OPERATION SMILE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: OPERATION SMILE INC (EIN 54-1460147)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-08
IRS object ID: 201920399349300332
Schema version: 2017v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-08T14:35:43-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 INTERNATIONAL DRIVE	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541460147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Operation Smile Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CRAIG ANDERSON	InCareOfNm
Business Name Control	OPER	BusinessNameControlTxt
Phone	7573217645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3641 FACULTY BLVD	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23453	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG ANDERSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7573217645	PhoneNum
Signature	2019-02-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JG White	PreparerPersonNm
PTIN	P01498698	PTIN
Phone	7032868000	PhoneNum
Preparation	2019-02-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020190395000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-02-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E7F5E2DCD992E3D450DF7A3732BFE96CCE79C0EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN S MAGEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3641 FACULTY BOULEVARD	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23453	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$74,303,517	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.operationsmile.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	191	TotalEmployeeCnt
Total Volunteers	7096	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,123,725	PYContributionsGrantsAmt
CY Contributions Grants	$73,128,070	CYContributionsGrantsAmt
PY Program Service Revenue	$989,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$750,955	CYProgramServiceRevenueAmt
PY Investment Income	$31,591	PYInvestmentIncomeAmt
CY Investment Income	$57,945	CYInvestmentIncomeAmt
PY Other Revenue	-$503,042	PYOtherRevenueAmt
CY Other Revenue	-$534,795	CYOtherRevenueAmt
PY Total Revenue	$62,641,310	PYTotalRevenueAmt
CY Total Revenue	$73,402,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,176,283	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,716,115	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,713,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,665,921	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,143,355	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,530,202	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,400,158	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,976,054	PYOtherExpensesAmt
CY Other Expenses	$43,959,333	CYOtherExpensesAmt
PY Total Expenses	$62,008,906	PYTotalExpensesAmt
CY Total Expenses	$62,871,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$632,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,530,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,530,445	TotalAssetsBOYAmt
Total Assets EOY	$53,842,998	TotalAssetsEOYAmt
Total Liabilities BOY	$16,740,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,485,668	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,790,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,357,330	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,342,392	ExpenseAmt
Grant	$2,203,079	GrantAmt
Revenue	$561,376	RevenueAmt
Desc	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 34 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2018. 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 35 YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 285,000 SURGERIES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 156 MEDICAL MISSIONS IN 80 UNIQUE SITES AROUND THE WORLD INCLUDING 13 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED FREE SURGICAL CARE FOR OVER 12,000 CHILDREN AND ADULTS. NEARLY 82% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 397,312 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 102,000 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 22% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT THESE 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 159 PEOPLE REQUESTING ASSISTANCE. SEVEN 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. TEN DENTAL MISSIONS WERE HELD AND OVER 35,000 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 BABIES WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. IN ADDITION, 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 OPERATION SMILE HAS ALSO ESTABLISHED 34 CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES, SEMINARS WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,533,029	ExpenseAmt
Grant	$2,513,036	GrantAmt
Revenue	$189,579	RevenueAmt
Desc	OPERATION SMILE IS DEDICATED TO RAISING AWARENESS ABOUT THE SIGNIFICANT AND OFTEN LIFE-THREATENING 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 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 ADDRESSABLE GENETIC AND ENVIRONMENTAL RISK FACTORS AND HAVE PROVIDED A BASIS 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. 3,025 SCHOOLS, 44 COUNTRIES, 18,000 STUDENTS AND 900 EDUCATORS 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,875,421	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	191	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	RW	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	BM	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	AK	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	IL	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	LA	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	MT	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRAIG ANDERSON	PersonNm
Phone	7573213205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3641 FACULTY BLVD	AddressLine1Txt
City	Virginia Beach	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23453	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
William P Magee Jr DDS MD
CEO & Director	40.0	0.0	Yes (X)	Yes (X)	$464,152	$0	$33,422
Kathleen S Magee MSW ED
President & Director	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kevin Miller
Chairman & Director	20.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Samuel P Fuller MD
Director	20.0	0.0	Yes (X)		$0	$0	$0
Alex J Marshall
Director	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Todd Magee
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jerry Moyes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christopher Anderson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William K Wynne
SECRETARY AND DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James Siti
Interim CFO, COO AS OF 3/18	40.0	0.0		Yes (X)	$168,125	$0	$0
Richard Vander Burg
CHIEF PROGRAM STRATEGIST	40.0	0.0		Yes (X)	$200,595	$0	$27,975
Ruben Ayala
Chief Medical Officer	40.0	0.0		Yes (X)	$221,642	$0	$26,739
Kimberly Getz
VP OF FINANCE	40.0	0.0		Yes (X)	$147,856	$0	$17,953
Elizabeth Heller
Interim Director of Finance	40.0	0.0		Yes (X)	$82,090	$0	$8,183
Lisa Jardanhazy
VP Global Media Strategy & PR	40.0	0.0		Yes (X)	$128,180	$0	$20,172
Kristie Porcaro
SVP US & GLOBAL PHILANTHROPY	40.0	0.0			$179,010	$0	$17,923	Yes (X)
Geir Strangeland
Assoc. Chief Medical Officer	40.0	0.0			$149,157	$0	$16,991	Yes (X)
CHRISTOPHER BRYANT
SVP Ent APP & Tech	40.0	0.0			$136,747	$0	$20,965	Yes (X)
Adrian Slagle
VP Strategic Marketing	40.0	0.0			$134,949	$0	$20,611	Yes (X)
Yvonne Wray
AVP US PHILANTHROPY	40.0	0.0			$128,133	$0	$14,281	Yes (X)
Ernest Zinn
FORMER COO	0.0	0.0			$294,149	$0	$11,257		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,434,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$236,472	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Community Counselling Services
461 Fifth Avenue	NEW YORK	NY	10017	Consultant	$954,223
ONE ALL INC
2 North Lake Avenue Suite 600	PASADENA	CA	91101	Fundraising Counsel	$697,270
MDS Communication corporation
545 West Juanita Avenue	MESA	AZ	85710	Telefundraising Serv	$682,250
Merkle Response Services
100 Jamison Ct	HAGERSTOWN	MD	21740	Keying & Caging	$530,474
Blackbaud
PO Box 930256	ATLANTA	GA	31193	Consultant	$394,387

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,276	FederatedCampaignsAmt
Fundraising	$2,009,227	FundraisingAmt
All Other Contributions	$71,117,567	AllOtherContributionsAmt
Noncash Contributions	$2,373,683	NoncashContributionsAmt
Total Contributions	$73,128,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH CONFERENCES	900099	$561,376	$561,376
MISSIONS	900099	$158,730	$158,730
MERCHANDISE SALES	900099	$30,849	$30,849

Field	Value	IRS element (for citing)
Total Program Service Revenue	$750,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,203	TotalRevenueColumnAmt
Exclusion	$61,203	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,450	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,550	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,550	TotalRevenueColumnAmt
Exclusion	$1,550	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,813	SecuritiesAmt
Other	$9,960	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$138,810	SecuritiesAmt
Other	$10,221	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,997	SecuritiesAmt
Other	-$261	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,258	TotalRevenueColumnAmt
Exclusion	-$3,258	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$271,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,009,227	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$747,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$476,301	TotalRevenueColumnAmt
Exclusion	-$476,301	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CURRENCY LOSS	900099	-$71,065	$0	-$71,065
MISCELLANEOUS	900099	$11,021	$0	$11,021

Field	Value	IRS element (for citing)
Other Revenue Total	-$60,044	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,402,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$750,955	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$476,850	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$232,426	TotalAmt
Program Services	$232,426	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,500	TotalAmt
Program Services	$52,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,431,189	TotalAmt
Program Services	$4,431,189	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	$1,309,432	TotalAmt
Program Services	$388,745	ProgramServicesAmt
Management And General	$899,021	ManagementAndGeneralAmt
Fundraising	$21,666	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$205,934	TotalAmt
Program Services	$35,009	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$170,925	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,731,182	TotalAmt
Program Services	$4,825,648	ProgramServicesAmt
Management And General	$1,721,802	ManagementAndGeneralAmt
Fundraising	$2,183,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$597,307	TotalAmt
Program Services	$339,552	ProgramServicesAmt
Management And General	$110,716	ManagementAndGeneralAmt
Fundraising	$147,039	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,023,017	TotalAmt
Program Services	$588,516	ProgramServicesAmt
Management And General	$213,455	ManagementAndGeneralAmt
Fundraising	$221,046	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$799,049	TotalAmt
Program Services	$451,172	ProgramServicesAmt
Management And General	$161,039	ManagementAndGeneralAmt
Fundraising	$186,838	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$267,533	TotalAmt
Program Services	$6,790	ProgramServicesAmt
Management And General	$260,525	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$171,203	TotalAmt
Program Services	$58,558	ProgramServicesAmt
Management And General	$106,113	ManagementAndGeneralAmt
Fundraising	$6,532	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,530,202	TotalAmt
Fundraising	$1,530,202	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,277,977	TotalAmt
Program Services	$1,219,543	ProgramServicesAmt
Management And General	$145,297	ManagementAndGeneralAmt
Fundraising	$913,137	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,964,003	TotalAmt
Program Services	$807,391	ProgramServicesAmt
Management And General	$215,025	ManagementAndGeneralAmt
Fundraising	$1,941,587	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,368,064	TotalAmt
Program Services	$1,363,288	ProgramServicesAmt
Management And General	$804,525	ManagementAndGeneralAmt
Fundraising	$200,251	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,352	TotalAmt
Program Services	$126,135	ProgramServicesAmt
Management And General	$34,807	ManagementAndGeneralAmt
Fundraising	$36,410	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$834,160	TotalAmt
Program Services	$388,775	ProgramServicesAmt
Management And General	$376,901	ManagementAndGeneralAmt
Fundraising	$68,484	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,925,882	TotalAmt
Program Services	$4,556,540	ProgramServicesAmt
Management And General	$106,966	ManagementAndGeneralAmt
Fundraising	$262,376	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$323,320	TotalAmt
Program Services	$271,601	ProgramServicesAmt
Management And General	$20,566	ManagementAndGeneralAmt
Fundraising	$31,153	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,437	TotalAmt
Program Services	$3,632	ProgramServicesAmt
Management And General	$96,532	ManagementAndGeneralAmt
Fundraising	$1,273	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,214,991	TotalAmt
Program Services	$709,088	ProgramServicesAmt
Management And General	$422,422	ManagementAndGeneralAmt
Fundraising	$83,481	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,771	TotalAmt
Program Services	$25,879	ProgramServicesAmt
Management And General	$79,717	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC AWARENESS	$21,157,990	$9,435,737	$361,152	$11,361,101
MISSION SUPPLIES	$5,152,033	$5,152,033
BAD DEBT EXPENSE	$1,413,353		$1,413,353
OTHER MISSION EXPENSE	$335,282	$335,282

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,832	TotalAmt
Program Services	$70,392	ProgramServicesAmt
Management And General	$45,908	ManagementAndGeneralAmt
Fundraising	$30,532	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,871,571	TotalAmt
Program Services	$35,875,421	ProgramServicesAmt
Management And General	$7,595,992	ManagementAndGeneralAmt
Fundraising	$19,400,158	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$27,289,040	TotalAmt
Program Services	$11,357,026	ProgramServicesAmt
Management And General	$935,861	ManagementAndGeneralAmt
Fundraising	$14,996,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,038,062	BOYAmt
EOY	$20,358,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,214,807	BOYAmt
EOY	$1,294,370	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,749,805	BOYAmt
EOY	$9,224,987	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$322,718	BOYAmt
EOY	$256,689	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	$4,139,447	BOYAmt
EOY	$2,214,484	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$988,724	BOYAmt
EOY	$823,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,507,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,836,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,076,882	BOYAmt
EOY	$19,670,192	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,530,445	BOYAmt
EOY	$53,842,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,217,721	BOYAmt
EOY	$6,160,772	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$328,221	BOYAmt
EOY	$236,964	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	$7,653,206	BOYAmt
EOY	$7,486,116	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	$2,541,056	BOYAmt
EOY	$1,601,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,740,204	BOYAmt
EOY	$15,485,668	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,975,100	BOYAmt
EOY	$29,836,567	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,815,141	BOYAmt
EOY	$8,520,763	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,790,241	BOYAmt
EOY	$38,357,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,530,445	BOYAmt
EOY	$53,842,998	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,530,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,485	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$56,908,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,490,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,027,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,123,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,128,070	CurrentTaxYearAmt
Total	$318,677,359	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	$56,908,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,490,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,027,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,123,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,128,070	CurrentTaxYearAmt
Total	$318,677,359	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$318,677,359	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,203	CurrentTaxYearAmt
Total	$165,602	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,021	CurrentTaxYearAmt
Total	$46,067	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$318,889,028	TotalSupportAmt
Gross Receipts Rltd Activities	$4,083,107	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99934	PublicSupportCY170Pct
Public Support PY170	0.99721	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,094,293	OtherCostOrOtherBasisAmt
Book Value	$3,094,293	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,882,696	OtherCostOrOtherBasisAmt
Depreciation	$2,321,344	DepreciationAmt
Book Value	$13,561,352	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,330	OtherCostOrOtherBasisAmt
Depreciation	$4,038	DepreciationAmt
Book Value	$7,292	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,232,221	OtherCostOrOtherBasisAmt
Depreciation	$5,511,486	DepreciationAmt
Book Value	$2,720,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,520	OtherCostOrOtherBasisAmt
Book Value	$286,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,670,192	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$1,495,000
CAPITAL LEASE OBLIGATIONS	$106,816

Field	Value	IRS element (for citing)
Total Liability	$1,601,816	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$104,624,958	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,485	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,181,848	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,450	OtherRevenueAmt
Revenue Not Reported	$31,222,783	RevenueNotReportedAmt
Revenue Subtotal	$73,402,175	RevenueSubtotalAmt
Total Revenue Per Form990	$73,402,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,057,869	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,181,848	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,450	OtherExpensesIncludedAmt
Expenses Not Reported	$31,186,298	ExpensesNotReportedAmt
Expenses Subtotal	$62,871,571	ExpensesSubtotalAmt
Total Expenses Per Form990	$62,871,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART XI, LINE 2B	CONTRIBUTED SERVICES: $31,181,848
SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSE: $4,450
SCHEDULE D, PART XII, LINE 2A	CONTRIBUTED SERVICES: $31,181,848
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSE: $4,450

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	OfficesOfficesCnt
Central America and the Caribbean	2	Fundraising	$15,924
Central America and the Caribbean		Grantmaking	$1,024,683
Central America and the Caribbean	6	Program Services	$294,945	Education
Central America and the Caribbean	1	Program Services	$910,298	Mission
East Asia and the Pacific	2	Fundraising	$46,023
East Asia and the Pacific		Grantmaking	$223,470
East Asia and the Pacific	4	Program Services	$442,515	Education
East Asia and the Pacific	5	Program Services	$2,882,262	Mission	3
Europe (Including Iceland and Greenland)	2	Fundraising	$178,327
Europe (Including Iceland and Greenland)		Grantmaking	$101,637
Europe (Including Iceland and Greenland)		Program Services	$414,680	Education
Europe (Including Iceland and Greenland)		Program Services	$48,732	Mission
Middle East and North Africa		Fundraising	$0
Middle East and North Africa		Grantmaking	$181,695
Middle East and North Africa		Program Services	$92,687	Education
Middle East and North Africa	1	Program Services	$388,500	Mission
North America		Fundraising	$218,521
North America		Grantmaking	$759,316
North America		Program Services	$166,823	Education
North America		Program Services	$132,826	Mission
Russia and the Newly Independent States		Fundraising	$25,215
Russia and the Newly Independent States		Program Services	$1,050	Education
Russia and the Newly Independent States		Program Services	$10,893	Mission
South America		Fundraising	$42,792
South America		Grantmaking	$932,879
South America	2	Program Services	$168,630	Education
South America	1	Program Services	$608,224	Mission
South Asia		Fundraising	$16,556
South Asia		Grantmaking	$684,415
South Asia	1	Program Services	$97,219	Education
South Asia	7	Program Services	$421,976	Mission
Sub-Saharan Africa		Fundraising	$91,099
Sub-Saharan Africa		Grantmaking	$521,264
Sub-Saharan Africa	2	Program Services	$389,876	Education
Sub-Saharan Africa	11	Program Services	$1,840,397	Mission	3

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	23	SubtotalEmployeesCnt
Continuation Total Office	3	ContinuationTotalOfficeCnt
Continuation Total Employee	24	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	47	TotalEmployeeCnt
Subtotal Spent	$7,464,899	SubtotalSpentAmt
Continuation Spent	$6,911,450	ContinuationSpentAmt
Total Spent	$14,376,349	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Missions	$61,536	Wire
Central America and the Caribbean	Missions	$109,789	Wire
Central America and the Caribbean	Capacity Building	$271,101	Wire
Central America and the Caribbean	Capacity Building	$560,923	Wire
Central America and the Caribbean	Missions	$13,336	Wire
East Asia and the Pacific	Capacity Building	$50,750	Wire
East Asia and the Pacific	Missions	$108,527	Wire	$7,829	MEDICAL EQU	Cost
East Asia and the Pacific	Education	$31,567	Wire
Europe (Including Iceland and Greenland)	Education	$7,768	Wire
Middle East and North Africa	Capacity Building	$16,942	Wire
Middle East and North Africa	Capacity Building	$164,753	Wire
North America	Missions	$80,382	Wire
South America	Missions	$133,797	Wire
South America	Capacity Building	$45,816	Wire
South America	Capacity Building	$604,527	Wire
South America	Missions	$46,241	Wire
South America	Capacity Building	$29,067	Wire
South America	Missions	$27,765	Wire
Sub-Saharan Africa	Capacity Building	$205,731	Wire
Sub-Saharan Africa	Capacity Building	$20,518	Wire
Sub-Saharan Africa	Missions	$124,103	Wire
South Asia	Missions	$684,040	Wire
Sub-Saharan Africa	Missions	$93,106	Wire	$22,953	MEDICAL EQU	COST
East Asia and the Pacific	Education	$13,486	Wire
East Asia and the Pacific	Capacity Building	$10,000	WIre
Europe (Including Iceland and Greenland)	Capacity Building	$92,974	Wire
North America	Capacity Building	$678,934	Wire
South America	Capacity Building	$45,666	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	FELLOWSHIPS	TypeOfAssistanceTxt
Region	Sub-Saharan Africa	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$23,580	CashGrantAmt
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ONE AND ALL INC
DR Consul	false	$34,201,314	$633,698	$33,567,616
MDS Communications
Telemarket	false	$1,466,906	$749,009	$717,897
M and R
Email Mktg	false	$1,337,423	$147,494	$1,189,929
Appco
Marketing	false	$93,030	$0	$93,030

Field	Value	IRS element (for citing)
Total Gross Receipts	$37,098,673	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,530,201	TotalRetainedByContractorsAmt
Total Net To Organization	$35,568,472	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2017 LA Gala	Event1Nm
Gross Receipts Event1	$544,232	GrossReceiptsEvent1Amt
Charitable Contri Event1	$492,992	CharitableContriEvent1Amt
Gross Revenue Event1	$51,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$149,378	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,248	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,757	OtherDirectExpensesEvent1Amt
Event2	2017 Park City	Event2Nm
Gross Receipts Event2	$350,606	GrossReceiptsEvent2Amt
Charitable Contri Event2	$334,846	CharitableContriEvent2Amt
Gross Revenue Event2	$15,760	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,398	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,590	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,688	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$1,385,949	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,181,389	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$204,560	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$111,866	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$255,305	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$84,049	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$62,232	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,280,787	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,009,227	CharitableContributionsTotAmt
Gross Revenue Total Events	$271,560	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$263,642	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$317,143	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$90,399	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,677	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$747,861	DirectExpenseSummaryEventsAmt
Net Income Summary	-$476,301	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I - FUNDRAISING	FormAndLineReferenceDesc
Explanation	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 $22,267,905 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 3%.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Children's Hospital of Los Angeles
4650 Sunset Blvd MS 96 LOS ANGE	Los Angeles	CA	90027	951690977	501 (c)(3)	$169,328	Fellowship Education
OPERATION BLESSING INTERNATIONAL
977 Centerville TNPK	Virginia Beach	VA	23463	541382657	501 (c)(3)		Medical Mission	$49,987	COST	MEDICAl SUPPLIES
CHARITY FUND OF THE ROTARY CLUB OF KOREATOWN
4727 Wilshire Blvd	Los Angeles	CA	90010	562665569	501 (c)(4)	$10,000	Medical Mission

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Fellowships	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$52,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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 STIPEND REPRESENTS PAYMENTS FOR A FELLOWSHIP.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
William P Magee Jr DDS MD
CEO & Director	$464,152	$0	$0	$0	$0	$0	$24,525	$0	$8,897	$0	$497,574	$0	$0	$0
James Siti
Interim CFO, COO AS OF 3/18	$168,125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,125	$0	$0	$0
Richard Vander Burg
CHIEF PROGRAM STRATEGIST	$200,595	$0	$0	$0	$0	$0	$18,900	$0	$9,075	$0	$228,570	$0	$0	$0
Ruben Ayala
Chief Medical Officer	$221,642	$0	$0	$0	$0	$0	$19,744	$0	$6,995	$0	$248,381	$0	$0	$0
Kimberly Getz
VP OF FINANCE	$147,856	$0	$0	$0	$0	$0	$10,067	$0	$7,886	$0	$165,809	$0	$0	$0
Ernest Zinn
FORMER COO	$131,649	$0	$0	$0	$162,500	$0	$8,075	$0	$3,182	$0	$305,406	$0	$0	$0
Kristie Porcaro
SVP US & GLOBAL PHILANTHROPY	$179,010	$0	$0	$0	$0	$0	$16,292	$0	$1,631	$0	$196,933	$0	$0	$0
Geir Strangeland
Assoc. Chief Medical Officer	$149,157	$0	$0	$0	$0	$0	$10,125	$0	$6,866	$0	$166,148	$0	$0	$0
CHRISTOPHER BRYANT
SVP Ent APP & Tech	$136,747	$0	$0	$0	$0	$0	$13,176	$0	$7,789	$0	$157,712	$0	$0	$0
Adrian Slagle
VP Strategic Marketing	$134,949	$0	$0	$0	$0	$0	$12,422	$0	$8,189	$0	$155,560	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 ERNEST ZINN'S OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III) INCLUDES $162,500, REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MR. ZINN DURING THE 2017 YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Kristie Porcaro	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER OF CEO & PRES	RelationshipDescriptionTxt
Transaction	$205,934	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc

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	36	ContributionCnt
Noncash Contributions Rpt F990	$138,810	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	39	ContributionCnt
Noncash Contributions Rpt F990	$2,227,517	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Office Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,356	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ITS 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 PEOPLES NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT ITS 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OS HQ LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3641 Faculty Boulevard	AddressLine1Txt
City	Virginia Beach	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23453	ZIPCd

Field	Value	IRS element (for citing)
EIN	541460147	EIN
Primary Activities	Global HQ	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$1,475	TotalIncomeAmt
End Of Year Assets	$12,875,431	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Operation Sm	BusinessNameLine1Txt

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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1Txt