SMILE TRAIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SMILE TRAIN INC (EIN 13-3661416)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202121349349302512
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T09:30:20-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% BEATRIZ GONZALEZ	InCareOfNm
Business Name Control	SMIL	BusinessNameControlTxt
Phone	2126899199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 Third Avenue Suite 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 SCHAEFFER	PersonNm
Person Title	EXEC VICE CHAIR & CE	PersonTitleTxt
Phone	3474737400	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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 9TH FL	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$417,583,078	GrossReceiptsAmt
Group Return For Affiliates	false	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, Inc. empowers local medical professionals with training, funding, and resources to provide free cleft surgery and comprehensive cleft care to children globally.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,765,267	PYContributionsGrantsAmt
CY Contributions Grants	$92,042,568	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,534,533	PYInvestmentIncomeAmt
CY Investment Income	$6,060,572	CYInvestmentIncomeAmt
PY Other Revenue	$432,684	PYOtherRevenueAmt
CY Other Revenue	$157,411	CYOtherRevenueAmt
PY Total Revenue	$96,732,484	PYTotalRevenueAmt
CY Total Revenue	$98,260,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,084,157	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,751,365	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,855,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,481,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,282,333	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$747,841	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,247,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,802,613	PYOtherExpensesAmt
CY Other Expenses	$29,704,334	CYOtherExpensesAmt
PY Total Expenses	$77,024,190	PYTotalExpensesAmt
CY Total Expenses	$81,685,168	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,708,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,575,383	CYRevenuesLessExpensesAmt
Total Assets BOY	$342,781,080	TotalAssetsBOYAmt
Total Assets EOY	$367,014,519	TotalAssetsEOYAmt
Total Liabilities BOY	$5,844,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,565,187	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,936,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,449,332	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. (CONT'D ON SCH. O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,004,327	ExpenseAmt
Grant	$39,999,393	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. They also cover a significant portion of each surgery as part of our cost-sharing agreement and partnership with our medical partners. (CONT'D ON SCH. O).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,104,390	ExpenseAmt
Grant	$538,431	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 lip and palate, often leads to babies with clefts being abandoned, isolated, or simply never brought to a hospital for treatment because families and communities dont 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	$1,812,587	ExpenseAmt
Grant	$1,213,541	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 mission of empowering local medical teams to provide safe, high-quality cleft care. Over the past 21 years, we have provided more than 40,000 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	$56,921,304	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	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
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AA	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	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	IA	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	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	NC	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	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEATRIZ GONZALEZ	PersonNm
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 (13 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
Susannah Schaefer
EXECUTIVE VICE CHAIR AND CEO	40.0	0.0	Yes (X)	Yes (X)	$454,163	$0	$40,654
Dr Shell Xue
SR VP & Regional Dir. N. Asia	40.0	0.0			$441,094	$0	$14,032	Yes (X)
William Horan
Chief Operating Officer	40.0	0.0		Yes (X)	$234,194	$0	$29,449
Troy Reinhart
Senior VP, Development	40.0	0.0			$215,360	$0	$20,444	Yes (X)
ERIN STIEBER
Senior VP, Programs	40.0	0.0			$193,216	$0	$40,258	Yes (X)
Beatriz Gonzalez
VP, Finance	40.0	0.0			$207,645	$0	$21,207	Yes (X)
ASHLEY OCHS
Secretary/General Counsel	40.0	0.0		Yes (X)	$180,085	$0	$25,397
Elyse Taub
Senior VP, Dev. & Marketing	40.0	0.0			$178,722	$0	$19,790	Yes (X)
Robert T Bell
Board Member	4.0	0.0	Yes (X)		$0	$0	$0
Ed Goren
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Arthur J McCarthy
treasurer	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Roy E Reichbach
CHAIRPERSON	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard Ruderman
Board Member	4.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,104,479	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$211,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARKETEAM LLC
600 Northpark Town Center Ste 1600	ATLANTA	GA	30328	Dir. Mail Processing	$940,622
INFOCISION
325 SPRINGSIDE DR	AKRON	OH	44333	fundraising	$550,935
DIRECT MAIL PROCESSORS
1150 CONRAD COURT	HAGERSTOWN	MD	21740	MAIL PROCESSING	$443,436
EDELMAN
1500 BROADWAY	NEW YORK	NY	10036	PUBLIC RELATIONS	$366,088
EXPONENT PARTNERS
DEPT LA 24960	PASADENA	CA	91185	SOFTWARE CONSULTANT	$353,095

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,096	FundraisingAmt
Related Organizations	$7,171,735	RelatedOrganizationsAmt
All Other Contributions	$84,844,737	AllOtherContributionsAmt
Noncash Contributions	$621,402	NoncashContributionsAmt
Total Contributions	$92,042,568	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,686,140	TotalRevenueColumnAmt
Exclusion	$6,686,140	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,493	TotalRevenueColumnAmt
Exclusion	$122,493	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,657,355	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$319,282,923	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$625,568	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$625,568	TotalRevenueColumnAmt
Exclusion	-$625,568	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,190	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,096	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,604	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,414	TotalRevenueColumnAmt
Exclusion	-$29,414	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$64,332	TotalRevenueColumnAmt
Exclusion	$64,332	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,332	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,260,551	TotalRevenueColumnAmt
Exclusion	$6,217,983	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$105,100	TotalAmt
Program Services	$105,100	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$41,646,265	TotalAmt
Program Services	$41,646,265	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$868,441	TotalAmt
Program Services	$196,712	ProgramServicesAmt
Management And General	$470,475	ManagementAndGeneralAmt
Fundraising	$201,254	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,593,818	TotalAmt
Program Services	$1,629,060	ProgramServicesAmt
Management And General	$1,155,828	ManagementAndGeneralAmt
Fundraising	$3,808,930	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$321,456	TotalAmt
Program Services	$87,495	ProgramServicesAmt
Management And General	$65,913	ManagementAndGeneralAmt
Fundraising	$168,048	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,152,147	TotalAmt
Program Services	$810,963	ProgramServicesAmt
Management And General	$41,685	ManagementAndGeneralAmt
Fundraising	$299,499	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$545,766	TotalAmt
Program Services	$172,235	ProgramServicesAmt
Management And General	$76,408	ManagementAndGeneralAmt
Fundraising	$297,123	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$173,392	TotalAmt
Program Services	$173,392	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$418,090	TotalAmt
Program Services	$189,805	ProgramServicesAmt
Management And General	$42,647	ManagementAndGeneralAmt
Fundraising	$185,638	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$229,651	TotalAmt
Program Services	$128,320	ProgramServicesAmt
Management And General	$22,775	ManagementAndGeneralAmt
Fundraising	$78,556	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$747,841	TotalAmt
Fundraising	$747,841	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,143,416	TotalAmt
Management And General	$1,143,416	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,702,571	TotalAmt
Program Services	$1,398,582	ProgramServicesAmt
Management And General	$29,479	ManagementAndGeneralAmt
Fundraising	$274,510	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,049,532	TotalAmt
Program Services	$134,393	ProgramServicesAmt
Fundraising	$3,915,139	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$845,732	TotalAmt
Program Services	$403,481	ProgramServicesAmt
Management And General	$88,859	ManagementAndGeneralAmt
Fundraising	$353,392	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$426,825	TotalAmt
Program Services	$216,156	ProgramServicesAmt
Management And General	$47,349	ManagementAndGeneralAmt
Fundraising	$163,320	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,050	TotalAmt
Program Services	$159,905	ProgramServicesAmt
Management And General	$29,359	ManagementAndGeneralAmt
Fundraising	$101,786	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$481,596	TotalAmt
Program Services	$384,491	ProgramServicesAmt
Management And General	$4,815	ManagementAndGeneralAmt
Fundraising	$92,290	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$381,584	TotalAmt
Program Services	$285,543	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$94,041	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$946,002	TotalAmt
Program Services	$449,102	ProgramServicesAmt
Management And General	$111,615	ManagementAndGeneralAmt
Fundraising	$385,285	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,507	TotalAmt
Program Services	$82,301	ProgramServicesAmt
Management And General	$25,893	ManagementAndGeneralAmt
Fundraising	$89,313	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTED PROGRAM MATERIAL	$17,671,900	$7,655,090	$127,890	$9,888,920
REPAIRS & MAINTENANCE	$617,994	$485,421	$29,629	$102,944
MEDICAL ADVISORY BOARD	$127,492	$127,492

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,685,168	TotalAmt
Program Services	$56,921,304	ProgramServicesAmt
Management And General	$3,516,035	ManagementAndGeneralAmt
Fundraising	$21,247,829	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,718	BOYAmt
EOY	$48,465	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,003,023	BOYAmt
EOY	$22,586,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$943,982	BOYAmt
EOY	$761,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,684,377	BOYAmt
EOY	$1,433,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,654,808	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,207,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,262,248	BOYAmt
EOY	$20,447,316	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$298,628,379	BOYAmt
EOY	$315,132,058	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,148,292	BOYAmt
EOY	$6,548,505	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,061	BOYAmt
EOY	$56,248	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,781,080	BOYAmt
EOY	$367,014,519	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,999,201	BOYAmt
EOY	$5,576,371	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,842,234	BOYAmt
EOY	$3,988,816	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,308	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,844,743	BOYAmt
EOY	$9,565,187	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	$336,313,498	BOYAmt
EOY	$352,039,992	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$622,839	BOYAmt
EOY	$5,409,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,936,337	BOYAmt
EOY	$357,449,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$342,781,080	BOYAmt
EOY	$367,014,519	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,575,383	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,954,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,100	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$82,795,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,584,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,832,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,765,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,042,568	CurrentTaxYearAmt
Total	$422,019,751	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,795,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,584,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,832,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,765,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,042,568	CurrentTaxYearAmt
Total	$422,019,751	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$422,019,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,073,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,330,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,203,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,099,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,808,633	CurrentTaxYearAmt
Total	$39,515,134	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$957,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,522	CurrentTaxYearAmt
Total	$1,244,868	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$462,779,753	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91192	PublicSupportCY170Pct
Public Support PY170	0.90859	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$208,885,326	ContributionsAmt
End Year Balance	$208,885,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.98190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01810	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,613,906	OtherCostOrOtherBasisAmt
Depreciation	$1,047,489	DepreciationAmt
Book Value	$18,566,417	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,998	OtherCostOrOtherBasisAmt
Depreciation	$448,365	DepreciationAmt
Book Value	$182,633	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,409,904	OtherCostOrOtherBasisAmt
Depreciation	$711,638	DepreciationAmt
Book Value	$1,698,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,447,316	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$132,167,704	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,954,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,073,353	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$14,730	RecoveriesPriorYearGrantsAmt
Other Revenue	-$31,830	OtherRevenueAmt
Revenue Not Reported	$35,010,965	RevenueNotReportedAmt
Revenue Subtotal	$97,156,739	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,143,416	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$39,604	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,103,812	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$98,260,551	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$111,654,709	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,073,353	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,604	OtherExpensesIncludedAmt
Expenses Not Reported	$31,112,957	ExpensesNotReportedAmt
Expenses Subtotal	$80,541,752	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,143,416	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,143,416	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,685,168	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V	Endowment Funds In fiscal year 2018, Smile Train established an endowment fund to support its charitable programmatic activities by providing a sustainable source of future income. Endowment activity for the year ended June 30, 2018 consisted entirely of a transfer of $208,885,326 made into the board-designated endowment (formed during June 2018), which is classified as unrestricted net assets. For the year ending June 30, 2020, Smile Trains endowment generated investment gains; to date, there have not been any drawdowns from the endowment. Schedule D, 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 COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. SMILE TRAIN, 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 COMBINED FINANCIAL STATEMENTS.
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.
FORM 990, SCHEDULE D, PART XI, LINE 2(D)	OTHER CHANGES IN REVENUE Foreign Exchange Currency loss $(31,830) -------- TOTAL...................................... $(31,830) ======== FORM 990, SCHEDULE D, PART XI, LINE 4(B) Fundraising Expenses reclassed from Part IX $(39,604) --------- TOTAL...................................... $(39,604) =========
FORM 990, SCHEDULE D, PART XII, LINE 2(D)	Fundraising Expenses reclassed to Part VIII $39,604 ---------- TOTAL...................................... $39,604 ==========

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Cleft Palate Surgeries	$271,995
East Asia and the Pacific	Program Services	Cleft Palate Surgeries	$7,345,454	1	3
Europe (Including Iceland and Greenland)	Program Services	Cleft Palate Surgeries	$98,816	0	1
Middle East and North Africa	Program Services	Cleft Palate Surgeries	$958,503	1	2
North America	Program Services	Cleft Palate Surgeries	$774,669	0	3
Russia and the Newly Independent States	Program Services	Cleft Palate Surgeries	$186,014
South America	Program Services	Cleft Palate Surgeries	$1,574,507	0	2
South Asia	Program Services	Cleft Palate Surgeries	$3,564,719	0	3
Sub-Saharan Africa	Program Services	Cleft Palate Surgeries	$9,685,364	1	15
North America	Grantmaking		$46,000
Europe (Including Iceland and Greenland)	Grantmaking		$3,070,460
South Asia	Grantmaking		$8,300,558
East Asia and the Pacific	Grantmaking		$4,019,206
South America	Grantmaking		$1,750,000
Europe (Including Iceland and Greenland)	Investments		$6,548,505

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	29	SubtotalEmployeesCnt
Total Office	3	TotalOfficeCnt
Total Employee	29	TotalEmployeeCnt
Subtotal Spent	$48,194,770	SubtotalSpentAmt
Total Spent	$48,194,770	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (402 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	CLEFT TX	$41,450	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$27,408	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$37,240	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$5,400	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$8,161	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$67,494	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$7,308	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$13,200	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$10,000	CHECK/WIRE
Central America and the Caribbean	CLEFT TX	$14,317	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$6,654	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$11,822	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,091	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$186,027	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,186	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,575	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$36,047	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$153,325	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$22,640	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$99,050	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$31,770	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$32,756	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,000	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,800	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$30,520	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$112,280	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$117,900	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$74,200	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$21,400	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$15,400	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$11,305	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$9,873	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$83,751	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,087	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$10,934	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,268	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$90,495	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$57,500	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$16,779	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$33,374	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$55,257	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$29,100	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,200	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$26,044	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$67,201	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$9,213	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,285	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$90,409	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$32,226	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,272	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$43,186	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$129,953	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$51,799	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$110,120	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$31,572	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$16,938	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,574	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,498	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$20,943	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$130,591	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,507	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$49,117	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$166,442	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$12,819	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$16,603	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$27,145	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,870	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,275	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,200	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$23,488	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$15,840	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$6,828	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$17,082	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$12,499	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$52,245	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$30,500	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$21,150	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$288,379	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$149,726	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$145,600	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$10,225	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$29,250	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$21,177	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$21,290	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$110,053	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$202,611	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$63,500	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$28,469	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,685	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$20,075	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,035	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$133,780	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$130,775	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$16,310	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$483,985	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$13,629	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$75,288	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,081	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,750	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,500	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$22,012	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,775	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$30,561	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$60,575	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$34,344	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$36,120	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,569	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$89,101	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$24,987	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$45,636	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,100	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,432	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$24,700	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$6,600	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,834	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,468	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$19,595	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$18,321	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$36,299	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$6,519	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$45,192	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$111,384	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$9,321	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$8,457	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$91,833	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$54,687	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$32,510	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,475	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$22,575	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$6,253	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$492,969	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$77,630	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$12,015	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$29,862	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$17,437	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$14,300	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$5,069	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,759	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$17,550	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$44,215	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$7,507	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$101,070	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$144,536	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$28,792	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$92,057	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$30,973	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$95,662	CHECK/WIRE
East Asia and the Pacific	CLEFT TX	$10,000	CHECK/WIRE
Europe	CLEFT TX	$10,400	CHECK/WIRE
Europe	CLEFT TX	$5,130	CHECK/WIRE
Europe	CLEFT TX	$56,782	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$131,740	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$9,200	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$37,200	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$379,150	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$64,900	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$116,127	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$27,700	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$18,360	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$75,910	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$25,800	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$15,732	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$18,200	CHECK/WIRE
Middle East and North Africa	CLEFT TX	$9,600	CHECK/WIRE
North America	CLEFT TX	$48,489	CHECK/WIRE
North America	CLEFT TX	$28,476	CHECK/WIRE
North America	CLEFT TX	$233,865	CHECK/WIRE
North America	CLEFT TX	$21,828	CHECK/WIRE
North America	CLEFT TX	$10,167	CHECK/WIRE
North America	CLEFT TX	$29,375	CHECK/WIRE
North America	CLEFT TX	$13,842	CHECK/WIRE
North America	CLEFT TX	$8,521	CHECK/WIRE
North America	CLEFT TX	$9,611	CHECK/WIRE
North America	CLEFT TX	$19,036	CHECK/WIRE
North America	CLEFT TX	$13,000	CHECK/WIRE
North America	CLEFT TX	$5,740	CHECK/WIRE
North America	CLEFT TX	$13,200	CHECK/WIRE
North America	CLEFT TX	$8,500	CHECK/WIRE
North America	CLEFT TX	$13,500	CHECK/WIRE
North America	CLEFT TX	$5,913	CHECK/WIRE
North America	CLEFT TX	$16,014	CHECK/WIRE
North America	CLEFT TX	$8,261	CHECK/WIRE
North America	CLEFT TX	$47,008	CHECK/WIRE
North America	CLEFT TX	$25,200	CHECK/WIRE
North America	CLEFT TX	$22,581	CHECK/WIRE
North America	CLEFT TX	$5,652	CHECK/WIRE
North America	CLEFT TX	$21,420	CHECK/WIRE
Russia and the Newly Independent States	CLEFT TX	$72,250	CHECK/WIRE
Russia and the Newly Independent States	CLEFT TX	$81,710	CHECK/WIRE
Russia and the Newly Independent States	CLEFT TX	$10,000	CHECK/WIRE
South America	CLEFT TX	$14,250	CHECK/WIRE
South America	CLEFT TX	$5,100	CHECK/WIRE
South America	CLEFT TX	$94,995	CHECK/WIRE
South America	CLEFT TX	$15,400	CHECK/WIRE
South America	CLEFT TX	$6,100	CHECK/WIRE
South America	CLEFT TX	$54,324	CHECK/WIRE
South America	CLEFT TX	$18,415	CHECK/WIRE
South America	CLEFT TX	$19,950	CHECK/WIRE
South America	CLEFT TX	$5,540	CHECK/WIRE
South America	CLEFT TX	$86,000	CHECK/WIRE
South America	CLEFT TX	$9,250	CHECK/WIRE
South America	CLEFT TX	$65,200	CHECK/WIRE
South America	CLEFT TX	$51,315	CHECK/WIRE
South America	CLEFT TX	$162,999	CHECK/WIRE
South America	CLEFT TX	$8,000	CHECK/WIRE
South America	CLEFT TX	$17,025	CHECK/WIRE
South America	CLEFT TX	$449,308	CHECK/WIRE
South America	CLEFT TX	$14,052	CHECK/WIRE
South America	CLEFT TX	$5,430	CHECK/WIRE
South America	CLEFT TX	$6,700	CHECK/WIRE
South America	CLEFT TX	$21,400	CHECK/WIRE
South America	CLEFT TX	$21,865	CHECK/WIRE
South America	CLEFT TX	$30,550	CHECK/WIRE
South America	CLEFT TX	$10,450	CHECK/WIRE
South America	CLEFT TX	$21,210	CHECK/WIRE
South America	CLEFT TX	$9,500	CHECK/WIRE
South America	CLEFT TX	$41,540	CHECK/WIRE
South America	CLEFT TX	$9,620	CHECK/WIRE
South America	CLEFT TX	$8,900	CHECK/WIRE
South America	CLEFT TX	$6,662	CHECK/WIRE
South America	CLEFT TX	$13,050	CHECK/WIRE
South America	CLEFT TX	$10,309	CHECK/WIRE
South America	CLEFT TX	$38,193	CHECK/WIRE
South America	CLEFT TX	$7,750	CHECK/WIRE
South America	CLEFT TX	$10,750	CHECK/WIRE
South America	CLEFT TX	$7,210	CHECK/WIRE
South America	CLEFT TX	$30,975	CHECK/WIRE
South Asia	CLEFT TX	$8,200	CHECK/WIRE
South Asia	CLEFT TX	$88,480	CHECK/WIRE
South Asia	CLEFT TX	$34,750	CHECK/WIRE
South Asia	CLEFT TX	$60,350	CHECK/WIRE
South Asia	CLEFT TX	$25,250	CHECK/WIRE
South Asia	CLEFT TX	$21,750	CHECK/WIRE
South Asia	CLEFT TX	$41,000	CHECK/WIRE
South Asia	CLEFT TX	$37,100	CHECK/WIRE
South Asia	CLEFT TX	$632,064	CHECK/WIRE
South Asia	CLEFT TX	$64,700	CHECK/WIRE
South Asia	CLEFT TX	$11,660	CHECK/WIRE
South Asia	CLEFT TX	$8,525	CHECK/WIRE
South Asia	CLEFT TX	$154,250	CHECK/WIRE
South Asia	CLEFT TX	$21,750	CHECK/WIRE
South Asia	CLEFT TX	$11,000	CHECK/WIRE
South Asia	CLEFT TX	$23,925	CHECK/WIRE
South Asia	CLEFT TX	$70,060	CHECK/WIRE
South Asia	CLEFT TX	$25,000	CHECK/WIRE
South Asia	CLEFT TX	$9,750	CHECK/WIRE
South Asia	CLEFT TX	$8,210	CHECK/WIRE
South Asia	CLEFT TX	$48,380	CHECK/WIRE
South Asia	CLEFT TX	$25,717	CHECK/WIRE
South Asia	CLEFT TX	$459,100	CHECK/WIRE
South Asia	CLEFT TX	$49,000	CHECK/WIRE
South Asia	CLEFT TX	$14,250	CHECK/WIRE
South Asia	CLEFT TX	$37,740	CHECK/WIRE
South Asia	CLEFT TX	$40,300	CHECK/WIRE
South Asia	CLEFT TX	$16,400	CHECK/WIRE
South Asia	CLEFT TX	$35,680	CHECK/WIRE
South Asia	CLEFT TX	$52,860	CHECK/WIRE
South Asia	CLEFT TX	$156,880	CHECK/WIRE
South Asia	CLEFT TX	$23,750	CHECK/WIRE
South Asia	CLEFT TX	$7,500	CHECK/WIRE
South Asia	CLEFT TX	$38,500	CHECK/WIRE
South Asia	CLEFT TX	$20,400	CHECK/WIRE
South Asia	CLEFT TX	$117,650	CHECK/WIRE
South Asia	CLEFT TX	$138,900	CHECK/WIRE
South Asia	CLEFT TX	$5,920	CHECK/WIRE
South Asia	CLEFT TX	$217,275	CHECK/WIRE
South Asia	CLEFT TX	$89,875	CHECK/WIRE
South Asia	CLEFT TX	$16,250	CHECK/WIRE
South Asia	CLEFT TX	$6,050	CHECK/WIRE
South Asia	CLEFT TX	$83,560	CHECK/WIRE
South Asia	CLEFT TX	$175,240	CHECK/WIRE
South Asia	CLEFT TX	$21,250	CHECK/WIRE
South Asia	CLEFT TX	$13,500	CHECK/WIRE
South Asia	CLEFT TX	$172,176	CHECK/WIRE
South Asia	CLEFT TX	$23,040	CHECK/WIRE
South Asia	CLEFT TX	$10,250	CHECK/WIRE
South Asia	CLEFT TX	$35,325	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$55,725	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,070	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$190,315	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$86,325	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$33,750	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$11,982	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$14,277	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$14,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$11,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$16,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$20,240	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$333,159	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$20,100	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$30,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,225	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,225	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$40,640	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$40,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$121,987	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$20,786	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$13,225	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$90,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$87,999	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$128,421	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$72,622	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$18,940	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$42,725	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$16,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,500	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,151	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,978	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$45,900	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,120	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$27,700	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$48,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$13,657	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$13,150	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$137,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$18,787	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$25,925	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$37,900	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,870	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,300	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$14,650	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,650	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$167,874	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$108,920	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$27,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,700	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$68,153	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$43,265	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$18,625	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,449	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$43,570	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,047	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$37,392	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$41,882	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$18,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$75,988	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$18,500	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$77,526	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$11,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$64,748	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$35,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$22,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,307	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$86,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$93,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$172,907	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$11,050	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$33,350	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$68,700	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,115	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,725	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,325	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$22,175	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,650	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$25,025	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$10,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$524,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$91,764	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$58,433	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$40,439	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,475	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$71,900	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$8,925	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$80,000	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$13,700	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$22,414	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,200	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$140,191	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$15,600	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$14,850	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$69,150	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,040	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$366,775	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$41,441	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$20,100	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$6,375	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$42,197	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$10,800	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$5,860	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$11,900	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$22,400	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,541	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$13,175	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$80,895	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$12,889	CHECK/WIRE
Sub-Saharan Africa	CLEFT TX	$7,200	CHECK/WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	402	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CLEFT PALATE TRAINING	South America	3	$7,400	CHECK/WIRE
CLEFT PALATE TRAINING	Sub-Saharan Africa	28	$66,740	CHECK/WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	The grant beneficiary must upload the surgeries that have been performed on the secure database website: www.smiletrainexpress.org, within one month from the performance of the surgery. This information is reviewed daily by the program management for approval. Where applicable, grantees are required to submit a final grant report upon completion of the requirements.
SCHEDULE F, 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 Trains ownership interest in that investment eclipses the threshold for filing either the Form 926 or Form 5471, that filing is attached to the organizations 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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Infocision Inc
325 Springside Drive	Akron	OH	44333	Consulting	false	$345,833	$372,058	-$26,225
Donor Services Group LLC
1200 Wilshire Blvd Suite 600	Los Angeles	CA	90017	Consulting	false	$83,180	$227,938	-$144,758
Donorworx
8720 Georiga Ave Suite 1000	Silver Spring	MD	20910	Consulting	false		$2,744	-$2,744
GlobalFaces Direct Corp
				consulting	false	$76,248	$145,101	-$68,853	30 Lesmill Road Unit 2	Tornoto	Ontario	CA	M3B 2T3

Field	Value	IRS element (for citing)
Total Gross Receipts	$505,261	TotalGrossReceiptsAmt
Total Retained By Contractors	$747,841	TotalRetainedByContractorsAmt
Total Net To Organization	-$242,580	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	World Smile Day	Event1Nm
Gross Receipts Event1	$36,286	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,096	CharitableContriEvent1Amt
Gross Revenue Event1	$10,190	GrossRevenueEvent1Amt
Food And Beverage Event1	$29,682	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,922	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$36,286	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,096	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,190	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$29,682	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,922	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,604	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,414	NetIncomeSummaryAmt

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 COMPENSATION REPORTED IN SCHEDULE G FOR INFOCISION REPRESENTS AMOUNTS PAID ON A FISCAL YEAR BASIS. INFOCISION IS AMONG SMILE TRAIN'S TOP FIVE HIGHEST PAID VENDORS; AMOUNTS DISCLOSED ON PART VII ARE REPORTED ON A CALENDAR YEAR BASIS. 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 the data to be compiled.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Global Initiative for Children's Surgery
3026 NW Vaughn St	Portland	OR	97210	273905510	501(C)(3)	$15,000	Training
Global Smile Foundation
101 Access Road Ste 205	Norwood	MA	02062	262668127	501(C)(3)	$15,000	Training
The Plastic Surgery Foundation
444 E Algonquin Rd	Arlington H	IL	60005	596144450	501(C)(3)	$67,100	Training
Trustees of Columbia University
622 W 113th St	New York	NY	10025	135598093	501(C)(3)	$8,000	U.S. Cleft Care

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, 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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
EXECUTIVE VICE CHAIR AND CEO	$379,163	$0	$75,000	$0	$0	$0	$16,050	$0	$24,604	$0	$494,817	$0	$0	$0
Beatriz Gonzalez
VP, Finance	$192,645	$0	$15,000	$0	$0	$0	$12,018	$0	$9,189	$0	$228,852	$0	$0	$0
Dr Shell Xue
SR VP & Regional Dir. N. Asia	$266,120	$0	$10,000	$0	$164,974	$0	$12,475	$0	$1,557	$0	$455,126	$0	$0	$0
Troy Reinhart
Senior VP, Development	$200,360	$0	$15,000	$0	$0	$0	$11,400	$0	$9,044	$0	$235,804	$0	$0	$0
ERIN STIEBER
Senior VP, Programs	$178,216	$0	$15,000	$0	$0	$0	$11,910	$0	$28,348	$0	$233,474	$0	$0	$0
William Horan
Chief Operating Officer	$219,194	$0	$15,000	$0	$0	$0	$12,462	$0	$16,987	$0	$263,643	$0	$0	$0
Elyse Taub
Senior VP, Dev. & Marketing	$163,722	$0	$15,000	$0	$0	$0	$10,800	$0	$8,990	$0	$198,512	$0	$0	$0
ASHLEY OCHS
Secretary/General Counsel	$170,085	$0	$10,000	$0	$0	$0	$10,950	$0	$14,447	$0	$205,482	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Line 1	FormAndLineReferenceDesc
Explanation	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 2019; THESE CHINA INCOME TAX GROSS-UP PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SCHEDULE J, 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 ORGANIZATIONS 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	113	ContributionCnt
Noncash Contributions Rpt F990	$614,802	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost/wholesale price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule M, Line 32(b)	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
general statement regarding the covid-19 pandemic	The COVID-19 pandemic, whose effects first became known in January 2020, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of COVID-19 on Smile Trains operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its impact on Smile Trains donors, treatment partners and vendors, all of which at present, cannot be determined. Accordingly, the extent to which COVID-19 may impact Smile Trains Combined financial position and combined changes in net assets and cash flows is uncertain. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.) Smile Train's mission is to: 1. Ensure access to safe, high-quality Comprehensive Cleft Care through a proven sustainable partnership 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 childrens lives, including their ability to eat, breathe, speak and, ultimately, thrive. We use the "teach a man to fish" model, focusing on empowering local medical professionals to provide cleft treatment to children in their own communities. We support education and training for a variety of cleft care professionals, who then go on to train others, creating a long-term, sustainable system. As a result of our efficiency and the support of donors and partners around the world, Smile Train has transformed the lives of more than 1.5 million children by giving them the power of a smile. FORM 990, PART III - PROGRAM SERVICE, LINE 4A (CONT'D.) Free medical equipment support - Many of our partners around the world lack access to fully-equipped operating rooms. They lack essential equipment or struggle to work with old and/or inadequate equipment. Smile Train provides financial support to ensure partners have crucial surgical and anesthesia equipment including pulse oximeters, anesthesia machines and high-quality surgical instruments. With this support, all partners are enabled to meet Smile Trains high standards of safety and quality for the patients we serve. Free comprehensive cleft care - Often, children with clefts needs more than just surgery, such as nutrition support, orthodontic care, and speech therapy. We train and empower local providers to offer comprehensive cleft care and provide grants for nutritional counseling and food, speech therapy sessions, orthodontic treatment and much more. Financial aid for patients - 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 $28,193,087 in donated time and services from doctors, nurses, anesthesiologists, organizations, companies, other medical professionals and medical facilities and supplies. 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 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, and anesthesiologists, including Smile Train's Safe Nursing Care Saves Lives program in Africa, which has now been scaled and implemented for Smile Train partners around the world. Smile Train is innovative in its approach to provide quality training to medical professionals worldwide. In low- and middle-income countries, surgeons often do not have access to mentorship and training around the latest techniques and updated protocols for cleft surgery. Smile Train has distributed free virtual surgery training materials to 40,000+ medical professionals in 149 countries around the world. Smile Train has also taken this technology to the next level through the launch of the first open-access, web-based, interactive Virtual Surgery Simulator (VSS) and the newly launched mobile Virtual Surgery Simulator, which features unprecedented offline capabilities. These tools supplement hands-on clinical training for surgeons in remote and limited-resource settings. Smile Train has also recently taken on operations of Simulare Medical, a leading developer of hyper-realistic, hands-on surgical simulators that are considered among the top cleft surgery simulators in the world. This innovative tool will provide Smile Train partners and cleft care professionals around the world with greater access to safe, high-quality training, particularly in regions with limited resources. Smile Train has leveraged innovation and technology to change the course of medical education while also improving the lives of babies born with clefts in low- and middle-income countries.
Form 990, part VI, line 11	the form 990 was prepared by an international accounting firm in conjunction with the organization's financial department. A copy of the form 990 was reviewed by the audit committee of the board of directors and the form 990 was distributed to all active board members before filing.
Form 990, Part VI, Line 12c	Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Also, when new directors or staff join the charity, they are required to complete the questionnaire. Potential conflicts are investigated immediately. Completed questionnaires are available for inspection by any board member and may be reviewed by the organization's legal counsel. The senior management monitor new contracts and invoice payments to ascertain that these policies are adhered to.
Form 990 Part VI, Line 15a	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. Smile Train last commissioned a compensation study in calendar year 2019; the organization is currently revisiting the need to secure a compensation study in either 2021 or 2022.
Form 990, Part VI, Line 15b	The compensation of all employees is proposed by the department heads and approved by the compensation committee of the board of directors. 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, Line 19	The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org and on the organization's website. The organization's financial statements are posted on its website (www.smiletrain.org). Copies of documents are also provided to the public at the organization's headquarters in New York City upon request.
Form 990, Part XI, Line 9	Other Changes in Net Assets Foreign Exchange Currency loss $(31,830) Rescinded/Refunded grants $14,730 -------- TOTAL...................................... $(17,100) ========

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	$183	$100,970	Smile Train
SMILE TRAIN REAL ESTATE LLC
633 Third Avenue	New York	NY	10017	Real Estate	NY	$0	$20,477,316	Smile Train

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm	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 (true)
The Smile Train Canada Foundation
40 King Street West	Toronto	CA	M5H3S1	See part VI	CA	N/A	Smile Train	Yes (true)	Ontario
The Smile Train Stiftung
Ganghoferstrabe 31	Munchen	GM		See part VI	GM	N/A	Smile Train	Yes (true)
The Smile Train France
				See part VI	FR	N/A	Smile Train	Yes (true)		633 Third Avenue	New York	NY	10017
The Smile Train India
Plot No 3 LSC Sector C	Pocket Vasant Kunj	IN	110070	See part VI	IN	N/A	Smile Train	Yes (true)	new Delhi
Yayasan Smile Train Indonesia
JI TB Simatupang Kav 22-26 Talaver	Jakarta	ID	12430	See part VI	ID	N/A	Smile Train	Yes (true)
Smile Train Philippines Foundation Inc
3/F Annex Building 22 East Ave	Quezon City	RP		See part VI	RP	N/A	Smile Train	Yes (true)
Associacao Smile Train Brasil
Rua Vinte e Quatro no159 Lot F19	Sao Paulo	BR	13.141-064	See part VI	BR	N/A	Smile Train	Yes (true)
Fundacion Smile Train Mexico AC
Acordada 18 101 San Jose	Del Benito Juarez	MX		See part VI	MX	N/A	Smile Train	Yes (true)

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 Limited	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-Corp	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 2	FormAndLineReferenceDesc
Explanation	THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN INDIA, SMILE TRAIN STIFTUNG AND SMILE TRAIN INDONESIA IS TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN IN THE DEVELOPING WORLD AND FREE CLEFT-RELATED TRAINING FOR LOCAL MEDICAL PROFESSIONALS. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, INDIA, GERMANY, INDONESIA, MEXICO AND PHILIPPINES. DONATIONS, NET OF RELATED COSTS IN THE UNITED KINGDOM AND GERMANY, 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.	ExplanationTxt