2020-01-28T14:46:07-06:00 2019-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2018-07-01 541460147 Operation Smile Inc % CRAIG ANDERSON OPER 7573217645 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 CRAIG ANDERSON CFO 7573217645 2020-01-24 true JG White P01498698 7032868000 2020-01-23 167.68.102.5 54028020200285000000 2020-01-28 P CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301 57FF08BE43506B1E9BE6A45C16A5A930407A3E5C 2018 2020-09-23 17:36:50Z WILLIAM P MAGEE JR 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 122435987 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 8 186 7960 0 0 73128070 78118871 750955 811127 57945 409597 -534795 -34520 73402175 79305075 4716115 6184551 0 0 12665921 14901814 1530202 1808522 20573167 43959333 44734258 62871571 67629145 10530604 11675930 53842998 57723287 15485668 7933818 38357330 49789469 X SEE SCHEDULE O false false 21426818 3907979 347564 OPERATION SMILE PROVIDES FREE, SAFE RECONSTRUCTIVE SURGERY FOR CHILDREN AND ADULTS SUFFERING FROM CLEFTS. TREATMENT IS DELIVERED IN SOME OF THE MOST REMOTE REGIONS OF THE WORLD BY LOCAL AND INTERNATIONAL MEDICAL VOLUNTEERS DURING SURGICAL PROGRAMS, AS WELL AS THROUGH 31 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2019. IN ADDITION TO PROVIDING TREATMENT, OPERATION SMILE WORKS TO UNDERSTAND AND THEN ADDRESS THE BARRIERS PATIENTS FACE IN ACCESSING CARE. THE FIRST MEDICAL MISSION IN 1982 TO THE PHILIPPINES WAS THE GENESIS BY WHICH THE CO-FOUNDERS STARTED THE ORGANIZATION THAT EXISTS TODAY. OVER ITS 36 YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 300,000 SURGICAL PROCEDURES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 176 MEDICAL MISSIONS IN SOME OF THE POOREST REGIONS OF THE WORLD AND PROVIDED FREE SURGICAL CARE FOR 12,155 CHILDREN AND ADULTS. ON AVERAGE, 80% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 414,762 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 125,061 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 19% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT CENTERS INCLUDE: POST-OPERATIVE CARE, COUNSELING, SPEECH THERAPY, DENTISTRY, ORTHODONTICS, NUTRITION AS WELL AS ONGOING TRAINING AND EDUCATION. OPERATION SMILE'S U.S. CARE NETWORK IS A REFERRAL SERVICE AVAILABLE TO FAMILIES SEEKING CARE FOR CHILDREN WITH CLEFT DEFORMITIES IN THE UNITED STATES. DURING THE FISCAL YEAR, THE U.S. CARE NETWORK RESPONDED TO 138 PEOPLE REQUESTING ASSISTANCE. THREE CHILDREN, WHOSE DEFORMITIES WERE TOO SEVERE AND COMPLEX TO BE CARED FOR DURING AN OPERATION SMILE MISSION, RECEIVED TREATMENT THROUGH OUR WORLD CARE PROGRAM. FINALLY, OPERATION SMILE PROVIDES A SIGNIFICANT NUMBER OF DENTAL SERVICES TO PATIENTS, IN ORDER TO ENSURE COMPREHENSIVE ORAL CARE. THIRTEEN DENTAL MISSIONS WERE HELD AND OVER 45,527 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS. OPERATION SMILE CONTINUALLY ADVANCES OUR MISSION TO BUILD A SELF-SUFFICIENT GLOBAL HEALTH NETWORK FOR THE TREATMENT OF CLEFTS. WE DO THIS BY TRAINING HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG OF CHILDREN ALREADY SUFFERING FROM CLEFTS, AND FOR THOSE CHILDREN WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. LASTLY, THE ORGANIZATION DONATES CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS AS ONE GLOBAL OPERATION SMILE TEAM. 18544392 2276572 463563 OPERATION SMILE IS DEDICATED TO RAISING AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE OF CLEFT LIP AND PALATE. THE ORGANIZATION PROVIDES COMPREHENSIVE CARE PROGRAMS FOR PATIENTS AND SEEKS TO BUILD SUSTAINABLE SURGICAL CAPACITY IN LOWER AND MIDDLE-INCOMES COUNTRIES. THESE PROGRAMS INCLUDE SUBSTANTIAL RESEARCH AND INNOVATION EFFORTS DIRECTED TOWARDS DISCOVERY OF CAUSAL FACTORS TO ULTIMATELY REDUCE THE INCIDENCE OF THE CONDITION. FURTHER, PROGRAMS TARGET DEVELOPMENT OF BETTER HEALTHCARE PROCESSES AND TECHNOLOGIES SPECIFICALLY DESIGNED FOR RESOURCE-CONSTRAINED ENVIRONMENTS TO SUPPORT AFFORDABLE AND SAFE SURGICAL CARE. THESE EFFORTS ARE ALIGNED WITH GLOBAL HEALTH PRIORITIES AROUND SAFE SURGERY AND ARE CONDUCTED VIA PARTNERSHIPS WITH LEADING MEDICAL INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS AROUND THE WORLD. A PRIMARY COMPONENT OF OPERATION SMILES PROGRAMMATIC PORTFOLIO INCLUDES LEARNING OPPORTUNITIES FOR HEALTHCARE PROVIDERS IN LOW- AND MIDDLE-INCOME COUNTRIES. THESE EDUCATIONAL PROGRAMS ARE DESIGNED TO AMPLIFY AND STRENGTHEN THE SKILLSETS OF CLINICIANS, THEREBY INCREASING THE CAPACITY OF LOCAL HEALTH SYSTEMS TO OFFER SAFE SURGICAL CARE. HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING THROUGH 33 ESTABLISHED CARE CENTERS. THE CARE CENTERS PROVIDE YEAR-ROUND CARE, TRAIN MEDICAL VOLUNTEERS AND HAVE ESTABLISHED PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AND OTHER LEADING MEDICAL AND TEACHING INSTITUTIONS. OPERATION SMILE SPONSORED CONFERENCES, SEMINAR WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, SHORT- AND LONG-TERM FELLOWSHIPS AND EXCHANGES. OPERATION SMILE CONDUCTED 95 LIFE SUPPORT TRAININGS IN 23 COUNTRIES AND ISSUED A TOTAL OF 2370 CERTIFICATIONS. IN ADDITION, OPERATION SMILE TRAINED 836 MULTIDISCPLINARY CLEFT CARE PROVIDERS ON 38 MISSIONS, 278 HEALTHCARE WORKERS PARTICIPATED IN CONFERENCES AND SKILLS WORKSHOPS. OPERATION SMILE PROVIDED TRAINING AND MENTORSHIP TO 90 RESIDENTS AS WE WORK TO TRAIN THE NEXT GENERATION OF MEDICAL LEADERS. A FLAGSHIP PROGRAM ENTITLED THE INTERNATIONAL FAMILY STUDY (IFS) HAS BEEN ONGOING SINCE 2012 AND HAS RESULTED IN THE DEVELOPMENT ONE OF THE LARGEST REPOSITORY OF GENETIC DATA IN THE WORLD RELATED TO CLEFT. RECENT EFFORTS HAVE DEMONSTRATED SIGNIFICANT PROGRESS IN THE IDENTIFICATION OF GENETIC AND ENVIRONMENTAL RISK FACTORS ASSOCIATED WITH THE CONDITION. FURTHER THE ORGANIZATION IS CONDUCTING EPIDEMIOLOGICAL AND PUBLIC HEALTH ANALYSES TO BETTER UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND PALATE. OPERATION SMILE PROGRAMS ALSO INCLUDE WIDESCALE COMMUNICATION EFFORTS AROUND PREVENTION AND ACCESS TO SAFE AND AFFORDABLE CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON SMOKING CESSATION, FOOD PREPARATION AND DIET, ENVIRONMENTAL AND OTHER FACTORS. FOR PATIENTS AND THEIR FAMILIES, CRITICAL INFORMATION IS PROVIDED TO ENABLE ACCESS TO LOCAL HEALTH RESOURCES AND TO PROVIDE SUPPORTIVE CARE IN AREAS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. THE ORGANIZATION HAS MOBILIZED THOUSANDS OF MEDICAL, COMMUNITY-BASED AND STUDENT VOLUNTEERS WORLDWIDE TO PROMOTE AWARENESS AND UNDERSTANDING OF CLEFT CONDITIONS, AND RELATED BEST PRACTICES FOR CARE. 700 GLOBAL STUDENT LEADERS WERE CREATED. STUDENT VOLUNTEERS CHANNEL THEIR COMPASSION EXPERTISE AND ENERGY BUILDING CORE VALUES OF PHILANTHROPY, EDUCATION AND SERVICE, AND LEARNING FIRSTHAND HOW THE POWER OF THEIR GENEROSITY CAN CREATE A LASTING IMPACT ON HUMANITY. 39971210 true true false true false false false false false false true false false false true false false true false true true true true true true false false true false true false false false false false false true false true false false false true true true false false false true 68 0 true 186 true false true RW VM CH MA KE BM false false false true true false false false false false false X 9 8 true false false 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 DDS MD CEO & Director 40.0 0.1 X X 410865 0 33650 Kathleen S Magee MSW ED President & Director 40.0 0.2 X X 0 0 0 Kevin Miller Chairman & Director 20.0 0.0 X X 0 0 0 Samuel P Fuller MD Director 20.0 0.0 X 0 0 0 Alex J Marshall Director 1.0 0.0 X X 0 0 0 Todd Magee DIRECTOR 1.0 0.0 X 0 0 0 Jerry Moyes Director 1.0 0.0 X 0 0 0 Christopher Anderson DIRECTOR 1.0 0.0 X 0 0 0 William K Wynne SECRETARY AND DIRECTOR 1.0 0.0 X X 0 0 0 James Siti COO 40.0 0.0 X 186296 0 14203 Ruben Ayala Chief Medical Officer 40.0 0.1 X 217876 0 20191 KENDRA DAVENPORT Chief Development Officer 40.0 0.0 X 258016 0 17765 CRAIG D ANDERSON Chief Financial Officer 40.0 0.0 X 121761 0 4375 Elizabeth Heller DIRECTOR OF FINANCE ENDED 9/18 40.0 0.0 X 110132 0 10451 Lisa Jardanhazy VP Global Media Strategy & PR 40.0 0.0 X 130924 0 20936 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 40.0 0.0 X 179098 0 24567 Geir Strangeland Assoc. Chief Medical Officer 40.0 0.0 X 151936 0 21026 CHRISTOPHER BRYANT SVP Ent APP & Tech 40.0 0.0 X 139400 0 19406 MARY ALICE RICE DIRECTOR OF DEVELOPMENT 40.0 0.0 X 130563 0 20160 JESSE HINES CHIEF OF LOGISTICS/FACILITIES 40.0 0.0 X 124160 0 12190 Richard Vander Burg FMR CHIEF PROGRAM STRATEGIST 40.0 0.0 X 109585 0 13459 2270612 0 232379 18 true true false MDS Communication corporation 545 West Juanita Avenue MESA AZ 85710 Telefundraising Svcs 723132 ONE ALL INC 2 North Lake Avenue Suite 600 PASADENA CA 91101 Fundraising Counsel 713564 Blackbaud PO Box 930256 ATLANTA GA 31193 Consultant 380692 Merkle Response Services 100 Jamison Ct HAGERSTOWN MD 21740 Keying & Caging 361021 Ceemless Air Corporation PO Box 290528 BROOKLYN NY 11229 Freight Carrier 310942 10 29973 1250011 76838887 4028169 78118871 YOUTH CONFERENCES 900099 463563 463563 MISSIONS 900099 316002 316002 MERCHANDISE SALES 900099 31562 31562 811127 35214 35214 0 0 6000 4083 1917 0 1917 1917 43172177 33456 42730363 100887 441814 -67431 374383 374383 196256 1250011 295579 -99323 -99323 5141 0 5141 5141 0 0 0 CURRENCY LOSS 900099 -12679 -12679 MISCELLANEOUS 900099 70424 70424 57745 79305075 811127 0 375077 462607 462607 4000 4000 5717944 5717944 0 1883229 708374 981773 193082 243346 36501 85172 121673 9840014 5323683 2094229 2422102 613339 318655 137891 156793 1375004 756991 318089 299924 946882 532286 213260 201336 0 116916 4959 111242 715 174186 44581 127886 1719 0 1808522 1808522 0 2403981 1554099 328535 521347 4382534 1468480 272052 2642002 2742977 1652281 852303 238393 310479 124580 142643 43256 0 778908 389424 329473 60011 5439788 4922337 178022 339429 0 627473 532918 33372 61183 15816 5244 8256 2316 0 1141812 732173 328522 81117 226298 187326 24548 14424 PUBLIC AWARENESS 20208840 8444611 450103 11314126 MISSION SUPPLIES 5556177 5556177 0 0 BAD DEBT EXPENSE 25500 0 25500 0 OTHER MISSION EXPENSE 415230 415230 0 0 167343 75749 41897 49697 67629145 39971210 7084768 20573167 X 27303920 10379881 1265665 15658374 20358680 13026289 1294370 13558339 9224987 7846501 256689 475963 0 0 0 0 0 0 2214484 2442434 823596 1332456 24712480 5671175 19670192 19041305 0 0 0 0 0 0 0 0 0 0 53842998 57723287 6160772 6089074 0 0 236964 285472 0 0 0 0 0 0 7486116 0 0 0 1601816 1559272 15485668 7933818 X 29836567 43073459 8520763 6716010 0 0 38357330 49789469 53842998 57723287 11675930 -209552 -34239 X false true X true false X 65465048 61027492 62123725 73128070 78118871 339863206 0 0 65465048 61027492 62123725 73128070 78118871 339863206 602642 339260564 17155 23692 39432 67203 41214 188696 0 4610 703 6 11021 70424 86764 340138666 4352001 0.99742 0.99934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 0 0 SCHEDULE C, PART II-B Advocacy is an important medium by which operation smile raises awareness ABOUT THE SIGNIFICANT AND OFTEN debilitating ISSUE OF CLEFT LIP AND PALATE. OPERATION SMILE FOCUSES ON programs that relate to operation smiles mission - WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. DURING THE TAX YEAR ENDED 6/30/2019, OPERATION SMILE SIGNED THE PROPOSED BILL 'ENSURING LASTING SMILES ACTAFFIXED OUR NAME ON A LETTER TO GOVERNMENT OFFICIALS. 3094293 3094293 15882695 2729328 13153367 11330 4321 7009 4819458 2937526 1881932 904704 904704 19041305 0 REFUNDABLE ADVANCES 1456614 CAPITAL LEASE OBLIGATIONS 102658 1559272 true Central America and the Caribbean Fundraising 29507 Central America and the Caribbean Grantmaking 1082443 Central America and the Caribbean 7 Program Services EDUCATION 233307 Central America and the Caribbean 2 Program Services MISSION 941280 East Asia and the Pacific 8 Fundraising 61494 East Asia and the Pacific Grantmaking 279151 East Asia and the Pacific 2 7 Program Services EDUCATION 2104982 East Asia and the Pacific 21 Program Services MISSION 1490580 Europe (Including Iceland and Greenland) 1 Fundraising 208996 Europe (Including Iceland and Greenland) Grantmaking 34491 Europe (Including Iceland and Greenland) 1 Program Services EDUCATION 68724 Europe (Including Iceland and Greenland) Program Services MISSION 51705 Middle East and North Africa Fundraising 20072 Middle East and North Africa Grantmaking 582923 Middle East and North Africa 1 Program Services EDUCATION 239356 Middle East and North Africa Program Services MISSION 718941 North America Fundraising 70172 North America Grantmaking 561753 North America 1 Program Services EDUCATION 26350 North America Program Services MISSION 177843 Russia and the Newly Independent States Fundraising 1000 Russia and the Newly Independent States Program Services MISSION 4208 South America Fundraising 47010 South America Grantmaking 851896 South America 3 Program Services EDUCATION 396031 South America 4 Program Services MISSION 827767 South Asia Fundraising 5702 South Asia Grantmaking 970593 South Asia 3 Program Services EDUCATION 180043 South Asia 9 Program Services MISSION 685061 Sub-Saharan Africa Fundraising 133034 Sub-Saharan Africa Grantmaking 1223487 Sub-Saharan Africa 3 7 Program Services EDUCATION 1322210 Sub-Saharan Africa 19 Program Services MISSION 1783245 2 48 3 46 5 94 8218124 9197233 17415357 Central America and the Caribbean Missions 40412 WIRE 467 SUPPLIES COST Central America and the Caribbean Missions 119436 WIRE 47150 EQUIPMENT COST Central America and the Caribbean MISSIONS 274157 WIRE 2289 EQUIPMENT cost Central America and the Caribbean Capacity Building 543226 wire 19208 equipment cost Central America and the Caribbean Capacity Building 10335 wire 25763 equipment cost East Asia and the Pacific Capacity Building 30000 wire East Asia and the Pacific Capacity Building 146500 wire 60226 equipment Cost East Asia and the Pacific Capacity Building 8555 wire 33178 equipment cost Middle East and North Africa Capacity Building 3789 WIRE 3934 EQUIPMENT COST Middle East and North Africa MISSIONS 56714 WIRE Middle East and North Africa Capacity Building 422413 WIRE 92052 EQUIPMENT COST North America Capacity Building 110820 WIRE 6862 EQUIPMENT COST South America Capacity Building 26520 WIRE 15991 EQUIPMENT COST South America Capacity Building 58129 WIRE 8697 EQUIPMENT COST South America Capacity Building 526426 WIRE South America Missions 46700 WIRE South America Capacity Building 10783 WIRE 4035 EQUIPMENT COST South America Capacity Building 87139 WIRE South America Capacity Building 39333 WIRE 3139 EQUIPMENT COST Sub-Saharan Africa Capacity Building 46154 WIRE 46905 EQUIPMENT COST South Asia MISSION 943788 WIRE 25180 EQUIPMENT COST Sub-Saharan Africa MISSIONS 165441 WIRE 30678 EQUIPMENT COST Sub-Saharan Africa Capacity Building 4291 WIRE 45031 EQUIPMENT COST Sub-Saharan Africa Missions 156277 WIRE 32557 EQUIPMENT COST Sub-Saharan Africa Missions 562758 WIRE 18291 EQUIPMENT COST Europe (Including Iceland and Greenland) Capacity Building 32491 WIRE North America Capacity Building 444071 WIRE Sub-Saharan Africa Missions 90107 EQUIPMENT COST Sub-Saharan Africa MISSIONS 9166 WIRE 10661 EQUIPMENT COST 29 0 FELLOWSHIPS South America 1 25002 WIRE true 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 DR Consul false 35932651 790328 35142323 MDS Communications Telemarket false 2165931 833600 1332331 M and R Email Mktg false 749408 157428 591980 Appco Marketing false 52250 0 52250 Infocision Telemarket false 27538 27166 372 38927778 1808522 37119256 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 Park City 438135 412885 25250 5454 5295 725 22688 NC Dancing with 272607 248957 23650 11386 47150 4020 6 735525 588169 147356 37914 91402 32202 37343 1446267 1250011 196256 54754 143847 32927 64051 295579 -99323 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 $22,635,505 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 3%. true Children's Hospital of Los Angeles 4650 Sunset Blvd MS 96 LOS ANGE Los Angeles CA 90027 951690977 501 (c)(3) 279005 Fellowship Education OPERATION BLESSING INTERNATIONAL 977 Cntrville TNPK Virginia Beach VA 23463 541382657 501 (c)(3) 115949 COST MEDICAl SUPPLIES Medical Mission Children's Surgical Associates Ltd 3401 Civic Cntr Blvd Philadelphia PA 19104 232589322 501 (c)(3) 65000 Fellowship Education 3 0 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. X true true X X false false false false false false false false false William P Magee Jr DDS MD CEO & Director 410865 0 0 0 0 0 24300 0 9350 0 444515 0 0 0 James Siti COO 186296 0 0 0 0 0 6188 0 8015 0 200499 0 0 0 Richard Vander Burg FMR CHIEF PROGRAM STRATEGIST 109585 0 0 0 0 0 10338 0 3121 0 123044 0 0 0 Ruben Ayala Chief Medical Officer 217876 0 0 0 0 0 13134 0 7057 0 238067 0 0 0 KENDRA DAVENPORT Chief Development Officer 258016 0 0 0 0 0 11750 0 6015 0 275781 0 0 0 Lisa Jardanhazy VP Global Media Strategy & PR 130924 0 0 0 0 0 12403 0 8533 0 151860 0 0 0 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 179098 0 0 0 0 0 16404 0 8163 0 203665 0 0 0 Geir Strangeland Assoc. Chief Medical Officer 151936 0 0 0 0 0 13748 0 7278 0 172962 0 0 0 CHRISTOPHER BRYANT SVP Ent APP & Tech 139400 0 0 0 0 0 13418 0 5988 0 158806 0 0 0 MARY ALICE RICE DIRECTOR OF DEVELOPMENT 130563 0 0 0 0 0 11915 0 8245 0 150723 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, SENIOR 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. Kristie Porcaro DAUGHTER OF CEO & PRES 243345 EMPLOYMENT false X 26 200166 FMV X 56 3828003 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. KRISTIE PORCARO, SVP US & GLOBAL PHILANTHROPY, IS THE DAUGHTER OF WILLIAM P.MAGEE, JR., DIRECTOR AND CEO, AND 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. TODD MAGEE IS THE BROTHER OF KRISTIE PORCARO. 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 KRISTIE PORCARO. 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. 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