SMILE TRAIN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SMILE TRAIN INC (EIN 13-3661416)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349303917
- Schema version
- 2014v6.0
- 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 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 | 2016-05-13T12:03:03-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133661416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smile Train Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BEATRIZ GONZALEZ DAY | InCareOfNm |
| Business Name Control | SMIL | BusinessNameControlTxt |
| Phone | 2126899199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susannah Schaefer | PersonNm |
| Person Title | Executive Vice Chair and CEO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susannah Schaefer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,289,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.smiletrain.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Smile Train Inc. Provides free cleft surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $65,664 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $55,848 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,184,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,190,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,242,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,115,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$449,375 | PYOtherRevenueAmt |
| CY Other Revenue | $933,324 | CYOtherRevenueAmt |
| PY Total Revenue | $106,977,619 | PYTotalRevenueAmt |
| CY Total Revenue | $98,239,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,899,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,491,679 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,180,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,828,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,204,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,947,346 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,042,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,070,468 | PYOtherExpensesAmt |
| CY Other Expenses | $31,890,286 | CYOtherExpensesAmt |
| PY Total Expenses | $95,355,518 | PYTotalExpensesAmt |
| CY Total Expenses | $87,157,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,622,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,081,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $261,032,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,699,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,323,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,677,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,709,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,022,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE POOR CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. SMILE TRAIN'S MISSION IS TO: 1. PROVIDE FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES. 2. PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS IN DEVELOPING COUNTRIES. 3. TREAT THE WHOLE CHILD WITH COMPREHENSIVE CARE INCLUDING: SPEECH THERAPY, GENERAL DENTISTRY AND ORTHODONTICS. SMILE TRAIN IS AN INTERNATIONAL CHILDREN'S CHARITY WITH A SUSTAINABLE APPROACH TO A SINGLE, SOLVABLE PROBLEM: CLEFT LIP AND PALATE. CHILDREN IN DEVELOPING COUNTRIES WITH UNTREATED CLEFTS LIVE IN ISOLATION, BUT MORE IMPORTANTLY, HAVE DIFFICULTY EATING, BREATHING AND SPEAKING. CLEFT REPAIR SURGERY IS SIMPLE, AND THE TRANSFORMATION IS IMMEDIATE. OUR SUSTAINABLE MODEL PROVIDES TRAINING, FUNDING, AND RESOURCES TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR OWN COMMUNITIES. WE USE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,308,305 | ExpenseAmt |
| Grant | $45,329,356 | GrantAmt |
| Desc | TREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 85+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY CAN BE AS LOW AS $250. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. THEY ALSO COVER A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT WITH OUR MEDICAL PARTNERS. FREE MEDICAL EQUIPMENT SUPPORT - FOR MANY OF OUR PARTNERS, ACCESS TO SAFE OPERATING ROOMS IS THEIR BIGGEST BARRIER. MANY STRUGGLE WITH OLD AND INADEQUATE EQUIPMENT SUCH AS ANESTHESIA MACHINES AND A LACK OF OTHER ESSENTIAL EQUIPMENT AND SUPPLIES. SMILE TRAIN PROVIDES FINANCIAL SUPPORT THAT HAS BEEN USED FOR EVERYTHING FROM IMPROVING OPERATING ROOMS TO CRUCIAL SAFETY EQUIPMENT SUCH AS PULSE OXIMETERS AND CLEFT SURGICAL INSTRUMENTS AND SUPPLIES INCLUDING SCALPELS AND SUTURES. ALL OF THESE INVESTMENTS WORK TO ENSURE A SIGNIFICANT NUMBER OF INCREMENTAL SURGERIES, BUT ALSO RESULT IN SAFER AND HIGHER QUALITY OUTCOMES FOR THE CHILDREN WE SERVE. FREE COMPREHENSIVE CARE - EVERY CHILD WITH CLEFT NEEDS MORE THAN JUST SURGERY. OFTEN THEY ALSO NEED ORTHODONTIC CARE AND SPEECH THERAPY. WHERE THESE SERVICES ARE AVAILABLE, WE DO EVERYTHING WE CAN TO MAKE THEM ACCESSIBLE TO OUR PATIENTS. WE PAY FOR SPEECH THERAPY SESSIONS, ORTHODONTIC WORK AND MUCH MORE. FINANCIAL AID FOR POOR PATIENTS - SOME OF OUR PATIENTS ARE SO MALNOURISHED THEY ARE NOT HEALTHY ENOUGH TO BE SAFELY OPERATED ON AND ARE PROVIDED NUTRITIONAL SUPPORT IN THE WEEKS BEFORE SURGERY. SOME OF OUR PATIENTS ARE SO POOR THEY HAVE NO MONEY TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR THESE POOREST OF THE POOR TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY. THESE EXPENSES EXCLUDE $57,976,705 DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS AND MEDICAL FACILITIES AND SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,892,315 | ExpenseAmt |
| Grant | $425,535 | GrantAmt |
| Desc | PUBLIC EDUCATION PROGRAM: EVERY YEAR, PEOPLE IN DEVELOPING COUNTRIES ISOLATE OR ABANDON THEIR NEWBORN BABIES BECAUSE THEY DON'T KNOW A CLEFT IS A SIMPLE BIRTH DEFECT AND NOT A "CURSE FROM GOD." THOUSANDS OF CHILDREN WITH CLEFTS ARE NEVER BROUGHT TO HOSPITALS FOR TREATMENT BECAUSE THEIR PARENTS DON'T KNOW CLEFTS ARE TREATABLE. THOUSANDS OF PEOPLE IN DEVELOPING COUNTRIES COME TO SMILE TRAIN FOR INFORMATION ON HOW TO FIND A GOOD CLEFT TEAM AND HOW TO TAKE CARE OF THEIR NEWBORN BABIES WITH CLEFTS. THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN DEVELOPING COUNTRIES AND IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,080 | ExpenseAmt |
| Grant | $736,788 | GrantAmt |
| Desc | TRAINING PROGRAM - SMILE TRAIN PROVIDES FREE TRAINING AND EDUCATION TO CLEFT CARE PROFESSIONALS AROUND THE WORLD. ACCESS TO EDUCATION AND TRAINING OPPORTUNITIES IS CRITICAL TO SMILE TRAIN'S MISSION OF EMPOWERING LOCAL MEDICAL TEAMS TO PROVIDE SAFE, HIGH-QUALITY CLEFT CARE. OVER THE PAST 15 YEARS, WE HAVE PROVIDED SUPPORT FOR MORE THAN 1,500 MEDICAL CONFERENCES AND TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN THE DEVELOPING WORLD. SMILE TRAIN SUPPORTS HANDS-ON AND WORKSHOP-BASED TRAINING OPPORTUNITIES TO IMPROVE THE SKILL LEVEL OF CLEFT CARE PROFESSIONALS IN THE DEVELOPING WORLD. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR SPEECH THERAPY PROVIDERS, CLEFT CARE NURSES AND ANESTHESIOLOGISTS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA THAT HAS NOW BEEN SCALED AND IMPLEMENTED FOR SMILE TRAIN PARTNERS AROUND THE WORLD. SMILE TRAIN IS INNOVATIVE IN ITS APPROACH TO PROVIDE QUALITY TRAINING TO MEDICAL PROFESSIONALS WORLDWIDE. IN THE DEVELOPING WORLD, SURGEONS OFTEN DO NOT HAVE ACCESS TO THE LATEST TECHNIQUES AND UPDATED PROTOCOLS FOR CLEFT SURGERY. SMILE TRAIN PARTNERS HAVE CONDUCTED OVER ONE MILLION SURGERIES WORLDWIDE AND LACKING ACCESS TO SUCH RESOURCES CAN BE A BARRIER TO THEIR CONTINUING EDUCATION AND QUALITY IMPROVEMENT. SMILE TRAIN RECOGNIZED THIS PROBLEM AND SINCE 1999 HAS DISTRIBUTED FREE VIRTUAL SURGERY TRAINING MATERIALS TO 40,000+ MEDICAL PROFESSIONALS IN 149 COUNTRIES AROUND THE WORLD. SMILE TRAIN TOOK THIS TECHNOLOGY TO THE NEXT LEVEL AND LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR DESIGNED TO ENHANCE TRAINING FOR SURGEONS ON HOW TO REPAIR CLEFTS. THE SIMULATOR LINKS STATE-OF-ART SURGICAL RESOURCES TO THE MOST REMOTE PARTS OF THE WORLD, AND CHANGES THE PARADIGM OF SURGICAL TRAINING INTERNATIONALLY. THE SIMULATOR HAS BEEN DISTRIBUTED TO 1,100+ SMILE TRAIN PARTNER SURGEONS WORLDWIDE. SINCE THE LAUNCH OF THE SIMULATOR, SMILE TRAIN CONFIRMED USERS OF THE SYSTEM IN MORE THAN 100 COUNTRIES AROUND THE WORLD, INCLUDING PLACES WHERE OVER HALF THE POPULATION LIVES BELOW THE POVERTY LEVEL AND WHERE THE PER CAPITAL ANNUAL INCOME IS LESS THAN $500 PER YEAR. THROUGH THIS UNIQUE APPROACH SMILE TRAIN HAS LEVERAGED TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF CHILDREN BORN WITH CLEFT IN THE DEVELOPING WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,564,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 10 | 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 | AA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ GONZALEZ DAY | PersonNm |
| Phone | 2126899199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Charles B Wang | ||||||||||
| Founder and Chairman | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert T Bell | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Dowling | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ed Goren | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Arthur J McCarthy | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roy E Reichbach | ||||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Richard Ruderman | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susannah Schaefer | ||||||||||
| Executive Vice Chair and CEO | 40.0 | 0.0 | Yes (X) | $322,583 | $0 | $40,014 | Yes (X) | |||
| William Fox | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald J Trump Jr | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Satish Kalra | ||||||||||
| Chief Programs Officer | 40.0 | 0.0 | $289,793 | $0 | $11,826 | Yes (X) | ||||
| Beatriz Gonzalez Day | ||||||||||
| VP, Comptroller | 40.0 | 0.0 | $163,057 | $0 | $27,268 | Yes (X) | ||||
| Dr Shell Xue | ||||||||||
| SR VP & Regional Dir. N. Asia | 40.0 | 0.0 | $336,218 | $0 | $16,454 | Yes (X) | ||||
| Troy Reinhart | ||||||||||
| VP Donor & Community Relations | 40.0 | 0.0 | $153,740 | $0 | $15,407 | Yes (X) | ||||
| Dr Mohamed Fakhreldin | ||||||||||
| vp & regional director, mena | 40.0 | 0.0 | $196,001 | $0 | $0 | Yes (X) | ||||
| Mackinnon Engen | ||||||||||
| VP, Programs | 40.0 | 0.0 | $121,877 | $0 | $19,780 | Yes (X) | ||||
| William Horan | ||||||||||
| VP, Principal & Planned Giving | 40.0 | 0.0 | $167,667 | $0 | $28,118 | Yes (X) | ||||
| Ewa Rumprecht | ||||||||||
| Manager, Technology Projects | 40.0 | 0.0 | $121,013 | $0 | $15,715 | Yes (X) | ||||
| Priscilla Ma Thru 42213 | ||||||||||
| Executive Director | 40.0 | 0.0 | $302,375 | $0 | $0 | Yes (X) | ||||
| Robert Toth Thru 63014 | ||||||||||
| Chief Operating Officer | 40.0 | 0.0 | $262,424 | $0 | $25,475 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,436,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| Shepardson Stern Kaminsky | |||||
| 88 Pine St 30th Fl | NEW YORK | NY | 10005 | Marketing Consulting | $2,551,566 |
| Target MarkeTeam Inc | |||||
| 600 Northpark Town Center Suite 160 | ATLANTA | GA | 30328 | Marketing Consulting | $1,853,178 |
| InfoCision | |||||
| 325 Springside Dr | AKRON | OH | 44333 | marketing Consulting | $1,814,657 |
| Direct Mail Processors | |||||
| 1150 Conrad Court | HAGERSTOWN | MD | 21740 | response processing | $534,270 |
| Blackbaud | |||||
| PO Box 930256 | ATLANTA | GA | 31193 | Consulting | $414,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250 | FundraisingAmt |
| All Other Contributions | $86,190,585 | AllOtherContributionsAmt |
| Noncash Contributions | $707,753 | NoncashContributionsAmt |
| Total Contributions | $86,190,835 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,074,922 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $65,664 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,009,258 | 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 | $345,122 | TotalRevenueColumnAmt |
| Exclusion | $345,122 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,040,125 | TotalRevenueColumnAmt |
| Exclusion | $4,040,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,236 | TotalRevenueColumnAmt |
| Exclusion | -$29,236 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING REBATES | 900099 | $559,755 | $559,755 |
| 401K FORFEITURES - PRIOR YEARS | 900099 | $38,753 | $38,753 |
| MISCELLANEOUS INCOME | 900099 | $18,930 | $18,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $617,438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,239,206 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $65,664 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,982,707 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,151 | TotalAmt |
| Program Services | $1,392,151 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,099,528 | TotalAmt |
| Program Services | $45,099,528 | 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 | $1,389,304 | TotalAmt |
| Program Services | $985,364 | ProgramServicesAmt |
| Management And General | $234,910 | ManagementAndGeneralAmt |
| Fundraising | $169,030 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,000 | TotalAmt |
| Program Services | $142,071 | ProgramServicesAmt |
| Management And General | $27,082 | ManagementAndGeneralAmt |
| Fundraising | $90,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,845,342 | TotalAmt |
| Program Services | $1,148,430 | ProgramServicesAmt |
| Management And General | $537,553 | ManagementAndGeneralAmt |
| Fundraising | $2,159,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,723 | TotalAmt |
| Program Services | $85,489 | ProgramServicesAmt |
| Management And General | $30,948 | ManagementAndGeneralAmt |
| Fundraising | $93,286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,095 | TotalAmt |
| Program Services | $257,660 | ProgramServicesAmt |
| Management And General | $93,277 | ManagementAndGeneralAmt |
| Fundraising | $281,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,626 | TotalAmt |
| Program Services | $200,401 | ProgramServicesAmt |
| Management And General | $72,548 | ManagementAndGeneralAmt |
| Fundraising | $218,677 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,658 | TotalAmt |
| Program Services | $642,658 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,184 | TotalAmt |
| Program Services | $287,520 | ProgramServicesAmt |
| Management And General | $54,808 | ManagementAndGeneralAmt |
| Fundraising | $183,856 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,855 | TotalAmt |
| Program Services | $137,620 | ProgramServicesAmt |
| Management And General | $26,234 | ManagementAndGeneralAmt |
| Fundraising | $88,001 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,346 | TotalAmt |
| Fundraising | $1,947,346 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,740 | TotalAmt |
| Management And General | $1,196,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,740 | TotalAmt |
| Program Services | $1,679,210 | ProgramServicesAmt |
| Management And General | $15,967 | ManagementAndGeneralAmt |
| Fundraising | $53,563 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,055 | TotalAmt |
| Fundraising | $3,792,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,335 | TotalAmt |
| Program Services | $537,059 | ProgramServicesAmt |
| Management And General | $75,184 | ManagementAndGeneralAmt |
| Fundraising | $257,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,470 | TotalAmt |
| Program Services | $239,383 | ProgramServicesAmt |
| Management And General | $6,893 | ManagementAndGeneralAmt |
| Fundraising | $36,194 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,835 | TotalAmt |
| Program Services | $630,111 | ProgramServicesAmt |
| Management And General | $108,099 | ManagementAndGeneralAmt |
| Fundraising | $362,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,427 | TotalAmt |
| Program Services | $554,263 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
| Fundraising | $31,339 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,100 | TotalAmt |
| Program Services | $135,971 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $5,302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,379 | TotalAmt |
| Program Services | $186,538 | ProgramServicesAmt |
| Management And General | $35,558 | ManagementAndGeneralAmt |
| Fundraising | $119,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,100 | TotalAmt |
| Program Services | $83,111 | ProgramServicesAmt |
| Management And General | $15,843 | ManagementAndGeneralAmt |
| Fundraising | $53,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTED PROGRAM MATERIAL | $19,781,135 | $6,725,401 | $13,055,734 | |
| REPAIRS & MAINTENANCE | $303,456 | $245,944 | $44,305 | $13,207 |
| MEDICAL ADVISORY BOARD | $95,112 | $95,112 | ||
| MEDICAL SUPPLIES | $73,705 | $73,705 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,157,401 | TotalAmt |
| Program Services | $61,564,700 | ProgramServicesAmt |
| Management And General | $2,550,503 | ManagementAndGeneralAmt |
| Fundraising | $23,042,198 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,230,313 | TotalAmt |
| Program Services | $6,528,266 | ProgramServicesAmt |
| Fundraising | $8,702,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,911 | BOYAmt |
| EOY | $10,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,101 | BOYAmt |
| EOY | $7,953,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,750 | BOYAmt |
| EOY | $507,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,904 | BOYAmt |
| EOY | $1,991,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $829,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,302 | BOYAmt |
| EOY | $1,113,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,408,393 | BOYAmt |
| EOY | $244,936,789 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,097 | BOYAmt |
| EOY | $7,182,631 | 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 | $258,185 | BOYAmt |
| EOY | $3,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,032,643 | BOYAmt |
| EOY | $263,699,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,412 | BOYAmt |
| EOY | $1,056,270 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,645,203 | BOYAmt |
| EOY | $5,534,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,528 | BOYAmt |
| EOY | $85,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,323,143 | BOYAmt |
| EOY | $6,677,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,577,877 | BOYAmt |
| EOY | $256,429,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,623 | BOYAmt |
| EOY | $592,580 | 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 | $250,709,500 | BOYAmt |
| EOY | $257,022,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,032,643 | BOYAmt |
| EOY | $263,699,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,081,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,770,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,042,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,694,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,055,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,184,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,190,835 | CurrentTaxYearAmt |
| Total | $469,167,570 | 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 | $107,042,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,694,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,055,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,184,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,190,835 | CurrentTaxYearAmt |
| Total | $469,167,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $469,167,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,152,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,808,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,366,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,298,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,288,716 | CurrentTaxYearAmt |
| Total | $24,914,899 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $66,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,664 | CurrentTaxYearAmt |
| Total | $131,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $195,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,292 | CurrentTaxYearAmt |
| Total | $907,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $495,121,402 | TotalSupportAmt |
| Public Support CY170 | 0.94758 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96019 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,846 | DepreciationAmt |
| Book Value | $286,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,531 | DepreciationAmt |
| Book Value | $57,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,127 | DepreciationAmt |
| Book Value | $768,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,113,013 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $85,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $150,595,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,770,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,321,355 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,247 | OtherRevenueAmt |
| Revenue Not Reported | $53,552,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,042,466 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,196,740 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,196,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,239,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $144,282,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,321,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,321,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,960,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,196,740 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,196,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,157,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | INCOME TAX Smile train follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Smile train is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Smile train has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended June 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. Smile train has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements. |
| Form 990, Schedule D, Part XI, line 2(d) | OTHER CHANGES IN REVENUE Gain/(loss) in currency exchanges $(60,565) Rate Reductions and Accounts Payable Write-offs $61,812 --------- Total...................................... $1,247 ========= |
| Form 990, Schedule D, Parts XI & XII | Consolidated Financial Statements Smile Train does not receive standalone financial statements; its operations are consolidated with affiliated organizations. The parts XI and XII reconciliations on Schedule D tie back to Smile Train, Inc.'s financial information in the Supplementary Information section of the audited financial statements and not to the consolidated numbers. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Treatment / training | $227,830 | ||
| Middle East and North Africa | Program Services | Treatment / training | $671,068 | 1 | 1 |
| South America | Program Services | Treatment / training | $1,988,695 | 1 | |
| East Asia and the Pacific | Program Services | Treatment / training | $22,860,734 | 2 | 8 |
| North America | Program Services | Treatment / training | $479,311 | 1 | |
| South Asia | Program Services | Treatment / training | $14,001,947 | 8 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $1,483,440 | |||
| Russia and the Newly Independent States | Program Services | Treatment / training | $147,127 | ||
| Sub-Saharan Africa | Program Services | Treatment / training | $3,186,372 | 1 | 7 |
| Europe (Including Iceland and Greenland) | Program Services | Treatment / training | $53,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 26 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Subtotal Spent | $45,099,528 | SubtotalSpentAmt |
| Total Spent | $45,099,528 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (809 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| Central America and the Caribbean | $7,500 | Check/Wire |
| Central America and the Caribbean | $32,100 | Check/Wire |
| Central America and the Caribbean | $5,800 | Check/Wire |
| Central America and the Caribbean | $57,550 | Check/Wire |
| Central America and the Caribbean | $21,800 | Check/Wire |
| Central America and the Caribbean | $10,800 | Check/Wire |
| Central America and the Caribbean | $9,600 | Check/Wire |
| Central America and the Caribbean | $18,450 | Check/Wire |
| Central America and the Caribbean | $12,756 | Check/Wire |
| Central America and the Caribbean | $22,400 | Check/Wire |
| Central America and the Caribbean | $21,250 | Check/Wire |
| East Asia and the Pacific | $80,558 | Check/Wire |
| East Asia and the Pacific | $9,999 | Check/Wire |
| East Asia and the Pacific | $6,439 | Check/Wire |
| East Asia and the Pacific | $49,167 | Check/Wire |
| East Asia and the Pacific | $8,938 | Check/Wire |
| East Asia and the Pacific | $107,275 | Check/Wire |
| East Asia and the Pacific | $6,909 | Check/Wire |
| East Asia and the Pacific | $10,064 | Check/Wire |
| East Asia and the Pacific | $25,706 | Check/Wire |
| East Asia and the Pacific | $24,730 | Check/Wire |
| East Asia and the Pacific | $36,317 | Check/Wire |
| East Asia and the Pacific | $42,721 | Check/Wire |
| East Asia and the Pacific | $31,456 | Check/Wire |
| East Asia and the Pacific | $11,036 | Check/Wire |
| East Asia and the Pacific | $10,011 | Check/Wire |
| East Asia and the Pacific | $30,331 | Check/Wire |
| East Asia and the Pacific | $13,219 | Check/Wire |
| East Asia and the Pacific | $7,645 | Check/Wire |
| East Asia and the Pacific | $35,007 | Check/Wire |
| East Asia and the Pacific | $28,946 | Check/Wire |
| East Asia and the Pacific | $29,407 | Check/Wire |
| East Asia and the Pacific | $70,520 | Check/Wire |
| East Asia and the Pacific | $81,600 | Check/Wire |
| East Asia and the Pacific | $5,295 | Check/Wire |
| East Asia and the Pacific | $27,349 | Check/Wire |
| East Asia and the Pacific | $23,160 | Check/Wire |
| East Asia and the Pacific | $96,915 | Check/Wire |
| East Asia and the Pacific | $7,966 | Check/Wire |
| East Asia and the Pacific | $11,579 | Check/Wire |
| East Asia and the Pacific | $69,669 | Check/Wire |
| East Asia and the Pacific | $5,631 | Check/Wire |
| East Asia and the Pacific | $6,407 | Check/Wire |
| East Asia and the Pacific | $183,904 | Check/Wire |
| East Asia and the Pacific | $7,000 | Check/Wire |
| East Asia and the Pacific | $73,600 | Check/Wire |
| East Asia and the Pacific | $14,224 | Check/Wire |
| East Asia and the Pacific | $191,579 | Check/Wire |
| East Asia and the Pacific | $308,082 | Check/Wire |
| East Asia and the Pacific | $10,200 | Check/Wire |
| East Asia and the Pacific | $54,600 | Check/Wire |
| East Asia and the Pacific | $140,600 | Check/Wire |
| East Asia and the Pacific | $7,400 | Check/Wire |
| East Asia and the Pacific | $13,750 | Check/Wire |
| East Asia and the Pacific | $98,000 | Check/Wire |
| East Asia and the Pacific | $18,000 | Check/Wire |
| East Asia and the Pacific | $25,750 | Check/Wire |
| East Asia and the Pacific | $22,000 | Check/Wire |
| East Asia and the Pacific | $183,180 | Check/Wire |
| East Asia and the Pacific | $5,236 | Check/Wire |
| East Asia and the Pacific | $5,640 | Check/Wire |
| East Asia and the Pacific | $10,774 | Check/Wire |
| East Asia and the Pacific | $62,471 | Check/Wire |
| East Asia and the Pacific | $14,209 | Check/Wire |
| East Asia and the Pacific | $6,844 | Check/Wire |
| East Asia and the Pacific | $14,234 | Check/Wire |
| East Asia and the Pacific | $13,218 | Check/Wire |
| East Asia and the Pacific | $27,911 | Check/Wire |
| East Asia and the Pacific | $24,705 | Check/Wire |
| East Asia and the Pacific | $176,263 | Check/Wire |
| East Asia and the Pacific | $25,750 | Check/Wire |
| East Asia and the Pacific | $160,612 | Check/Wire |
| East Asia and the Pacific | $296,490 | Check/Wire |
| East Asia and the Pacific | $81,445 | Check/Wire |
| East Asia and the Pacific | $95,646 | Check/Wire |
| East Asia and the Pacific | $24,699 | Check/Wire |
| East Asia and the Pacific | $13,200 | Check/Wire |
| East Asia and the Pacific | $128,800 | Check/Wire |
| East Asia and the Pacific | $19,975 | Check/Wire |
| East Asia and the Pacific | $10,064 | Check/Wire |
| East Asia and the Pacific | $69,861 | Check/Wire |
| East Asia and the Pacific | $14,295 | Check/Wire |
| East Asia and the Pacific | $49,071 | Check/Wire |
| East Asia and the Pacific | $14,000 | Check/Wire |
| East Asia and the Pacific | $79,800 | Check/Wire |
| East Asia and the Pacific | $5,200 | Check/Wire |
| East Asia and the Pacific | $18,401 | Check/Wire |
| East Asia and the Pacific | $297,847 | Check/Wire |
| East Asia and the Pacific | $9,497 | Check/Wire |
| East Asia and the Pacific | $20,544 | Check/Wire |
| East Asia and the Pacific | $7,600 | Check/Wire |
| East Asia and the Pacific | $46,236 | Check/Wire |
| East Asia and the Pacific | $250,772 | Check/Wire |
| East Asia and the Pacific | $45,789 | Check/Wire |
| East Asia and the Pacific | $36,587 | Check/Wire |
| East Asia and the Pacific | $109,904 | Check/Wire |
| East Asia and the Pacific | $96,864 | Check/Wire |
| East Asia and the Pacific | $137,703 | Check/Wire |
| East Asia and the Pacific | $22,924 | Check/Wire |
| East Asia and the Pacific | $62,990 | Check/Wire |
| East Asia and the Pacific | $75,829 | Check/Wire |
| East Asia and the Pacific | $48,952 | Check/Wire |
| East Asia and the Pacific | $137,600 | Check/Wire |
| East Asia and the Pacific | $87,371 | Check/Wire |
| East Asia and the Pacific | $133,238 | Check/Wire |
| East Asia and the Pacific | $22,638 | Check/Wire |
| East Asia and the Pacific | $419,650 | Check/Wire |
| East Asia and the Pacific | $12,104 | Check/Wire |
| East Asia and the Pacific | $101,925 | Check/Wire |
| East Asia and the Pacific | $61,873 | Check/Wire |
| East Asia and the Pacific | $55,891 | Check/Wire |
| East Asia and the Pacific | $5,297 | Check/Wire |
| East Asia and the Pacific | $6,242 | Check/Wire |
| East Asia and the Pacific | $33,440 | Check/Wire |
| East Asia and the Pacific | $22,116 | Check/Wire |
| East Asia and the Pacific | $147,197 | Check/Wire |
| East Asia and the Pacific | $8,406 | Check/Wire |
| East Asia and the Pacific | $20,503 | Check/Wire |
| East Asia and the Pacific | $6,850 | Check/Wire |
| East Asia and the Pacific | $46,235 | Check/Wire |
| East Asia and the Pacific | $15,804 | Check/Wire |
| East Asia and the Pacific | $6,000 | Check/Wire |
| East Asia and the Pacific | $37,800 | Check/Wire |
| East Asia and the Pacific | $12,175 | Check/Wire |
| East Asia and the Pacific | $59,157 | Check/Wire |
| East Asia and the Pacific | $6,303 | Check/Wire |
| East Asia and the Pacific | $17,314 | Check/Wire |
| East Asia and the Pacific | $332,823 | Check/Wire |
| East Asia and the Pacific | $45,076 | Check/Wire |
| East Asia and the Pacific | $48,211 | Check/Wire |
| East Asia and the Pacific | $5,228 | Check/Wire |
| East Asia and the Pacific | $68,243 | Check/Wire |
| East Asia and the Pacific | $462,737 | Check/Wire |
| East Asia and the Pacific | $150,982 | Check/Wire |
| East Asia and the Pacific | $167,823 | Check/Wire |
| East Asia and the Pacific | $34,503 | Check/Wire |
| East Asia and the Pacific | $71,329 | Check/Wire |
| East Asia and the Pacific | $30,900 | Check/Wire |
| East Asia and the Pacific | $42,400 | Check/Wire |
| East Asia and the Pacific | $75,200 | Check/Wire |
| East Asia and the Pacific | $65,262 | Check/Wire |
| East Asia and the Pacific | $21,480 | Check/Wire |
| East Asia and the Pacific | $49,846 | Check/Wire |
| East Asia and the Pacific | $14,267 | Check/Wire |
| East Asia and the Pacific | $35,685 | Check/Wire |
| East Asia and the Pacific | $33,498 | Check/Wire |
| East Asia and the Pacific | $13,600 | Check/Wire |
| East Asia and the Pacific | $11,588 | Check/Wire |
| East Asia and the Pacific | $69,603 | Check/Wire |
| East Asia and the Pacific | $83,200 | Check/Wire |
| East Asia and the Pacific | $7,600 | Check/Wire |
| East Asia and the Pacific | $178,400 | Check/Wire |
| East Asia and the Pacific | $22,000 | Check/Wire |
| East Asia and the Pacific | $48,000 | Check/Wire |
| East Asia and the Pacific | $10,800 | Check/Wire |
| East Asia and the Pacific | $178,800 | Check/Wire |
| East Asia and the Pacific | $94,900 | Check/Wire |
| East Asia and the Pacific | $139,600 | Check/Wire |
| East Asia and the Pacific | $10,000 | Check/Wire |
| East Asia and the Pacific | $8,962 | Check/Wire |
| East Asia and the Pacific | $22,400 | Check/Wire |
| East Asia and the Pacific | $6,000 | Check/Wire |
| East Asia and the Pacific | $26,800 | Check/Wire |
| East Asia and the Pacific | $9,240 | Check/Wire |
| East Asia and the Pacific | $27,250 | Check/Wire |
| East Asia and the Pacific | $5,600 | Check/Wire |
| East Asia and the Pacific | $13,696 | Check/Wire |
| East Asia and the Pacific | $154,157 | Check/Wire |
| East Asia and the Pacific | $81,486 | Check/Wire |
| East Asia and the Pacific | $134,053 | Check/Wire |
| East Asia and the Pacific | $6,328 | Check/Wire |
| East Asia and the Pacific | $462,258 | Check/Wire |
| East Asia and the Pacific | $54,000 | Check/Wire |
| East Asia and the Pacific | $9,991 | Check/Wire |
| East Asia and the Pacific | $37,992 | Check/Wire |
| East Asia and the Pacific | $51,324 | Check/Wire |
| East Asia and the Pacific | $42,292 | Check/Wire |
| East Asia and the Pacific | $45,200 | Check/Wire |
| East Asia and the Pacific | $50,000 | Check/Wire |
| East Asia and the Pacific | $14,400 | Check/Wire |
| East Asia and the Pacific | $10,000 | Check/Wire |
| East Asia and the Pacific | $24,000 | Check/Wire |
| East Asia and the Pacific | $29,300 | Check/Wire |
| East Asia and the Pacific | $69,750 | Check/Wire |
| East Asia and the Pacific | $303,220 | Check/Wire |
| East Asia and the Pacific | $20,900 | Check/Wire |
| East Asia and the Pacific | $7,200 | Check/Wire |
| East Asia and the Pacific | $10,032 | Check/Wire |
| East Asia and the Pacific | $5,792 | Check/Wire |
| East Asia and the Pacific | $45,907 | Check/Wire |
| East Asia and the Pacific | $62,045 | Check/Wire |
| East Asia and the Pacific | $8,430 | Check/Wire |
| East Asia and the Pacific | $12,800 | Check/Wire |
| East Asia and the Pacific | $6,400 | Check/Wire |
| East Asia and the Pacific | $955,600 | Check/Wire |
| East Asia and the Pacific | $7,000 | Check/Wire |
| East Asia and the Pacific | $6,800 | Check/Wire |
| East Asia and the Pacific | $5,802 | Check/Wire |
| East Asia and the Pacific | $9,003 | Check/Wire |
| East Asia and the Pacific | $6,022 | Check/Wire |
| East Asia and the Pacific | $12,000 | Check/Wire |
| East Asia and the Pacific | $12,750 | Check/Wire |
| East Asia and the Pacific | $17,600 | Check/Wire |
| East Asia and the Pacific | $9,600 | Check/Wire |
| East Asia and the Pacific | $18,300 | Check/Wire |
| East Asia and the Pacific | $6,100 | Check/Wire |
| East Asia and the Pacific | $7,700 | Check/Wire |
| East Asia and the Pacific | $45,300 | Check/Wire |
| East Asia and the Pacific | $106,500 | Check/Wire |
| East Asia and the Pacific | $27,367 | Check/Wire |
| East Asia and the Pacific | $38,383 | Check/Wire |
| East Asia and the Pacific | $7,302 | Check/Wire |
| East Asia and the Pacific | $7,366 | Check/Wire |
| East Asia and the Pacific | $16,285 | Check/Wire |
| East Asia and the Pacific | $65,054 | Check/Wire |
| East Asia and the Pacific | $147,200 | Check/Wire |
| East Asia and the Pacific | $28,800 | Check/Wire |
| East Asia and the Pacific | $5,200 | Check/Wire |
| East Asia and the Pacific | $32,600 | Check/Wire |
| East Asia and the Pacific | $7,200 | Check/Wire |
| East Asia and the Pacific | $89,600 | Check/Wire |
| East Asia and the Pacific | $16,400 | Check/Wire |
| East Asia and the Pacific | $11,600 | Check/Wire |
| East Asia and the Pacific | $33,800 | Check/Wire |
| East Asia and the Pacific | $12,600 | Check/Wire |
| East Asia and the Pacific | $6,000 | Check/Wire |
| East Asia and the Pacific | $39,200 | Check/Wire |
| East Asia and the Pacific | $38,150 | Check/Wire |
| East Asia and the Pacific | $6,800 | Check/Wire |
| East Asia and the Pacific | $62,400 | Check/Wire |
| East Asia and the Pacific | $25,000 | Check/Wire |
| East Asia and the Pacific | $12,800 | Check/Wire |
| East Asia and the Pacific | $24,200 | Check/Wire |
| East Asia and the Pacific | $8,000 | Check/Wire |
| East Asia and the Pacific | $8,900 | Check/Wire |
| East Asia and the Pacific | $116,000 | Check/Wire |
| East Asia and the Pacific | $8,400 | Check/Wire |
| East Asia and the Pacific | $17,500 | Check/Wire |
| East Asia and the Pacific | $5,600 | Check/Wire |
| East Asia and the Pacific | $8,963 | Check/Wire |
| East Asia and the Pacific | $112,042 | Check/Wire |
| East Asia and the Pacific | $143,486 | Check/Wire |
| East Asia and the Pacific | $106,663 | Check/Wire |
| East Asia and the Pacific | $30,281 | Check/Wire |
| East Asia and the Pacific | $169,173 | Check/Wire |
| East Asia and the Pacific | $9,700 | Check/Wire |
| East Asia and the Pacific | $17,904 | Check/Wire |
| East Asia and the Pacific | $97,093 | Check/Wire |
| East Asia and the Pacific | $112,300 | Check/Wire |
| East Asia and the Pacific | $78,543 | Check/Wire |
| East Asia and the Pacific | $11,295 | Check/Wire |
| East Asia and the Pacific | $57,217 | Check/Wire |
| East Asia and the Pacific | $189,814 | Check/Wire |
| East Asia and the Pacific | $156,151 | Check/Wire |
| East Asia and the Pacific | $150,831 | Check/Wire |
| East Asia and the Pacific | $16,300 | Check/Wire |
| East Asia and the Pacific | $127,200 | Check/Wire |
| East Asia and the Pacific | $14,735 | Check/Wire |
| East Asia and the Pacific | $36,849 | Check/Wire |
| East Asia and the Pacific | $13,000 | Check/Wire |
| East Asia and the Pacific | $8,400 | Check/Wire |
| East Asia and the Pacific | $8,000 | Check/Wire |
| East Asia and the Pacific | $13,400 | Check/Wire |
| East Asia and the Pacific | $13,200 | Check/Wire |
| East Asia and the Pacific | $29,400 | Check/Wire |
| East Asia and the Pacific | $6,000 | Check/Wire |
| East Asia and the Pacific | $7,903 | Check/Wire |
| East Asia and the Pacific | $126,490 | Check/Wire |
| East Asia and the Pacific | $38,233 | Check/Wire |
| East Asia and the Pacific | $88,713 | Check/Wire |
| East Asia and the Pacific | $41,429 | Check/Wire |
| East Asia and the Pacific | $125,489 | Check/Wire |
| East Asia and the Pacific | $84,183 | Check/Wire |
| East Asia and the Pacific | $6,034 | Check/Wire |
| East Asia and the Pacific | $50,553 | Check/Wire |
| East Asia and the Pacific | $5,854 | Check/Wire |
| East Asia and the Pacific | $30,213 | Check/Wire |
| East Asia and the Pacific | $109,896 | Check/Wire |
| East Asia and the Pacific | $100,825 | Check/Wire |
| East Asia and the Pacific | $24,976 | Check/Wire |
| East Asia and the Pacific | $7,886 | Check/Wire |
| East Asia and the Pacific | $43,050 | Check/Wire |
| East Asia and the Pacific | $6,434 | Check/Wire |
| East Asia and the Pacific | $296,640 | Check/Wire |
| East Asia and the Pacific | $12,620 | Check/Wire |
| East Asia and the Pacific | $22,087 | Check/Wire |
| East Asia and the Pacific | $39,966 | Check/Wire |
| East Asia and the Pacific | $14,582 | Check/Wire |
| East Asia and the Pacific | $231,491 | Check/Wire |
| East Asia and the Pacific | $13,640 | Check/Wire |
| East Asia and the Pacific | $333,638 | Check/Wire |
| East Asia and the Pacific | $16,921 | Check/Wire |
| East Asia and the Pacific | $42,750 | Check/Wire |
| East Asia and the Pacific | $27,250 | Check/Wire |
| East Asia and the Pacific | $18,952 | Check/Wire |
| East Asia and the Pacific | $73,200 | Check/Wire |
| East Asia and the Pacific | $879,474 | Check/Wire |
| East Asia and the Pacific | $11,493 | Check/Wire |
| East Asia and the Pacific | $32,650 | Check/Wire |
| East Asia and the Pacific | $7,889 | Check/Wire |
| East Asia and the Pacific | $157,897 | Check/Wire |
| East Asia and the Pacific | $17,925 | Check/Wire |
| East Asia and the Pacific | $85,041 | Check/Wire |
| East Asia and the Pacific | $80,010 | Check/Wire |
| East Asia and the Pacific | $8,944 | Check/Wire |
| East Asia and the Pacific | $94,202 | Check/Wire |
| East Asia and the Pacific | $5,233 | Check/Wire |
| East Asia and the Pacific | $25,235 | Check/Wire |
| East Asia and the Pacific | $304,084 | Check/Wire |
| East Asia and the Pacific | $14,312 | Check/Wire |
| East Asia and the Pacific | $18,000 | Check/Wire |
| East Asia and the Pacific | $9,469 | Check/Wire |
| East Asia and the Pacific | $35,863 | Check/Wire |
| East Asia and the Pacific | $84,700 | Check/Wire |
| East Asia and the Pacific | $41,800 | Check/Wire |
| East Asia and the Pacific | $12,400 | Check/Wire |
| East Asia and the Pacific | $81,200 | Check/Wire |
| East Asia and the Pacific | $45,400 | Check/Wire |
| East Asia and the Pacific | $44,400 | Check/Wire |
| East Asia and the Pacific | $13,900 | Check/Wire |
| East Asia and the Pacific | $22,200 | Check/Wire |
| East Asia and the Pacific | $8,000 | Check/Wire |
| East Asia and the Pacific | $96,100 | Check/Wire |
| East Asia and the Pacific | $20,400 | Check/Wire |
| East Asia and the Pacific | $59,600 | Check/Wire |
| East Asia and the Pacific | $56,000 | Check/Wire |
| East Asia and the Pacific | $61,200 | Check/Wire |
| East Asia and the Pacific | $218,964 | Check/Wire |
| East Asia and the Pacific | $57,400 | Check/Wire |
| East Asia and the Pacific | $98,300 | Check/Wire |
| East Asia and the Pacific | $10,600 | Check/Wire |
| East Asia and the Pacific | $27,200 | Check/Wire |
| East Asia and the Pacific | $150,600 | Check/Wire |
| East Asia and the Pacific | $5,200 | Check/Wire |
| East Asia and the Pacific | $91,500 | Check/Wire |
| East Asia and the Pacific | $5,200 | Check/Wire |
| East Asia and the Pacific | $57,800 | Check/Wire |
| East Asia and the Pacific | $13,200 | Check/Wire |
| East Asia and the Pacific | $16,600 | Check/Wire |
| East Asia and the Pacific | $421,489 | Check/Wire |
| East Asia and the Pacific | $32,620 | Check/Wire |
| East Asia and the Pacific | $37,245 | Check/Wire |
| East Asia and the Pacific | $56,292 | Check/Wire |
| East Asia and the Pacific | $9,800 | Check/Wire |
| East Asia and the Pacific | $66,800 | Check/Wire |
| East Asia and the Pacific | $168,788 | Check/Wire |
| East Asia and the Pacific | $25,269 | Check/Wire |
| East Asia and the Pacific | $202,401 | Check/Wire |
| East Asia and the Pacific | $14,800 | Check/wire |
| East Asia and the Pacific | $5,783 | Check/Wire |
| East Asia and the Pacific | $124,107 | Check/Wire |
| East Asia and the Pacific | $11,034 | Check/Wire |
| East Asia and the Pacific | $42,397 | Check/Wire |
| East Asia and the Pacific | $200,646 | Check/Wire |
| East Asia and the Pacific | $80,465 | Check/Wire |
| East Asia and the Pacific | $74,936 | Check/Wire |
| East Asia and the Pacific | $32,642 | Check/Wire |
| East Asia and the Pacific | $446,378 | Check/Wire |
| East Asia and the Pacific | $141,370 | Check/Wire |
| East Asia and the Pacific | $220,053 | Check/Wire |
| Europe (Including Iceland and Greenland) | $12,370 | Check/Wire |
| Europe (Including Iceland and Greenland) | $15,570 | Check/Wire |
| Europe (Including Iceland and Greenland) | $25,000 | Check/Wire |
| Europe (Including Iceland and Greenland) | $1,483,440 | Check/Wire |
| Middle East and North Africa | $20,000 | Check/Wire |
| Middle East and North Africa | $6,900 | Check/Wire |
| Middle East and North Africa | $91,000 | Check/Wire |
| Middle East and North Africa | $16,000 | Check/Wire |
| Middle East and North Africa | $134,400 | Check/Wire |
| Middle East and North Africa | $31,000 | Check/Wire |
| Middle East and North Africa | $158,700 | Check/Wire |
| Middle East and North Africa | $39,200 | Check/Wire |
| Middle East and North Africa | $12,950 | Check/Wire |
| Middle East and North Africa | $52,850 | Check/Wire |
| Middle East and North Africa | $26,750 | Check/Wire |
| Middle East and North Africa | $75,110 | Check/Wire |
| North America | $5,750 | Check/Wire |
| North America | $30,000 | Check/Wire |
| North America | $20,000 | Check/Wire |
| North America | $7,750 | Check/Wire |
| North America | $6,250 | Check/Wire |
| North America | $5,750 | Check/Wire |
| North America | $8,900 | Check/Wire |
| North America | $15,500 | Check/Wire |
| North America | $33,000 | Check/Wire |
| North America | $30,750 | Check/Wire |
| North America | $9,250 | Check/Wire |
| North America | $13,750 | Check/Wire |
| North America | $7,800 | Check/Wire |
| North America | $5,250 | Check/Wire |
| North America | $15,000 | Check/Wire |
| North America | $45,750 | Check/Wire |
| North America | $21,400 | Check/Wire |
| North America | $13,104 | Check/Wire |
| North America | $47,000 | Check/Wire |
| North America | $17,200 | Check/Wire |
| North America | $16,250 | Check/Wire |
| North America | $9,500 | Check/Wire |
| North America | $16,250 | Check/Wire |
| North America | $35,750 | Check/Wire |
| Russia and Neighboring States Armenia | $13,000 | Check/Wire |
| Russia and Neighboring States Armenia | $26,750 | Check/Wire |
| Russia and Neighboring States Armenia | $32,200 | Check/Wire |
| Russia and Neighboring States Armenia | $34,200 | Check/Wire |
| Russia and Neighboring States Armenia | $28,800 | Check/Wire |
| Russia and Neighboring States Armenia | $8,000 | Check/Wire |
| South America | $28,750 | Check/Wire |
| South America | $74,300 | Check/Wire |
| South America | $15,800 | Check/Wire |
| South America | $29,255 | Check/Wire |
| South America | $29,050 | Check/Wire |
| South America | $6,750 | Check/Wire |
| South America | $19,900 | Check/Wire |
| South America | $8,400 | Check/Wire |
| South America | $24,650 | Check/Wire |
| South America | $11,200 | Check/Wire |
| South America | $24,100 | Check/Wire |
| South America | $23,710 | Check/Wire |
| South America | $53,600 | Check/Wire |
| South America | $12,500 | Check/Wire |
| South America | $13,000 | Check/Wire |
| South America | $34,300 | Check/Wire |
| South America | $9,250 | Check/Wire |
| South America | $53,000 | Check/Wire |
| South America | $5,750 | Check/Wire |
| South America | $62,120 | Check/Wire |
| South America | $12,000 | Check/Wire |
| South America | $21,210 | Check/Wire |
| South America | $5,991 | Check/Wire |
| South America | $75,840 | Check/Wire |
| South America | $13,200 | Check/Wire |
| South America | $5,925 | Check/Wire |
| South America | $15,315 | Check/Wire |
| South America | $187,500 | Check/Wire |
| South America | $5,300 | Check/Wire |
| South America | $7,600 | Check/Wire |
| South America | $12,300 | Check/Wire |
| South America | $60,080 | Check/Wire |
| South America | $66,500 | Check/Wire |
| South America | $6,750 | Check/Wire |
| South America | $19,000 | Check/Wire |
| South America | $6,120 | Check/Wire |
| South America | $58,250 | Check/Wire |
| South America | $22,250 | Check/Wire |
| South America | $9,100 | Check/Wire |
| South America | $11,250 | Check/Wire |
| South America | $19,250 | Check/Wire |
| South America | $14,500 | Check/Wire |
| South America | $96,000 | Check/Wire |
| South America | $14,750 | Check/Wire |
| South America | $7,000 | Check/Wire |
| South America | $8,750 | Check/Wire |
| South America | $142,100 | Check/Wire |
| South America | $10,650 | Check/Wire |
| South America | $20,800 | Check/Wire |
| South America | $14,625 | Check/Wire |
| South America | $9,000 | Check/Wire |
| South America | $22,500 | Check/Wire |
| South America | $19,250 | Check/Wire |
| South America | $14,250 | Check/Wire |
| South America | $18,500 | Check/Wire |
| South America | $8,000 | Check/Wire |
| South America | $73,500 | Check/Wire |
| South America | $30,800 | Check/Wire |
| South America | $31,113 | Check/Wire |
| South America | $19,800 | Check/Wire |
| South America | $82,250 | Check/Wire |
| South America | $10,000 | Check/Wire |
| South America | $7,000 | Check/Wire |
| South America | $5,500 | Check/Wire |
| South America | $6,585 | Check/Wire |
| South America | $8,350 | Check/Wire |
| South America | $50,000 | Check/Wire |
| South Asia | $12,644 | Check/Wire |
| South Asia | $253,402 | Check/Wire |
| South Asia | $80,520 | Check/Wire |
| South Asia | $96,937 | Check/Wire |
| South Asia | $103,688 | Check/Wire |
| South Asia | $116,250 | Check/Wire |
| South Asia | $16,990 | Check/Wire |
| South Asia | $27,720 | Check/Wire |
| South Asia | $11,500 | Check/Wire |
| South Asia | $5,152 | Check/Wire |
| South Asia | $89,002 | Check/Wire |
| South Asia | $9,346 | Check/Wire |
| South Asia | $28,800 | Check/Wire |
| South Asia | $21,498 | Check/Wire |
| South Asia | $5,775 | Check/Wire |
| South Asia | $181,361 | Check/Wire |
| South Asia | $15,397 | Check/Wire |
| South Asia | $33,393 | Check/Wire |
| South Asia | $30,996 | Check/Wire |
| South Asia | $139,476 | Check/Wire |
| South Asia | $5,031 | Check/Wire |
| South Asia | $9,265 | Check/Wire |
| South Asia | $83,756 | Check/Wire |
| South Asia | $49,075 | Check/Wire |
| South Asia | $8,692 | Check/Wire |
| South Asia | $169,236 | Check/Wire |
| South Asia | $10,696 | Check/Wire |
| South Asia | $42,961 | Check/Wire |
| South Asia | $24,412 | Check/Wire |
| South Asia | $28,125 | Check/Wire |
| South Asia | $51,478 | Check/Wire |
| South Asia | $5,818 | Check/Wire |
| South Asia | $20,833 | Check/Wire |
| South Asia | $16,939 | Check/Wire |
| South Asia | $36,394 | Check/Wire |
| South Asia | $135,786 | Check/Wire |
| South Asia | $39,664 | Check/Wire |
| South Asia | $8,735 | Check/Wire |
| South Asia | $25,243 | Check/Wire |
| South Asia | $210,723 | Check/Wire |
| South Asia | $22,100 | Check/Wire |
| South Asia | $99,158 | Check/Wire |
| South Asia | $29,178 | Check/Wire |
| South Asia | $12,250 | Check/Wire |
| South Asia | $181,536 | Check/Wire |
| South Asia | $6,250 | Check/Wire |
| South Asia | $69,749 | Check/Wire |
| South Asia | $34,578 | Check/Wire |
| South Asia | $10,835 | Check/Wire |
| South Asia | $6,855 | Check/Wire |
| South Asia | $131,460 | Check/Wire |
| South Asia | $7,700 | Check/Wire |
| South Asia | $119,094 | Check/Wire |
| South Asia | $70,927 | Check/Wire |
| South Asia | $34,106 | Check/Wire |
| South Asia | $15,040 | Check/Wire |
| South Asia | $47,100 | Check/Wire |
| South Asia | $175,637 | Check/Wire |
| South Asia | $66,441 | Check/Wire |
| South Asia | $25,729 | Check/Wire |
| South Asia | $187,500 | Check/Wire |
| South Asia | $85,124 | Check/Wire |
| South Asia | $12,930 | Check/Wire |
| South Asia | $5,048 | Check/Wire |
| South Asia | $10,816 | Check/Wire |
| South Asia | $23,265 | Check/Wire |
| South Asia | $179,486 | Check/Wire |
| South Asia | $122,548 | Check/Wire |
| South Asia | $34,578 | Check/Wire |
| South Asia | $21,780 | Check/Wire |
| South Asia | $55,626 | Check/Wire |
| South Asia | $385,102 | Check/Wire |
| South Asia | $64,321 | Check/Wire |
| South Asia | $8,190 | Check/Wire |
| South Asia | $60,586 | Check/Wire |
| South Asia | $22,932 | Check/Wire |
| South Asia | $23,138 | Check/Wire |
| South Asia | $77,656 | Check/Wire |
| South Asia | $15,172 | Check/Wire |
| South Asia | $5,250 | Check/Wire |
| South Asia | $30,987 | Check/Wire |
| South Asia | $18,562 | Check/Wire |
| South Asia | $5,374 | Check/Wire |
| South Asia | $85,791 | Check/Wire |
| South Asia | $183,018 | Check/Wire |
| South Asia | $134,169 | Check/Wire |
| South Asia | $393,119 | Check/Wire |
| South Asia | $19,500 | Check/Wire |
| South Asia | $5,545 | Check/Wire |
| South Asia | $94,976 | Check/Wire |
| South Asia | $13,677 | Check/Wire |
| South Asia | $7,052 | Check/Wire |
| South Asia | $34,766 | Check/Wire |
| South Asia | $5,011 | Check/Wire |
| South Asia | $6,042 | Check/Wire |
| South Asia | $11,447 | Check/Wire |
| South Asia | $63,514 | Check/Wire |
| South Asia | $31,020 | Check/Wire |
| South Asia | $28,400 | Check/Wire |
| South Asia | $5,729 | Check/Wire |
| South Asia | $271,206 | Check/Wire |
| South Asia | $47,055 | Check/Wire |
| South Asia | $32,680 | Check/Wire |
| South Asia | $124,898 | Check/Wire |
| South Asia | $277,554 | Check/Wire |
| South Asia | $37,642 | Check/Wire |
| South Asia | $7,250 | Check/Wire |
| South Asia | $25,728 | Check/Wire |
| South Asia | $6,589 | Check/Wire |
| South Asia | $134,476 | Check/Wire |
| South Asia | $139,836 | Check/Wire |
| South Asia | $479,571 | Check/Wire |
| South Asia | $16,378 | Check/Wire |
| South Asia | $5,348 | Check/Wire |
| South Asia | $27,500 | Check/Wire |
| South Asia | $117,743 | Check/Wire |
| South Asia | $29,728 | Check/Wire |
| South Asia | $25,662 | Check/Wire |
| South Asia | $12,608 | Check/Wire |
| South Asia | $43,644 | Check/Wire |
| South Asia | $62,920 | Check/Wire |
| South Asia | $13,161 | Check/Wire |
| South Asia | $35,176 | Check/Wire |
| South Asia | $15,291 | Check/Wire |
| South Asia | $20,584 | Check/Wire |
| South Asia | $12,773 | Check/Wire |
| South Asia | $39,402 | Check/Wire |
| South Asia | $21,560 | Check/Wire |
| South Asia | $6,927 | Check/Wire |
| South Asia | $98,186 | Check/Wire |
| South Asia | $41,582 | Check/Wire |
| South Asia | $58,420 | Check/Wire |
| South Asia | $9,630 | Check/Wire |
| South Asia | $229,962 | Check/Wire |
| South Asia | $120,363 | Check/Wire |
| South Asia | $15,875 | Check/Wire |
| South Asia | $22,947 | Check/Wire |
| South Asia | $13,750 | Check/Wire |
| South Asia | $36,729 | Check/Wire |
| South Asia | $29,097 | Check/Wire |
| South Asia | $144,867 | Check/Wire |
| South Asia | $14,812 | Check/Wire |
| South Asia | $9,725 | Check/Wire |
| South Asia | $80,036 | Check/Wire |
| South Asia | $34,691 | Check/Wire |
| South Asia | $32,900 | Check/Wire |
| South Asia | $63,660 | Check/Wire |
| South Asia | $16,485 | Check/Wire |
| South Asia | $26,160 | Check/Wire |
| South Asia | $227,880 | Check/Wire |
| South Asia | $52,808 | Check/Wire |
| South Asia | $15,139 | Check/Wire |
| South Asia | $123,346 | Check/Wire |
| South Asia | $8,523 | Check/Wire |
| South Asia | $9,500 | Check/Wire |
| South Asia | $27,548 | Check/Wire |
| South Asia | $527,136 | Check/Wire |
| South Asia | $74,244 | Check/Wire |
| South Asia | $12,577 | Check/Wire |
| South Asia | $27,049 | Check/Wire |
| South Asia | $36,910 | Check/Wire |
| South Asia | $67,616 | Check/Wire |
| South Asia | $54,411 | Check/Wire |
| South Asia | $21,840 | Check/Wire |
| South Asia | $9,600 | Check/Wire |
| South Asia | $203,773 | Check/Wire |
| South Asia | $13,880 | Check/Wire |
| South Asia | $6,000 | Check/Wire |
| South Asia | $5,189 | Check/Wire |
| South Asia | $6,069 | Check/Wire |
| South Asia | $98,301 | Check/Wire |
| South Asia | $15,125 | Check/Wire |
| South Asia | $96,980 | Check/Wire |
| South Asia | $54,681 | Check/Wire |
| South Asia | $6,090 | Check/Wire |
| South Asia | $226,553 | Check/Wire |
| South Asia | $107,124 | Check/Wire |
| South Asia | $61,506 | Check/Wire |
| South Asia | $9,937 | Check/Wire |
| South Asia | $6,508 | Check/Wire |
| South Asia | $9,548 | Check/Wire |
| South Asia | $17,975 | Check/Wire |
| South Asia | $5,551 | Check/Wire |
| South Asia | $233,425 | Check/Wire |
| South Asia | $22,381 | Check/Wire |
| South Asia | $10,100 | Check/Wire |
| South Asia | $7,669 | Check/Wire |
| South Asia | $25,165 | Check/Wire |
| South Asia | $18,000 | Check/Wire |
| South Asia | $11,282 | Check/Wire |
| South Asia | $32,059 | Check/Wire |
| South Asia | $21,725 | Check/Wire |
| South Asia | $35,510 | Check/Wire |
| South Asia | $30,214 | Check/Wire |
| South Asia | $47,497 | Check/Wire |
| South Asia | $11,523 | Check/Wire |
| South Asia | $7,962 | Check/Wire |
| South Asia | $445,628 | Check/Wire |
| South Asia | $33,523 | Check/Wire |
| South Asia | $11,412 | Check/Wire |
| South Asia | $6,530 | Check/Wire |
| South Asia | $7,351 | Check/Wire |
| South Asia | $28,123 | Check/Wire |
| South Asia | $14,678 | Check/Wire |
| South Asia | $7,779 | Check/Wire |
| South Asia | $210,025 | Check/Wire |
| South Asia | $86,002 | Check/Wire |
| South Asia | $9,619 | Check/Wire |
| South Asia | $39,740 | Check/Wire |
| South Asia | $12,483 | Check/Wire |
| South Asia | $11,747 | Check/Wire |
| South Asia | $7,574 | Check/Wire |
| South Asia | $17,174 | Check/Wire |
| South Asia | $6,927 | Check/Wire |
| South Asia | $20,240 | Check/Wire |
| South Asia | $61,380 | Check/Wire |
| South Asia | $20,787 | Check/Wire |
| South Asia | $151,478 | Check/Wire |
| South Asia | $155,000 | Check/Wire |
| South Asia | $170,740 | Check/Wire |
| South Asia | $11,730 | Check/Wire |
| South Asia | $9,354 | Check/Wire |
| South Asia | $38,663 | Check/Wire |
| South Asia | $16,291 | Check/Wire |
| South Asia | $13,900 | Check/Wire |
| South Asia | $83,513 | Check/Wire |
| South Asia | $58,000 | Check/Wire |
| South Asia | $20,186 | Check/Wire |
| South Asia | $9,826 | Check/Wire |
| South Asia | $41,902 | Check/Wire |
| South Asia | $60,438 | Check/Wire |
| South Asia | $16,200 | Check/Wire |
| South Asia | $6,746 | Check/Wire |
| South Asia | $134,280 | Check/Wire |
| South Asia | $29,070 | Check/Wire |
| South Asia | $37,280 | Check/Wire |
| South Asia | $22,471 | Check/Wire |
| South Asia | $81,706 | Check/Wire |
| South Asia | $19,470 | Check/Wire |
| South Asia | $30,758 | Check/Wire |
| Sub-Saharan Africa | $12,000 | Check/Wire |
| Sub-Saharan Africa | $28,800 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $87,300 | Check/Wire |
| Sub-Saharan Africa | $10,000 | Check/Wire |
| Sub-Saharan Africa | $14,000 | Check/Wire |
| Sub-Saharan Africa | $18,800 | Check/Wire |
| Sub-Saharan Africa | $11,200 | Check/Wire |
| Sub-Saharan Africa | $37,600 | Check/Wire |
| Sub-Saharan Africa | $8,000 | Check/Wire |
| Sub-Saharan Africa | $6,000 | Check/Wire |
| Sub-Saharan Africa | $14,400 | Check/Wire |
| Sub-Saharan Africa | $9,800 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $96,540 | Check/Wire |
| Sub-Saharan Africa | $13,600 | Check/Wire |
| Sub-Saharan Africa | $10,400 | Check/Wire |
| Sub-Saharan Africa | $13,200 | Check/Wire |
| Sub-Saharan Africa | $19,300 | Check/Wire |
| Sub-Saharan Africa | $16,800 | Check/Wire |
| Sub-Saharan Africa | $89,400 | Check/Wire |
| Sub-Saharan Africa | $24,400 | Check/Wire |
| Sub-Saharan Africa | $7,600 | Check/Wire |
| Sub-Saharan Africa | $7,200 | Check/Wire |
| Sub-Saharan Africa | $5,600 | Check/Wire |
| Sub-Saharan Africa | $6,400 | Check/Wire |
| Sub-Saharan Africa | $40,800 | Check/Wire |
| Sub-Saharan Africa | $8,400 | Check/Wire |
| Sub-Saharan Africa | $8,800 | Check/Wire |
| Sub-Saharan Africa | $32,800 | Check/Wire |
| Sub-Saharan Africa | $27,600 | Check/Wire |
| Sub-Saharan Africa | $29,600 | Check/Wire |
| Sub-Saharan Africa | $10,000 | Check/Wire |
| Sub-Saharan Africa | $96,200 | Check/Wire |
| Sub-Saharan Africa | $43,550 | Check/Wire |
| Sub-Saharan Africa | $241,150 | Check/Wire |
| Sub-Saharan Africa | $30,800 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $6,000 | Check/Wire |
| Sub-Saharan Africa | $6,400 | Check/Wire |
| Sub-Saharan Africa | $16,800 | Check/Wire |
| Sub-Saharan Africa | $13,926 | Check/Wire |
| Sub-Saharan Africa | $6,251 | Check/Wire |
| Sub-Saharan Africa | $5,530 | Check/Wire |
| Sub-Saharan Africa | $10,000 | Check/Wire |
| Sub-Saharan Africa | $47,600 | Check/Wire |
| Sub-Saharan Africa | $44,000 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $21,520 | Check/Wire |
| Sub-Saharan Africa | $14,000 | Check/Wire |
| Sub-Saharan Africa | $23,200 | Check/Wire |
| Sub-Saharan Africa | $6,800 | Check/Wire |
| Sub-Saharan Africa | $13,200 | Check/Wire |
| Sub-Saharan Africa | $11,600 | Check/Wire |
| Sub-Saharan Africa | $5,600 | Check/Wire |
| Sub-Saharan Africa | $176,950 | Check/Wire |
| Sub-Saharan Africa | $98,600 | Check/Wire |
| Sub-Saharan Africa | $97,500 | Check/Wire |
| Sub-Saharan Africa | $22,400 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $24,000 | Check/Wire |
| Sub-Saharan Africa | $11,600 | Check/Wire |
| Sub-Saharan Africa | $10,800 | Check/Wire |
| Sub-Saharan Africa | $11,200 | Check/Wire |
| Sub-Saharan Africa | $18,400 | Check/Wire |
| Sub-Saharan Africa | $22,400 | Check/Wire |
| Sub-Saharan Africa | $6,400 | Check/Wire |
| Sub-Saharan Africa | $15,200 | Check/Wire |
| Sub-Saharan Africa | $24,800 | Check/Wire |
| Sub-Saharan Africa | $16,800 | Check/Wire |
| Sub-Saharan Africa | $10,800 | Check/Wire |
| Sub-Saharan Africa | $96,800 | Check/Wire |
| Sub-Saharan Africa | $8,800 | Check/Wire |
| Sub-Saharan Africa | $16,424 | Check/Wire |
| Sub-Saharan Africa | $21,600 | Check/Wire |
| Sub-Saharan Africa | $35,600 | Check/Wire |
| Sub-Saharan Africa | $5,800 | Check/Wire |
| Sub-Saharan Africa | $11,600 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $8,800 | Check/Wire |
| Sub-Saharan Africa | $11,600 | Check/Wire |
| Sub-Saharan Africa | $24,400 | Check/Wire |
| Sub-Saharan Africa | $164,000 | Check/Wire |
| Sub-Saharan Africa | $89,600 | Check/Wire |
| Sub-Saharan Africa | $10,400 | Check/Wire |
| Sub-Saharan Africa | $200,950 | Check/Wire |
| Sub-Saharan Africa | $50,200 | Check/Wire |
| Sub-Saharan Africa | $6,400 | Check/Wire |
| Sub-Saharan Africa | $6,000 | Check/Wire |
| Sub-Saharan Africa | $5,600 | Check/Wire |
| Sub-Saharan Africa | $12,400 | Check/Wire |
| Sub-Saharan Africa | $120,200 | Check/Wire |
| Sub-Saharan Africa | $8,996 | Check/Wire |
| Sub-Saharan Africa | $5,200 | Check/Wire |
| Sub-Saharan Africa | $16,800 | Check/Wire |
| Sub-Saharan Africa | $75,200 | Check/Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 809 | Total501c3OrgCnt |
| 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 | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedures for Monitoring the Use of Grants | Schedule F, Part I, Line 2 Grant recipients are required to submit final grant reports describing outcomes and how funds were used. Grant recipients are also required to use funds only for direct program costs and keep separate accounting records of Smile Train grants. Smile Train undertakes periodic financial audits to ensure accuracy of these records. Additionally, organizations receiving surgical grants must upload patient records with pre- and post-operative photos for every surgery performed with Smile train funding to a secure website that contains Smile Train's online patient record database. Patient records are reviewed regularly by Smile Train staff for completeness and accuracy, and a member of the Smile Train medical advisory board regularly reviews randomly selected records for medical quality. |
| Program Service Expenditures | Schedule F, Part I, Line 3 Amounts listed as program service expenditures on Schedule F, Part I, represent funding to organizations performing cleft surgeries. These payments are essentially grants to foreign organizations, and since the activity represents Smile Trains primary exempt mission, for Schedule F purposes, it is being coded as programmatic activity. The grant reported as having been made in Europe represents a grant to Smile Train Stiftung in Germany to assist that organization with their operating, fundraising and program expenses. This grant includes funding for cleft surgeries. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Infocision Inc | ||||||||
| 325 Springside Dr | Akron | OH | 44333 | Consulting | false | $2,182,369 | $1,485,087 | $697,282 |
| Appco Group US Inc | ||||||||
| 40 Rector St | New York | NY | 10006 | Consulting | false | $138,699 | -$138,699 | |
| Donor Services Group LLC | ||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Consulting | false | $516,840 | $323,560 | $193,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,699,209 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,947,346 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $751,863 | 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 | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | 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 | NV | 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 | 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 | World Smile Day | Event1Nm |
| Gross Receipts Event1 | $6,194 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,194 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,977 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $431 | OtherDirectExpensesEvent1Amt |
| Event2 | Denim+Diamonds | Event2Nm |
| Gross Receipts Event2 | $14,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,405 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,084 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,592 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,751 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $20,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,599 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,084 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,569 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,236 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Professional Fundraiser Compensation | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part I, Line 2b Column v Compensation reported in Schedule G for Infocision represent amounts paid on a fiscal year basis. Infocision is among Smile Train's top five highest paid vendors; amounts disclosed on Part VII are reported on a calendar year basis. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CURE International | |||||||
| 701 Bosler Avenue | Lemoyne | PA | 17043 | 582248383 | 501(c)(3) | $529,000 | Treatment Partner |
| ReSurge International | |||||||
| 857 Maude Ave | Mountain View | CA | 94043 | 237297770 | 501(c)(3) | $494,000 | Treatment Partner |
| Kupona Foundation | |||||||
| 72 4th Place Number 3 | New York | NY | 11231 | 264371825 | 501(c)(3) | $153,920 | Treatment Partner |
| Mercy Ships | |||||||
| PO Box 2020 15862 State Highway 1 | Lindale | TX | 75771 | 953793975 | 501(c)(3) | $64,500 | Treatment Partner |
| Cincinnati Children's Hospital Medical Center | |||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $18,000 | Treatment Partner |
| Plastic Surgery Foundation | |||||||
| 444 E Algonquin Rd | Arlington Heights | IL | 60005 | 596144450 | 501(c)(3) | $29,950 | Training |
| CAMA Services | |||||||
| 8595 Explorer Dr | Colorado Springs | CO | 80920 | 841234511 | 501(c)(3) | $22,000 | Treatment Partner |
| Teachers College Columbia University | |||||||
| 525 W 120th St | New York | NY | 10027 | 131624202 | 501(c)(3) | $7,500 | Training |
| Surgical Volunteers International | |||||||
| 65712 E Mesa Ridge Ct | Tuscon | AZ | 85739 | 061816914 | 501(c)(3) | $9,531 | Training |
| Seattle Children's Hospital | |||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501(c)(3) | $7,500 | U.S. Cleft Care |
| White Memorial Medical Center Charitable Foundatio | |||||||
| 1720 Cesar E Chavez Avenue | Los Angeles | CA | 90033 | 953760201 | 501(c)(3) | $7,500 | U.S. Cleft Care |
| Stop Cleft - International Alliance | |||||||
| 780 Lynnhaven Parkway Suite 400 | Virginia Beach | VA | 23452 | 541639160 | 501(c)(3) | $38,750 | Treatment Partner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients are required to submit final grant reports describing outcomes and how funds were used. Grant recipients are required to use funds only for direct program costs and keep separate accounting records of Smile Train grants. Smile Train undertakes periodic financial audits to ensure accuracy of these records. Additionally, organizations receiving surgical grants must upload patient records with pre- and post-operative photos for every surgery performed with Smile Train funding to www.smiletrainexpress.org, Smile Train's online patient record database. Patient records are reviewed daily by Smile Train staff for completeness and accuracy, and a member of the Smile Train medical advisory board regularly reviews randomly selected records for medical quality. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susannah Schaefer | ||||||||||||||
| Executive Vice Chair and CEO | $297,583 | $0 | $25,000 | $0 | $0 | $0 | $18,229 | $0 | $21,785 | $0 | $362,597 | $0 | $0 | $0 |
| Priscilla Ma Thru 42213 | ||||||||||||||
| Executive Director | $0 | $0 | $0 | $0 | $302,375 | $0 | $0 | $0 | $0 | $0 | $302,375 | $0 | $302,375 | $0 |
| Robert Toth Thru 63014 | ||||||||||||||
| Chief Operating Officer | $262,424 | $0 | $0 | $0 | $0 | $0 | $8,908 | $0 | $16,567 | $0 | $287,899 | $0 | $0 | $0 |
| Satish Kalra | ||||||||||||||
| Chief Programs Officer | $279,793 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $11,826 | $0 | $301,619 | $0 | $0 | $0 |
| Dr Shell Xue | ||||||||||||||
| SR VP & Regional Dir. N. Asia | $326,218 | $0 | $10,000 | $0 | $0 | $0 | $15,000 | $0 | $1,454 | $0 | $352,672 | $0 | $0 | $0 |
| Troy Reinhart | ||||||||||||||
| VP Donor & Community Relations | $146,740 | $0 | $7,000 | $0 | $0 | $0 | $9,153 | $0 | $6,254 | $0 | $169,147 | $0 | $0 | $0 |
| Beatriz Gonzalez Day | ||||||||||||||
| VP, Comptroller | $153,057 | $0 | $10,000 | $0 | $0 | $0 | $9,610 | $0 | $17,658 | $0 | $190,325 | $0 | $0 | $0 |
| Dr Mohamed Fakhreldin | ||||||||||||||
| vp & regional director, mena | $186,001 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,001 | $0 | $0 | $0 |
| William Horan | ||||||||||||||
| VP, Principal & Planned Giving | $167,667 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $17,618 | $0 | $195,785 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Line 4(a) | Executive Director, Priscilla Ma, separated from service as of April 22, 2013. Ms. Ma received a severance payment of $302,375 that has been reported in Schedule J, Part II, column (b)(iii). Severance amounts reported in column (b)(iii) were reported as deferred compensation (column (c)) in a previous year and so have been disclosed in Column (f) as well this year. An additional $93,985 was paid to Ms. Ma in calendar 2015 and will be reported on Smile Train's succeeding Form 990. |
| Schedule J, Line 7 | All bonuses issued by Smile Train to the individuals reported in Form 990, Schedule J, Part II, were recommended by Management and approved by the organizations Compensation Committee of the Board of Directors. All bonuses are performance based and none of the individuals who received compensation had any input into the decision-making process authorizing the bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | jasmine wang | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | daughter of chairman | RelationshipDescriptionTxt |
| Transaction | $11,840 | TransactionAmt |
| Transaction | salary | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule L, Part Iv, LIne 1 | FormAndLineReferenceDesc |
| Explanation | Chairman of the Board, Charles Wang's daughter is employed by Smile Train. Her W-2, Box 5 wages in calendar year 2014 totaled $11,840. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 134 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | 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 |
| Noncash Contributions Rpt F990 | $73,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | 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 | Donated Software | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market Value | 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Line 32(b) | FormAndLineReferenceDesc |
| Explanation | To the extent that Smile Train receives non-cash contributions of securities, it tasks its investment broker with liquidating those securities. In the event Smile Train receives non-standard contributions other than securities, Smile Train will retain the services of consultants to liquidate those items or donate them to its partner hospitals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part VI, line 2 | Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Members Arthur McCarthy and Roy E. Reichbach have a business relationship with the Chairman of the Board, Charles B. Wang. |
| Form 990, Part VI, Line 11 | The Form 990 was prepared by an international accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was reviewed by the audit committee of the board of directors and the Form 990 was distributed to all active board members before filing. |
| Form 990, Part VI, Line 12c | Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Also, when new directors or staff join the charity, they are required to complete the questionnaire. Potential conflicts are investigated immediately. Completed Questionnaires are available for inspection by any Board member and may be reviewed by the Organization's legal counsel. THE SENIOR MANAGEMENT MONITOR NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO. |
| Form 990 Part VI, Line 15a | THE BOARD OF DIRECTORS PERIODICALLY UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS TO PROVIDE COMPARATIVE DATA AND OPINE ON THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION AS WELL AS TOP EXECUTIVES. All compensation decisions must be approved by Smile Train's compensation committee and all decisions are memorialized in committee meeting minutes. |
| Form 990, Part VI, Line 15b | THE COMPENSATION OF ALL EMPLOYEES IS PROPOSED BY THE DEPARTMENT HEADS AND APPROVED BY THE COMPENSATION COMMiTTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMiTTEE OF THE BOARD OF DIRECTORS ALSO USES COMPARATIVE COMPENSATION DATA FROM OUTSIDE SOURCES. Periodically, an outside compensation consultant is retained to OPINE ON the reasonableness of the COMPENSATION OF THE HIGHEST PAID EXECUTIVES, including the top 5 highest paid compared to a selected peer group of charitable organizations. All compensation decisions must be approved by Smile Train's compensation committee and all decisions are memorialized in committee meeting minutes. |
| Form 990, Part VI, Line 19 | The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is also published on the internet at www.guidestar.org and on the organization's website. The organization's financial statements are posted on its website (www.smiletrain.org). Copies of documents are also provided to the public at the organization's headquarters in New York City upon request. |
| Form 990, Part XI, Line 9 | Reconciliation of Net Assets Gain/(loss) in currency exchanges $(60,565) Rate Reductions and accounts payable writeoffs $61,812 -------- total...................................... $1,247 ======== |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smile Train International LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 Centerville Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income | $100 | TotalIncomeAmt |
| End Of Year Assets | $100,048 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smile Train | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Smile Train UK | ||||||||||||
| Davenport House 16 Pepper St | London | UK | E14 9RP | SEE PART VI | UK | N/A | NA | false | ||||
| The Smile Train Canada | ||||||||||||
| SEE PART vi | CA | N/A | NA | false | 41 madison ave | new york | NY | 10010 | ||||
| The Smile Train Stiftung | ||||||||||||
| SEE PART vi | GM | N/A | smile train | Yes (true) | 41 Madison Ave | New York | NY | 10010 | ||||
| The Smile Train France | ||||||||||||
| SEE PART vi | FR | N/A | NA | false | 41 Madison Ave | New York | NY | 10010 | ||||
| The Smile Train India | ||||||||||||
| SEE PART vi | IN | N/A | NA | false | 41 Madison Ave | New York | NY | 10010 | ||||
| Smile Train UK Trading Company Limited | ||||||||||||
| 10 Queen Street Place | London | UK | EC4R 1BE | see part Vi | UK | N/A | NA | false | ||||
| Smile Train Indonesia | ||||||||||||
| See part VI | ID | n/a | na | false | 41 Madison Ave | new york | NY | 10010 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN india, SMILE TRAIN stiftung AND SMILE TRAIN indonesia IS TO PROVIDE FREE CLEFT surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, Canada, india, GERMANY, AND indonesia. Donations, net of related costs, are then made to Smile Train, which has the infrastructure in place to carry out the collective mission. Smile Train France did not have any operating activities during the current year. The Smile Train UK Trading Company Limited was incorporated in June 2014 under the Companies Act 2006 as a private company that is limited by shares with UK as the sole member. | ExplanationTxt |