STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SMILES FOR LIFE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-03-21
IRS object ID
201340809349300139
Schema version
2011v1.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-21T06:39:22-06:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM SMITH CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17410 SOUTH CREEK ROAD STE 101AddressLine1
CitySandyCity
StateUTState
ZIP Code84093ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN870575845EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SMILES FOR LIFE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSMILNameControl
Phone8012938522Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 WOODOAK LANEAddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code841177275ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY ANDERSONName
TitleDIRECTORTitle
Phone8012938522Phone
Date Signed2013-02-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark E Fankhauser CPAName
Phone8014952533Phone
Date Prepared2013-03-21DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1975 WOODOAK LANEAddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1427649GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.SMILESFORLIFE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileUTStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCTATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI2902TotalGrossUBI
Contributions Grants Prior Year1411220ContributionsGrantsPriorYear
Contributions Grants Current Year1424747ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3902InvestmentIncomePriorYear
Investment Income Current Year2902InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1415122TotalRevenuePriorYear
Total Revenue Current Year1427649TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year919128GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY957966GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year57671SalariesEtcPriorYear
Salaries Etc Current Year62278SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year172322OtherExpensePriorYear
Other Expenses Current Year200722OtherExpensesCurrentYear
Total Expenses Prior Year1149121TotalExpensesPriorYear
Total Expenses Current Year1220966TotalExpensesCurrentYear
Revenues Less Expenses Prior Year266001RevenuesLessExpensesPriorYear
Revenues Less Expenses CY206683RevenuesLessExpensesCY
Total Assets BOY610394TotalAssetsBOY
Total Assets EOY817077TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY610394NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY817077NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCTATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.MissionDescription
Expense1220966Expense
Grants957966Grants
Revenue1424747Revenue
DescriptionCASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, HOSPITALS IN THE AMOUNT OF $957,966. SEE SCHEDULE IDescription
Total Program Service Expense1220966TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617000NumberFormsTransmittedWith1096
Number W2 G Included3NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREGORY B ANDERSONNamePerson
Telephone Number8012938522TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1975 WOODOAK LANE SUITE 200 SLC UTAddressLine1
CitySalt Lake CityCity
StateUTState
ZIP Code84117ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFFREY C GRAY
DIRECTORX000
STEVEN J ANDERSON
DIRECTORX000
GREGORY B ANDERSON
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1424747AllOtherContributions
Total Contributions1424747TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2902TotalRevenueColumn
Unrelated Business Revenue2902UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1427649TotalRevenueColumn
Unrelated Business Revenue2902UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total957966Total
Program Services957966ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total57136Total
Management And General10000ManagementAndGeneral
Fundraising47136Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5142Total
Management And General900ManagementAndGeneral
Fundraising4242Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3377Total
Management And General3377ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5372Total
Fundraising5372Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6157Total
Management And General3078ManagementAndGeneral
Fundraising3079Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17820Total
Management And General7000ManagementAndGeneral
Fundraising10820Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total760Total
Fundraising760Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6053Total
Management And General6053ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
PRINTING133330133330
POSTAGE26761257611000
TELEPHONE10921092

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1220966Total
Program Services957966ProgramServices
Management And General32500ManagementAndGeneral
Fundraising230500Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78161BOY
EOY117076EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY532233BOY
EOY700001EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY610394BOY
EOY817077EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY610394BOY
EOY817077EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY610394BOY
EOY817077EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY610394BOY
EOY817077EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses206683ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1832863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1287839CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1432047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1411220CurrentTaxYearMinus1Year
Current Tax Year1424747CurrentTaxYear
Total7388716Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1832863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1287839CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1432047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1411220CurrentTaxYearMinus1Year
Current Tax Year1424747CurrentTaxYear
Total7388716Total
FieldValueIRS element (for citing)
Public Support Total1707388716PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4429CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3902CurrentTaxYearMinus1Year
Current Tax Year2902CurrentTaxYear
Total21919Total
FieldValueIRS element (for citing)
Total Support7410635TotalSupport
Public Support Pertcentage1700.99700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5097388716PublicSupportTotal509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS
Total Revenue1427649TotalRevenue
Total Expenses1220966TotalExpenses
Excess Or Deficit For Year206683ExcessOrDeficitForYear
Excess Or Deficit Per FS206683ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1424747TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1424747RevenueSubtotal
Total Revenue Per Form9901424747TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1220966TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1220966ExpensesSubtotal
Total Expenses Per Form9901220966TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionCANADARegion
Purpose Of GrantMEDICAL & CHARITABLEPurposeOfGrant
Amount Of Cash Grant56040AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrant
BERTS BIG ADVENTURE
7396 WINDSOR WAYAtlantaGA30342050523733501(c)(3)30602
CAMP COURAGEOUS
PO BOX 418MonticelloIA52310237210932501(c)(3)5025
CAMP GOOD DAYS SPECIAL TIMES
6430 TRANSIT RDDepewNY14043222329654501(c)(3)10400
COASTAL CHILDRENS ADVOCACY CENTER
PO BOX 9926SavannahGA31412581944825501(c)(3)5329
FIGHTING DUCHENNE FOUNDATION
280 EASTSIDE RDBurnsTN37029272236164501(c)(3)7500
GREENWELL FOUNDATION
25420 ROSEDALE MANOR LANEHollywoodMD20636520855502501(c)(3)7568
JUVENILE DIABETES ASSOC OF MARYLAND
26 BROADWAYNew YorkNY10004231907729501(c)(3)6760
KAPIOLANI CHILDRENS MIRACLE NETWORK
55 MERCHANT STHonoluluHI96813990246364501(c)(3)5199
MILE HIGH LEAPS BOUNDS
891 14TH STDenverCO80202273690329501(c)(3)5758
O WAYNE GLENDA MORTENSEN FOUNDATION
11204 BODLEY DRLouisvilleKY40223262883099501(c)(3)55934
PALMER HOME FOR CHILDREN
912 11TH AVE SOUTHColumbusMS39701640334999501(c)(3)5872
RONALD MCDONALD CARE MOBILE
818 FULTON ST SEMinneapolisMN55414411313107501(c)(3)8425
SALVATION ARMY
8787 N STEMMONS FWYDallasTX75247580660607501(c)(3)7083
STAR PAL
4110 54TH STSan DiegoCA92105330363138501(c)(3)10000
TRI COUNTY YMCA
PO BOX 541Osage BeachMO65065431658589501(c)(3)7069
RAPE ABUSE CRISIS CENTER
PO BOX 2984FargoND58108411310289501(c)(3)8384
SPECIAL OLYMPICS LANCASTER COUNTY
2570 BLVD OF THE GENERALSNorristownPA19403232078543501(c)(3)12500
SUNRISE CHILDRENS SERVICES
PO BOX 1429Mount WashingtonKY40047610597273501(c)(3)5207
THE RIDING THERAPY CENTER
557 LOVE RDVictoriaTX77904742794400501(c)(3)5898
VIRGINIA DENTAL HEALTH CENTER
3460 MAYLAND CTHenricoVA23233541821602501(c)(3)5015
SMILES FOR HOPE FOUNDATION
452 WEST 4150 NORTHProvoUT84604201618995501(c)(3)200218
ALPHA OMEGA FOUNDATION
50 W EDMONSTRON DRRockvilleMD20852237059279501(c)(3)24972
HUNSTMAN CANCER FOUNDATION
500 HUNTSMAN WAYSalt Lake CityUT84108870541293501(c)(3)7500
III TO 1 FOUNDATION
6900 N DALLAS PARKWAYPlanoTX75024752731283501(c)(3)14216
LEAP FOUNDATION
2080 CENTURY PARK EASTLos AngelesCA90067261809669501(c)(3)32600
CHILDRENS MIRACLE NETWORK
205 W 700 SSalt Lake CityUT84101841676220501(c)(3)9000
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants26TotalNbrOf501C3AndGovtGrants

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALL-STAR EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSON OF DIRECTORRelationship
Amount Of Transaction14400AmountOfTransaction
Description Of TransactionMARKETING & FUNDRAISING SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART VI SEC B LN 12 NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS PART VI SEC B LINE 15A & 15B THERE IS NO COMPENSATION PAID TO OFFICERS OF DIRECTORS, ALL VOLUNTARYExplanation