION, INCLUDING TEETH. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,454,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,691,713 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,670,531 | OtherExpendituresAmt |
| End Year Balance | $254,475,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,614,664 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,956,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,213,177 | OtherExpendituresAmt |
| End Year Balance | $245,454,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,998,225 | BeginningYearBalanceAmt |
| Contributions | $197,701 | ContributionsAmt |
| Investment Earnings Or Losses | $66,168,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,250,000 | OtherExpendituresAmt |
| End Year Balance | $298,614,664 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,184,623 | BeginningYearBalanceAmt |
| Contributions | $4,000,213 | ContributionsAmt |
| Investment Earnings Or Losses | $6,063,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $221,998,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,885,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,299,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $212,184,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01760 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,101,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,599,589 | DepreciationAmt |
| Book Value | $17,501,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,971 | DepreciationAmt |
| Book Value | $49,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,562,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,365,428 | DepreciationAmt |
| Book Value | $2,196,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,747,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,522,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,757,566 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,142,636 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $449,151 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$57,161 | OtherRevenueAmt |
| Revenue Not Reported | $65,292,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,230,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,172,442 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,172,442 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,402,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,980,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,142,636 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,142,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,838,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,172,442 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,172,442 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $116,010,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS SMILE TRAIN'S ENDOWMENT IS INTENDED TO SUPPORT THE GENERAL CHARITABLE MISSION OF THE ORGANIZATION. THE FOUNDATION INTENDS THAT THE PRINCIPAL IN THE TEMPORARILY RESTRICTED AND PERMANENT ENDOWMENTS SHOULD REMAIN UNTOUCHED, WHILE THE EARNINGS ON THE ENDOWMENT'S INVESTMENTS SHALL BE USED TO SUPPORT SMILE TRAIN'S CLEFT PALATE PROGRAM. INCLUDED WITHIN THE ENDOWMENT BALANCE IS $4,485,152 IN DONOR-RESTRICTED ENDOWMENT ASSETS. |
| PART X, LINE 2: | LIABILITY FOR UNCERTAIN TAX POSITIONS SMILE TRAIN, INC. 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 CONSOLIDATED 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, INC. 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 EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SMILE TRAIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE CURRENCY LOSS -57,161. |
| FORM 990, SCHEDULE D, PARTS XI & XII | CONSOLIDATED FINANCIAL STATEMENTS SMILE TRAIN DOES NOT RECEIVE STANDALONE FINANCIAL STATEMENTS; ITS OPERATIONS ARE CONSOLIDATED WITH AFFILIATED ORGANIZATIONS. THE PARTS XI AND XII RECONCILIATIONS ON SCHEDULE D TIE BACK TO SMILE TRAIN, INC.'S FINANCIAL INFORMATION IN THE SUPPLEMENTARY INFORMATION SECTION OF THE AUDITED FINANCIAL STATEMENTS AND NOT TO THE CONSOLIDATED NUMBERS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $520,785 |
| EAST ASIA AND THE PACIFIC | 2 | 7 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $5,084,056 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $1,716,096 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 3 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $2,053,882 |
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $3,389,263 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $628,278 |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $2,482,930 |
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $6,705,597 |
| SUB-SAHARAN AFRICA | 1 | 23 | PROGRAM SERVICES | CLEFT PALATE SURGERIES | $18,225,373 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $868,833 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $3,398,572 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $13,965,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $3,691,940 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $2,375,000 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $8,750,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 25 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 23 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $22,580,887 | SubtotalSpentAmt |
| Continuation Spent | $51,275,102 | ContinuationSpentAmt |
| Total Spent | $73,855,989 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (562 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $67,598 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $41,310 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $11,326 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $37,500 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $9,596 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $5,252 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $46,871 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $221,005 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $15,535 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $21,158 | CHECK/WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEFT TX | $10,520 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,104 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,686 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,591 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,609 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,959 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,784 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $36,891 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $8,599 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $18,012 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $78,300 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,100 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $42,000 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $63,200 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,400 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $83,710 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $35,450 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $26,800 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $33,400 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $32,628 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,300 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $12,022 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $68,198 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $45,000 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $42,023 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $77,734 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $11,700 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,067 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $11,961 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $16,324 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $50,397 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $11,131 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $37,999 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $30,177 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $29,671 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $155,981 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $7,237 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $69,875 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $43,259 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $7,532 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $131,029 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $58,332 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $94,392 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $27,429 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,929 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $9,534 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $55,495 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $8,862 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,149 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $13,048 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $30,500 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $15,275 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $129,940 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,412 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $223,500 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $13,325 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $13,650 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $30,225 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,072 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $113,283 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $145,381 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $85,200 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $82,700 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $31,044 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $33,300 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,000 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,941 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $7,728 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,951 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,963 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,712 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $40,462 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $62,178 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,870 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $22,108 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,400 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $17,530 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $20,109 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $45,814 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $27,417 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $20,983 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $13,798 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $90,807 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $8,586 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $5,850 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $16,900 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $16,250 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $59,883 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $102,932 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $101,393 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $8,833 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $19,350 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $7,887 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $90,244 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $13,446 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $26,914 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $59,253 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $6,677 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $133,149 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $654,665 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $68,781 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $8,345 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $19,358 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $19,825 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $67,929 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $101,342 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $124,322 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $39,690 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $10,684 | CHECK/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT TX | $79,817 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $16,641 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $85,817 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $144,750 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $125,345 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $25,397 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $1,250,000 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $14,137 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $19,333 | CHECK/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEFT TX | $15,752 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $178,330 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $58,382 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $19,463 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $70,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $25,674 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $61,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $13,353 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $32,340 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $47,034 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $46,915 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $80,025 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $28,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $63,144 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $32,500 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $20,282 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $229,871 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $85,500 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $46,400 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $33,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $13,590 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $5,500 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $41,500 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $65,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $6,253 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $9,302 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $20,500 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $21,200 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $7,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $366,358 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $12,400 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $21,850 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $219,567 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $5,060 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $7,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CLEFT TX | $9,500 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $5,369 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $42,050 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $7,394 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $15,721 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $472,204 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $19,464 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $36,025 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $20,750 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $69,055 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $14,300 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $10,520 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $20,200 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $464,861 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $13,533 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $12,098 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $28,042 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $39,209 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $7,000 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $37,555 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $16,463 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $37,626 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $5,220 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $10,011 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $8,485 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $6,738 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $5,112 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $39,808 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $8,641 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $58,047 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $106,534 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $19,678 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $85,471 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $16,069 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $13,269 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $15,386 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $27,037 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $100,000 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $28,656 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $32,838 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $6,267 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $5,406 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $112,643 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $14,400 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $24,057 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $12,487 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $17,692 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $23,327 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $50,063 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $20,303 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $49,875 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $148,868 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $8,666 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $18,652 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $20,000 | CHECK/WIRE | $0 |
| NORTH AMERICA | CLEFT TX | $203,009 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $15,725 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $16,756 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $18,000 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $14,811 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $20,184 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $10,200 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $6,000 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $6,750 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $17,000 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $358,680 | CHECK/WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES ARMENIA | CLEFT TX | $133,750 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $38,500 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $8,510 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $10,800 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $7,250 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $181,685 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $34,750 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $6,230 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $15,776 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $39,216 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $44,856 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $10,830 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $124,766 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $18,180 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $112,786 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $21,958 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $9,616 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $51,433 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $51,650 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $545,092 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $12,500 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $5,250 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $23,075 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $37,494 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $86,600 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $245,731 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $10,250 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $5,500 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $39,250 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $7,024 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $43,003 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $53,550 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $50,550 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $8,243 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $19,861 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $37,581 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $6,600 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $38,073 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $31,800 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $28,121 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $20,080 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $33,232 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $21,500 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $40,554 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $11,865 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $36,712 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $33,329 | CHECK/WIRE | $0 |
| SOUTH AMERICA | CLEFT TX | $20,641 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $18,500 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $73,750 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $23,350 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $44,750 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $104,450 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $10,250 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $65,700 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $508,500 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $562,726 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $57,650 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $1,023,559 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $194,168 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $95,400 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $197,175 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $14,575 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $13,150 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $91,520 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $165,678 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $26,900 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $10,090 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $72,180 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $35,840 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $853,910 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $193,825 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $137,600 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $7,700 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $12,250 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $51,300 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $179,000 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $20,221 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $9,935 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $32,250 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $11,700 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $178,750 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $8,959 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $6,140 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $227,150 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $333,900 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $217,700 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $93,750 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $94,480 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $383,400 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $21,250 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $99,585 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $39,680 | CHECK/WIRE | $0 |
| SOUTH ASIA | CLEFT TX | $61,225 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $39,970 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,551 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,700 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $10,967 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $57,092 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $37,677 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $90,694 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,726 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $10,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $127,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $23,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $28,268 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $28,666 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $18,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $57,099 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,245 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $25,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,828 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $10,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $55,200 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $397,540 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $24,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $96,720 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $23,780 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $148,505 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $52,431 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,770 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $26,446 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $91,594 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $77,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,116 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $16,155 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $22,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $24,204 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $37,527 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $40,016 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,480 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,596 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $159,353 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $46,119 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $213,612 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $128,682 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $53,697 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $192,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $127,037 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,800 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $106,265 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $29,558 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $224,137 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $17,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $115,171 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $63,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,496 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $24,336 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $73,489 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,313 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $96,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $70,048 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,195 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,499 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $50,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $77,371 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $10,723 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $38,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,953 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,285 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $30,430 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $25,425 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,158 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,750 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $7,325 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $17,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $168,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $77,301 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $24,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $821,282 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $94,164 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $10,991 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,996 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $416,327 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $66,614 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $113,610 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $28,932 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $171,992 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,200 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $25,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $52,885 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $32,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,471 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $42,526 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,643 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $78,148 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $34,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $7,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $25,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $25,898 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,398 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $17,004 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $56,805 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,700 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $32,188 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $108,240 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $90,110 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,002 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,772 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $134,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $102,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $17,225 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $114,302 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $50,267 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $3,659,259 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,857 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $148,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,477 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $90,779 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $56,852 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $70,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $22,019 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $20,188 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $20,100 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $290,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $56,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $55,985 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $355,195 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $95,509 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $100,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $54,561 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $31,200 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,976 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $98,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $16,600 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $97,688 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,488 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $21,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $37,350 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $16,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,406 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,442 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $114,858 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $981,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $28,328 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,023 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $23,355 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,715 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $77,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $38,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,532 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $46,027 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $23,760 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,072 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $18,482 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,680 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,300 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,179 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $63,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,486 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $43,862 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $92,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $145,424 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $158,850 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $215,271 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $16,972 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,230 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $234,739 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,258 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,557 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,203 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $14,386 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $12,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $299,419 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,013 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,060 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $35,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $185,777 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,250 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $8,908 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,827 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $6,397 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $21,753 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $7,234 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $62,643 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $19,447 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $110,870 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,394 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $37,294 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $32,983 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $705,178 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $5,557 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $17,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $20,594 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $16,900 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,000 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $15,744 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $65,960 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $176,442 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $9,125 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $13,823 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $38,500 | CHECK/WIRE | $0 |
| SUB-SAHARAN AFRICA | CLEFT TX | $11,477 | CHECK/WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 243 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CLEFT PALATE TRAINING | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 2 | $3,345 | CHECK/WIRE |
| CLEFT PALATE TRAINING | EAST ASIA AND THE PACIFIC | 5 | $1,245 | CHECK/WIRE |
| CLEFT PALATE TRAINING | EUROPE | 8 | $8,736 | CHECK/WIRE |
| CLEFT PALATE TRAINING | MIDDLE EAST AND NORTH AFRICA | 10 | $10,316 | CHECK/WIRE |
| CLEFT PALATE TRAINING | NORTH AMERICA | 10 | $8,661 | CHECK/WIRE |
| CLEFT PALATE TRAINING | RUSSIA AND NEIGHBORING STATES | 1 | $1,268 | CHECK/WIRE |
| CLEFT PALATE TRAINING | SOUTH AMERICA | 1 | $640 | CHECK/WIRE |
| CLEFT PALATE TRAINING | SOUTH ASIA | 2 | $1,555 | CHECK/WIRE |
| CLEFT PALATE TRAINING | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 95 | $383,657 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3 | AMOUNTS LISTED AS PROGRAM SERVICE EXPENDITURES ON SCHEDULE F, PART I, REPRESENT FUNDING TO ORGANIZATIONS PERFORMING CLEFT SURGERIES. THESE PAYMENTS ARE ESSENTIALLY GRANTS TO FOREIGN ORGANIZATIONS, AND SINCE THE ACTIVITY REPRESENTS SMILE TRAIN'S PRIMARY EXEMPT MISSION, FOR SCHEDULE F PURPOSES, IT IS BEING CODED AS PROGRAMMATIC ACTIVITY. THE GRANTS REPORTED AS HAVING BEEN MADE IN NORTH AMERICA, EUROPE, SOUTH ASIA, EAST ASIA, AND SOUTH AMERICA REPRESENT FUNDING TO OUR AFFILIATES TO ASSIST THOSE ORGANIZATIONS WITH THEIR OPERATING, FUNDRAISING AND PROGRAM EXPENSES. THESE GRANTS INCLUDE FUNDING FOR CLEFT SURGERIES. |
| PART IV | SMILE TRAIN INC. HOLDS ONE FOREIGN INVESTMENT IN ITS ENDOWMENT PORTFOLIO; TO THE EXTENT THAT SMILE TRAIN'S OWNERSHIP INTEREST IN THAT INVESTMENT ECLIPSES THE THRESHOLD FOR FILING EITHER THE FORM 926 OR FORM 5471, THAT FILING IS ATTACHED TO THE ORGANIZATION'S FORM 990-T. SMILE TRAIN FILES A FORM 5713 TO REPORT THOSE COUNTRIES IN WHICH IT PROVIDES MUCH-NEEDED CLEFT-PALATE SURGERIES TO IMPACTED INDIVIDUALS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFOCISION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SPRINGSIDE DR | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $114,446 | GrossReceiptsAmt |
| Retained By Contractor | $90,171 | RetainedByContractorAmt |
| Net To Organization | $24,275 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $114,446 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $90,171 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $24,275 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B COLUMN V | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISING EFFORTS OF THE PROFESSIONAL FUNDRAISERS REPORTED IN SCHEDULE G YIELD A SUSTAINABLE LONG-TERM STREAM OF DONORS TO THE ORGANIZATION, YET THE FUNDRAISER MAY ONLY GET CREDIT FOR THE INITIAL CONTRIBUTION TO SMILE TRAIN (AND NOT SUBSEQUENT GIVING THROUGHOUT THE YEAR AND IN THE FUTURE). ACCORDINGLY, THE AMOUNTS REPORTED AS "GROSS RECEIPTS" DERIVED FROM THE FUNDRAISER MAY APPEAR MISLEADING BECAUSE OF THE MANNER IN WHICH THE FORM 990 ASKS FOR THE DATA TO BE COMPILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | 501(C)(3) | $151,310 | $0 | TRAINING | |
| LIFEBOX FOUNDATION | |||||||||
| 195 MONTAGUE ST 14TH FLOOR | BROOKLYN | NY | 11201 | 462266526 | 501(C)(3) | $966,973 | $0 | TRAINING | |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $35,556 | $0 | RESEARCH | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||||
| ONE WATERFRONT PLACE 7TH FL PO BOX | MORGANTOWN | WV | 265071650 | 556017181 | 501(C)(3) | $8,346 | $0 | TRAINING | 1650 |
| GLOBAL SMILE FOUNDATION | |||||||||
| 106 ACCESS ROAD SUITE 209 | NORWOOD | MA | 02062 | 262668127 | 501(C)(3) | $132,869 | $0 | TRAINING | |
| CHILDREN'S HEALTHCARE OF ATLANTA INC | |||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $10,000 | $0 | EQUIPMENT | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HWY BH 546 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $14,606 | $0 | TRAINING | |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||||||
| 406 UNIVERSITY AVENUE | OXFORD | MS | 38655 | 237310293 | 501(C)(3) | $22,867 | $0 | EDUCATION | |
| UNIVERSITY OF NEW MEXICO FOUNDATION INC | |||||||||
| TWO WOODWARD 700 LOMAS BLVD NE | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $14,426 | $0 | TRAINING | |
| CARILION CLINIC FOUNDATION | |||||||||
| PO BOX 12385 | ROANOKE | VA | 24025 | 541190773 | 501(C)(3) | $5,990 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT FINAL GRANT REPORTS DESCRIBING OUTCOMES AND HOW FUNDS WERE USED. GRANT RECIPIENTS ARE REQUIRED TO USE FUNDS ONLY FOR DIRECT PROGRAM COSTS AND KEEP SEPARATE ACCOUNTING RECORDS OF SMILE TRAIN GRANTS. SMILE TRAIN UNDERTAKES PERIODIC FINANCIAL AUDITS TO ENSURE ACCURACY OF THESE RECORDS. ADDITIONALLY, ORGANIZATIONS RECEIVING SURGICAL GRANTS MUST UPLOAD PATIENT RECORDS WITH PRE- AND POST-OPERATIVE PHOTOS FOR EVERY SURGERY PERFORMED WITH SMILE TRAIN FUNDING TO WWW.SMILETRAINEXPRESS.ORG, SMILE TRAIN'S ONLINE PATIENT RECORD DATABASE. PATIENT RECORDS ARE REVIEWED DAILY BY SMILE TRAIN STAFF FOR COMPLETENESS AND ACCURACY, AND A MEMBER OF THE SMILE TRAIN MEDICAL ADVISORY BOARD REGULARLY REVIEWS RANDOMLY SELECTED RECORDS FOR MEDICAL QUALITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSANNAH SCHAEFER | ||||||||||||||
| PRESIDENT AND CEO | $422,142 | $0 | $100,000 | $0 | $0 | $0 | $14,600 | $0 | $28,927 | $0 | $565,669 | $0 | $0 | $0 |
| DR SHELL XUE THRU 062022 | ||||||||||||||
| SR VP & REGIONAL DIR. N.A. | $310,210 | $0 | $10,000 | $0 | $98,609 | $0 | $8,925 | $0 | $806 | $0 | $428,550 | $0 | $0 | $0 |
| ASHLEY OCHS | ||||||||||||||
| COO & GENERAL COUNSEL | $236,493 | $0 | $35,000 | $0 | $0 | $0 | $15,962 | $0 | $17,905 | $0 | $305,360 | $0 | $0 | $0 |
| BEATRIZ GONZALEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $223,684 | $0 | $30,000 | $0 | $0 | $0 | $12,899 | $0 | $28,935 | $0 | $295,518 | $0 | $0 | $0 |
| ERIN STIEBER | ||||||||||||||
| CHIEF PROGRAMS STRATEGY OFF. | $217,302 | $0 | $30,000 | $0 | $0 | $0 | $15,075 | $0 | $32,248 | $0 | $294,625 | $0 | $0 | $0 |
| ELYSE TAUB | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $216,033 | $0 | $30,000 | $0 | $0 | $0 | $13,020 | $0 | $11,109 | $0 | $270,162 | $0 | $0 | $0 |
| TROY REINHART | ||||||||||||||
| SVP, COMTY. & AMBASSADOR DEV. | $199,719 | $0 | $25,000 | $0 | $0 | $0 | $5,500 | $0 | $20,688 | $0 | $250,907 | $0 | $0 | $0 |
| PHILIP CARROLL | ||||||||||||||
| SENIOR VP, COMMUNICATIONS | $201,456 | $0 | $10,000 | $0 | $0 | $0 | $12,840 | $0 | $10,398 | $0 | $234,694 | $0 | $0 | $0 |
| VIVIAN LEWIS | ||||||||||||||
| VP, HUMAN RESOURCES | $184,821 | $0 | $8,000 | $0 | $0 | $0 | $10,704 | $0 | $14,338 | $0 | $217,863 | $0 | $0 | $0 |
| MELANIE BUHRMASTER | ||||||||||||||
| VP, DEVELOPMENT (THRU 01/2023) | $169,962 | $0 | $13,000 | $0 | $0 | $0 | $9,945 | $0 | $20,541 | $0 | $213,448 | $0 | $0 | $0 |
| WILLIAM HORAN THRU 032022 | ||||||||||||||
| FORMER CHIEF OPERATING OFF. | $59,215 | $0 | $50,000 | $0 | $65,481 | $0 | $3,456 | $0 | $11,210 | $0 | $189,362 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SMILE TRAIN INC. MADE A GROSS UP FOR CHINA INCOME TAX PAYMENTS TO SENIOR VICE PRESIDENT AND REGIONAL DIRECTOR, DR. SHELL XUE IN CALENDAR YEAR 2022; THESE CHINA INCOME TAX GROSS-UP PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 4A | CHIEF OPERATING OFFICER, WILLIAM HORAN, RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $65,481; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). CHIEF FINANCIAL OFFICER, BEATRIZ GONZALEZ, RECEIVED SEPARATION PAYMENTS THROUGH OCTOBER 2023; THESE PAYMENTS WILL BE REFLECTED IN NEXT YEAR'S FORM 990 AS IT WAS PAID OUT IN HER 2023 W-2. |
| PART I, LINE 7 | ALL BONUSES ISSUED BY SMILE TRAIN TO THE INDIVIDUALS REPORTED IN FORM 990, SCHEDULE J, PART II, WERE RECOMMENDED BY MANAGEMENT AND APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ALL BONUSES ARE PERFORMANCE BASED AND NONE OF THE INDIVIDUALS WHO RECEIVED COMPENSATION HAD ANY INPUT INTO THE DECISION-MAKING PROCESS AUTHORIZING THE BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Noncash Contributions Rpt F990 | $538,660 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THAT SMILE TRAIN RECEIVES NON-CASH CONTRIBUTIONS OF SECURITIES, IT TASKS ITS INVESTMENT BROKER WITH LIQUIDATING THOSE SECURITIES. IN THE EVENT SMILE TRAIN RECEIVES NON-STANDARD CONTRIBUTIONS OTHER THAN SECURITIES, SMILE TRAIN WILL RETAIN THE SERVICES OF CONSULTANTS TO LIQUIDATE THOSE ITEMS OR DONATE THEM TO ITS PARTNER HOSPITALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.) | SMILE TRAIN'S GOAL IS TO: 1. ENSURE ACCESS TO SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE THROUGH A PROVEN, SUSTAINABLE MODEL. 2. STRENGTHEN LOCAL HEALTH SYSTEMS THROUGH INVESTMENT, RESOURCES, AND BUILDING THE CAPACITY OF LOCAL MEDICAL PROFESSIONALS. 3. DRIVE INNOVATION BY LEVERAGING TECHNOLOGY AND RESEARCH TO TRANSFORM GLOBAL CLEFT CARE. 4. FOSTER A GLOBAL CLEFT COMMUNITY THROUGH AWARENESS AND EDUCATION TO REDUCE STIGMA AND ENSURE ACCEPTANCE OF PEOPLE WITH CLEFTS. SMILE TRAIN ADVANCES A SUSTAINABLE SOLUTION AND SCALABLE GLOBAL HEALTH MODEL FOR CLEFT TREATMENT, DRASTICALLY IMPROVING PEOPLE'S LIVES, INCLUDING THEIR ABILITY TO EAT, BREATHE, SPEAK, HEAR AND, ULTIMATELY, THRIVE. OUR "TEACH A MAN TO FISH" MODEL FOCUSES ON EMPOWERING LOCAL MEDICAL PROFESSIONALS TO PROVIDE CLEFT TREATMENT TO PEOPLE IN THEIR OWN COMMUNITIES. WE SUPPORT EDUCATION AND TRAINING FOR EVERY MEMBER OF THE CLEFT TEAM, WHO IS THEN ENCOURAGED TO TRAIN THEIR PEERS, CREATING A LONG-TERM, SUSTAINABLE SYSTEM. WITH OUR EFFICIENT MODEL AND THE SUPPORT OF DONORS AND PARTNERS AROUND THE WORLD, SMILE TRAIN HAS TRANSFORMED THE LIVES OF MORE THAN 1.5 MILLION PEOPLE BY GIVING THEM THE POWER OF A SMILE. |
| FORM 990, PART III, LINE 4A | FORM 990, PART III - PROGRAM SERVICE, LINE 4A (CONT'D.) FREE MEDICAL EQUIPMENT - MANY OF OUR PARTNERS AROUND THE WORLD LACK ACCESS TO FULLY EQUIPPED OPERATING ROOMS OR STRUGGLE TO WORK WITH OLD AND/OR INADEQUATE EQUIPMENT. SMILE TRAIN PROVIDES FINANCIAL SUPPORT TO ENSURE PARTNERS HAVE THE CRUCIAL SURGICAL AND ANESTHETIC EQUIPMENT THEY NEED, INCLUDING PULSE OXIMETERS, CAPNOGRAPHS, ANESTHESIA MACHINES, AND HIGH-QUALITY SURGICAL INSTRUMENTS. THIS SUPPORT ALLOWS OUR PARTNERS TO MEET THE HIGH STANDARDS OF SAFETY AND QUALITY OUR PATIENTS DESERVE. FREE COMPREHENSIVE CLEFT CARE - MOST PEOPLE WITH CLEFTS NEED MORE THAN JUST SURGERY. THEY ALSO OFTEN REQUIRE NUTRITION SUPPORT TO REACH A HEALTHY ENOUGH WEIGHT FOR SURGERY, THEN YEARS OF ORTHODONTICS, SPEECH THERAPY, PSYCHOSOCIAL SUPPORT, AND OTHER ESSENTIAL CARE TO TRULY SMILE AND THRIVE. THAT'S WHY SMILE TRAIN EMPOWERS LOCAL PROVIDERS TO OFFER THESE CRITICAL INTERVENTIONS AND PROVIDES GRANTS FOR NUTRITIONAL COUNSELING AND FOOD, SPEECH THERAPY SESSIONS, ORTHODONTIC TREATMENT, AND MUCH MORE. FINANCIAL AID FOR PATIENTS AND FAMILIES - SOME OF OUR PATIENTS DO NOT HAVE THE FUNDS THEY NEED TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. OTHER FAMILIES NEED FOOD AND LODGING WHILE THEIR CHILD IS RECEIVING CARE. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR PATIENTS AND FAMILIES IN NEED TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY AND WITHOUT ADDITIONAL STRESS OR BEING DRIVEN INTO POVERTY. THESE EXPENSES EXCLUDE $31,660,017 IN DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS, AND MEDICAL FACILITIES AND SUPPLIERS. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4B (CONT'D.) | FOR THOUSANDS OF PEOPLE ALL OVER THE WORLD, SMILE TRAIN IS A RESOURCE FOR INFORMATION ABOUT CLEFTS AND ACCESS TO SAFE, QUALITY CLEFT CARE. THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN MANY COUNTRIES AROUND THE WORLD, INCLUDING THE UNITED STATES. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4C (CONT'D.) | SMILE TRAIN SUPPORTS VIRTUAL, HANDS-ON, AND WORKSHOP-BASED TRAINING OPPORTUNITIES TO IMPROVE THE SKILL LEVEL OF CLEFT CARE PROFESSIONALS AROUND THE GLOBE. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR NUTRITIONISTS, SPEECH THERAPY PROVIDERS, PERIOPERATIVE NURSES, ANESTHESIOLOGISTS, AND SURGEONS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA, WHICH HAS NOW BEEN SCALED AND IMPLEMENTED FOR SMILE TRAIN PARTNERS ON OTHER CONTINENTS. SMILE TRAIN IS INNOVATIVE IN OUR APPROACH TO PROVIDING QUALITY TRAINING TO MEDICAL PROFESSIONALS WORLDWIDE. IN LOW- AND MIDDLE-INCOME COUNTRIES, SURGEONS OFTEN DO NOT HAVE ACCESS TO MENTORSHIP AND TRAINING OPPORTUNITIES TO LEARN THE LATEST TECHNIQUES AND PROTOCOLS FOR CLEFT SURGERY. WE ARE DRIVEN TO CHANGE THIS. THAT'S WHY WE HAVE DISTRIBUTED FREE VIRTUAL SURGERY TRAINING MATERIALS TO OUR GLOBAL NETWORK OF MEDICAL PROFESSIONALS. WE LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR AND ITS NEW MOBILE VERSION, WHICH FEATURES UNPRECEDENTED OFFLINE CAPABILITIES, TO SUPPLEMENT HANDS-ON CLINICAL TRAINING FOR SURGEONS IN REMOTE AND LIMITED-RESOURCE SETTINGS. WE HAVE TAKEN ON OPERATIONS OF SIMULARE MEDICAL, A LEADING DEVELOPER OF HYPER-REALISTIC, HANDS-ON SURGICAL SIMULATORS THAT ARE CONSIDERED AMONG THE BEST IN THE WORLD. THIS INNOVATIVE TOOL WILL PROVIDE SMILE TRAIN PARTNERS AND CLEFT CARE PROFESSIONALS AROUND THE WORLD WITH GREATER ACCESS TO HIGH-QUALITY TRAINING, PARTICULARLY IN REGIONS WITH LIMITED RESOURCES. AND THESE ARE JUST A FEW OF THE WAYS THAT SMILE TRAIN HAS LEVERAGED INNOVATION AND TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF PEOPLE BORN WITH CLEFTS IN LOW- AND MIDDLE-INCOME COUNTRIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | SMILE TRAIN AMENDED ITS ARTICLES OF INCORPORATION IN MARCH OF 2023 TO UPDATE THE CHARITABLE PURPOSES FOR WHICH IT IS FORMED AND FOR WHICH IT WILL CONTINUE TO OPERATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE FORM 990 WAS DISTRIBUTED TO ALL ACTIVE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, 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 KEY 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. SENIOR MANAGEMENT MONITORS NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERIODICALLY UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS TO PROVIDE COMPARATIVE DATA AND OPINE ON THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION AS WELL AS TOP EXECUTIVES. ALL COMPENSATION DECISIONS MUST BE APPROVED BY SMILE TRAIN'S COMPENSATION COMMITTEE AND ALL DECISIONS ARE MEMORIALIZED IN COMMITTEE MEETING MINUTES. FORM 990, PART VI, LINE 15B THE ORGANIZATION HAS ADOPTED A STANDARDIZED APPROACH TO COMPENSATION INCREASES WHEREBY THE COMPENSATION COMMITTEE SETS RATES OF INCREASES BASED ON PERFORMANCE AS INFORMED BY THE ANNUAL PERFORMANCE MANAGEMENT PROCESS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS 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. ALL COMPENSATION DECISIONS MUST BE APPROVED BY SMILE TRAIN'S COMPENSATION COMMITTEE AND ALL DECISIONS ARE MEMORIALIZED IN COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, 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 AT WWW.SMILETRAIN.ORG/FINANCIALS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. 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 9: | FOREIGN EXCHANGE CURRENCY LOSS -57,161. RESCINDED/REFUNDED GRANTS 449,151. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SMILE TRAIN INTERNATIONAL LLC | ||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | INACTIVE | DE | $0 | $0 | SMILE TRAIN |
| SMILE TRAIN REAL ESTATE LLC | ||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | HOLD REAL ESTATE | NY | $0 | $17,501,631 | SMILE TRAIN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | CityForeignAddress/CityNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE SMILE TRAIN UK | |||||||||||||
| 10 QUEEN STREET PLACE | LONDON | UK | EC4R 1BE | SEE PART VI | UK | N/A | SMILE TRAIN | Yes (1) | |||||
| THE SMILE TRAIN CANADA FOUNDATION | |||||||||||||
| 174 SPADINA AVENUE SUITE 404 | ON | CA | M5T 2C2 | SEE PART VI | CA | N/A | SMILE TRAIN | Yes (1) | TORONTO | ||||
| THE SMILE TRAIN STIFTUNG | |||||||||||||
| GANGHOFERSTRABE 31 | MUNCHEN | GM | 80339 | SEE PART VI | GM | N/A | SMILE TRAIN | Yes (1) | |||||
| THE SMILE TRAIN FRANCE | |||||||||||||
| SEE PART VI | FR | N/A | SMILE TRAIN | Yes (1) | 41 MADISON AVENUE | NEW YORK | NY | 10010 | |||||
| THE SMILE TRAIN INDIA | |||||||||||||
| PLOT NO 3 LSC SECTOR C | NEW DELHI | IN | SEE PART VI | IN | N/A | SMILE TRAIN | Yes (1) | VASANT KUNJ | |||||
| YAYASAN SMILE TRAIN INDONESIA | |||||||||||||
| JI TB SIMATUPANG KAV 22-26 TALAVER | JAKARTA | ID | 12430 | SEE PART VI | ID | N/A | SMILE TRAIN | Yes (1) | |||||
| SMILE TRAIN PHILIPPINES FOUNDATION | |||||||||||||
| 3/F ANNEX BUILDING 22 EAST AVE | QUEZON CITY | RP | SEE PART VI | RP | N/A | SMILE TRAIN | Yes (1) | ||||||
| ASSOCIACAO SMILE TRAIN BRASIL | |||||||||||||
| RUA VINTE E QUATRO NO 159 LOT F- | SAO PAULO | BR | 13.141-064 | SEE PART VI | BR | N/A | SMILE TRAIN | Yes (1) | PAULINIA | ||||
| FUNDACION SMILE TRAIN MEXICO AC | |||||||||||||
| ACORDADA 18 101 SAN JOSE INSURGEN | DEL. BENITO JUARE | MX | SEE PART VI | MX | N/A | SMILE TRAIN | Yes (1) | ||||||
| SIMULARE MEDICAL INC | |||||||||||||
| 174 SPADINA AVENUE SUITE 404 | ON | CA | M5T 2C2 | SEE PART VI | CA | N/A | SMILE TRAIN | Yes (1) | TORONTO | ||||
| THE SMILE TRAIN | |||||||||||||
| PO BOX 2168 MARAGOLI AVENUE | NAKURU | KE | 18129 | SEE PART VI | KE | N/A | SMILE TRAIN | Yes (1) | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILE TRAIN UK TRADING COMPANY | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 QUEEN STREET PLACE | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | EC4R 1BE | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE PART VI | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILE TRAIN UK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2 | THE MISSION OF SMILE TRAIN UK, SMILE TRAIN INDIA, SMILE TRAIN STIFTUNG AND SMILE TRAIN INDONESIA IS TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO PEOPLE IN THE DEVELOPING WORLD AND FREE CLEFT-RELATED TRAINING FOR LOCAL MEDICAL PROFESSIONALS. SIMULARE MEDICAL INC. ("SIMULARE") WAS INCORPORATED IN OCTOBER 2020 AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF CANADA. SIMULARE DEVELOPS SURGICAL SIMULATORS FOR SPECIALIZED PROCEDURES LIKE CLEFT LIP AND PALATE SURGERY THAT PROVIDE OUR PARTNERS WITH GREATER ACCESS TO SAFE, HIGH-QUALITY TRAINING, PARTICULARLY IN REGIONS WITH LIMITED RESOURCES. UK, INDIA, GERMANY, BRO, INDONESIA, UAE, PHILIPPINES, BRAZIL, MEXICO, AND SIMULARE'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, INDIA, GERMANY, INDONESIA, UNITED ARAB EMIRATES, PHILIPPINES, BRAZIL, MEXICO, AND CANADA. DONATIONS, NET OF RELATED COSTS, ARE THEN MADE TO SMILE TRAIN, WHICH HAS THE INFRASTRUCTURE IN PLACE TO CARRY OUT THE COLLECTIVE MISSION. SMILE TRAIN FRANCE AND THE SMILE TRAIN CANADA FOUNDATION DID NOT HAVE ANY OPERATING ACTIVITIES DURING THE CURRENT YEAR. |
| PART IV, LINE 1 | THE SMILE TRAIN UK TRADING COMPANY LIMITED WAS INCORPORATED IN JUNE 2014 UNDER THE COMPANIES ACT 2006 AS A PRIVATE COMPANY THAT IS LIMITED BY SHARES WITH UK AS THE SOLE MEMBER. |