SMILE TRAIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SMILE TRAIN INC (EIN 13-3661416)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201421329349301757
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T10:13:30-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133661416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Smile Train Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BEATRIZ GONZALEZ DAY	InCareOfName
Name Control	SMIL	NameControl
Phone	2126899199	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	susannah schaefer	Name
Title	executive vice chair and ceo	Title
Phone	2126899199	Phone
Date Signed	2012-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Thompsett	Name
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Susannah Schaefer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	41 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	98974055	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.smiletrain.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Smile Train, Inc.'s mission is to provide free cleft surgery for children in developing countries suffering from clefts and to provide free cleft-related training for doctors & medical personnel	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	94694130	ContributionsGrantsPriorYear
Contributions Grants Current Year	90055763	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9754737	InvestmentIncomePriorYear
Investment Income Current Year	8488245	InvestmentIncomeCurrentYear
Other Revenue Prior Year	356949	OtherRevenuePriorYear
Other Revenue Current Year	430047	OtherRevenueCurrentYear
Total Revenue Prior Year	104805816	TotalRevenuePriorYear
Total Revenue Current Year	98974055	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39908019	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	48796370	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4721693	SalariesEtcPriorYear
Salaries Etc Current Year	5694509	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	816528	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1382311	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17380312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47654291	OtherExpensePriorYear
Other Expenses Current Year	27436537	OtherExpensesCurrentYear
Total Expenses Prior Year	93100531	TotalExpensesPriorYear
Total Expenses Current Year	83309727	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11705285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15664328	RevenuesLessExpensesCY
Total Assets BOY	205068786	TotalAssetsBOY
Total Assets EOY	230834813	TotalAssetsEOY
Total Liabilities BOY	9221572	TotalLiabilitiesBOY
Total Liabilities EOY	7403597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	195847214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	223431216	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 75+ 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 unrepaired clefts live in shame, but more importantly, have difficulty eating, breathing and speaking and aren't allowed to attend school. Cleft repair surgery is simple, and the transformation is immediate. Our sustainable model provides training and funding to empower local doctors in 75+ developing countries to provide 100%-free cleft repair surgery in their communitie	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53778501	Expense
Grants	47432998	Grants
Description	Treatment Program: Free Cleft Surgeries - While our cost per surgery varies across the 75+ different countries where we work, 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 & Infrastructure 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 equipment and supplies. Smile Train provides financial support that has been used for everything from building new 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 provide a significant number of incremental surgeries, but also result in safer and higher quality outcomes. Free Ancillary Treatment - Every child with cleft needs more than just surgery. They also need dental care, orthodontics and speech therapy. Where these services are available, we do everything we can to make them available to our patients. We pay for speech therapy sessions, dental and orthodontic work and much more. Financial Aid For Poor Patients - Some of our patients are so malnourished they are not healthy enough to be operated on and are provided food for one to two 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. Sometimes they have no shoes and no money for food. We have special programs that give small stipends for these poorest of the poor. These expenses exclude $52,525,367 donated time and services from doctors, nurses, anesthesiologists, other medical professionals and medical facilities and supplies.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7958696	Expense
Grants	438748	Grants
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1767308	Expense
Grants	1147682	Grants
Description	Training program: Smile Train provides free training and education to cleft care professionals in 75+ countries 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 14 years, we have provided support for more than 1,485 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 cleft care nurses and anesthesiologists, including the development of the Smile Train Safe Nursing Care Saves Lives program in Africa. This course was piloted in six countries in Africa and will now be scaled in more regions 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 innovative techniques and updated protocols for cleft surgery. Smile Train partners have conducted over 900,000 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 in May 2013, released 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 was distributed to 1100+ Smile Train partner surgeons worldwide. In Fiscal Year 2013, Smile Train confirmed users of the system in 43 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	63504505	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IN	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEATRIZ GONZALEZ DAY	NamePerson
Telephone Number	2126899199	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	41 MADISON AVENUE	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Charles B Wang
Co-Founder and Chairman	4.0	X	0	0	0
Robert T Bell
Board Member	5.0	X	0	0	0
Michael Dowling
Board Member	1.0	X	0	0	0
Ed Goren
Board Member	1.0	X	0	0	0
Arthur J McCarthy
Board Member	4.0	X	0	0	0
Roy E Reichbach
Secretary	5.0	X	0	0	0	X
Richard Ruderman
Board Member	3.0	X	0	0	0
Robert K Smits ESQ
Board Member	1.0	X	0	0	0
Susannah Schaefer
Executive Vice Chair and CEO	40.0	X	0	0	0	X
Priscilla Ma Thru 42213
Executive Director	40.0		312501	0	28881	X
Robert Toth
Chief Operating Officer	40.0		264050	0	41937	X
Satish Kalra
Chief Programs Officer	40.0		281750	0	13873	X
Brian Dearth
Sr VP/Chief Mkt (thru 9/30/12)	40.0		300206	0	109249	X
Dr Shell Xue
Sr VP & Director Regional Prog	40.0		279522	0	27895	X
Gilbert Domfeh
VP of Finance	40.0		200300	0	54712	X
Jill Woodcome
VP of Programs (thru 8/23/12)	40.0		131746	0	32317	X
Troy Reinhart
VP Donor & Community Relations	40.0		143500	0	21135		X
Beatriz Gonzalez Day
Comptroller	40.0		135612	0	32213		X
Sharon Sheer
HR Manager (thru 2/17/13)	24.0		132500	0	20570		X
Dr Mohamed Fakhreldin
Regional Director -Middle East	40.0		178124	0	0		X
Dr Githinji Gitahi
Regional Director - Africa	40.0		193431	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2553242	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	382782	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
InfoCision
PO BOX 932441	CLEVELAND	OH	44193	Consulting	1265623
Target MarkeTeam Inc
600 Northpark Town Center Suite 160	ATLANTA	GA	30328	Consulting	924714
Direct Mail Processors
1150 Conrad Court	HAGERSTOWN	MD	21740	Consulting	779862
Kaye Scholer LLP
Mail Code81 PO BOX 11839	NEWARK	NJ	07101	Legal	680892
Grant Thornton LLP
33570 Treasury Center	CHICAGO	IL	60694	Consulting/Audit	355811

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
All Other Contributions	90055763	AllOtherContributions
Noncash Contributions	473456	NoncashContributions
Total Contributions	90055763	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3936142	TotalRevenueColumn
Exclusion	$3,936,142	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	430047	TotalRevenueColumn
Exclusion	$430,047	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4552103	TotalRevenueColumn
Exclusion	$4,552,103	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	98974055	TotalRevenueColumn
Exclusion	$8,918,292	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1752013	Total
Program Services	1752013	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	47044357	Total
Program Services	47044357	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1459610	Total
Program Services	808543	ProgramServices
Management And General	388744	ManagementAndGeneral
Fundraising	262323	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3090708	Total
Program Services	903647	ProgramServices
Management And General	544610	ManagementAndGeneral
Fundraising	1642451	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	152458	Total
Program Services	57367	ProgramServices
Management And General	31272	ManagementAndGeneral
Fundraising	63819	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	717468	Total
Program Services	269968	ProgramServices
Management And General	147166	ManagementAndGeneral
Fundraising	300334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	274265	Total
Program Services	103200	ProgramServices
Management And General	56257	ManagementAndGeneral
Fundraising	114808	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	651519	Total
Program Services	651519	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1041717	Total
Program Services	846564	ProgramServices
Management And General	62658	ManagementAndGeneral
Fundraising	132495	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	179397	Total
Program Services	145789	ProgramServices
Management And General	10791	ManagementAndGeneral
Fundraising	22817	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1382311	Total
Fundraising	1382311	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	792757	Total
Management And General	792757	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1640779	Total
Program Services	1333399	ProgramServices
Management And General	98691	ManagementAndGeneral
Fundraising	208689	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5996687	Total
Program Services	750380	ProgramServices
Fundraising	5246307	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	974406	Total
Program Services	641196	ProgramServices
Management And General	106983	ManagementAndGeneral
Fundraising	226227	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	351955	Total
Program Services	286020	ProgramServices
Management And General	21170	ManagementAndGeneral
Fundraising	44765	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1038091	Total
Program Services	637439	ProgramServices
Management And General	128638	ManagementAndGeneral
Fundraising	272014	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	723815	Total
Program Services	699519	ProgramServices
Management And General	7798	ManagementAndGeneral
Fundraising	16498	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	67426	Total
Program Services	65163	ProgramServices
Management And General	726	ManagementAndGeneral
Fundraising	1537	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120147	Total
Program Services	71854	ProgramServices
Management And General	15505	ManagementAndGeneral
Fundraising	32788	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15225	Total
Program Services	5729	ProgramServices
Management And General	3123	ManagementAndGeneral
Fundraising	6373	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PRINTED PROGRAM MATERIAL	13592921	6206125	7386796
REPAIRS & MAINTENANCE	125335	100354	16960	8021
MEDICAL ADVISORY BOARD	124360	124360

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	83309727	Total
Program Services	63504505	ProgramServices
Management And General	2424910	ManagementAndGeneral
Fundraising	17380312	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	19049429	Total
Program Services	9086717	ProgramServices
Fundraising	9962712	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6613040	BOY
EOY	2549888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20068929	BOY
EOY	11803051	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	429437	BOY
EOY	306535	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1903044	BOY
EOY	1607551	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1668328	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1370217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	152589	BOY
EOY	298111	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	175156100	BOY
EOY	210323882	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	269831	BOY
EOY	3919247	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	475816	BOY
EOY	26548	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	205068786	BOY
EOY	230834813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2396631	BOY
EOY	2028752	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6707101	BOY
EOY	5240947	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	117840	BOY
EOY	133898	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9221572	BOY
EOY	7403597	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193943144	BOY
EOY	222654267	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1904070	BOY
EOY	776949	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195847214	BOY
EOY	223431216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205068786	BOY
EOY	230834813	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	15664328	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11134424	ReconciliationUnrealizedInvest
Reconcilation Other Changes	785250	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90515672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102277208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107042632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94694130	CurrentTaxYearMinus1Year
Current Tax Year	90055763	CurrentTaxYear
Total	484585405	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90515672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102277208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107042632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94694130	CurrentTaxYearMinus1Year
Current Tax Year	90055763	CurrentTaxYear
Total	484585405	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	484585405	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1321083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1859573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3152802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3808563	CurrentTaxYearMinus1Year
Current Tax Year	4366189	CurrentTaxYear
Total	14508210	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44769	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	822986	Total

Field	Value	IRS element (for citing)
Total Support	499916601	TotalSupport
Public Support Pertcentage170	0.96933	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97523	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127180	OtherCostOrOtherBasis
Depreciation	127180	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1398087	OtherCostOrOtherBasis
Depreciation	1243037	Depreciation
Book Value	155050	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143061	OtherCostOrOtherBasis
Book Value	143061	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	298111	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$116,184
DUE TO AFFILIATES	$17,714

Field	Value	IRS element (for citing)
Total Of Amounts	133898	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	162626339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11134424	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	52525367	DonatedSrvcAndUseOfFacilities
Other Revenues	785250	OtherRevenues
Revenue Not Rptd F990	64445041	RevenueNotRptdF990
Revenue Subtotal	98181298	RevenueSubtotal
Investment Expenses Not Included	792757	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	792757	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	98974055	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	135042337	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	52525367	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	52525367	ExpensesNotRptdF990
Expenses Subtotal	82516970	ExpensesSubtotal
Investment Expenses Not Included2	792757	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	792757	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	83309727	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 ending 2010, 2011 and 2012 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 2d	OTHER CHANGES IN REVENUE	Gain/(loss) in currency translations (68,300) Release of potential legal liabilities 736,074 Rate Reductions and Accounts Payable Writeoffs 117,476 ------- Total 785,250 =======
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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Treatment / training	150400
East Asia and the Pacific	Program Services	Treatment / training	23904119	2	11
Europe (Including Iceland and Greenland)	Program Services	Treatment / training	78360
Middle East and North Africa	Program Services	Treatment / training	323730		2
North America	Program Services	Treatment / training	528142		1
Russia and the Newly Independent States	Program Services	Treatment / training	179175
South America	Program Services	Treatment / training	1544371		1
South Asia	Program Services	Treatment / training	16255875		8
Sub-Saharan Africa	Program Services	Treatment / training	3109330	1	4
North America	Grantmaking		970855
Central America and the Caribbean	Investments		129066

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	27	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	27	TotalNumberOfEmployees
Subtotal Amount Spent	47173423	SubtotalAmountSpent
Total Amount Spent	47173423	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (523 entries)

RegionRegion	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	17668801	Check/Wire
East Asia and the Pacific	820400	Check/Wire
South Asia	764714	Check/Wire
South Asia	504228	Check/Wire
South Asia	481556	Check/Wire
South Asia	442550	Check/Wire
South Asia	390244	Check/Wire
South Asia	325820	Check/Wire
South Asia	316881	Check/Wire
South Asia	310786	Check/Wire
South Asia	307456	Check/Wire
South Asia	301239	Check/Wire
South Asia	293582	Check/Wire
South Asia	280116	Check/Wire
South Asia	278501	Check/Wire
South Asia	276925	Check/Wire
South Asia	273722	Check/Wire
South Asia	265919	Check/Wire
South Asia	253500	Check/Wire
South Asia	251627	Check/Wire
East Asia and the Pacific	248700	Check/Wire
South Asia	245176	Check/Wire
South Asia	243255	Check/Wire
South Asia	219853	Check/Wire
South Asia	217262	Check/Wire
South Asia	213177	Check/Wire
South Asia	211582	Check/Wire
East Asia and the Pacific	203600	Check/Wire
Sub-Saharan Africa	200710	Check/Wire
South Asia	197970	Check/Wire
South Asia	191989	Check/Wire
South Asia	189530	Check/Wire
East Asia and the Pacific	188400	Check/Wire
East Asia and the Pacific	182800	Check/Wire
South Asia	182200	Check/Wire
South Asia	169500	Check/Wire
East Asia and the Pacific	167800	Check/Wire
Sub-Saharan Africa	167400	Check/Wire
South Asia	167185	Check/Wire
South Asia	162104	Check/Wire
Sub-Saharan Africa	155600	Check/Wire
East Asia and the Pacific	153200	Check/Wire
East Asia and the Pacific	148400	Check/Wire
South Asia	145192	Check/Wire
South Asia	136500	Check/Wire
East Asia and the Pacific	133600	Check/Wire
South America	133500	Check/Wire
East Asia and the Pacific	132800	Check/Wire
East Asia and the Pacific	132000	Check/Wire
South Asia	131943	Check/Wire
East Asia and the Pacific	130800	Check/Wire
South Asia	128625	Check/Wire
South America	128250	Check/Wire
East Asia and the Pacific	126100	Check/Wire
East Asia and the Pacific	124400	Check/Wire
South Asia	121870	Check/Wire
South Asia	120200	Check/Wire
East Asia and the Pacific	120000	Check/Wire
South Asia	118512	Check/Wire
East Asia and the Pacific	117600	Check/Wire
South Asia	117391	Check/Wire
South Asia	116838	Check/Wire
East Asia and the Pacific	116345	Check/Wire
South Asia	115500	Check/Wire
South Asia	115250	Check/Wire
South Asia	113405	Check/Wire
South Asia	113400	Check/Wire
East Asia and the Pacific	113000	Check/Wire
East Asia and the Pacific	111900	Check/Wire
South Asia	110717	Check/Wire
Sub-Saharan Africa	109269	Check/Wire
South Asia	109212	Check/Wire
South Asia	109026	Check/Wire
East Asia and the Pacific	106797	Check/Wire
South Asia	106393	Check/Wire
Sub-Saharan Africa	104000	Check/Wire
South Asia	103877	Check/Wire
Sub-Saharan Africa	100500	Check/Wire
South Asia	99849	Check/Wire
East Asia and the Pacific	99600	Check/Wire
South Asia	98934	Check/Wire
South Asia	98750	Check/Wire
South Asia	98526	Check/Wire
South Asia	97502	Check/Wire
Sub-Saharan Africa	97400	Check/Wire
South Asia	96535	Check/Wire
South Asia	95506	Check/Wire
Sub-Saharan Africa	94300	Check/Wire
South America	94250	Check/Wire
Sub-Saharan Africa	94000	Check/Wire
South Asia	93756	Check/Wire
South Asia	92790	Check/Wire
East Asia and the Pacific	92000	Check/Wire
East Asia and the Pacific	86400	Check/Wire
East Asia and the Pacific	85700	Check/Wire
South Asia	84491	Check/Wire
South Asia	83442	Check/Wire
East Asia and the Pacific	82100	Check/Wire
Sub-Saharan Africa	82088	Check/Wire
South America	81845	Check/Wire
East Asia and the Pacific	81800	Check/Wire
Sub-Saharan Africa	80800	Check/Wire
Middle East and North Africa	79750	Check/Wire
Sub-Saharan Africa	77600	Check/Wire
South Asia	76615	Check/Wire
Sub-Saharan Africa	76600	Check/Wire
East Asia and the Pacific	76400	Check/Wire
Sub-Saharan Africa	75000	Check/Wire
East Asia and the Pacific	74545	Check/Wire
South Asia	73943	Check/Wire
South Asia	71400	Check/Wire
South Asia	70837	Check/Wire
South Asia	70066	Check/Wire
Sub-Saharan Africa	68500	Check/Wire
South Asia	66501	Check/Wire
East Asia and the Pacific	65200	Check/Wire
Middle East and North Africa	64380	Check/Wire
Sub-Saharan Africa	63812	Check/Wire
North America	63750	Check/Wire
South America	63500	Check/Wire
East Asia and the Pacific	63300	Check/Wire
East Asia and the Pacific	60800	Check/Wire
South Asia	60423	Check/Wire
Middle East and North Africa	58100	Check/Wire
South Asia	58031	Check/Wire
South Asia	57866	Check/Wire
South Asia	57736	Check/Wire
East Asia and the Pacific	57600	Check/Wire
East Asia and the Pacific	57200	Check/Wire
Sub-Saharan Africa	57200	Check/Wire
South America	56500	Check/Wire
North America	56350	Check/Wire
South Asia	56000	Check/Wire
East Asia and the Pacific	55900	Check/Wire
South Asia	55778	Check/Wire
East Asia and the Pacific	55600	Check/Wire
South Asia	55566	Check/Wire
South Asia	55500	Check/Wire
South Asia	54242	Check/Wire
South Asia	53958	Check/Wire
South Asia	52998	Check/Wire
South Asia	52422	Check/Wire
North America	52250	Check/Wire
South America	52020	Check/Wire
South Asia	51686	Check/Wire
East Asia and the Pacific	51621	Check/Wire
South Asia	51573	Check/Wire
South America	49830	Check/Wire
North America	49425	Check/Wire
East Asia and the Pacific	49250	Check/Wire
South Asia	49200	Check/Wire
South Asia	49073	Check/Wire
South Asia	48900	Check/Wire
South Asia	48852	Check/Wire
South America	48530	Check/Wire
East Asia and the Pacific	48000	Check/Wire
South America	48000	Check/Wire
East Asia and the Pacific	47750	Check/Wire
South Asia	47370	Check/Wire
Sub-Saharan Africa	47200	Check/Wire
South Asia	46626	Check/Wire
East Asia and the Pacific	46400	Check/Wire
East Asia and the Pacific	46400	Check/Wire
South Asia	46076	Check/Wire
South Asia	45383	Check/Wire
East Asia and the Pacific	45250	Check/Wire
Russia and the Newly Independent States	44000	Check/Wire
South Asia	43778	Check/Wire
Central America and the Caribbean	43600	Check/Wire
South Asia	43231	Check/Wire
South Asia	43177	Check/Wire
South America	42410	Check/Wire
East Asia and the Pacific	42400	Check/Wire
South Asia	41724	Check/Wire
South America	41700	Check/Wire
South Asia	41418	Check/Wire
South Asia	40900	Check/Wire
Sub-Saharan Africa	39941	Check/Wire
South Asia	39312	Check/Wire
Europe (Including Iceland and Greenland)	39200	Check/Wire
South Asia	38556	Check/Wire
Sub-Saharan Africa	38400	Check/Wire
South Asia	38236	Check/Wire
South Asia	38200	Check/Wire
South Asia	38140	Check/Wire
North America	37560	Check/Wire
South Asia	37278	Check/Wire
East Asia and the Pacific	37200	Check/Wire
South America	37200	Check/Wire
Sub-Saharan Africa	37200	Check/Wire
South America	36750	Check/Wire
Middle East and North Africa	36500	Check/Wire
East Asia and the Pacific	36400	Check/Wire
South Asia	35900	Check/Wire
South Asia	35633	Check/Wire
East Asia and the Pacific	35600	Check/Wire
South Asia	35349	Check/Wire
South America	35200	Check/Wire
Sub-Saharan Africa	35200	Check/Wire
South Asia	34805	Check/Wire
Sub-Saharan Africa	34800	Check/Wire
East Asia and the Pacific	34500	Check/Wire
North America	34500	Check/Wire
South Asia	34227	Check/Wire
South Asia	33982	Check/Wire
South Asia	33562	Check/Wire
Sub-Saharan Africa	33555	Check/Wire
Sub-Saharan Africa	33200	Check/Wire
Sub-Saharan Africa	33200	Check/Wire
South America	33000	Check/Wire
South Asia	32651	Check/Wire
South Asia	32195	Check/Wire
Sub-Saharan Africa	32000	Check/Wire
East Asia and the Pacific	31600	Check/Wire
East Asia and the Pacific	31600	Check/Wire
East Asia and the Pacific	31500	Check/Wire
East Asia and the Pacific	31300	Check/Wire
South Asia	31070	Check/Wire
South Asia	30828	Check/Wire
South America	30800	Check/Wire
South Asia	30800	Check/Wire
South Asia	30728	Check/Wire
Sub-Saharan Africa	30000	Check/Wire
East Asia and the Pacific	29500	Check/Wire
South Asia	29475	Check/Wire
East Asia and the Pacific	29400	Check/Wire
South Asia	29262	Check/Wire
South Asia	29097	Check/Wire
East Asia and the Pacific	28950	Check/Wire
Sub-Saharan Africa	28600	Check/Wire
East Asia and the Pacific	28400	Check/Wire
Middle East and North Africa	28400	Check/Wire
Central America and the Caribbean	28000	Check/Wire
East Asia and the Pacific	27915	Check/Wire
Sub-Saharan Africa	27900	Check/Wire
North America	27850	Check/Wire
South America	27785	Check/Wire
East Asia and the Pacific	27600	Check/Wire
East Asia and the Pacific	27600	Check/Wire
East Asia and the Pacific	27600	Check/Wire
Sub-Saharan Africa	27600	Check/Wire
Sub-Saharan Africa	27600	Check/Wire
East Asia and the Pacific	27200	Check/Wire
Sub-Saharan Africa	27200	Check/Wire
South America	27050	Check/Wire
South America	26950	Check/Wire
South Asia	26824	Check/Wire
South Asia	26739	Check/Wire
South America	26500	Check/Wire
Sub-Saharan Africa	26500	Check/Wire
South Asia	26419	Check/Wire
South Asia	26400	Check/Wire
Sub-Saharan Africa	26400	Check/Wire
South Asia	26293	Check/Wire
South Asia	25832	Check/Wire
Sub-Saharan Africa	25200	Check/Wire
South America	25160	Check/Wire
South America	25000	Check/Wire
South Asia	24925	Check/Wire
South Asia	24923	Check/Wire
South Asia	24750	Check/Wire
South America	24600	Check/Wire
South Asia	24550	Check/Wire
South Asia	24413	Check/Wire
East Asia and the Pacific	24400	Check/Wire
South Asia	24395	Check/Wire
South Asia	24340	Check/Wire
South America	24250	Check/Wire
North America	24000	Check/Wire
South Asia	23959	Check/Wire
Middle East and North Africa	23750	Check/Wire
South Asia	23655	Check/Wire
East Asia and the Pacific	23600	Check/Wire
Sub-Saharan Africa	23600	Check/Wire
Russia and the Newly Independent States	23500	Check/Wire
South Asia	23260	Check/Wire
South America	23250	Check/Wire
South Asia	23194	Check/Wire
South America	22975	Check/Wire
Central America and the Caribbean	22700	Check/Wire
South Asia	22679	Check/Wire
East Asia and the Pacific	22400	Check/Wire
South America	22250	Check/Wire
South Asia	22198	Check/Wire
East Asia and the Pacific	22000	Check/Wire
Central America and the Caribbean	21900	Check/Wire
South America	21750	Check/Wire
South Asia	21600	Check/Wire
South Asia	21588	Check/Wire
South Asia	21007	Check/Wire
Sub-Saharan Africa	21000	Check/Wire
South Asia	20734	Check/Wire
Europe (Including Iceland and Greenland)	20700	Check/Wire
East Asia and the Pacific	20623	Check/Wire
South Asia	20600	Check/Wire
South Asia	20422	Check/Wire
Sub-Saharan Africa	20410	Check/Wire
Sub-Saharan Africa	20400	Check/Wire
South Asia	20245	Check/Wire
North America	20174	Check/Wire
North America	20100	Check/Wire
South Asia	20079	Check/Wire
East Asia and the Pacific	20000	Check/Wire
South Asia	19896	Check/Wire
Russia and the Newly Independent States	19800	Check/Wire
South Asia	19612	Check/Wire
Sub-Saharan Africa	19600	Check/Wire
Sub-Saharan Africa	19600	Check/Wire
South America	19525	Check/Wire
South Asia	19516	Check/Wire
South Asia	19509	Check/Wire
East Asia and the Pacific	19200	Check/Wire
South Asia	19148	Check/Wire
Russia and the Newly Independent States	19125	Check/Wire
South Asia	19117	Check/Wire
South Asia	19100	Check/Wire
South Asia	18751	Check/Wire
South Asia	18638	Check/Wire
South Asia	18540	Check/Wire
South Asia	18492	Check/Wire
Europe (Including Iceland and Greenland)	18460	Check/Wire
South Asia	18400	Check/Wire
North America	18350	Check/Wire
East Asia and the Pacific	18000	Check/Wire
East Asia and the Pacific	18000	Check/Wire
South Asia	17891	Check/Wire
South Asia	17879	Check/Wire
Russia and the Newly Independent States	17850	Check/Wire
Central America and the Caribbean	17700	Check/Wire
South America	17700	Check/Wire
South Asia	17680	Check/Wire
South Asia	17632	Check/Wire
Sub-Saharan Africa	17600	Check/Wire
South America	17545	Check/Wire
South Asia	17486	Check/Wire
Russia and the Newly Independent States	17400	Check/Wire
South Asia	17333	Check/Wire
South Asia	17240	Check/Wire
East Asia and the Pacific	17200	Check/Wire
Sub-Saharan Africa	17200	Check/Wire
South America	17150	Check/Wire
South Asia	16998	Check/Wire
East Asia and the Pacific	16800	Check/Wire
East Asia and the Pacific	16800	Check/Wire
Sub-Saharan Africa	16800	Check/Wire
Sub-Saharan Africa	16800	Check/Wire
Sub-Saharan Africa	16800	Check/Wire
Central America and the Caribbean	16500	Check/Wire
South America	16200	Check/Wire
Sub-Saharan Africa	15900	Check/Wire
South Asia	15740	Check/Wire
South Asia	15422	Check/Wire
Sub-Saharan Africa	15400	Check/Wire
Sub-Saharan Africa	15200	Check/Wire
Sub-Saharan Africa	15200	Check/Wire
North America	15025	Check/Wire
North America	15000	Check/Wire
North America	14750	Check/Wire
Sub-Saharan Africa	14600	Check/Wire
East Asia and the Pacific	14473	Check/Wire
North America	14450	Check/Wire
Sub-Saharan Africa	14420	Check/Wire
Sub-Saharan Africa	14400	Check/Wire
Sub-Saharan Africa	14400	Check/Wire
South Asia	14301	Check/Wire
South Asia	14105	Check/Wire
East Asia and the Pacific	14000	Check/Wire
East Asia and the Pacific	14000	Check/Wire
South America	14000	Check/Wire
Sub-Saharan Africa	14000	Check/Wire
South America	13750	Check/Wire
South Asia	13732	Check/Wire
South Asia	13692	Check/Wire
South Asia	13503	Check/Wire
South America	13100	Check/Wire
Sub-Saharan Africa	13050	Check/Wire
South Asia	12882	Check/Wire
South Asia	12802	Check/Wire
South Asia	12788	Check/Wire
South Asia	12727	Check/Wire
South Asia	12562	Check/Wire
East Asia and the Pacific	12400	Check/Wire
East Asia and the Pacific	12400	Check/Wire
East Asia and the Pacific	12400	Check/Wire
South America	12000	Check/Wire
Sub-Saharan Africa	12000	Check/Wire
East Asia and the Pacific	11600	Check/Wire
Sub-Saharan Africa	11600	Check/Wire
Sub-Saharan Africa	11600	Check/Wire
South Asia	11595	Check/Wire
East Asia and the Pacific	11200	Check/Wire
East Asia and the Pacific	11200	Check/Wire
South Asia	10946	Check/Wire
South Asia	10872	Check/Wire
South Asia	10858	Check/Wire
East Asia and the Pacific	10800	Check/Wire
East Asia and the Pacific	10800	Check/Wire
Sub-Saharan Africa	10800	Check/Wire
North America	10750	Check/Wire
East Asia and the Pacific	10713	Check/Wire
South Asia	10680	Check/Wire
Sub-Saharan Africa	10650	Check/Wire
South Asia	10614	Check/Wire
East Asia and the Pacific	10600	Check/Wire
South America	10500	Check/Wire
East Asia and the Pacific	10400	Check/Wire
East Asia and the Pacific	10400	Check/Wire
East Asia and the Pacific	10400	Check/Wire
Sub-Saharan Africa	10400	Check/Wire
South Asia	10333	Check/Wire
South Asia	10270	Check/Wire
North America	10250	Check/Wire
Sub-Saharan Africa	10197	Check/Wire
South America	10125	Check/Wire
South Asia	10021	Check/Wire
East Asia and the Pacific	10000	Check/Wire
East Asia and the Pacific	10000	Check/Wire
South America	10000	Check/Wire
South Asia	10000	Check/Wire
South Asia	9983	Check/Wire
East Asia and the Pacific	9900	Check/Wire
East Asia and the Pacific	9600	Check/Wire
Sub-Saharan Africa	9600	Check/Wire
Sub-Saharan Africa	9600	Check/Wire
Sub-Saharan Africa	9600	Check/Wire
Sub-Saharan Africa	9600	Check/Wire
Sub-Saharan Africa	9600	Check/Wire
South Asia	9560	Check/Wire
North America	9425	Check/Wire
South Asia	9402	Check/Wire
South Asia	9400	Check/Wire
Sub-Saharan Africa	9400	Check/Wire
South Asia	9336	Check/Wire
East Asia and the Pacific	9200	Check/Wire
Sub-Saharan Africa	9200	Check/Wire
Sub-Saharan Africa	9200	Check/Wire
South Asia	9154	Check/Wire
South Asia	9124	Check/Wire
South Asia	9051	Check/Wire
North America	9000	Check/Wire
South Asia	8900	Check/Wire
South Asia	8890	Check/Wire
South Asia	8835	Check/Wire
Sub-Saharan Africa	8800	Check/Wire
Middle East and North Africa	8750	Check/Wire
Middle East and North Africa	8700	Check/Wire
South Asia	8691	Check/Wire
East Asia and the Pacific	8600	Check/Wire
North America	8550	Check/Wire
Russia and the Newly Independent States	8500	Check/Wire
Russia and the Newly Independent States	8500	Check/Wire
East Asia and the Pacific	8400	Check/Wire
South Asia	8240	Check/Wire
South America	8125	Check/Wire
East Asia and the Pacific	8000	Check/Wire
South America	8000	Check/Wire
Sub-Saharan Africa	8000	Check/Wire
Sub-Saharan Africa	8000	Check/Wire
South Asia	7959	Check/Wire
South Asia	7935	Check/Wire
East Asia and the Pacific	7800	Check/Wire
South America	7750	Check/Wire
South America	7750	Check/Wire
East Asia and the Pacific	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
Sub-Saharan Africa	7600	Check/Wire
South Asia	7500	Check/Wire
South Asia	7453	Check/Wire
South Asia	7424	Check/Wire
South America	7250	Check/Wire
South America	7250	Check/Wire
East Asia and the Pacific	7200	Check/Wire
East Asia and the Pacific	7200	Check/Wire
Sub-Saharan Africa	7200	Check/Wire
Sub-Saharan Africa	7200	Check/Wire
East Asia and the Pacific	7073	Check/Wire
Sub-Saharan Africa	7000	Check/Wire
South Asia	6843	Check/Wire
South Asia	6806	Check/Wire
East Asia and the Pacific	6800	Check/Wire
South Asia	6773	Check/Wire
South Asia	6530	Check/Wire
East Asia and the Pacific	6500	Check/Wire
South America	6500	Check/Wire
East Asia and the Pacific	6422	Check/Wire
Sub-Saharan Africa	6420	Check/Wire
Sub-Saharan Africa	6400	Check/Wire
South Asia	6328	Check/Wire
South Asia	6307	Check/Wire
South Asia	6295	Check/Wire
South Asia	6137	Check/Wire
Russia and the Newly Independent States	6000	Check/Wire
Sub-Saharan Africa	6000	Check/Wire
Sub-Saharan Africa	6000	Check/Wire
East Asia and the Pacific	5862	Check/Wire
South America	5700	Check/Wire
South Asia	5685	Check/Wire
East Asia and the Pacific	5600	Check/Wire
East Asia and the Pacific	5600	Check/Wire
East Asia and the Pacific	5600	Check/Wire
Sub-Saharan Africa	5600	Check/Wire
South Asia	5523	Check/Wire
South Asia	5511	Check/Wire
North America	5500	Check/Wire
South Asia	5457	Check/Wire
South Asia	5457	Check/Wire
South Asia	5457	Check/Wire
South Asia	5415	Check/Wire
South America	5400	Check/Wire
Sub-Saharan Africa	5400	Check/Wire
South Asia	5292	Check/Wire
North America	5250	Check/Wire
East Asia and the Pacific	5200	Check/Wire
East Asia and the Pacific	5200	Check/Wire
Sub-Saharan Africa	5200	Check/Wire
Sub-Saharan Africa	5200	Check/Wire
South Asia	5174	Check/Wire
North America	5100	Check/Wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	523	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 www.smiletrainexpress.org, a secure website that contains 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.
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 North America represents a grant to Smile Train Canada to assist that organization with fundraising expenses and to cover operating expenses. This grant does not reflect funding for cleft surgeries.
Grant to East Asia/Pacific	Schedule F, Part II, Line 1(1)	The grant of $17,668,801 made to the East Asia/Pacific region was a total payment that was distributed to all partner hospitals in China.
Ownership Interest in a Foreign Corporation	Schedule F, Part IV, Line 3	Smile Train has an ownership interest in a foreign corporation; however, its ownership interest did not give rise to a Form 5471 filing in fiscal 2013. No transfers were made to Smile Train's offshore investments in fiscal 2013.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Infocision	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 932441	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	44193	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1840239	GrossReceipts
Amount Retained By Contractor	1382311	AmountRetainedByContractor
Net To Organization	457928	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1840239	TotalGrossReceipts
Total Retained By Contractors	1382311	TotalRetainedByContractors
Total Net To Organization	457928	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Professional Fundraiser Compensation	Identifier
Return Reference	Schedule G, Part I, Line 2b, Column v	ReturnReference
Explanation	Compensation reported for Infocision represents amounts paid to the vendor on a fiscal year basis. Infocision is one of Smile Train's top five highest paid vendors; amounts disclosed on Part VII are reported on a calendar year basis.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CURE International
701 Bosler Avenue	Lemoyne	PA	17043	582248383	501(c)(3)	533040	Treatment Partner
ReSurge International
857 Maude Ave	Mountain View	CA	94043	237297770	501(c)(3)	500825	Treatment Partner
AMREF USA
4 West 43rd Street 2nd Floor	New York	NY	10036	131867411	501(c)(3)	298800	Treatment Partner
Mercy Ships
PO Box 2020 15862 State Highway 1	Lindale	TX	75771	262414132	501(c)(3)	96000	Treatment Partner
Medical Foundation of North Carolina Inc
880 Martin Luther King Jr Blvd	Chapel Hill	NC	27514	566057494	501(c)(3)	49200	Treatment Partner
Palestine Children's Relief Fund
1340 Morris Rd PO Box 1926	Kent	OH	44240	931057665	501(c)(3)	29450	Treatment Partner
Operation of Hope
PO Box 99	Lake Forest	CA	92609	452778045	501(c)(3)	20250	Training Outreach
Seattle Children's Hospital
4800 Sand Point Way NE	Seattle	WA	98105	911156519	501(c)(3)	15000	U.S. Cleft Care
Healing the Children - NE
219 Kent Road Suite 20 PO Box 12	New Milford	CT	06776	061172388	501(c)(3)	13750	Training Outreach
Teleplast ExchangeConnectMed International
15741 Seabolt Place	Dallas	TX	75001	270804773	501(c)(3)	11400	Training Outreach
White Memorial Medical Center Charitable Foundatio
1720 Cesar E Chavez Avenue	Los Angales	CA	90033	953760201	501(c)(3)	9576	U.S. Cleft Care
UCSF Center for Craniofacial Anomalies
513 Parnassus Ave	San Fransisco	CA	94131	943191703	501(c)(3)	9285	U.S. Cleft Care
University of South Florida Foundation Inc
Department of Pediatrics 601 4th St	St Petersburg	FL	33701	590879015	501(c)(3)	7500	U.S. Cleft Care
BayCare Health System
16255 Bay Vista Dr	Clearwater	FL	33760	592796965	501(c)(3)	5992	U.S. Cleft Care
Global Smile Foundation
28 Martingale Lane	Westwood	MA	02090	262668127	501(c)(3)	5750	Training Outreach

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Return Reference	Procedures for monitoring the use of grants	ReturnReference
Explanation	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 www.smiletrainexpress.org, a secure website that contains 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Priscilla Ma Thru 42213
Executive Director	297751	14750	0	0	0	15000	0	13881	0	341382	0	0	0
Robert Toth
Chief Operating Officer	251550	12500	0	0	0	0	0	41937	0	305987	0	0	0
Satish Kalra
Chief Programs Officer	268500	13250	0	0	0	0	0	13873	0	295623	0	0	0
Brian Dearth
Sr VP/Chief Mkt (thru 9/30/12)	192475	0	0	107731	0	76700	0	32549	0	409455	0	0	0
Dr Shell Xue
Sr VP & Director Regional Prog	266476	13046	0	0	0	15000	0	12895	0	307417	0	0	0
Gilbert Domfeh
VP of Finance	200300	0	0	0	0	12150	0	42562	0	255012	0	0	0
Jill Woodcome
VP of Programs (thru 8/23/12)	122996	8750	0	0	0	1130	0	31187	0	164063	0	0	0
Troy Reinhart
VP Donor & Community Relations	136500	7000	0	0	0	8190	0	12945	0	164635	0	0	0
Beatriz Gonzalez Day
Comptroller	135612	0	0	0	0	6200	0	26013	0	167825	0	0	0
Sharon Sheer
HR Manager (thru 2/17/13)	127500	5000	0	0	0	7625	0	12945	0	153070	0	0	0
Dr Mohamed Fakhreldin
Regional Director -Middle East	178124	0	0	0	0	0	0	0	0	178124	0	0	0
Dr Githinji Gitahi
Regional Director - Africa	183431	10000	0	0	0	0	0	0	0	193431	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Form 990, Schedule J, Line 1

Chief Programs Officer, Satish Kalra, who resides in India, is provided temporary lodging when he travels to the United States. The employer-provided lodging is considered a non-taxable benefit as a reasonable and necessary business expense. Form 990, Schedule J, Line 4(a) Senior VP and Chief Marketing Officer, Brian Dearth, separated from service on September 30, 2012. Mr. Dearth received a severance payment of $107,730.98 that has been reported in Schedule J, Part II, column B(III). Executive Director, Priscilla Ma, separated from service on April 22, 2013. Ms. Ma received a severance payment in 2013 that will be disclosed on Smile Train's Form 990 next year (since the compensation will have been paid in calendar year 2013).

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 M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	109	NumberOfContributions
Noncash Contribs Rptd F990	405206	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	68250	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule M, Line 32(b)	Identifier
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, Smile Train will retain the services of consultants to liquidate those items.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, part I, line 2	Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Member and Chief Executive Officer Susannah Schaefer and Chairman of the Board, Charles B. Wang had a business relationship during the fiscal year but this ended when Susannah became CEO of Smile Train in April 2013. Board of Directors Members Arthur J. McCarthy, Roy E. Reichbach, and Chairman of the Board, Charles B. Wang, have a business relationship.
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 chair of 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 utilizes the services of independent compensation consultants to provide comparative data and periodically opine on the reasonableness of the executive director's and other key employees' compensation AS WELL AS TOP EXECUTIVES.
Form 990, Part VI, Line 15b	THE COMPENSATION OF KEY 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.
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	Release of potential legal liabilities 736,074 Gain/(loss) in currency translations (68,300) Rate Reductions and Accounts Payable Writeoffs 117,476 ------- Total 785,250 =======	Reconciliation of Net Assets
Form 990, Part VII	Executive Vice Chairman and CEO, Susannah Schaefer, commenced service with Smile Train in April of 2013. Since Smile Train's Form 990 reports compensation as of the date of the calendar year (12/31/2012) ending within their fiscal year (06/30/2013), Ms. Schaefer's compensation is not disclosed on this 990. Nevertheless, since she is compensated by Smile Train, she is a non-independent Board Member and is reported as such on Part VI, Line 1(b).	Compensation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode
The Smile Train UK
Davenport House 16 Pepper St	London	UK	E14 9RP	SEE PART IV	UK	N/A	NA	false
The Smile Train Canada
				SEE PART IV	CA	N/A	NA	false	41 madison ave	new york	NY	10010
The Smile Train Stiftung
				SEE PART IV	GM	N/A	smile train	true	41 Madison Ave	New York	NY	10010
The Smile Train France
				SEE PART IV	FR	N/A	NA	false	41 Madison Ave	New York	NY	10010
The Smile Train India
				SEE PART IV	IN	N/A	NA	false	41 Madison Ave	New York	NY	10010

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Part II, Line 2	Identifier
Explanation	THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN STIFTUNG, SMILE TRAIN FRANCE AND SMILE TRAIN INDIA IS TO PROVIDE FREE CLEFT TREATMENT FOR POOR CHILDREN IN DEVELOPING COUNTRIES AND TO PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND MEDICAL PROFESSIONALS. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM AND CANADA. DONATIONS ARE MADE TO SMILE TRAIN FOR INCLUSION IN THEIR JOINTLY-STATED CHARITABLE ACTIVITIES. Smile Train France did not have any operating activities during the current year.	Explanation