2021-02-23T10:21:43-06:00 2020-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-07-01 541460147 Operation Smile Inc % CRAIG ANDERSON OPER 7573217645 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 CRAIG ANDERSON CFO 7573217645 2021-02-23 true JG White P01498698 7032868000 2021-02-18 2019 2022-09-23 18:48:47Z WILLIAM P MAGEE JR 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 129431043 false X http://www.operationsmile.org X 1987 VA THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. 9 6 199 5525 0 0 78118871 87049298 811127 557637 409597 378255 -34520 -144933 79305075 87840257 6184551 7223311 0 0 14901814 17208302 1808522 1790230 21702525 44734258 43574916 67629145 69796759 11675930 18043498 57723287 74699767 7933818 6740965 49789469 67958802 X SEE SCHEDULE O false false 18535030 3898077 137324 In coordination with international governments and ministries of health, the organization addresses systemic barriers within health systems that can prevent surgical care from being delivered or received. Operation Smile provided more than 15,100 patients with surgery and dental care at its programs and care centers in 31 countries. While the organization conducted 111 medical programs, 80 of which were conducted by a majority of local medical volunteers, it postponed programs in Q3 and Q4 to ensure the safety of patients, staff and medical volunteers amid the COVID-19 pandemic. Though it is beginning to provide surgeries on a limited scale as it adapts to the pandemic, Operation Smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services and other support to those in need. It will continue to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and NGO partnership development. 22458012 3325234 420313 OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA, IT SEEKS TO EDUCATE THE PUBLIC AND DONORS ABOUT THE SURGERIES AND COMPREHENSIVE CARE IT PROVIDES. ALSO, CRITICAL INFORMATION IS PROVIDED TO PATIENTS, THEIR FAMILIES AND COMMUNITIES TO PROMOTE ACCESS TO LOCAL HEALTH RESOURCES AND ESSENTIAL CLEFT TREATMENTS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON PRENATAL MATERNAL SMOKING CESSATION, FOOD PREPARATION AND DIET, EXPOSURE TO HARMFUL ENVIRONMENTAL AGENTS AND OTHER FACTORS. ITS STUDENT PROGRAMS ALSO CREATE AWARENESS AMONG YOUNGER GENERATIONS OF LEADERSHIP TO ACTIVATE THEIR SERVICE AS VOLUNTEERS AND ADVOCATES. OPERATION SMILE ESTABLISHES PARTNERSHIPS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS TO STRENGTHEN THE SKILLSETS OF CLINICIANS IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH IN-PERSON AND VIRTUAL CONFERENCES, SEMINAR WORKSHOPS, SURGICAL TRAINING ROTATION PROGRAMS, VISITING PROFESSORSHIPS, AND SHORT- AND LONG-TERM FELLOWSHIPS. OPERATION SMILE FUNDS RESEARCH PROGRAMS IN COLLABORATION WITH ACADEMIC AND HOSPITAL PARTNERS TO IDENTIFY GENETIC AND ENVIRONMENTAL RISK FACTORS RELATED TO CLEFT CONDITIONS TO ONE DAY PROVIDE PREVENTATIVE TREATMENTS AND INTERVENTIONS. IT ALSO CONDUCTS EPIDEMIOLOGICAL AND PUBLIC HEALTH ANALYSES TO UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND CLEFT PALATE. THESE RESEARCH PROGRAMS ALLOW IT TO PROVIDE BETTER CARE FOR THE PEOPLE IT SERVES AND CONTRIBUTE TO THE ACADEMIC AND PRACTICAL ADVANCEMENT OF THE GLOBAL HEALTH AND GLOBAL SURGERY COMMUNITIES. 40993042 true true false true false false false false false true true false false false true false false true false true true true true true true false false true true true false false false false false false true false true false false false true true true true false false true 80 2 true 199 true false true RW VM CH MA KE BM false false false true true false false false false false false X 9 6 true false true false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MT NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X CRAIG ANDERSON 7573213205 3641 FACULTY BLVD Virginia Beach VA 23453 X William P Magee Jr D CEO & Director 40.0 0.1 X X 510782 0 32614 KENDRA DAVENPORT CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 310003 0 31562 James Siti COO 40.0 0.0 X 278352 0 37865 Ruben Ayala Chief Medical Officer 40.0 0.1 X 227039 0 28044 CRAIG D ANDERSON CHIEF FINANCIAL OFFICER 40.0 0.0 X 222214 0 31047 DEMET GURAL CHIEF PROGRAM OFFICER 40.0 0.0 X 230338 0 10744 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 40.0 0.0 X 192640 0 25403 PATRICIA BACUROS VP, GIFTS IN KIND 40.0 0.0 X 167895 0 19131 PAMELA BOWLES GENERAL COUNSEL 40.0 0.0 X 162567 0 15087 JESSE HINES Chief of Logistics/Facilities 40.0 0.0 X 146107 0 14210 Lisa Jardanhazy VP Global Media Strategy & PR 40.0 0.0 X 135951 0 22267 Kathleen S Magee MS President & Director 40.0 0.2 X X 0 0 0 Kevin Miller Chairman/Director (Ended 6/20) 10.0 0.0 X X 0 0 0 Samuel P Fuller MD Director (Ended 12/19) 10.0 0.0 X 0 0 0 Alex J Marshall Treasurer/Director Ended 6/20 1.0 0.0 X X 0 0 0 Todd Magee DIRECTOR 1.0 0.0 X 0 0 0 Jerry Moyes Director (Ended 12/19) 1.0 0.0 X 0 0 0 Christopher Anderson DIRECTOR 1.0 0.0 X 0 0 0 William K Wynne SECRETARY/DIRECTOR ENDED 6/20 1.0 0.0 X X 0 0 0 ROBERT JAMES BOYD III Director (As of 3/20) 1.0 0.0 X 0 0 0 DOMINIC MICHAEL GIOFFR DIRECTOR (AS OF 3/20) 1.0 0.0 X 0 0 0 BRUCE SMITH Director (As of 6/20) 1.0 0.0 X 0 0 0 JAMES POISANT DIRECTOR (AS OF 6/20) 1.0 0.0 X 0 0 0 STEVE RODOSKY DIRECTOR (AS OF 6/20) 1.0 0.0 X 0 0 0 2583888 0 267974 21 false true false MDS Communication corporation 545 West Juanita Avenue MESA AZ 85710 Telefundraising Svcs 777454 ONE ALL INC 2 North Lake Avenue Suite 600 PASADENA CA 91101 Fundraising Counsel 725395 Blackbaud PO Box 930256 ATLANTA GA 31193 Consultant 456597 Merkle Response Services 100 Jamison Ct HAGERSTOWN MD 21740 Keying & Caging 407404 Ceemless Air Corporation PO Box 290528 BROOKLYN NY 11229 Freight Carrier 315599 10 33561 1422960 5313940 80278837 3890705 87049298 YOUTH CONFERENCES 900099 420313 420313 MISSIONS 900099 99357 99357 MERCHANDISE SALES 900099 37967 37967 557637 201028 201028 0 0 12100 8178 3922 0 3922 3922 41351777 39321 41166226 47645 185551 -8324 177227 177227 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7846501 11054722 475963 471115 0 0 0 0 0 0 2442434 2421068 1332456 1458496 24987720 6602202 19041305 18385518 0 0 0 0 0 0 0 0 0 0 57723287 74699767 6089074 5572297 0 0 285472 120988 0 0 0 0 0 0 0 0 0 0 1559272 1047680 7933818 6740965 X 43073459 54058537 6716010 13900265 49789469 67958802 57723287 74699767 18043498 125835 X false true X true false X 61027492 62123725 73125070 78118871 87049298 361444456 0 0 61027492 62123725 73125070 78118871 87049298 361444456 808433 360636023 23692 39432 67203 41214 213128 384669 0 703 6 11021 70424 71238 153392 361982517 4061567 0.99628 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true SCHEDULE C, PART II-B OPERATION SMILE IS A NON-GOVERNMENTAL ORGANIZATION, FOCUSED SINCE 1982 IN THE PROVISION OF SAFE RECONSTRUCTIVE SURGICAL CARE AND MEDICAL SERVICES FOR PATIENTS BORN WITH CLEFT LIP, CLEFT PALATE OR OTHER FACIAL DEFORMITIES IN SOME OF THE MOST IMPOVERISHED COMMUNITIES IN THE WORLD, WITH THE MISSION TO EMPOWER LOCAL HEALTH PROFESSIONALS THROUGH TRAINING AND EDUCATION, AND ENHANCE SURGICAL CAPACITY BY PARTNERING WITH MINISTRIES OF HEALTH, ACADEMIC INSTITUTIONS, CORPORATIONS, LOCAL HEALTH PROFESSIONALS AND OTHER ORGANIZATIONS, TO CHANGE LIVES AND HELP STRENGTHEN HEALTH SYSTEMS TO DELIVER SURGICAL CARE WHERE ITS NEEDED MOST. LOBBYING IS AN IMPORTANT MEDIUM BY WHICH OPERATION SMILE RAISES AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE INVOLVING THE FOREGOING. OPERATION SMILE FOCUSES ON PROGRAMS THAT RELATE TO OPERATION SMILE'S MISSION WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. DURING THE TAX YEAR ENDED 6/30/2020, OPERATION SMILE SUPPORTED THE FOLLOWING 5 PROPOSED INITIATIVES: HOUSE RESOLUTION 467, RECONGNIZING THE CRITICAL IMPORTANCE OF HEALTH WORKERS ENSURING LASTING SMILES ACT GAVI REPLENISHMENT, JUNE 2020 G4 ALLIANCE, FY2021 SFOPS REPORT LANGUAGE CALL FOR A COORDINATED, EQUITABLE, AND HUMAN RIGHTS-BASED GLOBAL RESPONSE TO COVID-19. OPERATION SMILE ALSO PAYS DUES AND MEMBERSHIP FEES OF WHICH AN INSUBSTANTIAL PORTION MAY BE USED BY OUR PARTNERS FOR LOBBYING ACTIVITIES. 935000 935000 1.00000 false false 3094293 3094293 15889462 3136695 12752767 11330 4603 6727 5605324 3460797 2144527 387311 107 387204 18385518 0 REFUNDABLE ADVANCES 979280 CAPITAL LEASE OBLIGATIONS 68400 1047680 X 108207521 125835 20233251 8178 20367264 87840257 87840257 90038188 20233251 8178 20241429 69796759 69796759 SCHEDULE D, PART XI, LINE 2B CONTRIBUTED SERVICES: 20,233,251 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSE: 8,178 SCHEDULE D, PART XII, LINE 2A CONTRIBUTED SERVICES: 20,233,251 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE: 8,178 true Europe (Including Iceland and Greenland) 1 Fundraising 179413 Europe (Including Iceland and Greenland) Grantmaking 294872 Europe (Including Iceland and Greenland) Program Services Education 87809 Europe (Including Iceland and Greenland) 1 Program Services Mission 2602 Middle East and North Africa Fundraising 18442 Middle East and North Africa 1 Grantmaking 759301 Middle East and North Africa Program Services Education 160113 Middle East and North Africa 1 Program Services Mission 675363 North America Fundraising 10654 North America 1 Grantmaking 591618 North America Program Services Education 21320 North America Program Services Mission 127183 South America Fundraising 37477 South America 1 Grantmaking 1243744 South America 1 Program Services Education 363720 South America 1 Program Services Mission 643875 South Asia Fundraising 21376 South Asia 1 Grantmaking 843317 South Asia 2 Program Services Education 235193 South Asia 9 Program Services Mission 523793 Sub-Saharan Africa Fundraising 16157 Sub-Saharan Africa 3 Grantmaking 1574455 Sub-Saharan Africa 3 8 Program Services Education 1300314 Sub-Saharan Africa 27 Program Services Mission 1189395 Central America and the Caribbean Fundraising 4851 Central America and the Caribbean 1 Grantmaking 1073109 Central America and the Caribbean 3 Program Services Education 253384 Central America and the Caribbean Program Services Mission 638223 East Asia and the Pacific 6 Fundraising 180616 East Asia and the Pacific Grantmaking 351527 East Asia and the Pacific 3 7 Program Services Education 1869455 East Asia and the Pacific 21 Program Services Mission 600397 Russia and the Newly Independent States Program Services Education 1776 Russia and the Newly Independent States Program Services Mission 572 8 6 88 6 96 5238882 10656534 15895416 Central America and the Caribbean Capacity Building 94416 WIRE Central America and the Caribbean Capacity Building 97805 WIRE Central America and the Caribbean Capacity Building 324474 WIRE Central America and the Caribbean Capacity Building 424091 WIRE 522 SUPPLIES COST Central America and the Caribbean Capacity Building 131802 WIRE East Asia and the Pacific Capacity Building 49412 WIRE East Asia and the Pacific Capacity Building 114341 WIRE 7925 SUPPLIES COST East Asia and the Pacific Missions 82287 WIRE Middle East and North Africa Capacity Building 56137 WIRE Middle East and North Africa Missions 29533 WIRE Middle East and North Africa Missions 449737 WIRE 223095 EQUIPMENT COST North America Missions 197985 WIRE 11912 SUPPLIES COST South America Missions 188771 WIRE South America Capacity Building 86012 WIRE South America Missions 435592 WIRE South America Capacity Building 247600 WIRE 1331 SUPPLIES COST South America Capacity Building 67386 WIRE 9830 SUPPLIES COST South America Capacity Building 47989 WIRE South America Capacity Building 157775 WIRE 1458 SUPPLIES COST Sub-Saharan Africa Capacity Building 112395 WIRE 8225 equipment COST Sub-Saharan Africa Missions 58069 WIRE 47365 EQUIPMENT COST Sub-Saharan Africa Missions 167784 WIRE 54574 EQP & SUPPL COST North America Capacity Building 381720 WIRE South Asia Missions 843317 WIRE Sub-Saharan Africa Capacity Building WIRE 47807 EQP & SUPPL COST Sub-Saharan Africa Capacity Building WIRE 147989 EQP & SUPPL COST Sub-Saharan Africa Capacity Building 287 WIRE 18796 SUPPLIES COST Sub-Saharan Africa Capacity Building 567349 WIRE 189083 EQP & SUPPL COST Sub-Saharan Africa Missions 10276 WIRE 43010 EQP & SUPPL COST Sub-Saharan Africa Missions WIRE 66389 EQP & SUPPL COST Sub-Saharan Africa Missions WIRE 30227 EQP & SUPPL COST Europe (Including Iceland and Greenland) Capacity Building 300000 WIRE 32 FELLOWSHIPS Sub-Saharan Africa 4 28920 WIRE FELLOWSHIPS South America 1 50004 WIRE false false true false false false SCHEDULE F, PART I, LINE 2 OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE VERIFIED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEDED. X X X X X X true ONE AND ALL INC 2 North Lake Avenue Ste 600 Pasadena CA 91101 DR Consul false 35213065 799653 34413412 MDS Communications 545 West Juanitia Ave Mesa AZ 12224 Telemarket false 2485937 924338 1561599 M and R 1901 L Street NW Suite 800 Washington DC 20036 Email Mktg false 887389 66239 821150 Active Engagement 117 East Market Street Suite 300 Leesburg VA 20176 Marketing false 22059 22059 38608450 1790230 36818220 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI Hollywood Fight 413677 358812 54865 43958 85727 58431 9609 NC Dancing with 254354 214398 39956 3241 5000 3682 8935 10 925456 849750 75706 13902 54922 27548 53782 1593487 1422960 170527 61101 145649 89661 72326 368737 -198210 SCHEDULE G, PART I - FUNDRAISING OPERATION SMILE HAS AN AGREEMENT WITH ONE AND ALL, INC. TO PROVIDE SERVICES RELATED TO OUR DIRECT RESPONSE FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS AND RESEARCH. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PRINTING/PRODUCTION/MAILING, PHONE CENTER QUALITY ASSURANCE, AND CONSULATION REGARDING DIGITAL PRESENCE. PAYMENTS TO ONE AND ALL, INC. IN THE TAX YEAR TOTALED $22,542,356 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 4%. true Children's Hospital of Los Angeles 4650 Sunset Blvd MS 96 LOS ANGE Los Angeles CA 90027 951690977 501(c)(3) 228443 FMV Fellowship Education Not By Bread Alone 1420 River Oaks Dr Norfolk VA 23463 821107909 501(c)(3) 5529 FMV MED SUPPLIES Medical Mission South Eastern Virginia Training center 2100 Steppingstone Sq Chesapeake VA 23320 540968424 501 (c)(3) 101834 FMV Med Supplies Medical Mission 3 0 Fellowships 2 70008 SCHEDULE I, PART I, LINE 2 OPERATION SMILE, INC. MAKES GRANTS TO DOMESTIC ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS. THE STIPENDS REPRESENT PAYMENTS FOR FELLOWSHIPS. X true true X X true false false false false false false false false William P Magee Jr DDS MD CEO & Director 410782 0 100000 0 0 0 22680 0 9934 0 543396 0 0 0 James Siti COO 268352 0 10000 0 0 0 25501 0 12364 0 316217 0 0 0 Ruben Ayala Chief Medical Officer 227039 0 0 0 0 0 20575 0 7469 0 255083 0 0 0 Lisa Jardanhazy VP Global Media Strategy & PR 135951 0 0 0 0 0 12870 0 9397 0 158218 0 0 0 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 192640 0 0 0 0 0 17872 0 7531 0 218043 0 0 0 KENDRA DAVENPORT CHIEF DEVELOPMENT OFFICER 285003 0 10000 0 15000 0 23385 0 8177 0 341565 0 0 0 CRAIG D ANDERSON CHIEF FINANCIAL OFFICER 222214 0 0 0 0 0 21080 0 9967 0 253261 0 0 0 DEMET GURAL CHIEF PROGRAM OFFICER 167244 0 0 0 63094 0 4405 0 6339 0 241082 0 0 0 PATRICIA BACUROS VP, GIFTS IN KIND 167895 0 0 0 0 11410 0 7721 0 187026 0 0 0 PAMELA BOWLES GENERAL COUNSEL 162567 0 0 0 0 14631 0 456 0 177654 0 0 0 JESSE HINES Chief of Logistics/Facilities 146107 0 0 0 0 0 13217 0 993 0 160317 0 0 0 SCHEDULE J, PART I, LINE 1 FIRST CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS OR FIRST-CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CHIEF MEDICAL OFFICER, CHIEF PROGRAM STRATEGIST, SENOIR VICE PRESIDENT OF LOGISTICS, STRATEGIC INITIATIVES AND DEVELOPMENT DIRECTORS. UPGRADEABLE FARES MAY ONLY BE PURCHASED IF TRAVEL IS MORE THAN FIVE HOURS DOMESTICALLY, BUSINESS CLASS FARES FOR MORE THAN EIGHT HOURS INTERNATIONALLY FOR THESE POSITIONS ONLY. WHEN POSSIBLE, UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. EMPLOYEES ARE ALLOWED TO TRAVEL BUSINESS CLASS IF BUSINESS FARES ARE LOWER THAN COACH OR THERE IS A MEDICAL NECESSITY. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS DEMUT GURALS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II COLUMN (B)(III) INCLUDES $63,094, REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MS. DEMET GURAL DURING 2019. Kristie Porcaro DAUGHTER OF CEO & PRES 251228 EMPLOYMENT false William Magee III SON OF CEO & PRES 82913 PROFESSIONAL SERVICES false Bridgette Clifford DAUGHTER OF CEO & PRES 29707 EMPLOYMENT false X 89 595881 FMV X 83 3294824 COST false true false Form 990 Part III Line 1 Organization's Mission THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. OUR MEDICAL PROGRAMMING DELIVERS RELIEF FOR IMMEDIATE NEED AND DEVELOPS RESOURCES FOR SUSTAINABLE SOLUTIONS SO PARTNERING COUNTRIES CAN MEET ONGOING SURGICAL NEEDS BEYOND CLEFT CARE. WE ENGAGE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE HEALTH CARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE THROUGH PATIENT RECRUITMENT AND ADVOCACY INITIATIVES SO THAT EVERYONE LIVING WITH CLEFT IS TREATED. OUR SERVICES ARE ALWAYS FREE OF CHARGE TO OUR PATIENTS. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, WE WORK WITH MILLIONS OF PEOPLE, INCLUDING DONORS, VOLUNTEERS, STUDENT LEADERS, STAFF, NATIONAL GOVERNMENTS, HEALTH SYSTEMS AND OTHER GROUPS TO IMPROVE DIGNITY AND HEALTH THROUGH SAFE SURGERY. TOGETHER WITH THESE PARTNERS, WE LEAD RESEARCH TO EXPAND OUR UNDERSTANDING OF THE CAUSES OF CLEFT CONDITIONS AND, ULTIMATELY, TO DISCOVER PREVENTATIVE TREATMENTS. WE INSPIRE COMPASSION AND LEADERSHIP TO BUILD SURGICAL CAPACITY WORLDWIDE. FOR MORE THAN THREE DECADES, WE HAVE MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF MEDICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. WE ARE COMMITTED TO ENDING PEOPLE'S NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT IT'S POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY. Form 990 Part VI Line 2 WILLIAM P. MAGEE, JR., DIRECTOR AND CEO, IS THE SPOUSE OF KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. TODD MAGEE, A BOARD MEMBER IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. ALEX MARSHALL, A BOARD MEMBER IS THE NEPHEW OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. ALEX MARSHALL IS THE COUSIN OF TODD MAGEE. FORM 990 PART VI LINE 4 OPERATION SMILE AMENDED ITS BY-LAWS IN JUNE 2020. THE REVISED BY-LAWS EXPAND THE PURPOSE OF THE ORGANIZATION TO FURTHER ALIGN WITH OUR CURRENT DIRECTION, STRATEGY, AND CODE OF CONDUCT. IN ADDITION, THE BY-LAWS WERE UPDATED TO BETTER ALIGN WITH CURRENT INDUSTRY BEST PRACTICES. THESE BEST PRACTICES INCLUDE BUT ARE NOT LIMITED TO BOARD GOVERNANCE, COMMITTEE SELECTION, CONFLICT OF INTEREST CHECKS, COMPENSATION EVALUATION, DUTIES OF ELECTED OFFICERS, AND AUTHORITIES OF ELECTED OFFICERS. FORM 990 PART VI LINE 11B AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM KPMG, THE COMPLETED 990 IS FORWARDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990 PART VI LINE 12C ANNUALLY, THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY, THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. FORM 990 PART VI LINE 15A AND 15B COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS. FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONALLY, FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. OS HQ LLC 3641 Faculty Boulevard Virginia Beach VA 23453 541460147 Global HQ VA 1147617 5478342 Operation Sm Operation Smile Foundation Fortis Suites Upper Hill Suite D5 Nairobi KE Healthcare KE Operation Smile C corp 0 0 1.00000 true Operation Smile Myanmar Company Limited 504 6th Floor BuildingDelta Plaza Bahan Tsp Yangon BM Healthcare BM Operation Smile C corp 2458 30525 1.00000 true Charitable Remainder Trust (2) SPLIT INTR AGR VA NA TRUST true false false true false false false false false false false false false false false false false false false false Charitable Remainder Trusts C 5313940 FMV