2017-12-19T15:58:03-06:00 2017-06-30 KPMG LLP 1676 INTERNATIONAL DRIVE McLean VA 22102 990 2016-07-01 541460147 Operation Smile Inc % JIM SITI OPER 7573217645 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 JIM SITI Interim CFO 7573217645 2017-12-18 true JG White P01498698 7032868000 2017-12-15 167.68.102.5 54028020173535000001 2017-12-19 P F15514D173223689F8EA6F8C11A8778649FAA602 B017B71C9A801BBBFC774EC5B9FCE5B07033AB53 2016 2018-03-14 21:41:22Z KATHLEEN S MAGEE 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 63394517 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 8 197 6024 0 61055992 62123725 952813 989036 74505 31591 -629174 -503042 61454136 62641310 8660454 4176283 0 0 12611267 13713214 2875194 2143355 18466173 42443127 41976054 66590042 62008906 -5135906 632404 44528886 44530445 17445691 16740204 27083195 27790241 X See Schedule O false false 16707979 1714697 479174 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 2017. 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 270,000 SURGERIES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 163 MEDICAL MISSIONS IN 100 UNIQUE SITES AROUND THE WORLD INCLUDING 17 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED FREE SURGICAL CARE FOR OVER 12,000 CHILDREN AND ADULTS. NEARLY 80% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 414,624 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 81,000 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 17% 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 203 PEOPLE REQUESTING ASSISTANCE. ONE CHILD 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. ELEVEN DENTAL MISSIONS WERE HELD AND OVER 31,000 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS. OPERATION SMILE CONTINUALLY ADVANCES ITS 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 36 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. 19173599 2461586 509862 PUBLIC EDUCATION AND RESEARCH: OPERATION SMILE IS DEDICATED TO RAISING AWARENESS OF THE LIFE-THREATENING ISSUE OF CLEFTS, AS WELL AS PROVIDING LASTING SOLUTIONS ALLOWING CHILDREN TO BE HEALED REGARDLESS OF FINANCIAL STANDING. OPERATION SMILE ADVOCATES FOR SAFE SURGERY AS A GLOBAL HEALTH PRIORITY THROUGH PARTNERSHIPS WITH LEADING MEDICAL INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS AROUND THE WORLD. TO RESEARCH THE CAUSE OF CLEFTING, OPERATION SMILE ENGAGES IN PARTNERSHIPS, SO WE CAN WORK TOWARD REDUCING THE INCIDENCE OF CLEFTS. FOR EXAMPLE, OPERATION SMILE PILOTED THE INTERNATIONAL FAMILY STUDY TO EXAMINE GENETIC CHARACTERISTICS OF CLEFTS. ADDITIONALLY, OPERATION SMILE CONDUCTS RESEARCH RELATED TO BETTER UNDERSTANDING OUR PATIENT POPULATION, THE ENVIRONMENTS WHERE WE WORK, AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND PALATE. TO EDUCATE THE PUBLIC AND GLOBAL COMMUNITIES ABOUT THE ISSUES SURROUNDING CLEFTS, OPERATION SMILE CONDUCTS ONGOING COMMUNICATIONS TO CREATE A GREATER AWARENESS FOR THE GLOBAL NEED, AS WELL AS DELIVERS MESSAGES PROVIDING INFORMATION AND GUIDANCE FOR FAMILIES ON HOW TO PREVENT CLEFTS AND WHAT STEPS TO TAKE WHEN A CHILD IS BORN WITH A CLEFT. OPERATION SMILE HAS MOBILIZED THOUSANDS OF MEDICAL, COMMUNITY AND STUDENT VOLUNTEERS WORLDWIDE TO HELP US EDUCATE THE PUBLIC ABOUT HEALTH PROMOTION AND CLEFTING. 3,025 SCHOOLS, 44 COUNTRIES, 18,000 STUDENTS AND 900 EDUCATORS CHANNEL THEIR COMPASSION AND ENERGIES TO HELP OTHERS WHILE BUILDING CORE VALUES OF ADVOCACY, EDUCATION, LEADERSHIP AND SERVICE, LEARNING FIRSTHAND HOW THEY CAN CREATE AN IMPACT IN THE WORLD AND HELP HEAL HUMANITY. 35881578 true true false false false false false false false false true false false false true false true false false true true true true true true false false true true true false false false false false false false false true false false false true false false false false true X 78 0 true 197 true false true ET RW VM CH MA KE BM false false false true true 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 JIM SITI 7573217645 3641 FACULTY BLVD Virginia Beach VA 23453 X William P Magee Jr DDS MD CEO & Director 40.0 0.0 X X 517944 0 28089 Kathleen S Magee MSW ED President & Director 40.0 0.0 X X 0 0 0 Kevin Miller Chairman & Director 20.0 0.0 X X 0 0 0 Jim Siti TREAS/DIRECTOR/INTERIM CFO 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 0 0 0 Jerry Moyes Director 1.0 0.0 X 0 0 0 William K Wynne SECRETARY AND DIRECTOR 1.0 0.0 X X 0 0 0 Todd Magee Director 1.0 0.0 X 0 0 0 Christopher Anderson Director 1.0 0.0 X 0 0 0 Ernest Zinn Chief Operating Officer 40.0 0.0 X 317233 0 24407 Kimberly Getz VP OF FINANCE 40.0 0.0 X 145693 0 19999 Richard Vander Burg CHIEF PROGRAM STRATEGIST 40.0 0.0 X 209203 0 29142 Ruben Ayala SVP MEDICAL AFFAIRS 40.0 0.0 X 201190 0 26559 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 40.0 0.0 X 185612 0 24694 Christopher Cruz SVP International Programs 40.0 0.0 X 158610 0 15326 Lisa Jardanhazy VP Global Media Strategy & PR 40.0 0.0 X 126138 0 19964 CHRISTOPHER BRYANT SVP Ent APP & Tech 40.0 0.0 X 135399 0 21830 Adrian Slagle VP Strategic Marketing 40.0 0.0 X 122454 0 17893 Yvonne Wray AVP US PHILANTHROPY 40.0 0.0 X 118507 0 18254 Jesse Hines SVP LOGISTICS AND FACILITIES 40.0 0.0 X 112571 0 5841 2350554 0 251998 13 false true false MDS Communication corporation 545 West Juanita Avenue MESA AZ 85710 Telefundraising Serv 1308216 Russ Reid 2 North Lake Ave Suite 600 PASADENA CA 91101 Fndr Counsel 971038 Merkle Response Services 100 Jamison Ct HAGERSTOWN MD 21740 Keying & Caging 511908 Blackbaud PO Box 930256 ATLANTA GA 31193 Consulting Services 403120 John S Connor Inc PO Box 791384 BALTIMORE MD 21279 Freight Carrier 374365 16 81526 1709191 4925 60328083 2528297 62123725 YOUTH CONFERENCES 900099 509862 509862 MISSION ADMISSION 900099 438950 438950 MERCHANDISE SALES 900099 40224 40224 989036 33432 33432 0 0 6000 4074 1926 0 1926 1926 115206 117047 -1841 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13922936 2870657 9038062 1095766 1214807 12776537 8749805 312018 322718 0 0 0 0 0 0 5199508 4139447 1166230 988724 26911845 6834963 21108170 20076882 0 0 0 0 0 0 0 0 0 0 44528886 44530445 7756389 6217721 0 0 303445 328221 0 0 0 0 0 0 7875626 7653206 400000 0 1110231 2541056 17445691 16740204 X 18254536 17975100 8828659 9815141 0 0 27083195 27790241 44528886 44530445 632404 74642 X false true X true false X 41939185 58301341 65508984 61027492 62123725 288900727 0 0 41939185 58301341 65508984 61027492 62123725 288900727 638658 288262069 16942 18120 17155 23692 39432 115341 0 18797 29727 4610 703 6 53843 289069911 4019907 0.99721 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3094293 3094293 15876216 1913582 13962634 11329 3754 7575 7642956 4917627 2725329 287051 287051 20076882 0 LINE OF CREDIT 2400975 CAPITAL LEASE OBLIGATIONS 140081 2541056 97603147 74642 34883121 4074 34961837 62641310 62641310 96896101 34883121 4074 34887195 62008906 62008906 SCHEDULE D, PART XI, LINE 2B CONTRIBUTED SERVICES: $34,883,121 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSE: $4,074 SCHEDULE D, PART XII, LINE 2A CONTRIBUTED SERVICES: $34,883,121 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE: $4,074 true Central America and the Caribbean 2 Fundraising 26454 Central America and the Caribbean Grantmaking 1302592 Central America and the Caribbean 4 Program Services Education 353626 Central America and the Caribbean 2 Program Services Mission 824448 East Asia and the Pacific 9 Fundraising 62377 East Asia and the Pacific Grantmaking 428985 East Asia and the Pacific 8 Program Services Education 275311 East Asia and the Pacific 3 14 Program Services Mission 3324862 Europe (Including Iceland and Greenland) 1 Fundraising 225118 Europe (Including Iceland and Greenland) Grantmaking 42070 Europe (Including Iceland and Greenland) Program Services Education 13660 Europe (Including Iceland and Greenland) Program Services Mission 63537 Middle East and North Africa Fundraising 18209 Middle East and North Africa Grantmaking 90314 Middle East and North Africa Program Services Education 105651 Middle East and North Africa 1 Program Services Mission 390588 North America 1 Fundraising 227809 North America Grantmaking 33776 North America Program Services Education 145372 North America Program Services Mission 202670 Russia and the Newly Independent States Grantmaking 1914 Russia and the Newly Independent States Program Services Education 1102 Russia and the Newly Independent States Program Services Mission 12816 South America Fundraising 37082 South America Grantmaking 626296 South America 2 Program Services Education 251720 South America 1 Program Services Mission 571721 South Asia Fundraising 11547 South Asia Grantmaking 644580 South Asia 1 Program Services Education 98482 South Asia 5 Program Services Mission 315336 Sub-Saharan Africa Fundraising 54131 Sub-Saharan Africa Grantmaking 590067 Sub-Saharan Africa 5 Program Services Education 366132 Sub-Saharan Africa 4 11 Program Services Mission 1753252 3 42 4 25 7 67 7775611 5717996 13493607 Central America and the Caribbean Capacity Building 116116 WIRE Central America and the Caribbean Capacity Building 56520 WIRE Central America and the Caribbean Capacity Building 370897 WIRE Central America and the Caribbean Capacity Building 405438 WIRE 923 MEDICAL SUPP COST Central America and the Caribbean Missions 53818 WIRE Central America and the Caribbean Capacity Building 17817 MEDICAL EQU COST Central America and the Caribbean Capacity Building 110370 MEDICAL EQU COST Central America and the Caribbean Capacity Building 44292 MEDICAL EQU COST Central America and the Caribbean Capacity Building 20990 MEDICAL EQU COST Central America and the Caribbean Capacity Building 42700 MEDICAL EQU COST Central America and the Caribbean Capacity Building 13215 WIRE East Asia and the Pacific Capacity Building 41480 WIRE East Asia and the Pacific Missions 122098 WIRE East Asia and the Pacific Missions 16844 WIRE East Asia and the Pacific Capacity Building 8100 WIRE East Asia and the Pacific Capacity Building 220429 WIRE Europe (Including Iceland and Greenland) Capacity Building 34950 WIRE Europe (Including Iceland and Greenland) Capacity Building 5349 WIRE Middle East and North Africa Capacity Building 19525 WIRE Middle East and North Africa Missions 55743 WIRE Middle East and North Africa Capacity Building 10990 wire North America Missions 30580 WIRE South America Capacity Building 86341 WIRE South America Missions 28215 WIRE South America Capacity Building 392399 WIRE South America Missions 26536 WIRE South America Capacity Building 18000 WIRE South America Missions 9383 WIRE South America capacity building 23710 medical equ cost South America Capacity Building 9113 wire South America Capacity Building 19700 WIRE South Asia Capacity Building 643815 WIRE Sub-Saharan Africa Capacity Building 278434 wire Sub-Saharan Africa Missions 93482 wire Sub-Saharan Africa Missions 88814 wire Sub-Saharan Africa Missions 46584 wire Sub-Saharan Africa Capacity Building 19755 wire 27 7 FELLOWSHIPS Sub-Saharan Africa 2 42729 wire false false false 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 AUDITED 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 X true Russ Reid Company Dr Consul false 31404369 1083272 30321097 MDS Communications Telemarket false 1793686 688633 1105053 M and R Email Mktg false 975639 107145 868494 Appco Marketing false 86997 254986 -167989 Infocision Telemarket false 15200 9319 5881 34275891 2143355 32132536 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 2016 LA GALA 589887 527082 62805 6021 106951 0 7986 2016 Greenwich 314475 187609 126866 5531 11409 20000 3311 7 810853 736043 74810 112312 231021 6870 120373 1715215 1450734 264481 123864 349381 26870 131670 631785 -367304 SCHEDULE G, PART I - FUNDRAISING OPERATION SMILE HAS AN AGREEMENT WITH RUSS REID COMPANY TO PROVIDE SERVICES RELATED TO ITS 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 RUSS REID COMPANY IN THE TAX YEAR TOTALLED $21,879,805.65 OF WHICH RUSS REID RETAINED APPROXIMATELY 5%. true Children's Hospital of Los Angeles 4650 Sunset Blvd MS 96 LOS ANGE Los Angeles CA CA 90027 951690977 501 (c)(3) 157448 Fellowship Education 1 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. X true true X X false false false false false false false false false William P Magee Jr DDS MD CEO & Director 517944 0 0 0 0 0 20100 0 7989 0 546033 0 0 0 Ernest Zinn Chief Operating Officer 317233 0 0 0 0 0 15900 0 8507 0 341640 0 0 Kimberly Getz VP OF FINANCE 145693 0 0 0 0 0 13156 0 6843 0 165692 0 0 0 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 185612 0 0 0 0 0 16879 0 7815 0 210306 0 0 0 Richard Vander Burg CHIEF PROGRAM STRATEGIST 209203 0 0 0 0 0 19845 0 9297 0 238345 0 0 0 Ruben Ayala SVP MEDICAL AFFAIRS 201190 0 0 0 0 0 18844 0 7715 0 227749 0 0 0 CHRISTOPHER BRYANT SVP Ent APP & Tech 135399 0 0 0 0 0 12969 0 8861 0 157229 0 0 0 Christopher Cruz SVP International Programs 158610 0 0 0 0 0 14415 0 911 0 173936 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 THE CEO, PRESIDENT, COO, AND CHIEF PROGRAM STRATEGIST, STRATEGIC INITIATIVES. UPGRADEABLE FARES MAY ONLY BE PURCHASED IF TRAVEL IS MORE THAN 5 HOURS DOMESTICALLY, BUSINESS CLASS FARES FOR MORE THAN 8 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. X 22 89486 FMV X 55 2438811 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 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 SIDE-BY-SIDE 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 COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS. Form 990 Part VI Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONALLY, FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. OS HQ LLC 3641 Faculty Boulevard Virginia Beach VA 23453 541460147 Global HQ VA 267038 13763324 Operation Sm false false false false false false false false false false false false false false false false false false false na